中商官网
研究报告
R必康1（400184）
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 （%) |
| 2024-06-30 | 725000000.0000 | -70.03 | -920000000.0000 | -32.45 | -921000000.0000 | -44.52 | -920000000.0000 | -36.33 |
| 2024-12-31 | 1396000000.0000 | -67.29 | -1168000000.0000 | -42.58 | -1156000000.0000 | -51.51 | -1146000000.0000 | -26.91 |
| 2023-06-30 | 2419000000.0000 | -39.42 | -1362000000.0000 | -349.45 | -1660000000.0000 | -425.49 | -1445000000.0000 | -467.68 |
| 2023-09-30 | 3420000000.0000 | -44.57 | -1530000000.0000 | -371.28 | -1853000000.0000 | -452.28 | -1649000000.0000 | -533.95 |
| 2023-12-31 | 4268000000.0000 | -47.35 | -2034000000.0000 | 80.48 | -2384000000.0000 | 43.70 | -1568000000.0000 | 48.63 |
| 2023-03-31 | 1211000000.0000 | -46.39 | -158000000.0000 | -135.51 | -166000000.0000 | -140.10 | -167000000.0000 | -151.38 |
| 2022-12-31 | 8106000000.0000 | 5.78 | -1127000000.0000 | 1330.00 | -1659000000.0000 | 350.82 | -1055000000.0000 | 59.85 |
| 2022-09-30 | 6170000000.0000 | 10.36 | 564000000.0000 | -34.49 | 526000000.0000 | -38.77 | 380000000.0000 | -45.95 |
| 2021-09-30 | 5591000000.0000 | 8.80 | 861000000.0000 | 720.00 | 859000000.0000 | 826.20 | 703000000.0000 | 1366.51 |
| 2022-06-30 | 3993000000.0000 | 15.77 | 546000000.0000 | 30.00 | 510000000.0000 | 22.30 | 393000000.0000 | 14.58 |
| 2022-03-31 | 2259000000.0000 | 56.44 | 445000000.0000 | 232.09 | 414000000.0000 | 204.41 | 325000000.0000 | 144.36 |
| 2021-12-31 | 7663000000.0000 | 10.42 | -78811400.0000 | -92.68 | -368000000.0000 | -67.08 | -660000000.0000 | -38.49 |
| 2020-12-31 | 6940000000.0000 | -25.61 | -1076000000.0000 | -434.16 | -1118000000.0000 | -403.80 | -1073000000.0000 | -506.44 |
| 2021-03-31 | 1444000000.0000 | -11.47 | 134000000.0000 | 64.64 | 136000000.0000 | 74.02 | 133000000.0000 | 111.41 |
| 2021-06-30 | 3449000000.0000 | -1.65 | 420000000.0000 | 112.12 | 417000000.0000 | 122.99 | 343000000.0000 | 161.83 |
| 2020-09-30 | 5139000000.0000 | -21.49 | 105000000.0000 | -80.37 | 92744200.0000 | -84.41 | 47937000.0000 | -89.67 |
| 2020-06-30 | 3507000000.0000 | -16.42 | 198000000.0000 | -53.08 | 187000000.0000 | -60.55 | 131000000.0000 | -65.44 |
| 2020-03-31 | 1631000000.0000 | -20.90 | 81392100.0000 | -58.68 | 78151500.0000 | -62.06 | 62910900.0000 | -62.33 |
| 2019-12-31 | 9329000000.0000 | 10.44 | 322000000.0000 | -47.21 | 368000000.0000 | -39.67 | 264000000.0000 | -38.03 |
| 2019-06-30 | 4196000000.0000 | 10.42 | 422000000.0000 | -20.53 | 474000000.0000 | -11.90 | 379000000.0000 | -13.67 |
| 2019-09-30 | 6546000000.0000 | 14.78 | 535000000.0000 | -24.22 | 595000000.0000 | -19.38 | 464000000.0000 | -24.55 |
| 2018-12-31 | 8447000000.0000 | 57.36 | 610000000.0000 | -43.73 | 610000000.0000 | -43.10 | 426000000.0000 | -52.72 |
| 2018-09-30 | 5703000000.0000 | 73.24 | 706000000.0000 | -3.29 | 738000000.0000 | 1.65 | 615000000.0000 | -0.97 |
| 2019-03-31 | 2062000000.0000 | 13.55 | 197000000.0000 | -23.64 | 206000000.0000 | -21.07 | 167000000.0000 | -24.09 |
| 2017-12-31 | 5368000000.0000 | 44.15 | 1084000000.0000 | -3.13 | 1072000000.0000 | -5.47 | 901000000.0000 | -6.34 |
| 2018-03-31 | 1816000000.0000 | 119.59 | 258000000.0000 | 32.99 | 261000000.0000 | 29.85 | 220000000.0000 | 31.74 |
| 2018-06-30 | 3800000000.0000 | 119.53 | 531000000.0000 | 2.71 | 538000000.0000 | 2.87 | 439000000.0000 | -3.94 |
| 2017-09-30 | 3292000000.0000 | 23.76 | 730000000.0000 | -9.32 | 726000000.0000 | -11.79 | 621000000.0000 | -10.90 |
| 2017-06-30 | 1731000000.0000 | -5.82 | 517000000.0000 | -8.17 | 523000000.0000 | -9.67 | 457000000.0000 | -6.92 |
| 2016-12-31 | 3724000000.0000 | 84.08 | 1119000000.0000 | 62.88 | 1134000000.0000 | 65.79 | 962000000.0000 | 70.27 |
| 2017-03-31 | 827000000.0000 | -5.70 | 194000000.0000 | -28.68 | 201000000.0000 | -26.37 | 167000000.0000 | -28.94 |
| 2016-09-30 | 2660000000.0000 | 121.11 | 805000000.0000 | 146.93 | 823000000.0000 | 161.27 | 697000000.0000 | 176.59 |
| 2016-06-30 | 1838000000.0000 | 136.86 | 563000000.0000 | 166.82 | 579000000.0000 | 174.41 | 491000000.0000 | 157.07 |
| 2016-03-31 | 877000000.0000 | 109.31 | 272000000.0000 | 91.55 | 273000000.0000 | 92.25 | 235000000.0000 | 97.48 |
| 2015-06-30 | 776000000.0000 | 52.76 | 211000000.0000 | 47529.80 | 211000000.0000 | 5769.75 | 191000000.0000 | 10879.54 |
| 2015-09-30 | 1203000000.0000 | 63.45 | 326000000.0000 | -4608.80 | 315000000.0000 | -9262.04 | 252000000.0000 | -10070.33 |
| 2015-12-31 | 2023000000.0000 | 12.02 | 687000000.0000 | 16.44 | 684000000.0000 | 16.92 | 565000000.0000 | 16.74 |
| 2014-09-30 | 736000000.0000 | 14.46 | -7230300.0000 | -173.65 | -3438100.0000 | -115.61 | -2527500.0000 | -114.21 |
| 2015-03-31 | 419000000.0000 | 86.22 | 142000000.0000 | -3270.85 | 142000000.0000 | -4921.90 | 119000000.0000 | -3442.60 |
| 2014-12-31 | 1806000000.0000 | 101.79 | 590000000.0000 | 8772.18 | 585000000.0000 | 1869.76 | 484000000.0000 | 1911.97 |
| 2014-06-30 | 508000000.0000 | 6.28 | 443000.0000 | -97.96 | 3594700.0000 | -87.30 | 1739600.0000 | -92.65 |
| 2014-03-31 | 225000000.0000 | 2.27 | -4478300.0000 | -185.70 | -2944900.0000 | -138.00 | -3560100.0000 | -154.22 |
| 2013-12-31 | 895000000.0000 | -11.39 | 6650000.0000 | -88.85 | 29699000.0000 | -59.74 | 24056000.0000 | -61.67 |
| 2013-09-30 | 643000000.0000 | -13.34 | 9816800.0000 | -81.55 | 22029500.0000 | -65.95 | 17783600.0000 | -67.97 |
| 2012-12-31 | 1010000000.0000 | -3.72 | 59654800.0000 | -17.91 | 73764100.0000 | -13.61 | 62765700.0000 | -12.99 |
| 2013-06-30 | 478000000.0000 | -9.64 | 21738800.0000 | -55.53 | 28300500.0000 | -48.21 | 23679900.0000 | -49.84 |
| 2013-03-31 | 220000000.0000 | -11.29 | 5225600.0000 | -76.13 | 7750300.0000 | -66.32 | 6566600.0000 | -66.52 |
| 2012-09-30 | 742000000.0000 | -3.64 | 53203100.0000 | -7.53 | 64700300.0000 | 10.90 | 55521700.0000 | 12.45 |
| 2012-03-31 | 248000000.0000 | -3.88 | 21893400.0000 | -15.38 | 23010000.0000 | -14.73 | 19614400.0000 | -13.98 |
| 2012-06-30 | 529000000.0000 | 0.76 | 48879900.0000 | 3.25 | 54644600.0000 | 13.85 | 47210700.0000 | 16.07 |
| 2011-09-30 | 770000000.0000 | 19.20 | 57534900.0000 | 52.52 | 58342200.0000 | 44.88 | 49373900.0000 | 40.83 |
| 2011-12-31 | 1049000000.0000 | 14.77 | 72669400.0000 | 32.15 | 85382600.0000 | 43.34 | 72133400.0000 | 41.36 |
| 2011-06-30 | 525000000.0000 | 19.32 | 47339300.0000 | 55.33 | 47996300.0000 | 46.04 | 40675200.0000 | 43.12 |
| 2011-03-31 | 258000000.0000 | 12.66 | 25873800.0000 | 136.49 | 26984000.0000 | 119.91 | 22802000.0000 | 118.62 |
| 2010-12-31 | 914000000.0000 | 34.81 | 54990700.0000 | 22.63 | 59568300.0000 | 6.52 | 51028900.0000 | 9.17 |
| 2010-09-30 | 646000000.0000 | 34.86 | 37721900.0000 | 54.51 | 40269200.0000 | 17.46 | 35060100.0000 | 19.57 |
| 2009-12-31 | 678000000.0000 | -7.38 | 44841500.0000 | -17.81 | 55920700.0000 | -1.50 | 46741200.0000 | 2.24 |
| 2010-06-30 | 440000000.0000 | 39.68 | 30475800.0000 | 43.10 | 32865200.0000 | 16.47 | 28420700.0000 | 18.68 |
| 2010-03-31 | 229000000.0000 | 38.79 | 10940900.0000 | -16.71 | 12270700.0000 | -38.80 | 10430100.0000 | -42.68 |
| 2009-09-30 | 479000000.0000 | -- | 24414000.0000 | -- | 34282100.0000 | -- | 29321600.0000 | -- |
| 2009-03-31 | 165000000.0000 | -- | 13136500.0000 | -- | 20049100.0000 | -- | 18196600.0000 | -- |
| 2009-06-30 | 315000000.0000 | -- | 21296300.0000 | -- | 28218500.0000 | -- | 23947000.0000 | -- |
| 2006-12-31 | 319000000.0000 | -- | 18053400.0000 | -- | 18555200.0000 | -- | 14568400.0000 | -- |
| 2008-12-31 | 732000000.0000 | 64.49 | 54556200.0000 | 35.70 | 56773400.0000 | 34.10 | 45717900.0000 | 28.57 |
| 2007-12-31 | 445000000.0000 | 39.50 | 40202600.0000 | 122.69 | 42337400.0000 | 128.17 | 35558400.0000 | 144.08 |
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) |
| 2024-06 | -131.31 | -127.03 | -8.12 | -21.3000 | 2.1200 | 2.11 | 0.06 |
| 2024-12 | -82.23 | -82.81 | -10.50 | -26.8700 | 4.1500 | 2.11 | 0.13 |
| 2023-06 | -60.73 | -68.62 | -12.81 | -28.0100 | 3.2200 | 2.75 | 0.19 |
| 2023-09 | -47.02 | -54.18 | -15.01 | -32.2400 | 4.7500 | 2.58 | 0.28 |
| 2023-12 | -42.10 | -55.86 | -19.21 | -30.1400 | 7.2400 | 2.58 | 0.34 |
| 2023-03 | -13.38 | -13.71 | -1.11 | -2.7400 | 1.4000 | 2.05 | 0.08 |
| 2022-12 | -23.56 | -20.47 | -11.16 | -15.8500 | 6.8800 | 2.70 | 0.55 |
| 2022-09 | 8.83 | 8.53 | 2.89 | 3.9100 | 4.5700 | 2.31 | 0.34 |
| 2021-09 | 13.47 | 15.36 | 4.19 | 6.8800 | 4.7800 | 1.66 | 0.27 |
| 2022-06 | 13.27 | 12.77 | 2.75 | 4.1600 | 2.5200 | 2.30 | 0.22 |
| 2022-03 | 19.26 | 18.33 | 2.16 | 3.9500 | 1.3100 | 2.44 | 0.12 |
| 2021-12 | -2.36 | -4.80 | -1.97 | -10.2000 | 6.1000 | 1.92 | 0.41 |
| 2020-12 | -15.10 | -16.11 | -5.82 | -10.8900 | 7.3500 | 1.65 | 0.36 |
| 2021-03 | 3.46 | 9.42 | 0.70 | 1.3300 | 1.3400 | 1.30 | 0.07 |
| 2021-06 | 9.02 | 12.09 | 2.11 | 3.3200 | 3.2800 | 1.59 | 0.17 |
| 2020-09 | 2.02 | 1.80 | 0.42 | 0.1300 | 4.6400 | 1.61 | 0.24 |
| 2020-06 | 5.13 | 5.33 | 0.86 | 1.1800 | 3.0100 | 1.70 | 0.16 |
| 2020-03 | 4.84 | 4.79 | 0.35 | 0.5300 | 1.5800 | 1.62 | 0.07 |
| 2019-12 | 4.13 | 3.94 | 1.51 | 4.1700 | 10.0400 | 2.70 | 0.38 |
| 2019-06 | 9.60 | 11.30 | 2.16 | 3.7200 | 4.4600 | 2.48 | 0.19 |
| 2019-09 | 7.65 | 9.09 | 2.65 | 5.0400 | 7.3300 | 2.60 | 0.29 |
| 2018-12 | 6.77 | 7.22 | 2.96 | -- | 10.0500 | 3.37 | 0.41 |
| 2018-09 | 11.61 | 12.94 | 3.81 | 6.5100 | 6.5200 | 3.59 | 0.29 |
| 2019-03 | 9.55 | 9.99 | 0.95 | 1.6300 | 2.1600 | 2.61 | 0.10 |
| 2017-12 | 18.16 | 19.97 | 5.38 | 10.1900 | 8.4600 | 3.41 | 0.27 |
| 2018-03 | 13.66 | 14.37 | 1.37 | -- | 1.9200 | 3.93 | 0.10 |
| 2018-06 | 13.21 | 14.16 | 2.78 | 4.6400 | 3.9300 | 3.82 | 0.20 |
| 2017-09 | 13.61 | 22.05 | 3.63 | -- | 5.3700 | 2.78 | 0.16 |
| 2017-06 | 16.93 | 30.21 | 2.70 | 5.3400 | 3.0900 | 2.95 | 0.09 |
| 2016-12 | 28.79 | 30.45 | 6.28 | -- | 6.2700 | 3.53 | 0.21 |
| 2017-03 | 20.56 | 24.30 | 1.09 | -- | 1.4900 | 3.08 | 0.04 |
| 2016-09 | 29.66 | 30.94 | 4.88 | -- | 4.4500 | 3.53 | 0.16 |
| 2016-06 | 30.52 | 31.50 | 3.89 | -- | 2.7700 | 3.48 | 0.12 |
| 2016-03 | 31.01 | 31.13 | 2.06 | -- | 1.2700 | 3.34 | 0.07 |
| 2015-06 | 27.32 | 27.19 | 12.62 | -- | 3.1800 | 3.40 | 0.46 |
| 2015-09 | 27.10 | 26.18 | 17.71 | -- | 3.6700 | 2.37 | 0.68 |
| 2015-12 | 33.91 | 33.81 | 7.74 | -- | 3.9600 | 3.08 | 0.23 |
| 2014-09 | -0.95 | -0.47 | -0.24 | -- | 5.1500 | 4.95 | 0.52 |
| 2015-03 | 33.89 | 33.89 | 8.77 | -- | 2.0800 | 3.66 | 0.26 |
| 2014-12 | 32.67 | 32.39 | 18.50 | -- | 7.4300 | 5.10 | 0.57 |
| 2014-06 | 0.20 | 0.71 | 0.25 | -- | 3.4800 | 4.56 | 0.35 |
| 2014-03 | -2.22 | -1.31 | -0.22 | -- | 1.4400 | 4.85 | 0.16 |
| 2013-12 | 0.78 | 3.32 | 2.22 | -- | 7.2300 | 5.54 | 0.67 |
| 2013-09 | 1.40 | 3.43 | 1.74 | -- | 5.5200 | 6.05 | 0.51 |
| 2012-12 | 5.94 | 7.30 | 6.15 | -- | 10.3800 | 8.08 | 0.84 |
| 2013-06 | 4.60 | 5.92 | 2.25 | -- | 4.2000 | 6.55 | 0.38 |
| 2013-03 | 2.27 | 3.52 | 0.60 | -- | 2.1800 | 6.62 | 0.17 |
| 2012-09 | 7.14 | 8.72 | 5.67 | -- | 6.6100 | 7.68 | 0.65 |
| 2012-03 | 8.87 | 9.28 | 2.09 | -- | 2.1600 | 7.85 | 0.23 |
| 2012-06 | 9.26 | 10.33 | 4.60 | -- | 4.6900 | 8.00 | 0.45 |
| 2011-09 | 7.40 | 7.58 | 6.00 | -- | 9.6400 | 12.55 | 0.79 |
| 2011-12 | 6.96 | 8.14 | 8.05 | -- | 13.6600 | 11.25 | 0.99 |
| 2011-06 | 8.95 | 9.14 | 5.27 | -- | 7.8500 | 13.67 | 0.58 |
| 2011-03 | 10.08 | 10.46 | 2.93 | -- | 3.2800 | 11.70 | 0.28 |
| 2010-12 | 6.02 | 6.52 | 6.60 | -- | 13.1500 | 13.66 | 1.01 |
| 2010-09 | 5.88 | 6.23 | 4.69 | -- | 7.4000 | 12.73 | 0.75 |
| 2009-12 | 6.64 | 8.25 | 14.09 | -- | 8.5600 | 13.50 | 1.71 |
| 2010-06 | 7.05 | 7.47 | 3.34 | -- | 4.9400 | 10.67 | 0.45 |
| 2010-03 | 4.80 | 5.36 | 2.76 | -- | 3.1500 | 9.96 | 0.51 |
| 2009-09 | 5.01 | 7.16 | -- | -- | -- | -- | -- |
| 2009-03 | 7.88 | 12.15 | -- | -- | -- | -- | -- |
| 2009-06 | 6.67 | 8.96 | 7.49 | -- | 3.6500 | 10.83 | 0.84 |
| 2006-12 | 5.96 | 5.82 | 10.42 | -- | 11.1700 | 7.03 | 1.79 |
| 2008-12 | 7.51 | 7.76 | 17.42 | -- | 11.0100 | 27.76 | 2.25 |
| 2007-12 | 8.76 | 9.51 | 18.57 | -- | 11.0600 | 14.75 | 1.95 |
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 |
| 2024-06 | 64.46 | 35.54 | 0.3000 | 0.1900 |
| 2024-12 | 65.30 | 34.70 | 0.2900 | 0.1800 |
| 2023-06 | 63.38 | 36.62 | 0.5400 | 0.3800 |
| 2023-09 | 63.48 | 36.52 | 0.5200 | 0.3400 |
| 2023-12 | 59.98 | 40.03 | 0.4200 | 0.3100 |
| 2023-03 | 59.87 | 40.13 | 0.7500 | 0.5400 |
| 2022-12 | 58.53 | 41.47 | 0.7600 | 0.5900 |
| 2022-09 | 53.38 | 46.62 | 0.8800 | 0.6900 |
| 2021-09 | 52.84 | 47.16 | 0.9000 | 0.7500 |
| 2022-06 | 54.34 | 45.65 | 0.8900 | 0.6900 |
| 2022-03 | 56.18 | 43.82 | 0.8800 | 0.7000 |
| 2021-12 | 56.88 | 43.12 | 0.7700 | 0.6100 |
| 2020-12 | 53.50 | 46.50 | 0.8300 | 0.7100 |
| 2021-03 | 53.38 | 46.62 | 0.8600 | 0.7100 |
| 2021-06 | 52.88 | 47.12 | 0.8700 | 0.7200 |
| 2020-09 | 53.83 | 46.17 | 0.8000 | 0.6300 |
| 2020-06 | 52.34 | 47.66 | 0.9400 | 0.8000 |
| 2020-03 | 53.46 | 46.54 | 0.8200 | 0.7000 |
| 2019-12 | 55.92 | 44.08 | 0.8200 | 0.7200 |
| 2019-06 | 53.06 | 46.94 | 0.8500 | 0.6700 |
| 2019-09 | 53.60 | 46.40 | 0.8800 | 0.7000 |
| 2018-12 | 53.50 | 46.50 | 0.6300 | 0.5000 |
| 2018-09 | 50.03 | 49.97 | 0.7300 | 0.5800 |
| 2019-03 | 53.48 | 46.52 | 0.7100 | 0.5900 |
| 2017-12 | 53.24 | 46.76 | 2.0700 | 1.3300 |
| 2018-03 | 49.98 | 50.02 | 1.2900 | 1.0300 |
| 2018-06 | 49.68 | 50.31 | 1.4300 | 1.0700 |
| 2017-09 | 54.93 | 45.07 | 2.0200 | 1.2800 |
| 2017-06 | 54.43 | 45.57 | 2.1300 | 1.4200 |
| 2016-12 | 53.14 | 46.86 | 3.6700 | 2.6000 |
| 2017-03 | 53.05 | 46.95 | 3.2600 | 2.2800 |
| 2016-09 | 51.34 | 48.66 | 3.3800 | 2.3400 |
| 2016-06 | 46.21 | 53.79 | 1.7200 | 1.0200 |
| 2016-03 | 40.77 | 59.23 | 3.0600 | 2.9000 |
| 2015-06 | 47.07 | 52.93 | 1.0900 | 0.9300 |
| 2015-09 | 51.49 | 48.51 | 0.9200 | 0.7300 |
| 2015-12 | 40.75 | 59.25 | 1.2900 | 1.1300 |
| 2014-09 | 39.09 | 60.98 | 1.1000 | 0.8400 |
| 2015-03 | 44.72 | 55.28 | 1.1200 | 0.9800 |
| 2014-12 | 56.56 | 43.44 | 1.1200 | 0.9200 |
| 2014-06 | 39.68 | 60.32 | 1.2000 | 0.8800 |
| 2014-03 | 36.65 | 63.35 | 1.2400 | 0.8400 |
| 2013-12 | 34.91 | 65.09 | 1.3100 | 0.9500 |
| 2013-09 | 31.81 | 68.27 | 1.4700 | 1.0500 |
| 2012-12 | 28.52 | 71.56 | 2.2400 | 1.7000 |
| 2013-06 | 30.71 | 69.29 | 1.7000 | 1.1800 |
| 2013-03 | 33.00 | 67.00 | 1.8800 | 1.3800 |
| 2012-09 | 25.48 | 74.43 | 2.6800 | 2.0300 |
| 2012-03 | 25.05 | 74.86 | 3.2400 | 2.5600 |
| 2012-06 | 29.12 | 70.88 | 2.5400 | 1.9700 |
| 2011-09 | 19.12 | 80.99 | 3.7400 | 3.1400 |
| 2011-12 | 24.06 | 75.94 | 3.4800 | 2.9100 |
| 2011-06 | 14.18 | 85.82 | 5.0300 | 4.4300 |
| 2011-03 | 16.07 | 83.93 | 4.5200 | 3.9100 |
| 2010-12 | 16.85 | 83.26 | 4.4300 | 3.9500 |
| 2010-09 | 15.38 | 84.73 | 5.0500 | 4.2800 |
| 2009-12 | 57.43 | 42.82 | 0.9300 | 0.5700 |
| 2010-06 | 26.65 | 73.45 | 3.0400 | 2.6400 |
| 2010-03 | 59.55 | 40.45 | 0.9700 | 0.7100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 61.01 | 38.99 | 0.8700 | 0.4900 |
| 2006-12 | 82.02 | 17.75 | 0.8000 | 0.5300 |
| 2008-12 | 62.27 | 38.04 | 0.8000 | 0.4200 |
| 2007-12 | 65.79 | 34.12 | 0.7900 | 0.4500 |
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) |
| 2024-06 | 1677000000.0000 | 60782300.0000 | 128000000.0000 | 33066100.0000 |
| 2024-12 | 2544000000.0000 | 113000000.0000 | 308000000.0000 | 40194300.0000 |
| 2023-06 | 3888000000.0000 | 139000000.0000 | 187000000.0000 | 72321100.0000 |
| 2023-09 | 5028000000.0000 | 189000000.0000 | 315000000.0000 | 95090100.0000 |
| 2023-12 | 6065000000.0000 | 218000000.0000 | 384000000.0000 | 172000000.0000 |
| 2023-03 | 1373000000.0000 | 82818200.0000 | 116000000.0000 | 30952800.0000 |
| 2022-12 | 10016000000.0000 | 279000000.0000 | 1270000000.0000 | 268000000.0000 |
| 2022-09 | 5625000000.0000 | 208000000.0000 | 591000000.0000 | 229000000.0000 |
| 2021-09 | 4838000000.0000 | 215000000.0000 | 238000000.0000 | 208000000.0000 |
| 2022-06 | 3463000000.0000 | 139000000.0000 | 373000000.0000 | 151000000.0000 |
| 2022-03 | 1824000000.0000 | 71801500.0000 | 216000000.0000 | 104000000.0000 |
| 2021-12 | 7844000000.0000 | 239000000.0000 | 559000000.0000 | 349000000.0000 |
| 2020-12 | 7988000000.0000 | 400000000.0000 | 396000000.0000 | 549000000.0000 |
| 2021-03 | 1394000000.0000 | 67611300.0000 | 90984300.0000 | 65061700.0000 |
| 2021-06 | 3138000000.0000 | 113000000.0000 | 141000000.0000 | 131000000.0000 |
| 2020-09 | 5035000000.0000 | 293000000.0000 | 242000000.0000 | 285000000.0000 |
| 2020-06 | 3327000000.0000 | 208000000.0000 | 139000000.0000 | 198000000.0000 |
| 2020-03 | 1552000000.0000 | 76390500.0000 | 91959200.0000 | 92850400.0000 |
| 2019-12 | 8944000000.0000 | 476000000.0000 | 364000000.0000 | 532000000.0000 |
| 2019-06 | 3793000000.0000 | 182000000.0000 | 136000000.0000 | 179000000.0000 |
| 2019-09 | 6045000000.0000 | 322000000.0000 | 216000000.0000 | 301000000.0000 |
| 2018-12 | 7875000000.0000 | 450000000.0000 | 288000000.0000 | 342000000.0000 |
| 2018-09 | 5041000000.0000 | 237000000.0000 | 205000000.0000 | 215000000.0000 |
| 2019-03 | 1865000000.0000 | 85434700.0000 | 69461900.0000 | 100000000.0000 |
| 2017-12 | 4393000000.0000 | 393000000.0000 | 210000000.0000 | 96838500.0000 |
| 2018-03 | 1568000000.0000 | 131000000.0000 | 93128500.0000 | 37418900.0000 |
| 2018-06 | 3298000000.0000 | 164000000.0000 | 140000000.0000 | 128000000.0000 |
| 2017-09 | 2844000000.0000 | 294000000.0000 | 186000000.0000 | 156000000.0000 |
| 2017-06 | 1438000000.0000 | 225000000.0000 | 159000000.0000 | 131000000.0000 |
| 2016-12 | 2652000000.0000 | 479000000.0000 | 300000000.0000 | 176000000.0000 |
| 2017-03 | 657000000.0000 | 114000000.0000 | 77724600.0000 | 60285600.0000 |
| 2016-09 | 1871000000.0000 | 292000000.0000 | 237000000.0000 | 92221300.0000 |
| 2016-06 | 1277000000.0000 | 224000000.0000 | 161000000.0000 | 84603100.0000 |
| 2016-03 | 605000000.0000 | 138000000.0000 | 78063800.0000 | 19848600.0000 |
| 2015-06 | 564000000.0000 | 197000000.0000 | 44470800.0000 | 10060800.0000 |
| 2015-09 | 877000000.0000 | 252000000.0000 | 91006100.0000 | 20873500.0000 |
| 2015-12 | 1337000000.0000 | 349000000.0000 | 125000000.0000 | 32699100.0000 |
| 2014-09 | 743000000.0000 | 23552000.0000 | 76064000.0000 | 15527600.0000 |
| 2015-03 | 277000000.0000 | 75186800.0000 | 29859800.0000 | 3319100.0000 |
| 2014-12 | 1216000000.0000 | 360000000.0000 | 92841600.0000 | 6523500.0000 |
| 2014-06 | 507000000.0000 | 16133100.0000 | 51004600.0000 | 12329100.0000 |
| 2014-03 | 230000000.0000 | 8369400.0000 | 26635700.0000 | 5304300.0000 |
| 2013-12 | 888000000.0000 | 26739100.0000 | 109000000.0000 | 17278900.0000 |
| 2013-09 | 634000000.0000 | 16726500.0000 | 82153700.0000 | 10949200.0000 |
| 2012-12 | 950000000.0000 | 24323400.0000 | 87679500.0000 | 10385000.0000 |
| 2013-06 | 456000000.0000 | 12059900.0000 | 54512800.0000 | 6693000.0000 |
| 2013-03 | 215000000.0000 | 5767700.0000 | 27129500.0000 | 3164200.0000 |
| 2012-09 | 689000000.0000 | 12914800.0000 | 61405200.0000 | 1247100.0000 |
| 2012-03 | 226000000.0000 | 4141100.0000 | 18445800.0000 | -98400.0000 |
| 2012-06 | 480000000.0000 | 8756700.0000 | 39016500.0000 | 4338900.0000 |
| 2011-09 | 713000000.0000 | 14323300.0000 | 59057900.0000 | -238300.0000 |
| 2011-12 | 976000000.0000 | 20760900.0000 | 83657800.0000 | 5107200.0000 |
| 2011-06 | 478000000.0000 | 9876100.0000 | 37382700.0000 | 2089300.0000 |
| 2011-03 | 232000000.0000 | 5228100.0000 | 17140500.0000 | -264900.0000 |
| 2010-12 | 859000000.0000 | 19712000.0000 | 61124800.0000 | 5871100.0000 |
| 2010-09 | 608000000.0000 | 12897100.0000 | 37065300.0000 | 7504000.0000 |
| 2009-12 | 633000000.0000 | 15395100.0000 | 35744600.0000 | 9254600.0000 |
| 2010-06 | 409000000.0000 | 8264700.0000 | 23973200.0000 | 6344900.0000 |
| 2010-03 | 218000000.0000 | 4503800.0000 | 11519400.0000 | 2440000.0000 |
| 2009-09 | 455000000.0000 | 11730900.0000 | 27729200.0000 | 6212600.0000 |
| 2009-03 | 152000000.0000 | 2496700.0000 | 8289400.0000 | 1384500.0000 |
| 2009-06 | 294000000.0000 | 6786700.0000 | 17710400.0000 | 4036400.0000 |
| 2006-12 | 300000000.0000 | 9180800.0000 | 16029300.0000 | 1606800.0000 |
| 2008-12 | 677000000.0000 | 16018500.0000 | 34865300.0000 | 11453200.0000 |
| 2007-12 | 406000000.0000 | 11836600.0000 | 17453300.0000 | 4579900.0000 |