中商官网
研究报告
常山药业（300255）
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 （%) |
| 2024-12-31 | 1031000000.0000 | -26.88 | -254000000.0000 | -79.28 | -257000000.0000 | -79.14 | -264000000.0000 | -78.85 |
| 2025-03-31 | 259000000.0000 | -11.90 | 2914300.0000 | -104.90 | 3435400.0000 | -105.77 | 1627100.0000 | -102.62 |
| 2024-09-30 | 784000000.0000 | -31.23 | -57480700.0000 | -85.84 | -25504900.0000 | -93.73 | -27806000.0000 | -92.96 |
| 2024-06-30 | 568000000.0000 | -30.73 | -44205600.0000 | -72.88 | -45552100.0000 | -72.05 | -46905800.0000 | -70.87 |
| 2023-12-31 | 1410000000.0000 | -39.64 | -1226000000.0000 | -6094.38 | -1232000000.0000 | -6900.51 | -1248000000.0000 | -12388.18 |
| 2024-03-31 | 294000000.0000 | -41.43 | -59521400.0000 | -1134.67 | -59510800.0000 | -1136.02 | -62005900.0000 | -11198.25 |
| 2023-09-30 | 1140000000.0000 | -36.45 | -406000000.0000 | -570.96 | -407000000.0000 | -586.23 | -395000000.0000 | -745.01 |
| 2023-03-31 | 502000000.0000 | -12.54 | 5752700.0000 | -82.72 | 5744200.0000 | -82.71 | 558700.0000 | -98.06 |
| 2023-06-30 | 820000000.0000 | -28.51 | -163000000.0000 | -301.52 | -163000000.0000 | -303.15 | -161000000.0000 | -361.52 |
| 2022-12-31 | 2336000000.0000 | -21.29 | 20452500.0000 | -92.19 | 18116300.0000 | -93.03 | 10156100.0000 | -95.60 |
| 2022-09-30 | 1794000000.0000 | -16.87 | 86207200.0000 | -63.00 | 83704400.0000 | -63.92 | 61239400.0000 | -70.13 |
| 2022-06-30 | 1147000000.0000 | -19.05 | 80884900.0000 | -54.56 | 80236800.0000 | -54.92 | 61564300.0000 | -60.54 |
| 2022-03-31 | 574000000.0000 | -19.15 | 33283600.0000 | -60.00 | 33232100.0000 | -60.01 | 28851900.0000 | -57.42 |
| 2021-09-30 | 2158000000.0000 | 31.75 | 233000000.0000 | -2.10 | 232000000.0000 | -1.28 | 205000000.0000 | 0.99 |
| 2021-12-31 | 2968000000.0000 | 25.55 | 262000000.0000 | -15.21 | 260000000.0000 | -13.91 | 231000000.0000 | -7.97 |
| 2021-06-30 | 1417000000.0000 | 40.30 | 178000000.0000 | 17.11 | 178000000.0000 | 20.27 | 156000000.0000 | 20.00 |
| 2021-03-31 | 710000000.0000 | 78.39 | 83216400.0000 | 30.39 | 83107000.0000 | 36.83 | 67763700.0000 | 40.03 |
| 2020-12-31 | 2364000000.0000 | 14.15 | 309000000.0000 | 17.94 | 302000000.0000 | 15.71 | 251000000.0000 | 13.06 |
| 2020-06-30 | 1010000000.0000 | 11.85 | 152000000.0000 | 10.14 | 148000000.0000 | 7.25 | 130000000.0000 | 6.56 |
| 2020-09-30 | 1638000000.0000 | 14.63 | 238000000.0000 | 9.17 | 235000000.0000 | 7.80 | 203000000.0000 | 5.73 |
| 2019-12-31 | 2071000000.0000 | 25.29 | 262000000.0000 | 51.45 | 261000000.0000 | 52.63 | 222000000.0000 | 68.18 |
| 2020-03-31 | 398000000.0000 | -13.29 | 63821100.0000 | -2.19 | 60739400.0000 | -6.91 | 48391500.0000 | -13.23 |
| 2019-09-30 | 1429000000.0000 | 24.15 | 218000000.0000 | 17.20 | 218000000.0000 | 17.20 | 192000000.0000 | 19.25 |
| 2019-06-30 | 903000000.0000 | 26.29 | 138000000.0000 | 11.29 | 138000000.0000 | 10.40 | 122000000.0000 | 14.02 |
| 2019-03-31 | 459000000.0000 | 39.94 | 65248900.0000 | 14.45 | 65250000.0000 | 14.29 | 55770900.0000 | 18.98 |
| 2018-12-31 | 1653000000.0000 | 16.41 | 173000000.0000 | -26.69 | 171000000.0000 | -28.15 | 132000000.0000 | -34.65 |
| 2018-09-30 | 1151000000.0000 | 30.65 | 186000000.0000 | 17.72 | 186000000.0000 | 16.98 | 161000000.0000 | 17.52 |
| 2018-06-30 | 715000000.0000 | 39.11 | 124000000.0000 | 24.08 | 125000000.0000 | 23.76 | 107000000.0000 | 23.59 |
| 2017-12-31 | 1420000000.0000 | 27.01 | 236000000.0000 | 19.19 | 238000000.0000 | 16.67 | 202000000.0000 | 13.48 |
| 2018-03-31 | 328000000.0000 | 28.13 | 57009700.0000 | 9.57 | 57090600.0000 | 9.63 | 46875400.0000 | 4.96 |
| 2017-03-31 | 256000000.0000 | 10.82 | 52028600.0000 | 50.88 | 52074200.0000 | 44.73 | 44659200.0000 | 50.16 |
| 2017-06-30 | 514000000.0000 | 0.00 | 99936900.0000 | 24.60 | 101000000.0000 | 20.60 | 86576000.0000 | 23.25 |
| 2017-09-30 | 881000000.0000 | 8.77 | 158000000.0000 | 32.77 | 159000000.0000 | 28.23 | 137000000.0000 | 34.31 |
| 2016-09-30 | 810000000.0000 | 25.78 | 119000000.0000 | 26.29 | 124000000.0000 | 19.23 | 102000000.0000 | 16.21 |
| 2016-12-31 | 1118000000.0000 | 22.05 | 198000000.0000 | 13.79 | 204000000.0000 | 9.68 | 178000000.0000 | 13.38 |
| 2016-06-30 | 514000000.0000 | 22.09 | 80204200.0000 | 24.14 | 83746600.0000 | 16.47 | 70243200.0000 | 12.73 |
| 2016-03-31 | 231000000.0000 | 16.67 | 34482300.0000 | 29.56 | 35979800.0000 | 19.56 | 29741100.0000 | 17.69 |
| 2015-09-30 | 644000000.0000 | 14.80 | 94230900.0000 | 19.20 | 104000000.0000 | 26.92 | 87774600.0000 | 23.55 |
| 2015-12-31 | 916000000.0000 | 12.95 | 174000000.0000 | 18.37 | 186000000.0000 | 18.47 | 157000000.0000 | 17.16 |
| 2015-03-31 | 198000000.0000 | 11.24 | 26614700.0000 | 9.87 | 30093500.0000 | 20.54 | 25270400.0000 | 20.20 |
| 2015-06-30 | 421000000.0000 | 18.59 | 64607600.0000 | 7.94 | 71903800.0000 | 16.42 | 62312100.0000 | 17.91 |
| 2014-12-31 | 811000000.0000 | 15.04 | 147000000.0000 | 11.36 | 157000000.0000 | 16.30 | 134000000.0000 | 16.52 |
| 2014-09-30 | 561000000.0000 | 2.19 | 79055800.0000 | -0.38 | 81939400.0000 | -0.21 | 71043800.0000 | 2.88 |
| 2014-03-31 | 178000000.0000 | 11.25 | 24224700.0000 | 0.10 | 24965800.0000 | 0.26 | 21024500.0000 | 0.82 |
| 2014-06-30 | 355000000.0000 | -3.27 | 59854100.0000 | -3.75 | 61762200.0000 | -2.69 | 52847600.0000 | -1.14 |
| 2013-12-31 | 705000000.0000 | 22.40 | 132000000.0000 | 24.53 | 135000000.0000 | 20.54 | 115000000.0000 | 16.17 |
| 2013-09-30 | 549000000.0000 | 40.05 | 79360000.0000 | 22.67 | 82115800.0000 | 21.37 | 69057100.0000 | 20.03 |
| 2013-06-30 | 367000000.0000 | 50.41 | 62188400.0000 | 23.36 | 63467800.0000 | 18.80 | 53459100.0000 | 17.53 |
| 2012-12-31 | 576000000.0000 | 36.17 | 106000000.0000 | 38.07 | 112000000.0000 | 35.58 | 98994800.0000 | 39.82 |
| 2013-03-31 | 160000000.0000 | 36.75 | 24200200.0000 | 18.24 | 24902200.0000 | 13.77 | 20854300.0000 | 8.86 |
| 2012-06-30 | 244000000.0000 | -3.56 | 50412700.0000 | 4.79 | 53424800.0000 | 9.68 | 45486100.0000 | 8.44 |
| 2012-09-30 | 392000000.0000 | 20.62 | 64693500.0000 | 18.86 | 67655100.0000 | 19.69 | 57532800.0000 | 17.90 |
| 2011-12-31 | 423000000.0000 | -9.42 | 76769900.0000 | 13.83 | 82607200.0000 | 18.55 | 70799700.0000 | 17.63 |
| 2012-03-31 | 117000000.0000 | 0.00 | 20467600.0000 | 15.25 | 21888300.0000 | 22.29 | 19156300.0000 | 24.80 |
| 2011-09-30 | 325000000.0000 | 4.50 | 54429800.0000 | 18.00 | 56526800.0000 | 19.06 | 48799800.0000 | 19.56 |
| 2011-06-30 | 253000000.0000 | 44.57 | 48110300.0000 | 52.53 | 48711300.0000 | 49.38 | 41944000.0000 | 48.72 |
| 2011-03-31 | 117000000.0000 | -- | 17759200.0000 | -- | 17898300.0000 | -- | 15349000.0000 | -- |
| 2010-12-31 | 467000000.0000 | 83.86 | 67440600.0000 | 56.19 | 69679100.0000 | 63.18 | 60190500.0000 | 65.52 |
| 2010-06-30 | 175000000.0000 | -- | 31542300.0000 | -- | 32608900.0000 | -- | 28203600.0000 | -- |
| 2010-09-30 | 311000000.0000 | -- | 46128700.0000 | -- | 47476400.0000 | -- | 40815200.0000 | -- |
| 2008-12-31 | 111000000.0000 | -- | 11077100.0000 | -- | 11762500.0000 | -- | 9283300.0000 | -- |
| 2009-12-31 | 254000000.0000 | 128.83 | 43179000.0000 | 289.80 | 42699900.0000 | 263.02 | 36365500.0000 | 291.73 |
| 2025-06-30 | 492000000.0000 | -13.38 | -33555000.0000 | -24.09 | -33141900.0000 | -27.24 | -36220600.0000 | -22.78 |
| 2025-09-30 | 681000000.0000 | -13.14 | -54677800.0000 | -4.88 | -54340200.0000 | 113.06 | -56983600.0000 | 104.93 |
| 2025-12-31 | 875000000.0000 | -15.13 | -350000000.0000 | 37.80 | -356000000.0000 | 38.52 | -367000000.0000 | 39.02 |
| 2026-03-31 | 256000000.0000 | -1.16 | 4745800.0000 | 62.85 | 5202900.0000 | 51.45 | 3380400.0000 | 107.76 |
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) |
| 2024-12 | -29.58 | -24.93 | -5.68 | -14.7900 | 0.5700 | 4.48 | 0.23 |
| 2025-03 | 0.77 | 1.33 | 0.08 | 0.2400 | 0.1500 | 3.56 | 0.06 |
| 2024-09 | -11.22 | -3.25 | -0.54 | 0.4000 | 0.4200 | 4.43 | 0.17 |
| 2024-06 | -12.68 | -8.02 | -0.95 | -2.6200 | 0.3100 | 4.49 | 0.12 |
| 2023-12 | -88.94 | -87.38 | -26.81 | -50.9200 | 0.5400 | 4.66 | 0.31 |
| 2024-03 | -21.09 | -20.24 | -1.27 | -3.4600 | 0.1600 | 5.18 | 0.06 |
| 2023-09 | -36.93 | -35.70 | -7.50 | -13.5700 | 0.3300 | 5.08 | 0.21 |
| 2023-03 | -0.80 | 1.14 | 0.10 | 0.1500 | 0.1200 | 5.20 | 0.08 |
| 2023-06 | -21.46 | -19.88 | -2.77 | -5.2300 | 0.2000 | 5.28 | 0.14 |
| 2022-12 | 0.39 | 0.78 | 0.30 | 0.5700 | 0.5500 | 6.74 | 0.39 |
| 2022-09 | 4.40 | 4.67 | 1.45 | 2.1800 | 0.3700 | 7.75 | 0.31 |
| 2022-06 | 6.80 | 7.00 | 1.38 | 2.0900 | 0.2300 | 7.89 | 0.20 |
| 2022-03 | 5.23 | 5.79 | 0.59 | 0.9600 | 0.1200 | 7.98 | 0.10 |
| 2021-09 | 10.33 | 10.75 | 4.53 | 7.0200 | 0.4100 | 8.60 | 0.42 |
| 2021-12 | 8.36 | 8.76 | 5.01 | 7.8900 | 0.6000 | 8.72 | 0.57 |
| 2021-06 | 12.14 | 12.56 | 3.88 | 5.3700 | 0.2800 | 7.94 | 0.31 |
| 2021-03 | 11.27 | 11.71 | 1.80 | 2.3800 | 0.1500 | 7.60 | 0.15 |
| 2020-12 | 12.65 | 12.77 | 6.60 | 8.9800 | 0.4500 | 6.91 | 0.52 |
| 2020-06 | 14.55 | 14.65 | 3.37 | 4.6800 | 0.1900 | 6.23 | 0.23 |
| 2020-09 | 14.10 | 14.35 | 5.09 | 7.2600 | 0.2900 | 6.89 | 0.35 |
| 2019-12 | 12.02 | 12.60 | 6.62 | 8.6100 | 0.4500 | 6.72 | 0.53 |
| 2020-03 | 15.58 | 15.26 | 1.49 | 1.7800 | 0.0600 | 5.43 | 0.10 |
| 2019-09 | 14.77 | 15.26 | 5.40 | 7.4600 | 0.3000 | 6.26 | 0.35 |
| 2019-06 | 14.40 | 15.28 | 3.56 | 4.7900 | 0.2200 | 5.63 | 0.23 |
| 2019-03 | 13.51 | 14.22 | 1.68 | 2.2300 | 0.1200 | 5.55 | 0.12 |
| 2018-12 | 10.04 | 10.34 | 4.45 | 5.7300 | 0.4500 | 4.59 | 0.43 |
| 2018-09 | 15.81 | 16.16 | 5.07 | 6.6600 | 0.3200 | 4.36 | 0.31 |
| 2018-06 | 17.06 | 17.48 | 3.26 | 4.4100 | 0.2100 | 3.96 | 0.19 |
| 2017-12 | 16.20 | 16.76 | 6.74 | 8.5600 | 0.4800 | 4.98 | 0.40 |
| 2018-03 | 16.77 | 17.41 | 1.56 | 1.9000 | 0.0900 | 3.46 | 0.09 |
| 2017-03 | 19.92 | 20.34 | 1.62 | 1.9100 | 0.0900 | 6.19 | 0.08 |
| 2017-06 | 19.07 | 19.65 | 3.19 | 3.6800 | 0.1400 | 5.94 | 0.16 |
| 2017-09 | 17.59 | 18.05 | 4.70 | 5.8000 | 0.2500 | 5.82 | 0.26 |
| 2016-09 | 14.44 | 15.31 | 4.00 | 6.4700 | 0.3000 | 7.94 | 0.26 |
| 2016-12 | 17.62 | 18.25 | 6.51 | 9.6200 | 0.4200 | 6.98 | 0.36 |
| 2016-06 | 15.76 | 16.29 | 3.27 | 4.4700 | 0.2000 | 7.20 | 0.20 |
| 2016-03 | 14.72 | 15.58 | 1.48 | 1.8900 | 0.0900 | 6.63 | 0.10 |
| 2015-09 | 14.60 | 16.15 | 4.76 | 6.1200 | 0.3400 | 5.99 | 0.30 |
| 2015-12 | 19.00 | 20.31 | 7.99 | 10.8600 | 0.4200 | 6.00 | 0.39 |
| 2015-03 | 13.64 | 15.20 | 1.46 | 1.7400 | 0.1200 | 5.32 | 0.10 |
| 2015-06 | 15.20 | 17.08 | 3.30 | 4.2800 | 0.2500 | 5.74 | 0.19 |
| 2014-12 | 18.13 | 19.36 | 7.68 | 10.2900 | 0.7100 | 5.70 | 0.40 |
| 2014-09 | 14.26 | 14.61 | 4.17 | 5.7200 | 0.4600 | 5.86 | 0.29 |
| 2014-03 | 13.48 | 14.03 | 1.44 | 1.8100 | 0.2300 | 5.02 | 0.10 |
| 2014-06 | 16.90 | 17.40 | 3.14 | 4.3100 | 0.3000 | 5.51 | 0.18 |
| 2013-12 | 18.87 | 19.15 | 8.21 | 9.9500 | 0.9100 | 5.93 | 0.43 |
| 2013-09 | 14.57 | 14.96 | 5.19 | 6.0300 | 0.8400 | 6.73 | 0.35 |
| 2013-06 | 16.89 | 17.29 | 4.10 | 4.7300 | 0.5800 | 6.35 | 0.24 |
| 2012-12 | 18.58 | 19.44 | 7.90 | 9.5600 | 1.2100 | 7.68 | 0.41 |
| 2013-03 | 15.00 | 15.56 | 1.67 | 1.9300 | 0.2800 | 5.44 | 0.11 |
| 2012-06 | 20.90 | 21.90 | 4.20 | 4.5400 | 0.5700 | 11.83 | 0.19 |
| 2012-09 | 16.58 | 17.26 | 4.91 | 5.7400 | 0.9400 | 8.97 | 0.28 |
| 2011-12 | 17.97 | 19.53 | 6.97 | 14.5300 | 1.7500 | 10.84 | 0.36 |
| 2012-03 | 17.10 | 18.71 | 1.83 | 1.9200 | 0.4000 | 9.97 | 0.10 |
| 2011-09 | 16.62 | 17.39 | 4.73 | 15.1900 | 1.1900 | 13.63 | 0.27 |
| 2011-06 | 18.97 | 19.25 | 8.49 | 17.4500 | 1.0300 | 10.50 | 0.44 |
| 2011-03 | 15.36 | 15.30 | -- | 6.7600 | -- | -- | -- |
| 2010-12 | 14.56 | 14.92 | 16.17 | 31.8000 | 2.6600 | 16.86 | 1.08 |
| 2010-06 | 17.71 | 18.63 | -- | 16.2700 | -- | -- | -- |
| 2010-09 | 14.79 | 15.27 | -- | -- | -- | -- | -- |
| 2008-12 | 10.12 | 10.60 | 5.97 | 12.5800 | 0.9200 | 3.86 | 0.56 |
| 2009-12 | 16.93 | 16.81 | 16.05 | 32.5800 | 1.8600 | 10.58 | 0.95 |
| 2025-06 | -7.32 | -6.74 | -0.73 | -1.8800 | 0.3200 | 3.36 | 0.11 |
| 2025-09 | -9.10 | -7.98 | -1.17 | -2.9100 | 0.4200 | 3.22 | 0.15 |
| 2025-12 | -41.14 | -40.69 | -- | -- | -- | -- | -- |
| 2026-03 | -0.39 | 2.03 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 66.04 | 33.96 | 0.9100 | 0.2300 |
| 2025-03 | 66.14 | 33.86 | 0.8200 | 0.2500 |
| 2024-09 | 62.19 | 37.81 | 1.1300 | 0.3100 |
| 2024-06 | 63.29 | 36.71 | 1.0200 | 0.3000 |
| 2023-12 | 60.86 | 39.16 | 1.1800 | 0.2600 |
| 2024-03 | 62.78 | 37.22 | 1.1900 | 0.3300 |
| 2023-09 | 51.13 | 48.89 | 1.7000 | 0.3200 |
| 2023-03 | 49.01 | 50.99 | 2.0700 | 0.5800 |
| 2023-06 | 51.01 | 48.99 | 2.1200 | 0.5100 |
| 2022-12 | 49.40 | 50.60 | 2.1800 | 0.7200 |
| 2022-09 | 46.15 | 53.87 | 1.9000 | 0.4300 |
| 2022-06 | 46.63 | 53.37 | 1.8000 | 0.4700 |
| 2022-03 | 44.63 | 55.37 | 1.8600 | 0.4700 |
| 2021-09 | 40.45 | 59.55 | 1.8000 | 0.4700 |
| 2021-12 | 40.81 | 59.19 | 1.9700 | 0.5100 |
| 2021-06 | 34.47 | 65.53 | 2.0900 | 0.4700 |
| 2021-03 | 36.58 | 63.42 | 2.1900 | 0.6700 |
| 2020-12 | 37.59 | 62.39 | 2.1200 | 0.6700 |
| 2020-06 | 34.85 | 65.15 | 2.3100 | 0.7000 |
| 2020-09 | 39.03 | 60.97 | 2.0900 | 0.6700 |
| 2019-12 | 30.94 | 69.03 | 2.1300 | 0.7900 |
| 2020-03 | 31.94 | 68.06 | 2.0900 | 0.5800 |
| 2019-09 | 33.35 | 66.65 | 2.4000 | 0.9600 |
| 2019-06 | 31.67 | 68.33 | 2.5600 | 1.0100 |
| 2019-03 | 33.50 | 66.50 | 2.4100 | 1.1000 |
| 2018-12 | 34.38 | 65.62 | 2.3900 | 1.2700 |
| 2018-09 | 32.43 | 67.59 | 2.7100 | 1.1500 |
| 2018-06 | 36.39 | 63.61 | 2.4200 | 1.2000 |
| 2017-12 | 31.02 | 68.98 | 2.9600 | 1.5400 |
| 2018-03 | 32.06 | 67.94 | 2.7700 | 1.3200 |
| 2017-03 | 27.18 | 72.82 | 3.7000 | 1.5700 |
| 2017-06 | 25.32 | 74.68 | 3.8600 | 1.4200 |
| 2017-09 | 28.64 | 71.36 | 3.1900 | 1.2400 |
| 2016-09 | 25.27 | 74.73 | 2.8100 | 1.2300 |
| 2016-12 | 26.92 | 73.08 | 2.8600 | 1.3000 |
| 2016-06 | 33.59 | 66.41 | 1.8900 | 0.4800 |
| 2016-03 | 30.58 | 69.38 | 2.1700 | 0.5200 |
| 2015-09 | 31.24 | 68.76 | 2.0700 | 0.3400 |
| 2015-12 | 32.52 | 67.48 | 2.0000 | 0.4600 |
| 2015-03 | 29.29 | 70.71 | 2.1300 | 0.4300 |
| 2015-06 | 32.34 | 67.66 | 2.0200 | 0.4100 |
| 2014-12 | 30.22 | 69.78 | 2.0700 | 0.6800 |
| 2014-09 | 30.62 | 69.38 | 2.3600 | 0.4700 |
| 2014-03 | 24.57 | 75.43 | 3.0200 | 0.8900 |
| 2014-06 | 31.70 | 68.30 | 2.3500 | 0.6200 |
| 2013-12 | 21.88 | 78.18 | 3.4100 | 1.2200 |
| 2013-09 | 21.82 | 78.18 | 3.5500 | 1.2800 |
| 2013-06 | 24.56 | 75.44 | 3.3000 | 1.6100 |
| 2012-12 | 20.66 | 79.41 | 4.1000 | 2.4500 |
| 2013-03 | 22.87 | 77.13 | 3.6600 | 1.8700 |
| 2012-06 | 16.60 | 83.40 | 5.3700 | 3.3900 |
| 2012-09 | 21.55 | 78.45 | 4.0500 | 2.4300 |
| 2011-12 | 16.78 | 83.22 | 5.7400 | 4.5000 |
| 2012-03 | 15.82 | 84.27 | 6.0600 | 4.4800 |
| 2011-09 | 19.31 | 80.69 | 6.4600 | 4.9400 |
| 2011-06 | 54.53 | 45.47 | 1.8600 | 1.0800 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 48.96 | 50.81 | 1.6400 | 0.8400 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 52.28 | 47.43 | 1.1800 | 0.3300 |
| 2009-12 | 40.23 | 59.77 | 1.8100 | 0.5200 |
| 2025-06 | 66.98 | 33.02 | 0.7900 | 0.2300 |
| 2025-09 | 68.25 | 31.75 | 0.8700 | 0.2400 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2024-12 | 1336000000.0000 | 90021300.0000 | 130000000.0000 | 103000000.0000 |
| 2025-03 | 257000000.0000 | 5169200.0000 | 24281400.0000 | 20928500.0000 |
| 2024-09 | 872000000.0000 | 42991300.0000 | 90016400.0000 | 67213200.0000 |
| 2024-06 | 640000000.0000 | 30196700.0000 | 60755200.0000 | 46620100.0000 |
| 2023-12 | 2664000000.0000 | 473000000.0000 | 166000000.0000 | 96414000.0000 |
| 2024-03 | 356000000.0000 | 17784600.0000 | 35926100.0000 | 22807100.0000 |
| 2023-09 | 1561000000.0000 | 348000000.0000 | 113000000.0000 | 76239900.0000 |
| 2023-03 | 506000000.0000 | 96077800.0000 | 36126700.0000 | 25428300.0000 |
| 2023-06 | 996000000.0000 | 234000000.0000 | 75170300.0000 | 48707100.0000 |
| 2022-12 | 2327000000.0000 | 614000000.0000 | 133000000.0000 | 94245900.0000 |
| 2022-09 | 1715000000.0000 | 500000000.0000 | 106000000.0000 | 71332800.0000 |
| 2022-06 | 1069000000.0000 | 320000000.0000 | 72911500.0000 | 45445600.0000 |
| 2022-03 | 544000000.0000 | 147000000.0000 | 41934200.0000 | 25264000.0000 |
| 2021-09 | 1935000000.0000 | 816000000.0000 | 92034200.0000 | 49795500.0000 |
| 2021-12 | 2720000000.0000 | 1093000000.0000 | 133000000.0000 | 72544700.0000 |
| 2021-06 | 1245000000.0000 | 519000000.0000 | 60078000.0000 | 29898700.0000 |
| 2021-03 | 630000000.0000 | 265000000.0000 | 28490700.0000 | 11007000.0000 |
| 2020-12 | 2065000000.0000 | 984000000.0000 | 117000000.0000 | 66391700.0000 |
| 2020-06 | 863000000.0000 | 418000000.0000 | 57174200.0000 | 23978000.0000 |
| 2020-09 | 1407000000.0000 | 712000000.0000 | 78783900.0000 | 44312900.0000 |
| 2019-12 | 1822000000.0000 | 942000000.0000 | 106000000.0000 | 46009400.0000 |
| 2020-03 | 336000000.0000 | 187000000.0000 | 19004400.0000 | 11871500.0000 |
| 2019-09 | 1218000000.0000 | 633000000.0000 | 73491200.0000 | 31445800.0000 |
| 2019-06 | 773000000.0000 | 372000000.0000 | 52211300.0000 | 22567200.0000 |
| 2019-03 | 397000000.0000 | 205000000.0000 | 18008900.0000 | 12134100.0000 |
| 2018-12 | 1487000000.0000 | 697000000.0000 | 78762100.0000 | 38937400.0000 |
| 2018-09 | 969000000.0000 | 449000000.0000 | 60160000.0000 | 24943100.0000 |
| 2018-06 | 593000000.0000 | 256000000.0000 | 42950400.0000 | 19222500.0000 |
| 2017-12 | 1190000000.0000 | 503000000.0000 | 70905000.0000 | 30505200.0000 |
| 2018-03 | 273000000.0000 | 123000000.0000 | 21504500.0000 | 10177300.0000 |
| 2017-03 | 205000000.0000 | 81589500.0000 | 27319600.0000 | 3348600.0000 |
| 2017-06 | 416000000.0000 | 181000000.0000 | 71969700.0000 | 12458700.0000 |
| 2017-09 | 726000000.0000 | 312000000.0000 | 52915400.0000 | 18678000.0000 |
| 2016-09 | 693000000.0000 | 309000000.0000 | 77715600.0000 | 21186400.0000 |
| 2016-12 | 921000000.0000 | 368000000.0000 | 116000000.0000 | 28941400.0000 |
| 2016-06 | 433000000.0000 | 181000000.0000 | 50474800.0000 | 16115500.0000 |
| 2016-03 | 197000000.0000 | 82921300.0000 | 22905600.0000 | 7498700.0000 |
| 2015-09 | 550000000.0000 | 218000000.0000 | 75856000.0000 | 21564300.0000 |
| 2015-12 | 742000000.0000 | 299000000.0000 | 104000000.0000 | 31965500.0000 |
| 2015-03 | 171000000.0000 | 67328800.0000 | 23760400.0000 | 7114600.0000 |
| 2015-06 | 357000000.0000 | 131000000.0000 | 47911700.0000 | 16348900.0000 |
| 2014-12 | 664000000.0000 | 209000000.0000 | 91306500.0000 | 26531700.0000 |
| 2014-09 | 481000000.0000 | 168000000.0000 | 70157000.0000 | 17683900.0000 |
| 2014-03 | 154000000.0000 | 36461900.0000 | 24456400.0000 | 3951200.0000 |
| 2014-06 | 295000000.0000 | 94711100.0000 | 45400900.0000 | 10900500.0000 |
| 2013-12 | 572000000.0000 | 159000000.0000 | 85149000.0000 | 17434700.0000 |
| 2013-09 | 469000000.0000 | 120000000.0000 | 63083400.0000 | 9142700.0000 |
| 2013-06 | 305000000.0000 | 75951700.0000 | 39548400.0000 | 8550900.0000 |
| 2012-12 | 469000000.0000 | 115000000.0000 | 54470400.0000 | 13846000.0000 |
| 2013-03 | 136000000.0000 | 29403700.0000 | 18125000.0000 | 2396000.0000 |
| 2012-06 | 193000000.0000 | 44159500.0000 | 23954100.0000 | 5573100.0000 |
| 2012-09 | 327000000.0000 | 86310500.0000 | 37267500.0000 | 1071500.0000 |
| 2011-12 | 347000000.0000 | 10947500.0000 | 36397500.0000 | 14119000.0000 |
| 2012-03 | 96989900.0000 | 12231000.0000 | 13859500.0000 | 165000.0000 |
| 2011-09 | 271000000.0000 | 6969700.0000 | 28620500.0000 | 14291700.0000 |
| 2011-06 | 205000000.0000 | 5430400.0000 | 15655900.0000 | 9571700.0000 |
| 2011-03 | 99034000.0000 | 1874900.0000 | 7387100.0000 | 4731400.0000 |
| 2010-12 | 399000000.0000 | 10890200.0000 | 32938100.0000 | 12135900.0000 |
| 2010-06 | 144000000.0000 | 5428300.0000 | 15765000.0000 | 3983900.0000 |
| 2010-09 | 265000000.0000 | 8923200.0000 | 21745500.0000 | 7750600.0000 |
| 2008-12 | 99763400.0000 | 4924700.0000 | 10119500.0000 | 7192200.0000 |
| 2009-12 | 211000000.0000 | 8013200.0000 | 15946600.0000 | 6252000.0000 |
| 2025-06 | 528000000.0000 | 10438200.0000 | 51986900.0000 | 48924400.0000 |
| 2025-09 | 743000000.0000 | 15383100.0000 | 76760400.0000 | 65679600.0000 |
| 2025-12 | 1235000000.0000 | 49586800.0000 | 137000000.0000 | 94574000.0000 |
| 2026-03 | 257000000.0000 | 3541400.0000 | 27220300.0000 | 25057900.0000 |