亚宝药业(600351)

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 615000000.0000 -20.23 128000000.0000 -6.57 128000000.0000 -6.57 106000000.0000 -3.64
2024-12-31 2686000000.0000 -7.70 300000000.0000 32.74 292000000.0000 33.33 224000000.0000 24.44
2024-09-30 2122000000.0000 -3.50 288000000.0000 17.55 284000000.0000 15.92 228000000.0000 7.04
2024-03-31 771000000.0000 -3.63 137000000.0000 5.38 137000000.0000 5.38 110000000.0000 0.92
2023-12-31 2910000000.0000 7.06 226000000.0000 82.26 219000000.0000 73.81 180000000.0000 71.43
2024-06-30 1444000000.0000 -5.81 212000000.0000 10.42 213000000.0000 11.52 175000000.0000 4.79
2023-06-30 1533000000.0000 18.47 192000000.0000 60.00 191000000.0000 60.50 167000000.0000 69.82
2023-03-31 800000000.0000 15.27 130000000.0000 47.98 130000000.0000 49.94 109000000.0000 55.62
2023-09-30 2199000000.0000 11.45 245000000.0000 91.41 245000000.0000 91.41 213000000.0000 99.07
2022-09-30 1973000000.0000 -10.56 128000000.0000 -25.15 128000000.0000 -22.89 107000000.0000 -26.21
2022-06-30 1294000000.0000 -11.67 120000000.0000 7.14 119000000.0000 6.25 98337200.0000 0.80
2022-12-31 2718000000.0000 -1.66 124000000.0000 -38.92 126000000.0000 -37.62 105000000.0000 -42.93
2022-03-31 694000000.0000 -12.48 87848300.0000 31.47 86703300.0000 30.49 70043600.0000 10.05
2021-12-31 2764000000.0000 6.23 203000000.0000 59.84 202000000.0000 59.06 184000000.0000 68.81
2021-03-31 793000000.0000 27.08 66818400.0000 45.16 66442000.0000 45.54 63645100.0000 61.90
2021-06-30 1465000000.0000 27.17 112000000.0000 56.83 112000000.0000 57.68 97558600.0000 63.72
2021-09-30 2206000000.0000 19.18 171000000.0000 61.32 166000000.0000 55.14 145000000.0000 61.08
2020-12-31 2602000000.0000 -14.46 127000000.0000 139.20 127000000.0000 154.63 109000000.0000 909.39
2020-09-30 1851000000.0000 -20.42 106000000.0000 -58.75 107000000.0000 -58.37 90018800.0000 -59.99
2020-06-30 1152000000.0000 -26.76 71417000.0000 -61.60 71032100.0000 -61.60 59588000.0000 -62.76
2019-09-30 2326000000.0000 4.07 257000000.0000 4.05 257000000.0000 4.47 225000000.0000 3.69
2020-03-31 624000000.0000 -24.00 46029400.0000 -46.87 45653600.0000 -47.33 39310200.0000 -48.42
2019-12-31 3042000000.0000 4.25 53094100.0000 -83.96 49875500.0000 -84.89 10798600.0000 -96.20
2019-06-30 1573000000.0000 9.08 186000000.0000 12.73 185000000.0000 12.12 160000000.0000 11.11
2019-03-31 821000000.0000 6.76 86633700.0000 33.55 86679500.0000 33.09 76215500.0000 35.57
2018-09-30 2235000000.0000 21.53 247000000.0000 52.47 246000000.0000 54.72 217000000.0000 56.12
2018-06-30 1442000000.0000 22.31 165000000.0000 41.03 165000000.0000 43.48 144000000.0000 44.00
2018-12-31 2918000000.0000 14.03 331000000.0000 45.18 330000000.0000 46.67 284000000.0000 42.00
2017-09-30 1839000000.0000 39.21 162000000.0000 4743.34 159000000.0000 98.38 139000000.0000 83.19
2018-03-31 769000000.0000 37.32 64870300.0000 77.43 65126300.0000 73.01 56219500.0000 57.53
2017-12-31 2559000000.0000 41.69 228000000.0000 -7186.47 225000000.0000 708.81 200000000.0000 639.63
2017-06-30 1179000000.0000 27.46 117000000.0000 170.71 115000000.0000 4.55 100000000.0000 0.14
2017-03-31 560000000.0000 0.72 36560500.0000 -52.06 37643800.0000 -52.17 35687400.0000 -46.84
2016-12-31 1806000000.0000 -12.58 -3217400.0000 -101.44 27818500.0000 -88.78 27040700.0000 -87.60
2016-06-30 925000000.0000 -14.98 43219500.0000 -71.94 110000000.0000 -32.52 99857800.0000 -28.67
2016-03-31 556000000.0000 3.15 76261100.0000 -5.05 78702600.0000 -5.45 67136600.0000 -1.16
2016-09-30 1321000000.0000 -17.95 3344800.0000 -98.53 80147900.0000 -66.88 75876700.0000 -62.99
2015-12-31 2066000000.0000 9.31 224000000.0000 21.74 248000000.0000 30.53 218000000.0000 32.12
2015-09-30 1610000000.0000 13.94 228000000.0000 26.67 242000000.0000 36.72 205000000.0000 51.85
2015-03-31 539000000.0000 -1.46 80314000.0000 45.30 83235400.0000 55.78 67924100.0000 53.41
2014-12-31 1890000000.0000 16.31 184000000.0000 103.02 190000000.0000 46.15 165000000.0000 46.02
2015-06-30 1088000000.0000 12.63 154000000.0000 33.91 163000000.0000 40.52 140000000.0000 55.37
2014-03-31 547000000.0000 21.02 55276200.0000 47.20 53432100.0000 38.35 44276600.0000 43.77
2014-06-30 966000000.0000 14.45 115000000.0000 94.02 116000000.0000 51.89 90109000.0000 47.62
2014-09-30 1413000000.0000 19.24 180000000.0000 110.55 177000000.0000 43.90 135000000.0000 32.35
2013-12-31 1625000000.0000 28.26 90632300.0000 -0.55 130000000.0000 0.78 113000000.0000 2.73
2013-06-30 844000000.0000 34.61 59272000.0000 9.18 76369500.0000 29.12 61039800.0000 26.37
2013-09-30 1185000000.0000 29.93 85491400.0000 35.42 123000000.0000 69.97 102000000.0000 75.96
2013-03-31 452000000.0000 58.60 37551400.0000 56.63 38619600.0000 45.53 30795800.0000 41.15
2012-09-30 912000000.0000 14.86 63130100.0000 -27.03 72366900.0000 -20.66 57966400.0000 -22.00
2012-12-31 1267000000.0000 -23.81 91137600.0000 -60.20 129000000.0000 -46.47 110000000.0000 -44.16
2012-06-30 627000000.0000 29.55 54288300.0000 39.80 59147500.0000 43.92 48303800.0000 45.37
2012-03-31 285000000.0000 17.77 23975200.0000 -42.29 26537100.0000 -36.71 21818000.0000 -36.76
2011-09-30 794000000.0000 -10.79 86520200.0000 -34.95 91215200.0000 -34.85 74319100.0000 -37.55
2011-06-30 484000000.0000 -25.77 38833700.0000 -61.93 41098300.0000 -61.95 33227400.0000 -63.78
2011-12-31 1663000000.0000 40.69 229000000.0000 43.13 241000000.0000 47.85 197000000.0000 41.73
2010-12-31 1182000000.0000 -20.56 160000000.0000 4.58 163000000.0000 4.49 139000000.0000 8.59
2011-03-31 242000000.0000 -38.27 41541400.0000 -24.20 41927900.0000 -25.93 34499600.0000 -27.72
2010-09-30 890000000.0000 -18.27 133000000.0000 5.56 140000000.0000 6.87 119000000.0000 9.17
2010-06-30 652000000.0000 -7.91 102000000.0000 26.08 108000000.0000 28.28 91733500.0000 30.57
2010-03-31 392000000.0000 17.01 54803800.0000 56.94 56602200.0000 57.64 47729000.0000 51.30
2009-12-31 1488000000.0000 18.57 153000000.0000 44.34 156000000.0000 40.54 128000000.0000 47.53
2009-06-30 708000000.0000 19.19 80902200.0000 50.22 84192800.0000 50.48 70253800.0000 59.42
2009-09-30 1089000000.0000 17.22 126000000.0000 56.63 131000000.0000 51.60 109000000.0000 53.83
2008-09-30 929000000.0000 34.25 80444800.0000 54.78 86413700.0000 60.51 70857900.0000 94.67
2008-12-31 1255000000.0000 27.28 106000000.0000 57.39 111000000.0000 63.32 86762600.0000 56.90
2009-03-31 335000000.0000 16.32 34920100.0000 25.30 35905900.0000 23.65 31545100.0000 57.28
2007-12-31 986000000.0000 31.82 67346800.0000 168.34 67965700.0000 188.44 55296600.0000 247.57
2008-03-31 288000000.0000 36.49 27870000.0000 103.18 29037500.0000 104.22 20056500.0000 136.04
2008-06-30 594000000.0000 29.41 53857600.0000 83.53 55951300.0000 79.12 44068300.0000 123.89
2007-03-31 211000000.0000 19.21 13716800.0000 67.76 14218800.0000 56.70 8497000.0000 72.92
2007-09-30 692000000.0000 26.51 51975200.0000 185.74 53836600.0000 223.37 36398600.0000 264.45
2007-06-30 459000000.0000 32.28 29346000.0000 230.24 31237000.0000 221.32 19682700.0000 236.59
2006-06-30 347000000.0000 5.15 8886300.0000 -45.23 9721400.0000 -41.13 5847700.0000 -40.11
2006-09-30 547000000.0000 12.55 18190000.0000 -25.85 16648500.0000 -33.09 9987400.0000 -32.13
2006-12-31 748000000.0000 9.04 25097500.0000 -16.63 23562800.0000 -22.23 15909400.0000 -5.73
2006-03-31 177000000.0000 9.26 8176200.0000 -35.58 9074000.0000 -28.99 4913700.0000 -41.60
2005-12-31 686000000.0000 14.91 30103700.0000 -32.78 30299000.0000 -30.90 16876200.0000 -41.56
2005-06-30 330000000.0000 22.22 16225300.0000 -16.82 16512600.0000 -13.64 9764400.0000 -26.74
2005-03-31 162000000.0000 15.71 12691100.0000 1.79 12777700.0000 2.65 8413700.0000 4.84
2005-09-30 486000000.0000 13.55 24530300.0000 -25.36 24881500.0000 -23.21 14715000.0000 -30.55
2004-06-30 270000000.0000 87.50 19506000.0000 3.97 19120600.0000 1.93 13329300.0000 6.64
2004-09-30 428000000.0000 69.84 32863400.0000 6.35 32401800.0000 6.00 21188600.0000 6.77
2004-12-31 597000000.0000 60.05 44784500.0000 15.86 43845300.0000 14.65 28875600.0000 17.43
2003-12-31 373000000.0000 75.12 38654300.0000 23.33 38243500.0000 25.50 24589000.0000 23.32
2004-03-31 140000000.0000 104.53 12467900.0000 37.65 12447800.0000 37.68 8024900.0000 33.97
2003-09-30 252000000.0000 65.79 30900000.0000 25.42 30568800.0000 26.23 19844800.0000 25.00
2003-03-31 68450200.0000 -- 9057600.0000 -- 9041000.0000 -- 5990200.0000 --
2002-12-31 213000000.0000 37.42 31342700.0000 12.14 30473500.0000 10.99 19938700.0000 9.20
2003-06-30 144000000.0000 46.25 18760300.0000 7.96 18758000.0000 9.12 12499100.0000 11.92
2002-09-30 152000000.0000 -- 24636600.0000 -- 24217000.0000 -- 15875300.0000 --
2002-06-30 98463000.0000 -- 17377000.0000 -- 17191000.0000 -- 11168000.0000 --
2000-12-31 134000000.0000 6.35 23304800.0000 135.65 23644700.0000 139.36 15310200.0000 134.40
2001-12-31 155000000.0000 15.67 27949900.0000 19.93 27456000.0000 16.12 18258400.0000 19.26
1999-12-31 126000000.0000 -- 9889700.0000 -- 9878200.0000 -- 6531700.0000 --
2025-06-30 1139000000.0000 -21.12 212000000.0000 0.00 212000000.0000 -0.47 175000000.0000 0.00
2025-09-30 1709000000.0000 -19.46 253000000.0000 -12.15 253000000.0000 -10.92 198000000.0000 -13.16
2025-12-31 2240000000.0000 -16.60 371000000.0000 23.67 374000000.0000 28.08 300000000.0000 33.93
2026-03-31 572000000.0000 -6.99 124000000.0000 -3.13 125000000.0000 -2.34 107000000.0000 0.94

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 19.19 20.81 3.59 3.6700 0.7400 8.24 0.17
2024-12 9.57 10.87 8.24 8.4100 3.0400 8.54 0.76
2024-09 12.35 13.38 7.69 8.0900 2.5700 7.19 0.57
2024-03 16.21 17.77 3.61 3.8100 0.7700 8.49 0.20
2023-12 6.80 7.53 5.68 6.6600 2.7500 7.46 0.76
2024-06 13.16 14.75 5.67 6.1600 1.5600 7.49 0.38
2023-06 11.81 12.46 4.75 5.5100 1.5600 6.79 0.38
2023-03 15.25 16.25 3.09 3.5500 0.7600 7.10 0.19
2023-09 10.23 11.14 6.17 7.0600 2.2200 6.95 0.55
2022-09 5.78 6.49 3.13 3.6200 1.7900 5.81 0.48
2022-06 8.19 9.20 2.96 3.3800 1.1300 5.81 0.32
2022-12 3.75 4.64 3.05 3.5600 2.4700 6.34 0.66
2022-03 12.39 12.49 2.11 2.4100 0.5500 6.33 0.17
2021-12 5.68 7.31 4.95 6.5700 2.1100 6.19 0.68
2021-03 7.57 8.38 1.61 2.3000 0.6600 6.36 0.19
2021-06 6.83 7.65 2.74 3.5200 1.1700 5.93 0.36
2021-09 6.75 7.52 4.01 5.1300 1.8500 5.95 0.53
2020-12 3.11 4.88 3.16 3.9300 2.0000 5.04 0.65
2020-09 4.59 5.78 2.64 3.2700 1.3700 4.10 0.46
2020-06 5.12 6.17 1.67 2.2400 0.8400 4.03 0.27
2019-09 10.66 11.05 5.41 7.7600 1.5800 5.22 0.49
2020-03 6.73 7.32 1.05 1.4800 0.4400 4.21 0.14
2019-12 1.15 1.64 1.16 0.5000 1.9800 5.25 0.71
2019-06 11.63 11.76 3.92 5.4200 1.0900 4.96 0.33
2019-03 9.99 10.56 1.77 2.5600 0.6000 5.20 0.17
2018-09 10.51 11.01 5.38 7.4100 1.8700 5.37 0.49
2018-06 10.68 11.44 3.94 5.0600 1.1900 5.41 0.34
2018-12 10.62 11.31 6.84 9.4600 2.1900 5.28 0.60
2017-09 8.48 8.65 3.56 5.5100 1.6900 6.02 0.41
2018-03 7.41 8.47 1.48 2.1200 0.6100 5.73 0.17
2017-12 8.40 8.79 5.15 7.3700 2.2500 5.91 0.59
2017-06 9.50 9.75 2.63 4.0100 1.1600 5.98 0.27
2017-03 6.61 6.72 0.86 1.5400 0.6000 5.99 0.13
2016-12 -3.32 1.54 0.66 0.8500 2.3500 6.18 0.43
2016-06 4.65 11.89 2.86 3.2900 1.4100 7.61 0.24
2016-03 13.85 14.16 1.79 2.5700 0.6900 9.00 0.13
2016-09 0.15 6.07 2.06 2.5700 2.1800 7.30 0.34
2015-12 10.21 12.00 5.83 12.0000 2.7500 9.32 0.49
2015-09 13.54 15.03 6.42 11.1100 2.1900 7.44 0.43
2015-03 13.54 15.44 2.40 3.7100 0.6800 9.30 0.16
2014-12 9.58 10.05 5.97 9.7500 2.9900 9.50 0.59
2015-06 12.96 14.98 4.76 7.6200 1.4900 8.46 0.32
2014-03 9.87 9.77 1.65 2.7200 0.9600 10.45 0.17
2014-06 11.80 12.01 3.82 5.4300 1.6800 9.65 0.32
2014-09 12.53 12.53 5.57 8.0600 2.3500 9.03 0.44
2013-12 5.11 8.00 4.06 7.2000 3.2000 11.26 0.51
2013-06 6.99 9.05 2.70 3.9000 1.7300 12.80 0.30
2013-09 6.75 10.38 4.11 6.4400 2.2000 13.23 0.40
2013-03 8.19 8.54 1.31 1.9800 0.9100 11.97 0.15
2012-09 6.91 7.93 2.51 4.7500 1.8200 8.71 0.32
2012-12 7.26 10.18 4.47 8.7500 2.4200 11.76 0.44
2012-06 8.61 9.43 2.46 4.2500 1.5000 9.34 0.26
2012-03 8.42 9.31 1.15 1.9500 0.6400 8.75 0.12
2011-09 10.83 11.49 3.27 7.6000 0.7300 10.28 0.28
2011-06 8.06 8.49 1.54 3.6300 0.4800 11.38 0.18
2011-12 13.77 14.49 10.62 17.4900 2.8000 18.12 0.73
2010-12 13.03 13.79 6.71 15.5700 1.6500 15.65 0.49
2011-03 16.94 17.33 1.68 3.5700 0.2400 11.78 0.10
2010-09 14.49 15.73 5.82 13.2100 1.2700 10.52 0.37
2010-06 14.88 16.56 4.61 10.0800 1.1000 12.09 0.28
2010-03 14.03 14.44 2.44 5.3500 0.7100 17.71 0.17
2009-12 10.22 10.48 7.06 15.5600 3.0100 21.43 0.67
2009-06 11.44 11.89 4.36 8.4400 1.5300 16.41 0.37
2009-09 11.48 12.03 6.07 0.0000 2.3100 15.13 0.50
2008-09 8.72 9.30 5.55 0.0000 3.2300 12.72 0.60
2008-12 8.53 8.84 6.63 13.9700 3.8500 17.18 0.75
2009-03 10.45 10.72 1.99 0.0000 0.7300 16.71 0.19
2007-12 6.80 6.89 6.32 12.9800 4.9900 10.99 0.92
2008-03 9.72 10.08 2.57 -- 1.4800 13.12 0.25
2008-06 9.09 9.42 3.80 7.4200 2.8800 12.87 0.40
2007-03 6.16 6.74 1.34 -- 1.0300 7.79 0.20
2007-09 7.51 7.78 5.06 -- 3.4400 9.29 0.65
2007-06 6.54 6.81 2.97 5.5500 2.4800 9.02 0.44
2006-06 2.31 2.80 0.87 2.7700 2.1100 7.65 0.31
2006-09 3.11 3.04 1.48 -- 3.2800 7.51 0.49
2006-12 3.34 3.15 2.31 6.4200 4.2000 7.90 0.73
2006-03 3.95 5.13 0.82 -- 1.1100 7.22 0.16
2005-12 4.08 4.42 2.67 -- 4.3200 7.47 0.60
2005-06 4.85 5.00 1.60 4.0500 2.0300 6.65 0.32
2005-03 7.41 7.89 1.27 -- 0.9900 6.38 0.16
2005-09 4.94 5.12 2.15 -- 2.9000 6.12 0.42
2004-06 7.78 7.08 2.20 4.3100 1.9500 5.42 0.31
2004-09 8.18 7.57 3.47 -- 3.0000 5.73 0.46
2004-12 7.37 7.34 4.67 10.3600 4.3300 6.50 0.64
2003-12 9.92 10.25 5.66 8.5400 3.7100 4.90 0.55
2004-03 9.29 8.89 1.74 -- 1.0400 5.29 0.20
2003-09 12.30 12.13 5.06 -- 2.5000 4.52 0.42
2003-03 13.06 13.21 1.82 -- 0.8500 4.27 0.14
2002-12 14.55 14.31 6.82 13.7300 2.9700 4.01 0.48
2003-06 12.50 13.03 3.54 -- 1.6700 4.19 0.27
2002-09 15.79 15.93 4.98 16.4800 2.0800 3.65 0.31
2002-06 17.48 17.46 5.91 11.8700 1.2900 3.88 0.34
2000-12 17.91 17.65 10.70 18.5100 2.2700 -- 0.61
2001-12 18.06 17.71 10.52 21.6200 2.3400 3.29 0.59
1999-12 7.94 7.84 5.12 8.5800 3.0800 -- 0.65
2025-06 16.86 18.61 6.14 6.0100 1.4100 9.27 0.33
2025-09 13.52 14.80 7.57 7.5200 2.2800 8.69 0.51
2025-12 11.38 16.70 11.38 11.1700 2.9200 9.30 0.68
2026-03 22.20 21.85 3.81 3.7500 0.8800 11.23 0.17

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 17.54 82.46 2.8900 2.1000
2024-12 18.31 81.69 2.6800 1.8200
2024-09 19.17 80.83 2.6000 1.9600
2024-03 22.81 77.19 2.1700 1.5400
2023-12 22.31 77.66 2.2300 1.5900
2024-06 23.04 76.96 2.1600 1.5600
2023-06 23.82 76.18 2.1300 1.5800
2023-03 26.04 73.96 2.0300 1.5600
2023-09 22.43 77.57 2.1800 1.5500
2022-09 26.41 73.59 1.8600 1.3500
2022-06 25.46 74.52 1.9100 1.3400
2022-12 27.21 72.79 1.8800 1.3900
2022-03 26.02 74.00 1.9000 1.3200
2021-12 27.30 72.70 1.7900 1.2100
2021-03 30.13 69.87 1.6100 1.1500
2021-06 29.69 70.31 1.6100 1.1200
2021-09 29.30 70.70 1.6800 1.1900
2020-12 29.80 70.20 1.5700 1.0400
2020-09 30.81 69.19 1.6200 1.0800
2020-06 34.98 65.00 1.4700 1.0300
2019-09 38.04 61.96 1.3300 0.9700
2020-03 36.65 63.35 1.4300 1.0400
2019-12 36.82 63.16 1.4000 0.9800
2019-06 39.11 60.89 1.2800 0.9300
2019-03 37.12 62.88 1.4100 1.0800
2018-09 34.10 65.90 1.4100 1.0000
2018-06 28.79 71.21 1.5100 0.9900
2018-12 37.57 62.43 1.3900 1.0300
2017-09 36.08 63.90 1.2500 0.8700
2018-03 32.46 67.54 1.4100 1.0000
2017-12 33.28 66.70 1.3500 0.9300
2017-06 35.70 64.30 1.2300 0.8500
2017-03 36.98 63.02 1.2000 0.8400
2016-12 35.07 64.91 1.2000 0.7800
2016-06 29.71 70.29 1.6900 1.2700
2016-03 37.47 62.53 1.4800 1.1600
2016-09 31.34 68.66 1.6300 1.2800
2015-12 37.02 62.98 1.4600 1.1300
2015-09 49.75 50.25 0.9400 0.6600
2015-03 45.62 54.38 0.9600 0.6400
2014-12 42.86 57.14 0.9200 0.5700
2015-06 46.64 53.36 0.8600 0.5600
2014-03 46.25 53.75 1.0500 0.7600
2014-06 42.56 57.48 1.0100 0.6800
2014-09 43.64 56.36 1.0100 0.6600
2013-12 47.03 52.97 1.0400 0.7700
2013-06 41.84 58.16 1.0400 0.7000
2013-09 43.62 56.38 1.1800 0.8100
2013-03 44.22 55.81 1.0500 0.7300
2012-09 45.71 54.29 1.1300 0.8100
2012-12 44.00 56.00 1.1200 0.8000
2012-06 49.77 50.23 0.8600 0.6300
2012-03 48.92 51.13 0.9000 0.6100
2011-09 62.56 37.44 0.9000 0.4900
2011-06 62.28 37.72 0.8900 0.4800
2011-12 48.99 51.06 0.8900 0.6200
2010-12 58.78 41.26 1.1500 0.6800
2011-03 58.52 41.48 1.0600 0.5900
2010-09 59.13 40.87 1.1800 0.7100
2010-06 59.22 40.78 1.1400 0.7600
2010-03 59.29 40.71 1.2400 0.8200
2009-12 59.32 40.72 1.2700 0.8500
2009-06 55.69 44.31 1.3500 0.9300
2009-09 58.99 41.01 1.4500 1.0100
2008-09 48.01 51.99 1.4400 0.9500
2008-12 50.42 49.58 1.4000 0.8600
2009-03 52.11 47.89 1.2600 0.8000
2007-12 63.91 36.00 0.7500 0.4800
2008-03 64.63 35.37 0.7900 0.5300
2008-06 47.52 52.48 1.4000 1.0700
2007-03 66.95 33.05 0.8000 0.5200
2007-09 65.45 34.65 0.8000 0.5000
2007-06 64.95 35.05 0.7900 0.5100
2006-06 70.92 29.17 0.7500 0.5500
2006-09 70.78 29.31 0.8300 0.6100
2006-12 66.34 33.66 0.7600 0.4600
2006-03 67.78 32.22 0.8200 0.6100
2005-12 68.72 31.19 0.8100 0.6100
2005-06 66.57 33.43 0.7700 0.5800
2005-03 65.67 34.33 0.7800 0.5800
2005-09 69.58 30.34 0.9200 0.7200
2004-06 64.18 35.82 1.0700 0.8400
2004-09 64.78 35.22 0.8900 0.6700
2004-12 63.97 36.03 0.8100 0.5800
2003-12 52.81 47.19 1.4800 1.1700
2004-03 56.70 43.16 1.1400 0.8700
2003-09 47.85 52.15 1.7700 1.4000
2003-03 40.85 59.15 1.7900 1.5600
2002-12 38.03 65.77 2.2700 2.0000
2003-06 43.21 56.79 2.0500 1.7400
2002-09 40.33 59.67 3.3500 2.9500
2002-06 64.60 35.40 1.6600 1.2900
2000-12 61.09 38.75 2.8300 1.7700
2001-12 65.13 35.19 1.3400 1.0100
1999-12 60.10 40.21 2.1500 1.6400
2025-06 18.85 81.15 2.8200 2.0300
2025-09 17.53 82.47 3.1400 2.3500
2025-12 14.03 85.97 4.1000 3.1200
2026-03 14.79 85.21 3.9200 3.0500

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 497000000.0000 112000000.0000 59383300.0000 -210900.0000
2024-12 2429000000.0000 662000000.0000 259000000.0000 5928700.0000
2024-09 1860000000.0000 515000000.0000 200000000.0000 -445900.0000
2024-03 646000000.0000 201000000.0000 66748800.0000 -181200.0000
2023-12 2712000000.0000 972000000.0000 266000000.0000 12885400.0000
2024-06 1254000000.0000 371000000.0000 128000000.0000 3754400.0000
2023-06 1352000000.0000 486000000.0000 131000000.0000 8333900.0000
2023-03 678000000.0000 239000000.0000 67965300.0000 2250800.0000
2023-09 1974000000.0000 711000000.0000 199000000.0000 3717500.0000
2022-09 1859000000.0000 677000000.0000 192000000.0000 8586700.0000
2022-06 1188000000.0000 419000000.0000 125000000.0000 9373000.0000
2022-12 2616000000.0000 897000000.0000 267000000.0000 19028700.0000
2022-03 608000000.0000 223000000.0000 59626600.0000 3876200.0000
2021-12 2607000000.0000 1043000000.0000 261000000.0000 22619500.0000
2021-03 733000000.0000 293000000.0000 66024200.0000 7068600.0000
2021-06 1365000000.0000 557000000.0000 136000000.0000 10877100.0000
2021-09 2057000000.0000 818000000.0000 197000000.0000 13859600.0000
2020-12 2521000000.0000 981000000.0000 262000000.0000 32833900.0000
2020-09 1766000000.0000 711000000.0000 204000000.0000 25336800.0000
2020-06 1093000000.0000 431000000.0000 136000000.0000 19331200.0000
2019-09 2078000000.0000 877000000.0000 196000000.0000 38014600.0000
2020-03 582000000.0000 238000000.0000 67951700.0000 10189400.0000
2019-12 3007000000.0000 1139000000.0000 282000000.0000 51779500.0000
2019-06 1390000000.0000 571000000.0000 135000000.0000 25682300.0000
2019-03 739000000.0000 293000000.0000 68206200.0000 12949200.0000
2018-09 2000000000.0000 716000000.0000 194000000.0000 24006100.0000
2018-06 1288000000.0000 449000000.0000 146000000.0000 17503200.0000
2018-12 2608000000.0000 962000000.0000 277000000.0000 37821100.0000
2017-09 1683000000.0000 490000000.0000 233000000.0000 30633100.0000
2018-03 712000000.0000 275000000.0000 91666000.0000 7933700.0000
2017-12 2344000000.0000 694000000.0000 273000000.0000 42443800.0000
2017-06 1067000000.0000 291000000.0000 175000000.0000 22850000.0000
2017-03 523000000.0000 141000000.0000 85884800.0000 11254100.0000
2016-12 1866000000.0000 438000000.0000 361000000.0000 34269700.0000
2016-06 882000000.0000 184000000.0000 168000000.0000 15122200.0000
2016-03 479000000.0000 115000000.0000 80958300.0000 8122400.0000
2016-09 1319000000.0000 293000000.0000 257000000.0000 18075000.0000
2015-12 1855000000.0000 451000000.0000 350000000.0000 52803400.0000
2015-09 1392000000.0000 342000000.0000 241000000.0000 41783300.0000
2015-03 466000000.0000 138000000.0000 73248600.0000 14627100.0000
2014-12 1709000000.0000 425000000.0000 321000000.0000 50261700.0000
2015-06 947000000.0000 249000000.0000 161000000.0000 24149000.0000
2014-03 493000000.0000 146000000.0000 66596100.0000 16698000.0000
2014-06 852000000.0000 226000000.0000 139000000.0000 28466700.0000
2014-09 1236000000.0000 301000000.0000 226000000.0000 36422300.0000
2013-12 1542000000.0000 339000000.0000 252000000.0000 48326800.0000
2013-06 785000000.0000 171000000.0000 111000000.0000 25608500.0000
2013-09 1105000000.0000 252000000.0000 178000000.0000 36803900.0000
2013-03 415000000.0000 88822800.0000 54060700.0000 14806400.0000
2012-09 849000000.0000 202000000.0000 147000000.0000 31941800.0000
2012-12 1175000000.0000 282000000.0000 211000000.0000 52198400.0000
2012-06 573000000.0000 129000000.0000 94972200.0000 25995500.0000
2012-03 261000000.0000 59590600.0000 41351100.0000 11078200.0000
2011-09 708000000.0000 145000000.0000 136000000.0000 37735200.0000
2011-06 445000000.0000 88455300.0000 85845700.0000 22031600.0000
2011-12 1434000000.0000 215000000.0000 188000000.0000 45869000.0000
2010-12 1028000000.0000 206000000.0000 150000000.0000 32441000.0000
2011-03 201000000.0000 38094900.0000 41665100.0000 9495200.0000
2010-09 761000000.0000 146000000.0000 101000000.0000 21615200.0000
2010-06 555000000.0000 94505100.0000 65903900.0000 13975800.0000
2010-03 337000000.0000 45859600.0000 28415600.0000 6138100.0000
2009-12 1336000000.0000 208000000.0000 124000000.0000 29821100.0000
2009-06 627000000.0000 88589800.0000 60077400.0000 14831000.0000
2009-09 964000000.0000 132000000.0000 95307100.0000 20482300.0000
2008-09 848000000.0000 113000000.0000 77238400.0000 19436500.0000
2008-12 1148000000.0000 161000000.0000 113000000.0000 27435500.0000
2009-03 300000000.0000 43572000.0000 24928900.0000 6088100.0000
2007-12 919000000.0000 170000000.0000 75802800.0000 20846100.0000
2008-03 260000000.0000 32777100.0000 21718800.0000 8769800.0000
2008-06 540000000.0000 70437300.0000 48828900.0000 14462500.0000
2007-03 198000000.0000 40230100.0000 17070100.0000 8700000.0000
2007-09 640000000.0000 114000000.0000 52318500.0000 17369700.0000
2007-06 429000000.0000 76731200.0000 32814900.0000 12706600.0000
2006-06 339000000.0000 57916500.0000 34996100.0000 11985600.0000
2006-09 530000000.0000 97045400.0000 52351100.0000 22286500.0000
2006-12 723000000.0000 133000000.0000 75600100.0000 24021100.0000
2006-03 170000000.0000 32685200.0000 13306000.0000 6090000.0000
2005-12 658000000.0000 108000000.0000 73410900.0000 28251500.0000
2005-06 314000000.0000 51463400.0000 36858600.0000 14085400.0000
2005-03 150000000.0000 26376400.0000 14167400.0000 6093200.0000
2005-09 462000000.0000 80419000.0000 51675800.0000 21172700.0000
2004-06 249000000.0000 44321400.0000 23776500.0000 8520900.0000
2004-09 393000000.0000 66825000.0000 36389300.0000 13639300.0000
2004-12 553000000.0000 88508400.0000 56542700.0000 18577900.0000
2003-12 336000000.0000 71856100.0000 48432000.0000 10039500.0000
2004-03 127000000.0000 23478100.0000 13891700.0000 2466000.0000
2003-09 221000000.0000 48222400.0000 32427900.0000 8104700.0000
2003-03 59509100.0000 14383200.0000 11540900.0000 2827100.0000
2002-12 182000000.0000 41120400.0000 31474800.0000 10481000.0000
2003-06 126000000.0000 32451000.0000 22594400.0000 5022100.0000
2002-09 128000000.0000 27163900.0000 21632500.0000 7810800.0000
2002-06 81256000.0000 19517000.0000 12953000.0000 5177000.0000
2000-12 110000000.0000 22119900.0000 20444700.0000 3888800.0000
2001-12 127000000.0000 24967500.0000 19126600.0000 6558500.0000
1999-12 116000000.0000 16735800.0000 21672800.0000 5673100.0000
2025-06 947000000.0000 222000000.0000 117000000.0000 1168600.0000
2025-09 1478000000.0000 327000000.0000 180000000.0000 -2513400.0000
2025-12 1985000000.0000 452000000.0000 246000000.0000 1521800.0000
2026-03 445000000.0000 104000000.0000 49118000.0000 -360400.0000