中商官网
研究报告
国药股份（600511）
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 | 12713000000.0000 | 4.88 | 601000000.0000 | -2.12 | 606000000.0000 | -1.30 | 485000000.0000 | -2.02 |
| 2024-06-30 | 24757000000.0000 | 2.56 | 1330000000.0000 | 0.53 | 1318000000.0000 | -0.53 | 1064000000.0000 | 0.09 |
| 2024-12-31 | 50597000000.0000 | 1.81 | 2677000000.0000 | -9.07 | 2654000000.0000 | -9.45 | 2130000000.0000 | -8.74 |
| 2024-09-30 | 38029000000.0000 | 4.10 | 1989000000.0000 | -0.25 | 1966000000.0000 | -1.01 | 1575000000.0000 | -0.44 |
| 2023-12-31 | 49696000000.0000 | 9.22 | 2944000000.0000 | 9.24 | 2931000000.0000 | 9.04 | 2334000000.0000 | 9.63 |
| 2024-03-31 | 12122000000.0000 | 7.98 | 614000000.0000 | 6.97 | 614000000.0000 | 6.97 | 495000000.0000 | 10.00 |
| 2023-09-30 | 36530000000.0000 | 5.75 | 1994000000.0000 | 1.22 | 1986000000.0000 | 1.43 | 1582000000.0000 | 2.39 |
| 2023-06-30 | 24140000000.0000 | 9.70 | 1323000000.0000 | 11.08 | 1325000000.0000 | 11.72 | 1063000000.0000 | 13.93 |
| 2023-03-31 | 11226000000.0000 | 1.50 | 574000000.0000 | 9.33 | 574000000.0000 | 9.33 | 450000000.0000 | 9.76 |
| 2022-12-31 | 45499000000.0000 | -2.09 | 2695000000.0000 | 10.13 | 2688000000.0000 | 9.94 | 2129000000.0000 | 10.37 |
| 2022-09-30 | 34543000000.0000 | 0.73 | 1970000000.0000 | 9.26 | 1958000000.0000 | 8.60 | 1545000000.0000 | 8.73 |
| 2022-06-30 | 22006000000.0000 | -0.32 | 1191000000.0000 | 13.43 | 1186000000.0000 | 12.74 | 933000000.0000 | 12.00 |
| 2021-09-30 | 34292000000.0000 | 17.80 | 1803000000.0000 | 29.71 | 1803000000.0000 | 29.43 | 1421000000.0000 | 31.45 |
| 2021-12-31 | 46469000000.0000 | 15.08 | 2447000000.0000 | 27.91 | 2445000000.0000 | 27.54 | 1929000000.0000 | 27.83 |
| 2022-03-31 | 11060000000.0000 | 6.92 | 525000000.0000 | 26.81 | 525000000.0000 | 26.51 | 410000000.0000 | 25.00 |
| 2021-03-31 | 10344000000.0000 | 25.99 | 414000000.0000 | 23.58 | 415000000.0000 | 25.00 | 328000000.0000 | 30.68 |
| 2021-06-30 | 22076000000.0000 | 25.93 | 1050000000.0000 | 25.15 | 1052000000.0000 | 25.09 | 833000000.0000 | 26.02 |
| 2020-12-31 | 40379000000.0000 | -9.55 | 1913000000.0000 | -21.47 | 1917000000.0000 | -21.01 | 1509000000.0000 | -19.73 |
| 2020-03-31 | 8210000000.0000 | -18.30 | 335000000.0000 | -18.69 | 332000000.0000 | -19.42 | 251000000.0000 | -22.53 |
| 2020-06-30 | 17531000000.0000 | -16.61 | 839000000.0000 | -25.16 | 841000000.0000 | -24.71 | 661000000.0000 | -24.02 |
| 2020-09-30 | 29111000000.0000 | -11.00 | 1390000000.0000 | -14.36 | 1393000000.0000 | -13.85 | 1081000000.0000 | -13.24 |
| 2019-12-31 | 44644000000.0000 | 15.24 | 2436000000.0000 | 19.53 | 2427000000.0000 | 19.97 | 1880000000.0000 | 18.02 |
| 2019-06-30 | 21022000000.0000 | 11.99 | 1121000000.0000 | 19.89 | 1117000000.0000 | 19.72 | 870000000.0000 | 20.17 |
| 2019-09-30 | 32710000000.0000 | 13.67 | 1623000000.0000 | 16.43 | 1617000000.0000 | 16.67 | 1246000000.0000 | 15.91 |
| 2019-03-31 | 10049000000.0000 | 10.07 | 412000000.0000 | 15.73 | 412000000.0000 | 16.06 | 324000000.0000 | 15.30 |
| 2018-12-31 | 38740000000.0000 | 6.77 | 2038000000.0000 | 15.14 | 2023000000.0000 | 16.20 | 1593000000.0000 | 18.97 |
| 2018-03-31 | 9130000000.0000 | 4.20 | 356000000.0000 | -3.78 | 355000000.0000 | -3.79 | 281000000.0000 | -1.75 |
| 2018-06-30 | 18771000000.0000 | 6.63 | 935000000.0000 | 12.52 | 933000000.0000 | 13.23 | 724000000.0000 | 11.56 |
| 2018-09-30 | 28777000000.0000 | 6.31 | 1394000000.0000 | 9.76 | 1386000000.0000 | 9.91 | 1075000000.0000 | 10.48 |
| 2017-06-30 | 17604000000.0000 | 5.57 | 831000000.0000 | 8.77 | 824000000.0000 | 6.87 | 649000000.0000 | 8.53 |
| 2017-09-30 | 27068000000.0000 | 5.71 | 1270000000.0000 | 7.99 | 1261000000.0000 | 5.26 | 973000000.0000 | 5.08 |
| 2017-12-31 | 36285000000.0000 | 4.84 | 1770000000.0000 | 14.64 | 1741000000.0000 | 10.82 | 1339000000.0000 | 10.75 |
| 2016-09-30 | 25606000000.0000 | 182.28 | 1176000000.0000 | 140.98 | 1198000000.0000 | 135.83 | 926000000.0000 | 128.64 |
| 2016-12-31 | 34611000000.0000 | 186.56 | 1544000000.0000 | 143.92 | 1571000000.0000 | 135.18 | 1209000000.0000 | 127.26 |
| 2017-03-31 | 8762000000.0000 | 168.03 | 370000000.0000 | 129.81 | 369000000.0000 | 125.00 | 286000000.0000 | 116.67 |
| 2016-06-30 | 16675000000.0000 | 180.72 | 764000000.0000 | 136.53 | 771000000.0000 | 130.15 | 598000000.0000 | 123.13 |
| 2016-03-31 | 3269000000.0000 | 11.23 | 161000000.0000 | 18.38 | 164000000.0000 | 17.14 | 132000000.0000 | 16.81 |
| 2015-09-30 | 9071000000.0000 | 6.16 | 488000000.0000 | 6.78 | 508000000.0000 | 4.53 | 405000000.0000 | 4.92 |
| 2015-06-30 | 5940000000.0000 | 6.38 | 323000000.0000 | 9.12 | 335000000.0000 | 5.68 | 268000000.0000 | 5.93 |
| 2015-12-31 | 12078000000.0000 | 4.68 | 633000000.0000 | 8.58 | 668000000.0000 | 6.88 | 532000000.0000 | 6.83 |
| 2014-12-31 | 11538000000.0000 | 14.45 | 583000000.0000 | 33.41 | 625000000.0000 | 18.37 | 498000000.0000 | 17.45 |
| 2014-09-30 | 8545000000.0000 | 14.71 | 457000000.0000 | 28.73 | 486000000.0000 | 16.55 | 386000000.0000 | 16.97 |
| 2015-03-31 | 2939000000.0000 | 8.65 | 136000000.0000 | 14.29 | 140000000.0000 | 8.53 | 113000000.0000 | 6.60 |
| 2013-12-31 | 10081000000.0000 | 17.33 | 437000000.0000 | 49.15 | 528000000.0000 | 24.53 | 424000000.0000 | 23.26 |
| 2014-03-31 | 2705000000.0000 | 13.75 | 119000000.0000 | 24.93 | 129000000.0000 | 18.35 | 106000000.0000 | 24.17 |
| 2014-06-30 | 5584000000.0000 | 15.35 | 296000000.0000 | 39.62 | 317000000.0000 | 21.92 | 253000000.0000 | 23.41 |
| 2013-09-30 | 7449000000.0000 | 16.88 | 355000000.0000 | 49.79 | 417000000.0000 | 21.22 | 330000000.0000 | 18.28 |
| 2013-06-30 | 4841000000.0000 | 17.16 | 212000000.0000 | 50.35 | 260000000.0000 | 21.50 | 205000000.0000 | 19.19 |
| 2013-03-31 | 2378000000.0000 | 17.55 | 95257100.0000 | 23.15 | 109000000.0000 | 18.78 | 85368500.0000 | 18.59 |
| 2012-09-30 | 6373000000.0000 | 25.77 | 237000000.0000 | -12.22 | 344000000.0000 | 12.05 | 279000000.0000 | 14.81 |
| 2012-12-31 | 8592000000.0000 | 22.01 | 293000000.0000 | 22.08 | 424000000.0000 | 24.34 | 344000000.0000 | 24.64 |
| 2011-12-31 | 7042000000.0000 | 18.99 | 240000000.0000 | -34.78 | 341000000.0000 | -14.54 | 276000000.0000 | -11.82 |
| 2012-03-31 | 2023000000.0000 | 25.03 | 77352600.0000 | -1.88 | 91764800.0000 | 17.22 | 71987200.0000 | 14.01 |
| 2012-06-30 | 4132000000.0000 | 25.67 | 141000000.0000 | -18.02 | 214000000.0000 | 8.63 | 172000000.0000 | 8.86 |
| 2011-06-30 | 3288000000.0000 | 16.84 | 172000000.0000 | -5.49 | 197000000.0000 | 7.07 | 158000000.0000 | 8.22 |
| 2011-09-30 | 5067000000.0000 | 15.19 | 270000000.0000 | -12.05 | 307000000.0000 | -8.90 | 243000000.0000 | -9.67 |
| 2011-03-31 | 1618000000.0000 | 16.15 | 78830800.0000 | -10.68 | 78286100.0000 | -11.30 | 63138800.0000 | -10.45 |
| 2010-09-30 | 4399000000.0000 | 13.43 | 307000000.0000 | 35.24 | 337000000.0000 | 36.99 | 269000000.0000 | 40.84 |
| 2010-12-31 | 5918000000.0000 | 13.92 | 368000000.0000 | 34.80 | 399000000.0000 | 35.25 | 313000000.0000 | 36.68 |
| 2010-06-30 | 2814000000.0000 | 13.47 | 182000000.0000 | 15.92 | 184000000.0000 | 11.52 | 146000000.0000 | 13.18 |
| 2009-09-30 | 3878000000.0000 | 19.21 | 227000000.0000 | 21.39 | 246000000.0000 | 22.39 | 191000000.0000 | 23.23 |
| 2009-12-31 | 5195000000.0000 | 18.47 | 273000000.0000 | 23.53 | 295000000.0000 | 17.53 | 229000000.0000 | 16.84 |
| 2010-03-31 | 1393000000.0000 | 11.80 | 88258400.0000 | 15.59 | 88261000.0000 | 15.85 | 70510300.0000 | 19.72 |
| 2009-06-30 | 2480000000.0000 | 15.40 | 157000000.0000 | 22.66 | 165000000.0000 | 16.20 | 129000000.0000 | 18.35 |
| 2009-03-31 | 1246000000.0000 | 16.89 | 76356700.0000 | 20.12 | 76183000.0000 | 19.94 | 58898300.0000 | 21.70 |
| 2008-06-30 | 2149000000.0000 | 26.64 | 128000000.0000 | 18.52 | 142000000.0000 | 31.48 | 109000000.0000 | 51.53 |
| 2008-12-31 | 4385000000.0000 | 22.69 | 221000000.0000 | 13.92 | 251000000.0000 | 29.38 | 196000000.0000 | 50.77 |
| 2008-09-30 | 3253000000.0000 | 22.57 | 187000000.0000 | 15.43 | 201000000.0000 | 24.84 | 155000000.0000 | 46.23 |
| 2007-12-31 | 3574000000.0000 | 27.14 | 194000000.0000 | 67.24 | 194000000.0000 | 68.70 | 130000000.0000 | 61.54 |
| 2008-03-31 | 1066000000.0000 | 26.75 | 63568900.0000 | 16.89 | 63517600.0000 | 16.76 | 48396200.0000 | 29.95 |
| 2007-09-30 | 2654000000.0000 | 25.25 | 162000000.0000 | 62.91 | 161000000.0000 | 62.03 | 106000000.0000 | 62.29 |
| 2006-12-31 | 2811000000.0000 | 20.44 | 116000000.0000 | 60.25 | 115000000.0000 | 59.25 | 80476800.0000 | 85.12 |
| 2007-03-31 | 841000000.0000 | 22.59 | 54382700.0000 | 60.03 | 54400900.0000 | 60.46 | 37241100.0000 | 56.84 |
| 2007-06-30 | 1697000000.0000 | 23.42 | 108000000.0000 | 61.71 | 108000000.0000 | 61.72 | 71933600.0000 | 66.42 |
| 2006-03-31 | 686000000.0000 | 22.94 | 33983100.0000 | 28.28 | 33903200.0000 | 30.71 | 23743900.0000 | 40.05 |
| 2006-06-30 | 1375000000.0000 | 23.99 | 66787400.0000 | 53.77 | 66783800.0000 | 55.98 | 43224200.0000 | 56.08 |
| 2006-09-30 | 2119000000.0000 | 21.92 | 99441500.0000 | 65.73 | 99364100.0000 | 67.02 | 65316400.0000 | 70.11 |
| 2005-12-31 | 2334000000.0000 | 29.59 | 72387200.0000 | 21.15 | 72214200.0000 | 27.53 | 43471900.0000 | 44.29 |
| 2005-09-30 | 1738000000.0000 | 31.37 | 60003800.0000 | 27.81 | 59492500.0000 | 35.86 | 38397600.0000 | 33.85 |
| 2005-06-30 | 1109000000.0000 | 30.78 | 43432200.0000 | 33.45 | 42816600.0000 | 38.40 | 27693000.0000 | 37.14 |
| 2004-12-31 | 1801000000.0000 | 22.35 | 59750900.0000 | 8.34 | 56626600.0000 | 4.66 | 30127200.0000 | -7.77 |
| 2005-03-31 | 558000000.0000 | 28.87 | 26491300.0000 | 30.45 | 25938100.0000 | 38.87 | 16953900.0000 | 35.60 |
| 2004-03-31 | 433000000.0000 | 25.14 | 20308000.0000 | 22.52 | 18677400.0000 | 14.87 | 12503000.0000 | 17.72 |
| 2004-06-30 | 848000000.0000 | 26.38 | 32546600.0000 | 2.58 | 30937900.0000 | 0.48 | 20193100.0000 | -2.99 |
| 2004-09-30 | 1323000000.0000 | 23.99 | 46947000.0000 | 2.87 | 43790300.0000 | -1.92 | 28686800.0000 | -4.36 |
| 2003-06-30 | 671000000.0000 | 15.49 | 31726500.0000 | 26.90 | 30789500.0000 | 30.67 | 20814600.0000 | 48.97 |
| 2003-09-30 | 1067000000.0000 | 17.00 | 45635100.0000 | 13.05 | 44648900.0000 | 15.48 | 29994400.0000 | 16.74 |
| 2003-12-31 | 1472000000.0000 | 20.26 | 55151700.0000 | 19.31 | 54105900.0000 | 21.95 | 32663800.0000 | 29.11 |
| 2002-09-30 | 912000000.0000 | -- | 40368700.0000 | -- | 38665400.0000 | -- | 25694400.0000 | -- |
| 2002-12-31 | 1224000000.0000 | 0.25 | 46226000.0000 | 32.14 | 44366400.0000 | 27.12 | 25298500.0000 | 29.78 |
| 2003-03-31 | 346000000.0000 | -- | 16575100.0000 | -- | 16260100.0000 | -- | 10621200.0000 | -- |
| 2002-06-30 | 581000000.0000 | -- | 25000400.0000 | -- | 23563200.0000 | -- | 13972500.0000 | -- |
| 2001-12-31 | 1221000000.0000 | 11.10 | 34981300.0000 | 34.88 | 34899900.0000 | 35.08 | 19493800.0000 | 41.85 |
| 2000-12-31 | 1099000000.0000 | 38.41 | 25935100.0000 | 46.21 | 25836200.0000 | 44.66 | 13742500.0000 | 35.28 |
| 1999-12-31 | 794000000.0000 | -- | 17738600.0000 | -- | 17860500.0000 | -- | 10158700.0000 | -- |
| 2025-06-30 | 25634000000.0000 | 3.54 | 1229000000.0000 | -7.59 | 1227000000.0000 | -6.90 | 991000000.0000 | -6.86 |
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 | 3.79 | 4.77 | 1.73 | 2.6400 | 2.3800 | 3.82 | 0.36 |
| 2024-06 | 4.38 | 5.32 | 3.93 | 6.2300 | 5.1600 | 5.27 | 0.74 |
| 2024-12 | 4.29 | 5.25 | 7.60 | 12.2400 | 10.5400 | 4.75 | 1.45 |
| 2024-09 | 4.38 | 5.17 | 5.73 | 9.1700 | 7.6700 | 5.31 | 1.11 |
| 2023-12 | 5.02 | 5.90 | 9.03 | 13.6800 | 11.9000 | 6.76 | 1.53 |
| 2024-03 | 4.17 | 5.07 | 1.87 | 2.8700 | 2.7300 | 5.22 | 0.37 |
| 2023-09 | 4.54 | 5.44 | 6.28 | 9.5700 | 8.4100 | 7.98 | 1.15 |
| 2023-06 | 4.48 | 5.49 | 4.30 | 6.6100 | 5.8100 | 7.96 | 0.78 |
| 2023-03 | 4.36 | 5.11 | 1.92 | 2.8700 | 2.6700 | 7.81 | 0.37 |
| 2022-12 | 4.95 | 5.91 | 9.08 | 14.6500 | 11.5200 | 7.94 | 1.54 |
| 2022-09 | 4.89 | 5.67 | 6.68 | 10.8400 | 8.6000 | 7.60 | 1.18 |
| 2022-06 | 4.64 | 5.39 | 4.38 | 6.6100 | 5.6200 | 7.61 | 0.81 |
| 2021-09 | 4.49 | 5.26 | 6.55 | 10.9700 | 9.5600 | 7.75 | 1.25 |
| 2021-12 | 4.45 | 5.26 | 8.73 | 14.5700 | 13.0500 | 8.33 | 1.66 |
| 2022-03 | 4.10 | 4.75 | 1.92 | 2.8800 | 2.7100 | 7.67 | 0.40 |
| 2021-03 | 3.31 | 4.01 | 1.68 | 2.5700 | 2.9600 | 4.79 | 0.42 |
| 2021-06 | 4.21 | 4.77 | 3.98 | 6.5500 | 6.3500 | 7.63 | 0.83 |
| 2020-12 | 3.89 | 4.75 | 7.70 | 12.6700 | 11.6300 | 4.93 | 1.62 |
| 2020-03 | 3.06 | 4.04 | 1.40 | 2.1800 | 1.9100 | 3.09 | 0.35 |
| 2020-06 | 3.92 | 4.80 | 3.58 | 5.8000 | 4.7200 | 4.46 | 0.75 |
| 2020-09 | 3.99 | 4.79 | 5.62 | 9.3200 | 8.2200 | 3.31 | 1.17 |
| 2019-12 | 5.05 | 5.44 | 10.03 | 16.3100 | 12.1600 | 4.30 | 1.85 |
| 2019-06 | 4.99 | 5.31 | 5.06 | 7.9400 | 5.6800 | 4.16 | 0.95 |
| 2019-09 | 4.68 | 4.94 | 6.66 | 11.1600 | 7.8200 | 4.09 | 1.35 |
| 2019-03 | 3.99 | 4.10 | 1.96 | 3.0500 | 2.7500 | 4.01 | 0.48 |
| 2018-12 | 4.65 | 5.22 | 9.40 | 16.2300 | 11.6100 | 4.09 | 1.80 |
| 2018-03 | 3.44 | 3.89 | 1.73 | 3.0700 | 2.9500 | 3.93 | 0.44 |
| 2018-06 | 4.55 | 4.97 | 4.57 | 7.4800 | 6.0700 | 3.98 | 0.92 |
| 2018-09 | 4.32 | 4.82 | 6.65 | 11.2800 | 8.8700 | 4.02 | 1.38 |
| 2017-06 | 4.35 | 4.68 | 4.49 | 8.7800 | 8.6800 | 6.14 | 0.96 |
| 2017-09 | 4.19 | 4.66 | 6.52 | 12.3100 | 12.3200 | 5.82 | 1.40 |
| 2017-12 | 4.32 | 4.80 | 8.63 | 16.0600 | 17.1100 | 6.21 | 1.80 |
| 2016-09 | 4.20 | 4.68 | 17.16 | 13.5300 | 7.6900 | 5.31 | 3.67 |
| 2016-12 | 4.08 | 4.54 | 9.43 | 16.7000 | 10.6500 | 5.55 | 2.08 |
| 2017-03 | 3.88 | 4.21 | 4.95 | 3.9400 | 2.6500 | 5.53 | 1.17 |
| 2016-06 | 4.20 | 4.62 | 11.67 | 9.2900 | 5.5600 | 5.59 | 2.52 |
| 2016-03 | 4.31 | 5.02 | 2.55 | 3.9700 | 2.7700 | 5.66 | 0.51 |
| 2015-09 | 4.45 | 5.60 | 8.60 | 14.7600 | 8.0400 | 5.24 | 1.53 |
| 2015-06 | 4.41 | 5.64 | 5.92 | 10.0200 | 5.7700 | 5.16 | 1.05 |
| 2015-12 | 4.38 | 5.53 | 10.19 | 18.9100 | 10.1000 | 5.34 | 1.84 |
| 2014-12 | 4.19 | 5.42 | 11.29 | 24.4400 | 10.5900 | 5.40 | 2.08 |
| 2014-09 | 4.44 | 5.69 | 8.53 | 16.7800 | 7.1700 | 5.48 | 1.50 |
| 2015-03 | 3.95 | 4.76 | 2.52 | 4.2900 | 2.7900 | 5.32 | 0.53 |
| 2013-12 | 3.44 | 5.24 | 10.40 | 21.1200 | 9.1400 | 5.63 | 1.98 |
| 2014-03 | 3.55 | 4.77 | 2.55 | 4.7300 | 2.5600 | 5.60 | 0.54 |
| 2014-06 | 4.35 | 5.68 | 6.21 | 11.2500 | 5.8000 | 5.50 | 1.09 |
| 2013-09 | 3.88 | 5.60 | 8.37 | 16.8500 | 6.3300 | 5.55 | 1.49 |
| 2013-06 | 3.55 | 5.37 | 5.73 | 10.7800 | 4.4700 | 5.76 | 1.07 |
| 2013-03 | 3.20 | 4.58 | 2.51 | 4.4900 | 2.2500 | 5.87 | 0.55 |
| 2012-09 | 2.68 | 5.40 | 8.07 | 16.9600 | 6.9000 | 5.67 | 1.49 |
| 2012-12 | 2.41 | 4.93 | 9.30 | 19.9200 | 8.7200 | 5.84 | 1.88 |
| 2011-12 | 2.37 | 4.84 | 9.60 | 19.4800 | 9.5500 | 6.19 | 1.98 |
| 2012-03 | 2.92 | 4.54 | 2.44 | 4.5700 | 2.5100 | 5.71 | 0.54 |
| 2012-06 | 2.35 | 5.18 | 5.28 | 10.8100 | 5.3300 | 5.92 | 1.02 |
| 2011-06 | 4.17 | 5.99 | 5.59 | 11.5600 | 5.3700 | 6.45 | 0.93 |
| 2011-09 | 4.28 | 6.06 | 9.20 | 17.3700 | 7.4300 | 6.16 | 1.52 |
| 2011-03 | 3.83 | 4.84 | 2.39 | 4.6200 | 2.7800 | 6.24 | 0.49 |
| 2010-09 | 5.52 | 7.66 | 10.44 | 22.9600 | 6.8000 | 6.25 | 1.36 |
| 2010-12 | 4.83 | 6.74 | 11.76 | 26.4000 | 9.1400 | 6.60 | 1.74 |
| 2010-06 | 5.40 | 6.54 | 6.25 | 13.2500 | 4.9700 | 6.08 | 0.96 |
| 2009-09 | 5.23 | 6.34 | 10.14 | 0.0000 | 7.8900 | 6.06 | 1.60 |
| 2009-12 | 4.60 | 5.68 | 10.62 | 24.5300 | 9.7300 | 6.59 | 1.87 |
| 2010-03 | 5.38 | 6.34 | 2.99 | 6.4800 | 2.3000 | 6.41 | 0.47 |
| 2009-06 | 5.65 | 6.65 | 7.55 | 14.1900 | 5.8400 | 6.27 | 1.13 |
| 2009-03 | 5.54 | 6.11 | 3.68 | 0.0000 | 2.8500 | 6.58 | 0.60 |
| 2008-06 | 5.44 | 6.61 | 6.99 | 14.5500 | 4.0200 | 6.23 | 1.06 |
| 2008-12 | 4.47 | 5.72 | 12.57 | 25.4600 | 9.1700 | 6.38 | 2.20 |
| 2008-09 | 5.32 | 6.18 | 9.79 | 0.0000 | 6.3200 | 6.32 | 1.58 |
| 2007-12 | 4.78 | 5.43 | 9.92 | 21.0600 | 9.4200 | 6.44 | 1.83 |
| 2008-03 | 5.72 | 5.96 | 3.39 | -- | 2.2500 | 6.21 | 0.57 |
| 2007-09 | 5.46 | 6.07 | 8.91 | -- | 7.7600 | 6.37 | 1.47 |
| 2006-12 | 3.59 | 4.09 | 8.21 | 16.0700 | 10.4700 | 6.71 | 2.01 |
| 2007-03 | 5.83 | 6.47 | 3.47 | -- | 3.1400 | 6.73 | 0.54 |
| 2007-06 | 5.66 | 6.36 | 6.60 | 12.2300 | 5.3000 | 6.55 | 1.04 |
| 2006-03 | 3.94 | 4.94 | 2.69 | -- | 2.4600 | 6.59 | 0.54 |
| 2006-06 | 4.15 | 4.86 | 5.26 | -- | 5.2700 | 6.78 | 1.08 |
| 2006-09 | 4.15 | 4.69 | 7.29 | -- | 7.8400 | 6.42 | 1.55 |
| 2005-12 | 2.44 | 3.09 | 5.64 | 10.6300 | 7.6200 | 6.50 | 1.82 |
| 2005-09 | 2.70 | 3.42 | 4.66 | -- | 5.4700 | 6.04 | 1.36 |
| 2005-06 | 2.98 | 3.86 | 3.68 | 6.5200 | 3.7300 | 6.41 | 0.95 |
| 2004-12 | 3.11 | 3.14 | 4.75 | 7.9300 | 5.3800 | 5.78 | 1.51 |
| 2005-03 | 3.76 | 4.65 | 2.26 | -- | 1.8000 | 6.32 | 0.49 |
| 2004-03 | 4.62 | 4.31 | 1.80 | -- | 1.3500 | 5.77 | 0.42 |
| 2004-06 | 3.66 | 3.65 | 3.11 | -- | 2.6700 | 5.67 | 0.85 |
| 2004-09 | 3.40 | 3.31 | 4.19 | -- | 4.3100 | 5.59 | 1.27 |
| 2003-06 | 4.62 | 4.59 | 3.17 | -- | 2.3600 | 6.03 | 0.69 |
| 2003-09 | 4.03 | 4.18 | 4.50 | -- | 3.9200 | 5.61 | 1.07 |
| 2003-12 | 3.40 | 3.68 | 4.97 | 7.6500 | 5.1900 | 5.73 | 1.35 |
| 2002-09 | 4.06 | 4.24 | -- | -- | -- | -- | -- |
| 2002-12 | 3.35 | 3.62 | 5.49 | 15.6900 | 6.0300 | 6.13 | 1.51 |
| 2003-03 | 4.62 | 4.70 | 1.91 | -- | 1.4900 | 5.92 | 0.41 |
| 2002-06 | 3.79 | 4.06 | 5.01 | 9.8000 | 3.2300 | 6.12 | 1.24 |
| 2001-12 | 2.62 | 2.86 | 8.00 | 15.0000 | 7.8200 | 8.25 | 2.80 |
| 2000-12 | 2.27 | 2.35 | 6.75 | 11.4000 | 6.1200 | 8.33 | 2.87 |
| 1999-12 | 2.14 | 2.25 | 3.13 | -- | 3.4700 | 5.64 | 1.39 |
| 2025-06 | 3.63 | 4.79 | -- | -- | -- | -- | -- |
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 | 44.55 | 55.45 | 2.0900 | 1.7200 |
| 2024-06 | 46.53 | 53.47 | 2.0300 | 1.6800 |
| 2024-12 | 45.67 | 54.33 | 2.0400 | 1.6900 |
| 2024-09 | 46.25 | 53.75 | 2.0400 | 1.6600 |
| 2023-12 | 45.97 | 54.03 | 2.0400 | 1.7400 |
| 2024-03 | 45.26 | 54.74 | 2.0800 | 1.7600 |
| 2023-09 | 46.88 | 53.12 | 1.9900 | 1.6800 |
| 2023-06 | 47.05 | 52.95 | 1.9900 | 1.6900 |
| 2023-03 | 45.57 | 54.43 | 2.0500 | 1.7200 |
| 2022-12 | 46.44 | 53.56 | 2.0200 | 1.7100 |
| 2022-09 | 47.77 | 52.23 | 1.9400 | 1.6400 |
| 2022-06 | 45.56 | 54.44 | 2.0100 | 1.6900 |
| 2021-09 | 49.66 | 50.34 | 1.8800 | 1.6000 |
| 2021-12 | 48.75 | 51.25 | 1.9400 | 1.6500 |
| 2022-03 | 46.12 | 53.88 | 2.0000 | 1.6400 |
| 2021-03 | 46.02 | 53.98 | 2.0200 | 1.6700 |
| 2021-06 | 49.54 | 50.46 | 1.8800 | 1.6000 |
| 2020-12 | 47.42 | 52.58 | 1.9700 | 1.6800 |
| 2020-03 | 47.61 | 52.38 | 1.9400 | 1.4800 |
| 2020-06 | 47.47 | 52.53 | 1.9600 | 1.6100 |
| 2020-09 | 48.67 | 51.33 | 1.9300 | 1.6300 |
| 2019-12 | 49.74 | 50.26 | 1.8700 | 1.5500 |
| 2019-06 | 49.35 | 50.65 | 1.8800 | 1.5200 |
| 2019-09 | 52.63 | 47.37 | 1.7700 | 1.4000 |
| 2019-03 | 47.80 | 52.20 | 1.9300 | 1.5500 |
| 2018-12 | 50.67 | 49.33 | 1.8200 | 1.4800 |
| 2018-03 | 52.93 | 47.07 | 1.7500 | 1.4400 |
| 2018-06 | 52.17 | 47.83 | 1.7700 | 1.4700 |
| 2018-09 | 51.53 | 48.47 | 1.7900 | 1.4500 |
| 2017-06 | 51.91 | 48.09 | 1.7800 | 1.4900 |
| 2017-09 | 52.81 | 47.19 | 1.7600 | 1.4500 |
| 2017-12 | 53.11 | 46.89 | 1.7500 | 1.4700 |
| 2016-09 | 44.21 | 55.79 | 1.9400 | 1.5100 |
| 2016-12 | 56.36 | 43.63 | 1.8800 | 1.5100 |
| 2017-03 | 44.16 | 55.83 | 1.9300 | 1.5000 |
| 2016-06 | 43.32 | 56.68 | 1.9800 | 1.6000 |
| 2016-03 | 43.42 | 56.58 | 1.9600 | 1.5500 |
| 2015-09 | 50.36 | 49.64 | 1.7300 | 1.3400 |
| 2015-06 | 50.11 | 49.89 | 1.7300 | 1.3800 |
| 2015-12 | 46.40 | 53.60 | 1.8400 | 1.4200 |
| 2014-12 | 53.39 | 46.61 | 1.6300 | 1.2100 |
| 2014-09 | 56.87 | 43.13 | 1.5500 | 1.1200 |
| 2015-03 | 51.22 | 48.78 | 1.6800 | 1.2900 |
| 2013-12 | 56.76 | 43.24 | 1.5100 | 1.1100 |
| 2014-03 | 54.52 | 45.50 | 1.6200 | 1.1700 |
| 2014-06 | 54.47 | 45.53 | 1.6100 | 1.2500 |
| 2013-09 | 57.82 | 42.18 | 1.5000 | 1.0800 |
| 2013-06 | 56.54 | 43.46 | 1.5400 | 1.1100 |
| 2013-03 | 54.74 | 45.26 | 1.5900 | 1.1300 |
| 2012-09 | 57.80 | 42.20 | 1.5300 | 1.0600 |
| 2012-12 | 59.00 | 41.00 | 1.4900 | 0.9700 |
| 2011-12 | 56.84 | 43.16 | 1.7600 | 1.2600 |
| 2012-03 | 57.12 | 42.88 | 1.5700 | 1.1300 |
| 2012-06 | 58.34 | 41.66 | 1.5200 | 1.1400 |
| 2011-06 | 59.64 | 40.39 | 1.8300 | 1.4700 |
| 2011-09 | 54.88 | 45.12 | 2.0400 | 1.3700 |
| 2011-03 | 57.03 | 42.94 | 1.9400 | 1.5700 |
| 2010-09 | 59.34 | 40.66 | 1.7700 | 1.3200 |
| 2010-12 | 60.42 | 39.58 | 1.7900 | 1.3500 |
| 2010-06 | 60.33 | 39.67 | 1.7200 | 1.3600 |
| 2009-09 | 57.40 | 42.60 | 1.4600 | 1.0300 |
| 2009-12 | 61.00 | 39.00 | 1.6500 | 1.2200 |
| 2010-03 | 60.87 | 39.17 | 1.6900 | 1.2800 |
| 2009-06 | 55.49 | 44.51 | 1.4800 | 1.0800 |
| 2009-03 | 55.31 | 44.74 | 1.4700 | 1.0600 |
| 2008-06 | 61.52 | 38.48 | 1.3500 | 0.8200 |
| 2008-12 | 56.53 | 43.47 | 1.4200 | 0.9300 |
| 2008-09 | 59.93 | 40.07 | 1.3900 | 0.9100 |
| 2007-12 | 62.88 | 37.12 | 1.2900 | 0.8400 |
| 2008-03 | 58.96 | 41.04 | 1.3700 | 0.8900 |
| 2007-09 | 62.42 | 37.58 | 1.2800 | 0.8100 |
| 2006-12 | 56.29 | 43.71 | 1.2900 | 0.9100 |
| 2007-03 | 58.46 | 41.48 | 1.2900 | 0.8600 |
| 2007-06 | 60.57 | 39.43 | 1.2800 | 0.8400 |
| 2006-03 | 56.97 | 43.11 | 1.3200 | 0.8900 |
| 2006-06 | 56.06 | 43.94 | 1.3200 | 0.9300 |
| 2006-09 | 57.45 | 42.55 | 1.3200 | 0.9300 |
| 2005-12 | 59.25 | 40.67 | 1.2700 | 0.8400 |
| 2005-09 | 59.80 | 40.20 | 1.3600 | 0.9000 |
| 2005-06 | 56.82 | 43.18 | 1.4400 | 0.9500 |
| 2004-12 | 59.01 | 40.91 | 1.3000 | 0.8100 |
| 2005-03 | 56.00 | 43.91 | 1.4500 | 0.9300 |
| 2004-03 | 53.66 | 46.34 | 1.7400 | 1.1800 |
| 2004-06 | 52.26 | 47.84 | 1.7200 | 1.1100 |
| 2004-09 | 53.64 | 46.36 | 1.6500 | 1.1100 |
| 2003-06 | 53.35 | 46.65 | 1.7100 | 1.0900 |
| 2003-09 | 53.27 | 46.73 | 1.6900 | 1.0900 |
| 2003-12 | 56.99 | 43.11 | 1.6600 | 1.1000 |
| 2002-09 | -- | -- | -- | -- |
| 2002-12 | 48.89 | 51.11 | 1.8500 | 1.3400 |
| 2003-03 | 47.94 | 52.06 | 1.9200 | 1.3800 |
| 2002-06 | 68.30 | 31.70 | 1.3100 | 0.7800 |
| 2001-12 | 69.04 | 30.96 | 1.2700 | 0.7000 |
| 2000-12 | 67.36 | 32.64 | 1.2700 | 0.7400 |
| 1999-12 | 78.63 | 21.37 | 1.1500 | 0.6400 |
| 2025-06 | -- | -- | -- | -- |
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 | 12231000000.0000 | 152000000.0000 | 97540100.0000 | -7062700.0000 |
| 2024-06 | 23673000000.0000 | 389000000.0000 | 200000000.0000 | 15565600.0000 |
| 2024-12 | 48428000000.0000 | 805000000.0000 | 462000000.0000 | 33655800.0000 |
| 2024-09 | 36365000000.0000 | 582000000.0000 | 310000000.0000 | -73667100.0000 |
| 2023-12 | 47203000000.0000 | 962000000.0000 | 467000000.0000 | 31570200.0000 |
| 2024-03 | 11617000000.0000 | 201000000.0000 | 101000000.0000 | -28802800.0000 |
| 2023-09 | 34873000000.0000 | 682000000.0000 | 308000000.0000 | -23156400.0000 |
| 2023-06 | 23058000000.0000 | 475000000.0000 | 202000000.0000 | 27954000.0000 |
| 2023-03 | 10736000000.0000 | 238000000.0000 | 105000000.0000 | -22863200.0000 |
| 2022-12 | 43247000000.0000 | 956000000.0000 | 436000000.0000 | 28529000.0000 |
| 2022-09 | 32853000000.0000 | 677000000.0000 | 288000000.0000 | -26587300.0000 |
| 2022-06 | 20985000000.0000 | 419000000.0000 | 186000000.0000 | 13578700.0000 |
| 2021-09 | 32753000000.0000 | 667000000.0000 | 269000000.0000 | -13241300.0000 |
| 2021-12 | 44402000000.0000 | 940000000.0000 | 416000000.0000 | 40998600.0000 |
| 2022-03 | 10607000000.0000 | 196000000.0000 | 96653700.0000 | -17782300.0000 |
| 2021-03 | 10002000000.0000 | 212000000.0000 | 83724000.0000 | -8926400.0000 |
| 2021-06 | 21146000000.0000 | 433000000.0000 | 170000000.0000 | 26510600.0000 |
| 2020-12 | 38808000000.0000 | 1035000000.0000 | 369000000.0000 | 36032200.0000 |
| 2020-03 | 7959000000.0000 | 206000000.0000 | 76627600.0000 | -7683900.0000 |
| 2020-06 | 16844000000.0000 | 454000000.0000 | 152000000.0000 | 30978600.0000 |
| 2020-09 | 27950000000.0000 | 721000000.0000 | 248000000.0000 | -7768000.0000 |
| 2019-12 | 42389000000.0000 | 1048000000.0000 | 425000000.0000 | 29864300.0000 |
| 2019-06 | 19972000000.0000 | 481000000.0000 | 180000000.0000 | 76839200.0000 |
| 2019-09 | 31179000000.0000 | 704000000.0000 | 327000000.0000 | 10987300.0000 |
| 2019-03 | 9648000000.0000 | 247000000.0000 | 87881400.0000 | -1375900.0000 |
| 2018-12 | 36939000000.0000 | 1044000000.0000 | 398000000.0000 | 63688400.0000 |
| 2018-03 | 8816000000.0000 | 276000000.0000 | 96580800.0000 | 50741400.0000 |
| 2018-06 | 17917000000.0000 | 523000000.0000 | 190000000.0000 | 91297000.0000 |
| 2018-09 | 27534000000.0000 | 800000000.0000 | 263000000.0000 | 127000000.0000 |
| 2017-06 | 16839000000.0000 | 255000000.0000 | 169000000.0000 | 79209700.0000 |
| 2017-09 | 25933000000.0000 | 402000000.0000 | 257000000.0000 | 120000000.0000 |
| 2017-12 | 34716000000.0000 | 694000000.0000 | 362000000.0000 | 159000000.0000 |
| 2016-09 | 24530000000.0000 | 325000000.0000 | 267000000.0000 | 80969900.0000 |
| 2016-12 | 33198000000.0000 | 478000000.0000 | 356000000.0000 | 119000000.0000 |
| 2017-03 | 8422000000.0000 | 121000000.0000 | 84317300.0000 | 33707700.0000 |
| 2016-06 | 15974000000.0000 | 214000000.0000 | 168000000.0000 | 68392300.0000 |
| 2016-03 | 3128000000.0000 | 45346600.0000 | 44303400.0000 | 1172400.0000 |
| 2015-09 | 8667000000.0000 | 170000000.0000 | 128000000.0000 | 8655700.0000 |
| 2015-06 | 5678000000.0000 | 108000000.0000 | 74613600.0000 | 21532500.0000 |
| 2015-12 | 11549000000.0000 | 229000000.0000 | 168000000.0000 | 38525500.0000 |
| 2014-12 | 11055000000.0000 | 221000000.0000 | 163000000.0000 | 49761000.0000 |
| 2014-09 | 8166000000.0000 | 160000000.0000 | 113000000.0000 | 22561400.0000 |
| 2015-03 | 2823000000.0000 | 46594600.0000 | 38624200.0000 | 4771800.0000 |
| 2013-12 | 9734000000.0000 | 201000000.0000 | 144000000.0000 | 31948800.0000 |
| 2014-03 | 2609000000.0000 | 45942700.0000 | 32382900.0000 | 12173900.0000 |
| 2014-06 | 5341000000.0000 | 103000000.0000 | 78977800.0000 | 30402400.0000 |
| 2013-09 | 7160000000.0000 | 138000000.0000 | 103000000.0000 | 20562900.0000 |
| 2013-06 | 4669000000.0000 | 87324000.0000 | 61753100.0000 | 15355200.0000 |
| 2013-03 | 2302000000.0000 | 38901000.0000 | 31999900.0000 | 6118500.0000 |
| 2012-09 | 6202000000.0000 | 111000000.0000 | 87456600.0000 | 25506800.0000 |
| 2012-12 | 8385000000.0000 | 166000000.0000 | 136000000.0000 | 43804300.0000 |
| 2011-12 | 6875000000.0000 | 125000000.0000 | 107000000.0000 | 39280700.0000 |
| 2012-03 | 1964000000.0000 | 34216400.0000 | 22833400.0000 | 5140900.0000 |
| 2012-06 | 4035000000.0000 | 75308500.0000 | 62014700.0000 | 18272800.0000 |
| 2011-06 | 3151000000.0000 | 50936100.0000 | 46998500.0000 | 24932200.0000 |
| 2011-09 | 4850000000.0000 | 79847100.0000 | 66652300.0000 | 15349000.0000 |
| 2011-03 | 1556000000.0000 | 24698700.0000 | 23509800.0000 | 7341700.0000 |
| 2010-09 | 4156000000.0000 | 71618800.0000 | 61086000.0000 | 16848900.0000 |
| 2010-12 | 5632000000.0000 | 106000000.0000 | 96824900.0000 | 31378000.0000 |
| 2010-06 | 2662000000.0000 | 46754300.0000 | 41051600.0000 | 14847900.0000 |
| 2009-09 | 3675000000.0000 | 51726900.0000 | 65800700.0000 | 10967600.0000 |
| 2009-12 | 4956000000.0000 | 79806700.0000 | 108000000.0000 | 16192300.0000 |
| 2010-03 | 1318000000.0000 | 21379700.0000 | 23127800.0000 | 7660200.0000 |
| 2009-06 | 2340000000.0000 | 30232900.0000 | 43089800.0000 | 6381100.0000 |
| 2009-03 | 1177000000.0000 | 11665300.0000 | 24384200.0000 | 2864100.0000 |
| 2008-06 | 2032000000.0000 | 29984600.0000 | 44663400.0000 | 12717600.0000 |
| 2008-12 | 4189000000.0000 | 70579300.0000 | 106000000.0000 | 25726800.0000 |
| 2008-09 | 3080000000.0000 | 46201700.0000 | 65588500.0000 | 18160900.0000 |
| 2007-12 | 3403000000.0000 | 56028700.0000 | 109000000.0000 | 14314800.0000 |
| 2008-03 | 1005000000.0000 | 15204400.0000 | 23073800.0000 | 5070000.0000 |
| 2007-09 | 2509000000.0000 | 37183100.0000 | 65293900.0000 | 7195300.0000 |
| 2006-12 | 2710000000.0000 | 47413300.0000 | 93250900.0000 | 9008300.0000 |
| 2007-03 | 792000000.0000 | 7738900.0000 | 20171600.0000 | 1633600.0000 |
| 2007-06 | 1601000000.0000 | 20856600.0000 | 39105400.0000 | 5615300.0000 |
| 2006-03 | 659000000.0000 | 10553500.0000 | 21014800.0000 | 1478200.0000 |
| 2006-06 | 1318000000.0000 | 22061000.0000 | 43595500.0000 | 4181100.0000 |
| 2006-09 | 2031000000.0000 | 33782700.0000 | 66250100.0000 | 4916600.0000 |
| 2005-12 | 2277000000.0000 | 45130400.0000 | 90670500.0000 | 11535400.0000 |
| 2005-09 | 1691000000.0000 | 28297400.0000 | 70771800.0000 | 8170500.0000 |
| 2005-06 | 1076000000.0000 | 18988100.0000 | 43064400.0000 | 5621300.0000 |
| 2004-12 | 1745000000.0000 | 48045100.0000 | 73186500.0000 | 6401100.0000 |
| 2005-03 | 537000000.0000 | 10078700.0000 | 20681600.0000 | 2481000.0000 |
| 2004-03 | 413000000.0000 | 10307900.0000 | 15001500.0000 | 1474900.0000 |
| 2004-06 | 817000000.0000 | 23081500.0000 | 33398500.0000 | 2750500.0000 |
| 2004-09 | 1278000000.0000 | 33368100.0000 | 53697200.0000 | 5808600.0000 |
| 2003-06 | 640000000.0000 | 22429900.0000 | 22909100.0000 | 2360200.0000 |
| 2003-09 | 1024000000.0000 | 33402200.0000 | 39237700.0000 | 3129200.0000 |
| 2003-12 | 1422000000.0000 | 47328800.0000 | 59542900.0000 | 7011000.0000 |
| 2002-09 | 875000000.0000 | 24578100.0000 | 35503600.0000 | -86100.0000 |
| 2002-12 | 1183000000.0000 | 35667200.0000 | 54675700.0000 | 3769700.0000 |
| 2003-03 | 330000000.0000 | 9211500.0000 | 11344500.0000 | 862100.0000 |
| 2002-06 | 559000000.0000 | 15792000.0000 | 23815700.0000 | 1665600.0000 |
| 2001-12 | 1189000000.0000 | 35324200.0000 | 44807300.0000 | 3346500.0000 |
| 2000-12 | 1074000000.0000 | 41031600.0000 | 40123800.0000 | 5244000.0000 |
| 1999-12 | 777000000.0000 | 36420600.0000 | 34021200.0000 | 5634500.0000 |
| 2025-06 | 24703000000.0000 | 306000000.0000 | 201000000.0000 | 14966600.0000 |