中商官网
研究报告
太安堂3（400221）
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 | 547000000.0000 | 33.41 | -365000000.0000 | -83.51 | -401000000.0000 | -82.45 | -401000000.0000 | -82.53 |
| 2024-06-30 | 125000000.0000 | -52.11 | -92936200.0000 | -21.24 | -83683900.0000 | -24.61 | -82833100.0000 | -24.01 |
| 2024-03-31 | 68608700.0000 | -50.64 | -66748200.0000 | -15.31 | -58683900.0000 | -11.68 | -56703800.0000 | -9.29 |
| 2023-06-30 | 261000000.0000 | -48.82 | -118000000.0000 | -11.28 | -111000000.0000 | -17.78 | -109000000.0000 | -15.50 |
| 2023-03-31 | 139000000.0000 | -27.23 | -78812200.0000 | 91.75 | -66445300.0000 | 59.88 | -62509800.0000 | 51.53 |
| 2023-09-30 | 378000000.0000 | -45.85 | -289000000.0000 | 74.10 | -265000000.0000 | 55.88 | -262000000.0000 | 59.76 |
| 2023-12-31 | 410000000.0000 | -36.53 | -2214000000.0000 | 137.81 | -2285000000.0000 | 136.54 | -2295000000.0000 | 129.50 |
| 2022-12-31 | 646000000.0000 | -71.47 | -931000000.0000 | -20.56 | -966000000.0000 | -18.20 | -1000000000.0000 | -15.40 |
| 2022-09-30 | 698000000.0000 | -51.73 | -166000000.0000 | -128.18 | -170000000.0000 | -127.51 | -164000000.0000 | -130.04 |
| 2022-06-30 | 510000000.0000 | -58.84 | -133000000.0000 | -123.37 | -135000000.0000 | -123.81 | -129000000.0000 | -125.60 |
| 2022-03-31 | 191000000.0000 | -75.39 | -41102100.0000 | -38.15 | -41558400.0000 | -37.80 | -41251300.0000 | -37.70 |
| 2021-09-30 | 1446000000.0000 | -42.71 | 589000000.0000 | 732.25 | 618000000.0000 | 841.65 | 546000000.0000 | 1013.93 |
| 2021-12-31 | 2264000000.0000 | -36.80 | -1172000000.0000 | -2872.06 | -1181000000.0000 | -3204.31 | -1182000000.0000 | -4495.88 |
| 2021-03-31 | 776000000.0000 | 3.74 | -66453000.0000 | -392.85 | -66810600.0000 | -430.96 | -66218700.0000 | -468.33 |
| 2021-06-30 | 1239000000.0000 | -24.36 | 569000000.0000 | 1242.69 | 567000000.0000 | 1404.25 | 504000000.0000 | 1560.06 |
| 2020-12-31 | 3582000000.0000 | -10.38 | 42279100.0000 | -146.34 | 38043900.0000 | -140.24 | 26888800.0000 | -124.90 |
| 2020-03-31 | 748000000.0000 | -6.97 | 22691700.0000 | -57.80 | 20187100.0000 | -63.13 | 17977900.0000 | -56.04 |
| 2020-09-30 | 2524000000.0000 | -8.45 | 70771600.0000 | -40.53 | 65629400.0000 | -44.85 | 49015500.0000 | -44.93 |
| 2020-06-30 | 1638000000.0000 | -8.24 | 42377500.0000 | -30.27 | 37693100.0000 | -38.61 | 30360300.0000 | -36.79 |
| 2019-06-30 | 1785000000.0000 | 15.38 | 60773200.0000 | -31.44 | 61396200.0000 | -31.16 | 48028700.0000 | -33.20 |
| 2019-12-31 | 3997000000.0000 | 20.76 | -91229400.0000 | -136.20 | -94538600.0000 | -137.66 | -108000000.0000 | -151.18 |
| 2019-09-30 | 2757000000.0000 | 18.58 | 119000000.0000 | -40.80 | 119000000.0000 | -41.38 | 89005100.0000 | -44.72 |
| 2019-03-31 | 804000000.0000 | 18.24 | 53776700.0000 | -28.72 | 54756300.0000 | -26.95 | 40899300.0000 | -29.63 |
| 2018-06-30 | 1547000000.0000 | -1.96 | 88643700.0000 | -34.82 | 89187700.0000 | -36.29 | 71899900.0000 | -38.55 |
| 2018-09-30 | 2325000000.0000 | 4.97 | 201000000.0000 | -14.10 | 203000000.0000 | -18.47 | 161000000.0000 | -23.33 |
| 2018-12-31 | 3310000000.0000 | 2.41 | 252000000.0000 | -14.58 | 251000000.0000 | -29.10 | 211000000.0000 | -31.05 |
| 2018-03-31 | 680000000.0000 | -10.99 | 75446900.0000 | 28.59 | 74954200.0000 | 24.67 | 58118200.0000 | 11.82 |
| 2017-09-30 | 2215000000.0000 | 2.36 | 234000000.0000 | 34.48 | 249000000.0000 | 28.35 | 210000000.0000 | 22.81 |
| 2017-12-31 | 3232000000.0000 | 5.35 | 295000000.0000 | 52.06 | 354000000.0000 | 58.74 | 306000000.0000 | 69.06 |
| 2017-06-30 | 1578000000.0000 | 14.02 | 136000000.0000 | 64.33 | 140000000.0000 | 38.61 | 117000000.0000 | 30.36 |
| 2016-12-31 | 3068000000.0000 | 29.34 | 194000000.0000 | -11.42 | 223000000.0000 | 0.45 | 181000000.0000 | -7.65 |
| 2017-03-31 | 764000000.0000 | 20.13 | 58671000.0000 | 29.68 | 60123700.0000 | 28.39 | 51975200.0000 | 29.88 |
| 2016-09-30 | 2164000000.0000 | 34.49 | 174000000.0000 | 6.75 | 194000000.0000 | 19.02 | 171000000.0000 | 20.42 |
| 2016-06-30 | 1384000000.0000 | 55.16 | 82761300.0000 | -5.47 | 101000000.0000 | 13.62 | 89750800.0000 | 16.46 |
| 2016-03-31 | 636000000.0000 | 88.17 | 45241800.0000 | 5.55 | 46827700.0000 | 7.76 | 40017800.0000 | 11.36 |
| 2015-06-30 | 892000000.0000 | 100.90 | 87547100.0000 | 24.94 | 88892200.0000 | 23.35 | 77067700.0000 | 21.52 |
| 2015-09-30 | 1609000000.0000 | 100.87 | 163000000.0000 | 0.00 | 163000000.0000 | -1.81 | 142000000.0000 | -2.07 |
| 2015-12-31 | 2372000000.0000 | 93.16 | 219000000.0000 | 7.35 | 222000000.0000 | 6.73 | 196000000.0000 | 2.08 |
| 2014-12-31 | 1228000000.0000 | 56.43 | 204000000.0000 | 33.33 | 208000000.0000 | 33.33 | 192000000.0000 | 40.15 |
| 2014-09-30 | 801000000.0000 | 51.42 | 163000000.0000 | 45.54 | 166000000.0000 | 46.90 | 145000000.0000 | 48.86 |
| 2015-03-31 | 338000000.0000 | 96.51 | 42863100.0000 | 16.86 | 43456200.0000 | 14.59 | 35937100.0000 | 11.70 |
| 2014-06-30 | 444000000.0000 | 54.70 | 70072400.0000 | 35.07 | 72064700.0000 | 38.04 | 63422300.0000 | 51.13 |
| 2013-09-30 | 529000000.0000 | 50.71 | 112000000.0000 | 79.71 | 113000000.0000 | 59.44 | 97409500.0000 | 62.77 |
| 2014-03-31 | 172000000.0000 | 53.57 | 36678500.0000 | 39.98 | 37921900.0000 | 41.12 | 32171500.0000 | 50.38 |
| 2013-12-31 | 785000000.0000 | 51.54 | 153000000.0000 | 48.54 | 156000000.0000 | 39.29 | 137000000.0000 | 51.41 |
| 2013-06-30 | 287000000.0000 | 40.69 | 51879200.0000 | 58.67 | 52206400.0000 | 58.69 | 41966200.0000 | 55.42 |
| 2013-03-31 | 112000000.0000 | 20.84 | 26203400.0000 | 43.97 | 26871200.0000 | 46.74 | 21392900.0000 | 40.57 |
| 2012-12-31 | 518000000.0000 | 24.22 | 103000000.0000 | 21.45 | 112000000.0000 | 27.94 | 90482800.0000 | 22.02 |
| 2012-03-31 | 92685900.0000 | 55.32 | 18200900.0000 | 40.30 | 18311500.0000 | 28.89 | 15218500.0000 | 24.97 |
| 2012-09-30 | 351000000.0000 | 21.88 | 62324300.0000 | 14.91 | 70872600.0000 | 25.38 | 59844300.0000 | 30.44 |
| 2012-06-30 | 204000000.0000 | 30.77 | 32697000.0000 | 28.23 | 32897800.0000 | 20.87 | 27002500.0000 | 29.28 |
| 2011-12-31 | 417000000.0000 | 32.80 | 84810100.0000 | 33.26 | 87544300.0000 | 30.66 | 74152600.0000 | 31.36 |
| 2011-06-30 | 156000000.0000 | 22.83 | 25499700.0000 | 62.97 | 27218400.0000 | 57.85 | 20886100.0000 | 38.72 |
| 2011-09-30 | 288000000.0000 | 33.33 | 54235400.0000 | 33.45 | 56527700.0000 | 36.01 | 45878900.0000 | 31.28 |
| 2010-09-30 | 216000000.0000 | 9.64 | 40639500.0000 | 7.29 | 41561100.0000 | 7.55 | 34946800.0000 | 12.15 |
| 2010-12-31 | 314000000.0000 | 9.03 | 63644100.0000 | -1.64 | 67001100.0000 | -0.04 | 56449000.0000 | 4.84 |
| 2011-03-31 | 59672600.0000 | 2.36 | 12972400.0000 | -6.50 | 14207200.0000 | -0.11 | 12178200.0000 | 2.04 |
| 2009-12-31 | 288000000.0000 | 18.03 | 64705500.0000 | 39.27 | 67030300.0000 | 42.08 | 53845400.0000 | 36.28 |
| 2010-06-30 | 127000000.0000 | 10.43 | 15646900.0000 | -4.49 | 17243400.0000 | 0.67 | 15056300.0000 | 17.79 |
| 2010-03-31 | 58294700.0000 | 9.42 | 13873700.0000 | 16.02 | 14222300.0000 | 17.07 | 11934300.0000 | 20.28 |
| 2009-09-30 | 197000000.0000 | -- | 37876900.0000 | -- | 38643000.0000 | -- | 31162100.0000 | -- |
| 2009-03-31 | 53275500.0000 | -- | 11958400.0000 | -- | 12148100.0000 | -- | 9921800.0000 | -- |
| 2008-12-31 | 244000000.0000 | 33.33 | 46461800.0000 | 32.02 | 47176600.0000 | 32.58 | 39511100.0000 | 30.14 |
| 2009-06-30 | 115000000.0000 | -- | 16382300.0000 | -- | 17128400.0000 | -- | 12782500.0000 | -- |
| 2007-12-31 | 183000000.0000 | -- | 35192600.0000 | -- | 35582600.0000 | -- | 30361000.0000 | -- |
| 2025-06-30 | 141000000.0000 | 12.80 | 424000000.0000 | -556.23 | 467000000.0000 | -658.05 | 467000000.0000 | -663.78 |
| 2025-12-31 | 239000000.0000 | -56.31 | 17409100.0000 | -104.77 | -35213300.0000 | -91.22 | -33207000.0000 | -91.72 |
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 | -68.56 | -73.31 | -11.01 | -162.2700 | 0.4900 | 2.12 | 0.15 |
| 2024-06 | -69.60 | -66.95 | -2.60 | -20.1000 | 0.2100 | 1.72 | 0.04 |
| 2024-03 | -95.31 | -85.53 | -1.79 | -13.4800 | 0.1100 | 1.82 | 0.02 |
| 2023-06 | -49.81 | -42.53 | -1.76 | -2.9800 | 0.0800 | 1.64 | 0.04 |
| 2023-03 | -56.12 | -47.80 | -1.05 | -1.7100 | 0.0500 | 1.81 | 0.02 |
| 2023-09 | -72.22 | -70.11 | -4.38 | -7.2700 | 0.1200 | 1.67 | 0.06 |
| 2023-12 | -617.07 | -557.32 | -68.33 | -141.2200 | 0.2400 | 1.76 | 0.12 |
| 2022-12 | -144.58 | -149.54 | -16.72 | -19.8000 | 0.1900 | 1.98 | 0.11 |
| 2022-09 | -24.07 | -24.36 | -2.28 | -3.3300 | 0.2100 | 1.91 | 0.09 |
| 2022-06 | -25.69 | -26.47 | -1.81 | -2.5900 | 0.1600 | 2.09 | 0.07 |
| 2022-03 | -21.47 | -21.76 | -0.55 | -0.8500 | 0.0500 | 1.87 | 0.03 |
| 2021-09 | -12.59 | 42.74 | 7.55 | 10.0200 | 0.3400 | 3.69 | 0.18 |
| 2021-12 | -46.11 | -52.16 | -17.11 | -16.6100 | 0.6600 | 4.74 | 0.33 |
| 2021-03 | -9.28 | -8.61 | -0.75 | -1.1400 | 0.1900 | 5.71 | 0.09 |
| 2021-06 | -12.99 | 45.76 | 6.97 | 9.4500 | 0.3100 | 5.01 | 0.15 |
| 2020-12 | -0.67 | 1.06 | 0.42 | 0.4200 | 0.9300 | 5.72 | 0.39 |
| 2020-03 | -1.20 | 2.70 | 0.22 | 0.3000 | 0.2100 | 4.37 | 0.08 |
| 2020-09 | 1.15 | 2.60 | 0.73 | 0.7700 | 0.6600 | 5.07 | 0.28 |
| 2020-06 | 0.18 | 2.30 | 0.41 | 0.5000 | 0.4300 | 5.02 | 0.18 |
| 2019-06 | 2.35 | 3.44 | 0.70 | 0.8300 | 0.5400 | 6.64 | 0.20 |
| 2019-12 | -2.83 | -2.37 | -1.10 | 1.8400 | 1.3100 | 6.12 | 0.46 |
| 2019-09 | 3.48 | 4.32 | 1.36 | 1.5000 | 0.8300 | 6.71 | 0.32 |
| 2019-03 | 6.34 | 6.81 | 0.62 | 0.6900 | 0.2400 | 5.68 | 0.09 |
| 2018-06 | 5.75 | 5.77 | 1.07 | 1.3800 | 0.3500 | 5.16 | 0.19 |
| 2018-09 | 8.65 | 8.73 | 2.39 | 3.0900 | 0.5000 | 5.08 | 0.27 |
| 2018-12 | -0.66 | 7.58 | 2.91 | 5.3600 | 0.9300 | 5.70 | 0.38 |
| 2018-03 | 11.03 | 11.02 | 0.90 | 1.1300 | 0.1500 | 4.74 | 0.08 |
| 2017-09 | 10.56 | 11.24 | 3.13 | 4.3500 | 0.5200 | 6.50 | 0.28 |
| 2017-12 | 9.13 | 10.95 | 4.38 | 6.0900 | 0.7900 | 6.34 | 0.40 |
| 2017-06 | 8.62 | 8.87 | 1.88 | 2.4200 | 0.4000 | 6.74 | 0.21 |
| 2016-12 | 6.29 | 7.27 | 3.28 | 5.3800 | 0.7800 | 8.72 | 0.45 |
| 2017-03 | 7.59 | 7.87 | 0.84 | 1.0800 | 0.1900 | 6.69 | 0.11 |
| 2016-09 | 8.09 | 8.96 | 2.96 | 3.6600 | 0.5000 | 9.02 | 0.33 |
| 2016-06 | 5.92 | 7.30 | 1.55 | 1.9300 | 0.3400 | 9.26 | 0.21 |
| 2016-03 | 7.08 | 7.36 | 0.73 | 0.8600 | 0.1500 | 8.40 | 0.10 |
| 2015-06 | 9.53 | 9.97 | 1.97 | 1.9900 | 0.4000 | 6.93 | 0.20 |
| 2015-09 | 10.01 | 10.13 | 3.45 | 4.4900 | 0.6700 | 8.38 | 0.34 |
| 2015-12 | 9.19 | 9.36 | 3.78 | 4.9400 | 0.7400 | 9.75 | 0.40 |
| 2014-12 | 16.21 | 16.94 | 4.63 | 8.7200 | 0.7600 | 5.05 | 0.27 |
| 2014-09 | 20.35 | 20.72 | 4.03 | 6.2000 | 0.7000 | 4.22 | 0.19 |
| 2015-03 | 12.13 | 12.86 | 0.95 | 0.9300 | 0.1500 | 5.14 | 0.07 |
| 2014-06 | 15.77 | 16.23 | 2.64 | 2.9800 | 0.4500 | 3.54 | 0.16 |
| 2013-09 | 21.17 | 21.36 | 4.66 | 4.9300 | 0.6900 | 3.81 | 0.22 |
| 2014-03 | 21.51 | 22.05 | 1.47 | 1.5200 | 0.1700 | 2.71 | 0.07 |
| 2013-12 | 19.49 | 19.87 | 6.10 | 6.9500 | 0.9900 | 3.89 | 0.31 |
| 2013-06 | 18.12 | 18.19 | 2.27 | 2.1300 | 0.4200 | 3.55 | 0.12 |
| 2013-03 | 23.70 | 23.99 | 1.22 | 1.0800 | 0.1400 | 2.98 | 0.05 |
| 2012-12 | 19.88 | 21.62 | 5.14 | 4.8700 | 0.8400 | 3.93 | 0.24 |
| 2012-03 | 19.63 | 19.76 | 1.32 | 1.5800 | 0.1700 | 3.25 | 0.07 |
| 2012-09 | 17.66 | 20.19 | 4.67 | 5.8600 | 0.6300 | 3.72 | 0.23 |
| 2012-06 | 15.69 | 16.13 | 2.33 | 2.7900 | 0.3700 | 3.48 | 0.14 |
| 2011-12 | 20.14 | 20.99 | 6.28 | 7.3500 | 1.1000 | 4.81 | 0.30 |
| 2011-06 | 16.03 | 17.45 | 2.62 | 2.1300 | 0.5500 | 4.30 | 0.15 |
| 2011-09 | 18.75 | 19.63 | 4.64 | 4.6600 | 0.8600 | 5.15 | 0.24 |
| 2010-09 | 18.98 | 19.24 | 4.29 | 7.5000 | 2.2900 | 4.31 | 0.22 |
| 2010-12 | 20.38 | 21.34 | 6.75 | 9.4600 | 2.3900 | 5.20 | 0.32 |
| 2011-03 | 21.74 | 23.81 | 1.42 | 1.2400 | 0.2500 | 3.38 | 0.06 |
| 2009-12 | 22.22 | 23.27 | 20.56 | 27.7400 | 5.0700 | 5.54 | 0.88 |
| 2010-06 | 11.81 | 13.58 | 1.66 | 6.5800 | 1.5200 | 4.08 | 0.12 |
| 2010-03 | 23.80 | 24.40 | 4.22 | -- | 0.7500 | 3.76 | 0.17 |
| 2009-09 | 19.29 | 19.62 | -- | -- | -- | -- | -- |
| 2009-03 | 22.45 | 22.80 | -- | -- | -- | -- | -- |
| 2008-12 | 19.26 | 19.33 | 19.49 | 25.8300 | 5.4900 | 5.85 | 1.01 |
| 2009-06 | 14.62 | 14.89 | -- | 7.3800 | -- | -- | -- |
| 2007-12 | 19.13 | 19.44 | 15.74 | 35.0800 | 4.3000 | 5.19 | 0.81 |
| 2025-06 | 246.81 | 331.21 | 14.60 | -- | 0.2100 | 2.48 | 0.04 |
| 2025-12 | -43.51 | -14.73 | -1.16 | -- | -- | -- | 0.08 |
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 | 91.43 | 8.57 | 0.3200 | 0.1200 |
| 2024-06 | 90.28 | 9.72 | 0.4800 | 0.2200 |
| 2024-03 | 89.65 | 10.38 | 0.4900 | 0.2300 |
| 2023-06 | 42.80 | 57.20 | 1.9600 | 0.5400 |
| 2023-03 | 42.26 | 57.74 | 1.9900 | 0.4900 |
| 2023-09 | 42.72 | 57.28 | 2.0000 | 0.5400 |
| 2023-12 | 88.16 | 11.84 | 0.5100 | 0.2500 |
| 2022-12 | 52.96 | 47.06 | 1.8900 | 0.5200 |
| 2022-09 | 40.71 | 59.29 | 2.1800 | 0.6000 |
| 2022-06 | 40.33 | 59.67 | 2.2000 | 0.6300 |
| 2022-03 | 39.81 | 60.19 | 2.2300 | 0.5500 |
| 2021-09 | 28.27 | 71.72 | 2.3600 | 0.4600 |
| 2021-12 | 45.97 | 54.04 | 1.7600 | 0.5400 |
| 2021-03 | 39.68 | 60.32 | 1.3100 | 0.2200 |
| 2021-06 | 28.32 | 71.68 | 2.2000 | 0.4300 |
| 2020-12 | 40.28 | 59.72 | 1.3100 | 0.2300 |
| 2020-03 | 40.26 | 59.73 | 1.8100 | 0.4500 |
| 2020-09 | 39.35 | 60.65 | 1.3000 | 0.2600 |
| 2020-06 | 40.68 | 59.32 | 1.2700 | 0.2800 |
| 2019-06 | 39.04 | 60.97 | 2.0900 | 0.6400 |
| 2019-12 | 40.69 | 59.31 | 1.7700 | 0.5100 |
| 2019-09 | 38.70 | 61.30 | 2.0800 | 0.6300 |
| 2019-03 | 39.00 | 61.00 | 2.1000 | 0.7400 |
| 2018-06 | 38.79 | 61.21 | 2.2000 | 0.4900 |
| 2018-09 | 38.95 | 61.03 | 2.2300 | 0.5000 |
| 2018-12 | 39.57 | 60.43 | 1.9200 | 0.7900 |
| 2018-03 | 39.19 | 60.81 | 2.1500 | 0.5100 |
| 2017-09 | 38.06 | 61.94 | 2.2800 | 0.4500 |
| 2017-12 | 38.59 | 61.41 | 2.1900 | 0.5500 |
| 2017-06 | 35.02 | 64.98 | 2.8200 | 0.6100 |
| 2016-12 | 31.37 | 68.63 | 3.8000 | 0.9200 |
| 2017-03 | 33.17 | 66.83 | 3.2500 | 0.6600 |
| 2016-09 | 28.91 | 71.10 | 5.0400 | 0.8600 |
| 2016-06 | 29.76 | 70.24 | 4.7900 | 1.0000 |
| 2016-03 | 28.63 | 71.38 | 5.4200 | 1.3600 |
| 2015-06 | 14.35 | 85.65 | 5.3700 | 1.8800 |
| 2015-09 | 14.68 | 85.32 | 5.1100 | 1.4100 |
| 2015-12 | 23.16 | 76.84 | 3.1400 | 0.4600 |
| 2014-12 | 16.00 | 84.02 | 4.9000 | 1.6900 |
| 2014-09 | 9.49 | 90.51 | 7.8000 | 3.5200 |
| 2015-03 | 16.04 | 83.96 | 4.7800 | 1.9800 |
| 2014-06 | 23.75 | 76.25 | 2.3100 | 0.8900 |
| 2013-09 | 17.48 | 82.56 | 3.8100 | 2.1400 |
| 2014-03 | 19.74 | 80.26 | 2.8700 | 1.2900 |
| 2013-12 | 20.11 | 79.89 | 2.9400 | 1.4000 |
| 2013-06 | 15.43 | 84.57 | 4.5400 | 2.6800 |
| 2013-03 | 12.74 | 87.31 | 5.8600 | 3.4200 |
| 2012-12 | 12.13 | 87.87 | 6.8100 | 4.5700 |
| 2012-03 | 26.21 | 73.79 | 1.9700 | 0.8900 |
| 2012-09 | 29.51 | 70.49 | 1.9200 | 0.8700 |
| 2012-06 | 26.45 | 73.55 | 1.9400 | 0.8300 |
| 2011-12 | 27.55 | 72.45 | 2.0600 | 1.0200 |
| 2011-06 | 4.28 | 95.76 | 15.7400 | 8.7200 |
| 2011-09 | 20.46 | 79.54 | 3.5300 | 2.0900 |
| 2010-09 | 3.29 | 96.70 | 25.0700 | 18.9600 |
| 2010-12 | 2.10 | 97.89 | 33.8400 | 25.6400 |
| 2011-03 | 1.25 | 98.70 | 52.5000 | 35.4200 |
| 2009-12 | 31.90 | 67.79 | 2.3800 | 1.7600 |
| 2010-06 | 11.57 | 88.43 | 9.5400 | 8.8200 |
| 2010-03 | 30.86 | 69.14 | 2.3900 | 1.5800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 28.83 | 71.07 | 2.7400 | 1.9700 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 41.26 | 58.85 | 1.3400 | 1.0500 |
| 2025-06 | 103.85 | -3.85 | 0.3000 | 0.0700 |
| 2025-12 | 112.83 | -12.80 | -- | -- |
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 | 922000000.0000 | 65166900.0000 | 137000000.0000 | 115000000.0000 |
| 2024-06 | 212000000.0000 | 36138300.0000 | 52794400.0000 | 49913000.0000 |
| 2024-03 | 134000000.0000 | 14768900.0000 | 26885100.0000 | 37509700.0000 |
| 2023-06 | 391000000.0000 | 93302900.0000 | 81448100.0000 | 40470000.0000 |
| 2023-03 | 217000000.0000 | 25813000.0000 | 48063500.0000 | 26532600.0000 |
| 2023-09 | 651000000.0000 | 153000000.0000 | 125000000.0000 | 64181400.0000 |
| 2023-12 | 2940000000.0000 | 218000000.0000 | 209000000.0000 | 182000000.0000 |
| 2022-12 | 1580000000.0000 | 229000000.0000 | 192000000.0000 | 100000000.0000 |
| 2022-09 | 866000000.0000 | 89289300.0000 | 142000000.0000 | 71781000.0000 |
| 2022-06 | 641000000.0000 | 65287400.0000 | 106000000.0000 | 48072700.0000 |
| 2022-03 | 232000000.0000 | 27117000.0000 | 47939500.0000 | 29381700.0000 |
| 2021-09 | 1628000000.0000 | 280000000.0000 | 139000000.0000 | 105000000.0000 |
| 2021-12 | 3308000000.0000 | 434000000.0000 | 221000000.0000 | 150000000.0000 |
| 2021-03 | 848000000.0000 | 122000000.0000 | 55512600.0000 | 38720600.0000 |
| 2021-06 | 1400000000.0000 | 186000000.0000 | 104000000.0000 | 77887300.0000 |
| 2020-12 | 3606000000.0000 | 549000000.0000 | 208000000.0000 | 144000000.0000 |
| 2020-03 | 757000000.0000 | 116000000.0000 | 61460900.0000 | 36640000.0000 |
| 2020-09 | 2495000000.0000 | 376000000.0000 | 159000000.0000 | 110000000.0000 |
| 2020-06 | 1635000000.0000 | 237000000.0000 | 103000000.0000 | 73347200.0000 |
| 2019-06 | 1743000000.0000 | 204000000.0000 | 95869800.0000 | 73345700.0000 |
| 2019-12 | 4110000000.0000 | 571000000.0000 | 198000000.0000 | 142000000.0000 |
| 2019-09 | 2661000000.0000 | 319000000.0000 | 135000000.0000 | 113000000.0000 |
| 2019-03 | 753000000.0000 | 82897600.0000 | 50480300.0000 | 36601800.0000 |
| 2018-06 | 1458000000.0000 | 211000000.0000 | 86586900.0000 | 69624300.0000 |
| 2018-09 | 2124000000.0000 | 309000000.0000 | 122000000.0000 | 98938600.0000 |
| 2018-12 | 3332000000.0000 | 480000000.0000 | 162000000.0000 | 132000000.0000 |
| 2018-03 | 605000000.0000 | 78068900.0000 | 41095600.0000 | 25568800.0000 |
| 2017-09 | 1981000000.0000 | 221000000.0000 | 104000000.0000 | 71092000.0000 |
| 2017-12 | 2937000000.0000 | 351000000.0000 | 164000000.0000 | 92332400.0000 |
| 2017-06 | 1442000000.0000 | 153000000.0000 | 76068400.0000 | 43643700.0000 |
| 2016-12 | 2875000000.0000 | 334000000.0000 | 141000000.0000 | 59214500.0000 |
| 2017-03 | 706000000.0000 | 73150400.0000 | 37803000.0000 | 21283600.0000 |
| 2016-09 | 1989000000.0000 | 226000000.0000 | 103000000.0000 | 47639800.0000 |
| 2016-06 | 1302000000.0000 | 146000000.0000 | 69073700.0000 | 28760000.0000 |
| 2016-03 | 591000000.0000 | 69040400.0000 | 31359000.0000 | 13332300.0000 |
| 2015-06 | 807000000.0000 | 119000000.0000 | 59811100.0000 | 4787400.0000 |
| 2015-09 | 1448000000.0000 | 205000000.0000 | 93954700.0000 | 5740800.0000 |
| 2015-12 | 2154000000.0000 | 296000000.0000 | 139000000.0000 | 12902200.0000 |
| 2014-12 | 1029000000.0000 | 131000000.0000 | 88755100.0000 | 21944000.0000 |
| 2014-09 | 638000000.0000 | 61859600.0000 | 61380800.0000 | 17178700.0000 |
| 2015-03 | 297000000.0000 | 43726400.0000 | 30752800.0000 | 2569500.0000 |
| 2014-06 | 374000000.0000 | 34297100.0000 | 37792900.0000 | 11245600.0000 |
| 2013-09 | 417000000.0000 | 60651700.0000 | 41172200.0000 | 5900000.0000 |
| 2014-03 | 135000000.0000 | 11713000.0000 | 14979700.0000 | 5281100.0000 |
| 2013-12 | 632000000.0000 | 93239800.0000 | 55871800.0000 | 14586500.0000 |
| 2013-06 | 235000000.0000 | 37146600.0000 | 26137400.0000 | 2151300.0000 |
| 2013-03 | 85454000.0000 | 15322400.0000 | 12798000.0000 | 314800.0000 |
| 2012-12 | 415000000.0000 | 51050200.0000 | 54180200.0000 | 21121800.0000 |
| 2012-03 | 74490700.0000 | 6044000.0000 | 8293700.0000 | 4374600.0000 |
| 2012-09 | 289000000.0000 | 38151500.0000 | 33368000.0000 | 14575500.0000 |
| 2012-06 | 172000000.0000 | 20324800.0000 | 22976200.0000 | 8824500.0000 |
| 2011-12 | 333000000.0000 | 59941200.0000 | 28299100.0000 | 3553000.0000 |
| 2011-06 | 131000000.0000 | 25082300.0000 | 11211400.0000 | -1139500.0000 |
| 2011-09 | 234000000.0000 | 44142400.0000 | 17376200.0000 | -2030000.0000 |
| 2010-09 | 175000000.0000 | 26830800.0000 | 10760200.0000 | 2085000.0000 |
| 2010-12 | 250000000.0000 | 40463500.0000 | 17504600.0000 | -556400.0000 |
| 2011-03 | 46700200.0000 | 5043700.0000 | 4747600.0000 | 900.0000 |
| 2009-12 | 224000000.0000 | 28959700.0000 | 11917600.0000 | 3660200.0000 |
| 2010-06 | 112000000.0000 | 21795800.0000 | 5782500.0000 | 2023200.0000 |
| 2010-03 | 44421000.0000 | 4572400.0000 | 2882600.0000 | 978100.0000 |
| 2009-09 | 159000000.0000 | 23168500.0000 | 9949000.0000 | 2605800.0000 |
| 2009-03 | 41317100.0000 | 4612500.0000 | 2680100.0000 | 932300.0000 |
| 2008-12 | 197000000.0000 | 29657100.0000 | 14096400.0000 | 2334200.0000 |
| 2009-06 | 98189700.0000 | 17672200.0000 | 5985000.0000 | 1976600.0000 |
| 2007-12 | 148000000.0000 | 18086200.0000 | 13099800.0000 | 944700.0000 |
| 2025-06 | -207000000.0000 | 39542300.0000 | 48787000.0000 | 45655400.0000 |
| 2025-12 | 343000000.0000 | 64900600.0000 | 115000000.0000 | 140000000.0000 |