中商官网
研究报告
联环药业（600513）
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 | 628000000.0000 | 18.94 | 41277200.0000 | -11.58 | 41458700.0000 | -10.99 | 27393900.0000 | -25.96 |
| 2024-12-31 | 2160000000.0000 | -0.64 | 131000000.0000 | -25.14 | 130000000.0000 | -25.71 | 106000000.0000 | -29.80 |
| 2024-09-30 | 1645000000.0000 | 10.92 | 122000000.0000 | 4.27 | 122000000.0000 | 4.27 | 108000000.0000 | 6.93 |
| 2024-03-31 | 528000000.0000 | 16.81 | 46683100.0000 | 12.38 | 46578100.0000 | 11.88 | 36998600.0000 | 5.53 |
| 2023-12-31 | 2174000000.0000 | 11.20 | 175000000.0000 | -6.42 | 175000000.0000 | -7.41 | 151000000.0000 | -9.04 |
| 2024-06-30 | 1126000000.0000 | 17.91 | 87252300.0000 | 12.62 | 87068600.0000 | 13.02 | 72681100.0000 | 7.35 |
| 2023-06-30 | 955000000.0000 | 6.47 | 77477700.0000 | -16.15 | 77039400.0000 | -16.16 | 67702000.0000 | -14.58 |
| 2023-09-30 | 1483000000.0000 | 5.03 | 117000000.0000 | -17.02 | 117000000.0000 | -17.02 | 101000000.0000 | -15.83 |
| 2023-03-31 | 452000000.0000 | 11.88 | 41538600.0000 | -6.55 | 41632000.0000 | -6.06 | 35060500.0000 | -6.46 |
| 2022-12-31 | 1955000000.0000 | 18.77 | 187000000.0000 | 19.87 | 189000000.0000 | 18.13 | 166000000.0000 | 18.57 |
| 2022-09-30 | 1412000000.0000 | 20.68 | 141000000.0000 | 20.51 | 141000000.0000 | 18.49 | 120000000.0000 | 18.81 |
| 2022-06-30 | 897000000.0000 | 18.18 | 92404600.0000 | 21.76 | 91886200.0000 | 18.14 | 79254600.0000 | 21.40 |
| 2021-12-31 | 1646000000.0000 | 18.76 | 156000000.0000 | 9.09 | 160000000.0000 | 12.68 | 140000000.0000 | 16.67 |
| 2022-03-31 | 404000000.0000 | 21.69 | 44448600.0000 | 18.37 | 44319500.0000 | 18.03 | 37482700.0000 | 17.34 |
| 2021-06-30 | 759000000.0000 | 23.21 | 75892900.0000 | 15.13 | 77775300.0000 | 18.94 | 65286400.0000 | 20.59 |
| 2021-09-30 | 1170000000.0000 | 21.24 | 117000000.0000 | 3.54 | 119000000.0000 | 6.25 | 101000000.0000 | 8.36 |
| 2021-03-31 | 332000000.0000 | 13.70 | 37550700.0000 | 29.46 | 37550700.0000 | 29.46 | 31943200.0000 | 37.10 |
| 2020-06-30 | 616000000.0000 | 10.99 | 65919200.0000 | 29.06 | 65390800.0000 | 28.03 | 54139100.0000 | 28.62 |
| 2020-12-31 | 1386000000.0000 | 7.44 | 143000000.0000 | 40.20 | 142000000.0000 | 40.59 | 120000000.0000 | 44.15 |
| 2020-09-30 | 965000000.0000 | 8.55 | 113000000.0000 | 48.22 | 112000000.0000 | 46.91 | 93211800.0000 | 47.72 |
| 2020-03-31 | 292000000.0000 | 18.70 | 29006000.0000 | 43.41 | 29004800.0000 | 43.41 | 23299900.0000 | 38.23 |
| 2019-09-30 | 889000000.0000 | 22.62 | 76237900.0000 | 10.26 | 76236300.0000 | 10.54 | 63099700.0000 | 10.81 |
| 2019-12-31 | 1290000000.0000 | 26.59 | 102000000.0000 | 15.12 | 101000000.0000 | 15.00 | 83249200.0000 | 12.24 |
| 2019-06-30 | 555000000.0000 | 19.87 | 51075200.0000 | 8.82 | 51075200.0000 | 8.82 | 42091200.0000 | 8.73 |
| 2019-03-31 | 246000000.0000 | 9.33 | 20225500.0000 | 4.83 | 20225500.0000 | 4.83 | 16855400.0000 | 6.34 |
| 2018-06-30 | 463000000.0000 | 56.42 | 46935400.0000 | 8.83 | 46935400.0000 | 9.28 | 38709900.0000 | 9.18 |
| 2018-09-30 | 725000000.0000 | 51.67 | 69141800.0000 | 13.72 | 68968200.0000 | 13.86 | 56943500.0000 | 13.43 |
| 2018-12-31 | 1019000000.0000 | 47.90 | 88601600.0000 | -2.01 | 87822500.0000 | -2.33 | 74169800.0000 | 5.12 |
| 2018-03-31 | 225000000.0000 | 70.45 | 19293600.0000 | 20.90 | 19293600.0000 | 21.56 | 15849900.0000 | 21.84 |
| 2017-12-31 | 689000000.0000 | 13.88 | 90420400.0000 | 18.03 | 89917400.0000 | 16.50 | 70556500.0000 | 12.84 |
| 2017-09-30 | 478000000.0000 | 1.70 | 60798500.0000 | 12.06 | 60572400.0000 | 9.16 | 50199800.0000 | 9.83 |
| 2016-12-31 | 605000000.0000 | -5.76 | 76605700.0000 | 29.99 | 77181800.0000 | 27.35 | 62525700.0000 | 25.04 |
| 2017-06-30 | 296000000.0000 | -4.82 | 43129100.0000 | 21.73 | 42948300.0000 | 20.63 | 35453900.0000 | 20.68 |
| 2017-03-31 | 132000000.0000 | -15.92 | 15958700.0000 | 7.74 | 15872200.0000 | 6.05 | 13009200.0000 | 4.43 |
| 2016-09-30 | 470000000.0000 | -5.43 | 54254000.0000 | 23.52 | 55487300.0000 | 21.87 | 45707300.0000 | 20.94 |
| 2016-06-30 | 311000000.0000 | -5.18 | 35428800.0000 | 22.18 | 35602600.0000 | 23.72 | 29378700.0000 | 23.48 |
| 2016-03-31 | 157000000.0000 | -8.72 | 14812200.0000 | 7.01 | 14966300.0000 | 9.07 | 12457700.0000 | 9.39 |
| 2015-09-30 | 497000000.0000 | -3.12 | 43923400.0000 | 5.92 | 45529800.0000 | 11.55 | 37792200.0000 | 10.51 |
| 2015-12-31 | 642000000.0000 | -4.04 | 58933400.0000 | 9.72 | 60608300.0000 | 14.45 | 50005800.0000 | 13.93 |
| 2015-06-30 | 328000000.0000 | -2.38 | 28997800.0000 | 5.54 | 28775900.0000 | 6.37 | 23792600.0000 | 8.17 |
| 2015-03-31 | 172000000.0000 | 2.99 | 13841500.0000 | 13.06 | 13722100.0000 | 15.54 | 11388800.0000 | 14.26 |
| 2014-12-31 | 669000000.0000 | 7.38 | 53713300.0000 | 15.24 | 52956800.0000 | 15.71 | 43892900.0000 | 14.55 |
| 2014-03-31 | 167000000.0000 | 15.97 | 12242500.0000 | 37.89 | 11876300.0000 | 36.06 | 9967500.0000 | 29.01 |
| 2014-09-30 | 513000000.0000 | 10.56 | 41469600.0000 | 20.02 | 40816500.0000 | 20.11 | 34198800.0000 | 21.08 |
| 2014-06-30 | 336000000.0000 | 17.07 | 27475300.0000 | 18.11 | 27051600.0000 | 18.01 | 21994600.0000 | 19.30 |
| 2013-06-30 | 287000000.0000 | 87.58 | 23261700.0000 | 46.69 | 22923500.0000 | 46.23 | 18436000.0000 | 38.89 |
| 2013-12-31 | 623000000.0000 | 8.92 | 46610400.0000 | 11.35 | 45765600.0000 | 10.90 | 38317500.0000 | 12.73 |
| 2013-09-30 | 464000000.0000 | 4.50 | 34551600.0000 | 9.03 | 33983000.0000 | 11.55 | 28245900.0000 | 12.68 |
| 2012-12-31 | 572000000.0000 | 76.54 | 41857800.0000 | 42.38 | 41266500.0000 | 41.03 | 33991500.0000 | 38.66 |
| 2013-03-31 | 144000000.0000 | 89.36 | 8878300.0000 | 26.95 | 8728500.0000 | 26.62 | 7726200.0000 | 32.63 |
| 2012-09-30 | 444000000.0000 | 77.60 | 31689000.0000 | 45.55 | 30463200.0000 | 41.76 | 25068400.0000 | 39.15 |
| 2012-03-31 | 76044300.0000 | 10.33 | 6993400.0000 | 36.06 | 6893500.0000 | 36.44 | 5825200.0000 | 39.46 |
| 2012-06-30 | 153000000.0000 | 6.25 | 15857500.0000 | 16.21 | 15676200.0000 | 16.32 | 13274200.0000 | 17.32 |
| 2011-12-31 | 324000000.0000 | 12.11 | 29398800.0000 | 22.86 | 29260500.0000 | 19.88 | 24513800.0000 | 21.12 |
| 2011-09-30 | 250000000.0000 | 18.48 | 21771300.0000 | 11.26 | 21489000.0000 | 12.24 | 18015900.0000 | 13.97 |
| 2011-06-30 | 144000000.0000 | 1.41 | 13645400.0000 | 8.47 | 13477200.0000 | 9.44 | 11314800.0000 | 13.20 |
| 2011-03-31 | 68922700.0000 | 2.21 | 5140000.0000 | 6.99 | 5052300.0000 | 9.25 | 4177100.0000 | 10.02 |
| 2010-12-31 | 289000000.0000 | 11.15 | 23928600.0000 | 24.10 | 24408800.0000 | 25.84 | 20238500.0000 | 24.87 |
| 2010-03-31 | 67430200.0000 | 21.64 | 4804100.0000 | 20.20 | 4624700.0000 | 4.03 | 3796800.0000 | 4.51 |
| 2010-06-30 | 142000000.0000 | 19.33 | 12579500.0000 | 26.49 | 12314300.0000 | 19.30 | 9995800.0000 | 16.57 |
| 2010-09-30 | 211000000.0000 | 12.23 | 19567700.0000 | 21.90 | 19146300.0000 | 19.28 | 15807400.0000 | 17.45 |
| 2009-06-30 | 119000000.0000 | 10.19 | 9944800.0000 | 22.48 | 10322200.0000 | 0.60 | 8574600.0000 | 22.58 |
| 2009-12-31 | 260000000.0000 | 15.56 | 19281600.0000 | 59.87 | 19396900.0000 | 12.31 | 16207400.0000 | 25.04 |
| 2009-09-30 | 188000000.0000 | 11.90 | 16052200.0000 | 42.72 | 16051800.0000 | 10.68 | 13458600.0000 | 31.81 |
| 2008-09-30 | 168000000.0000 | 13.51 | 11247600.0000 | -1.11 | 14502700.0000 | 31.77 | 10210900.0000 | 39.78 |
| 2009-03-31 | 55432000.0000 | 7.74 | 3996700.0000 | 16.30 | 4445500.0000 | -1.28 | 3632800.0000 | 15.80 |
| 2008-12-31 | 225000000.0000 | 15.38 | 12060700.0000 | 49.65 | 17271100.0000 | -3.85 | 12961900.0000 | 30.89 |
| 2008-06-30 | 108000000.0000 | 13.83 | 8119800.0000 | 5.41 | 10260500.0000 | 37.02 | 6994900.0000 | 42.22 |
| 2008-03-31 | 51451300.0000 | 11.04 | 3436600.0000 | 3.39 | 4503000.0000 | 41.13 | 3137200.0000 | 50.83 |
| 2007-06-30 | 94877100.0000 | 24.79 | 7702900.0000 | 15.03 | 7488200.0000 | 19.63 | 4918400.0000 | 15.36 |
| 2007-09-30 | 148000000.0000 | 19.35 | 11374400.0000 | 15.06 | 11005700.0000 | 18.34 | 7304900.0000 | 19.85 |
| 2007-12-31 | 195000000.0000 | 14.71 | 8059100.0000 | -41.53 | 17963000.0000 | 43.66 | 9903100.0000 | 29.79 |
| 2006-09-30 | 124000000.0000 | -6.77 | 9885900.0000 | 2.82 | 9300100.0000 | 2.32 | 6094900.0000 | 2.45 |
| 2007-03-31 | 46336700.0000 | 31.93 | 3323800.0000 | 3.65 | 3190600.0000 | 6.39 | 2080000.0000 | 7.13 |
| 2006-12-31 | 170000000.0000 | -1.73 | 13782300.0000 | 14.61 | 12503800.0000 | 9.54 | 7630000.0000 | 3.69 |
| 2006-06-30 | 76027200.0000 | -17.62 | 6696400.0000 | -4.89 | 6259600.0000 | -5.90 | 4263700.0000 | -1.76 |
| 2005-12-31 | 173000000.0000 | -4.42 | 12025900.0000 | -7.17 | 11414900.0000 | -8.10 | 7358800.0000 | 2.22 |
| 2006-03-31 | 35122600.0000 | -21.54 | 3206800.0000 | 3.91 | 2999100.0000 | 1.01 | 1941500.0000 | -1.42 |
| 2005-09-30 | 133000000.0000 | 2.31 | 9614600.0000 | -33.31 | 9088900.0000 | -35.07 | 5949100.0000 | -35.64 |
| 2005-03-31 | 44765900.0000 | 6.41 | 3086000.0000 | -26.74 | 2969000.0000 | -27.48 | 1969500.0000 | -27.76 |
| 2005-06-30 | 92284800.0000 | 9.23 | 7041000.0000 | -23.59 | 6652000.0000 | -25.75 | 4340000.0000 | -26.01 |
| 2004-06-30 | 84489700.0000 | 113.74 | 9214500.0000 | -15.55 | 8959100.0000 | -17.89 | 5865600.0000 | -16.29 |
| 2004-12-31 | 181000000.0000 | 61.61 | 12954200.0000 | -30.07 | 12420400.0000 | -30.88 | 7198900.0000 | -35.06 |
| 2004-09-30 | 130000000.0000 | 79.87 | 14416800.0000 | -7.02 | 13997500.0000 | -7.23 | 9244100.0000 | -5.73 |
| 2003-12-31 | 112000000.0000 | 42.66 | 18523800.0000 | -23.35 | 17969600.0000 | -24.55 | 11085900.0000 | -29.73 |
| 2004-03-31 | 42071000.0000 | 164.14 | 4212500.0000 | 4.98 | 4094300.0000 | 2.03 | 2726500.0000 | 1.41 |
| 2003-09-30 | 72275700.0000 | 30.01 | 15504700.0000 | -11.38 | 15088200.0000 | -13.76 | 9806400.0000 | -16.34 |
| 2003-03-31 | 15927500.0000 | -- | 4012700.0000 | -- | 4012700.0000 | -- | 2688500.0000 | -- |
| 2003-06-30 | 39528800.0000 | 6.28 | 10911200.0000 | -3.00 | 10911200.0000 | -3.00 | 7007300.0000 | -7.43 |
| 2002-06-30 | 37192500.0000 | -- | 11248200.0000 | -- | 11248200.0000 | -- | 7569400.0000 | -- |
| 2002-12-31 | 78507900.0000 | 13.38 | 24165200.0000 | 17.69 | 23815100.0000 | 17.02 | 15775800.0000 | 15.62 |
| 2002-09-30 | 55593500.0000 | -- | 17495200.0000 | -- | 17495800.0000 | -- | 11722200.0000 | -- |
| 2001-12-31 | 69244600.0000 | 7.03 | 20532400.0000 | 35.07 | 20351300.0000 | 61.26 | 13644700.0000 | 87.84 |
| 2000-12-31 | 64694600.0000 | -- | 15200800.0000 | -- | 12620300.0000 | -- | 7264100.0000 | -- |
| 2025-06-30 | 1285000000.0000 | 14.12 | 53247500.0000 | -38.97 | -7505800.0000 | -108.62 | -32357600.0000 | -144.52 |
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 | 6.53 | 6.60 | 1.14 | 1.6400 | 0.7200 | 4.49 | 0.17 |
| 2024-12 | 4.44 | 6.02 | 4.31 | 6.1700 | 2.9000 | 4.21 | 0.72 |
| 2024-09 | 7.48 | 7.42 | 4.03 | 6.7100 | 2.3900 | 4.43 | 0.54 |
| 2024-03 | 8.33 | 8.82 | 1.65 | 2.3700 | 0.8800 | 4.21 | 0.19 |
| 2023-12 | 6.99 | 8.05 | 6.13 | 10.3800 | 3.7900 | 4.45 | 0.76 |
| 2024-06 | 7.82 | 7.73 | 2.97 | 4.6100 | 1.6000 | 4.40 | 0.38 |
| 2023-06 | 7.43 | 8.07 | 2.80 | 4.8300 | 1.6300 | 3.92 | 0.35 |
| 2023-09 | 7.48 | 7.89 | 4.17 | 6.9400 | 2.5500 | 4.08 | 0.53 |
| 2023-03 | 8.85 | 9.21 | 1.54 | 2.4300 | 0.8100 | 3.80 | 0.17 |
| 2022-12 | 9.26 | 9.67 | 6.96 | 11.6400 | 3.7800 | 4.47 | 0.72 |
| 2022-09 | 9.63 | 9.99 | 5.51 | 8.3000 | 3.0700 | 4.47 | 0.55 |
| 2022-06 | 9.81 | 10.24 | 3.63 | 5.5100 | 1.9800 | 4.17 | 0.35 |
| 2021-12 | 9.23 | 9.72 | 6.79 | 10.7100 | 3.7600 | 4.30 | 0.70 |
| 2022-03 | 9.65 | 10.97 | 1.79 | 2.5900 | 0.9400 | 3.92 | 0.16 |
| 2021-06 | 9.62 | 10.25 | 3.59 | 4.9900 | 1.7800 | 3.81 | 0.35 |
| 2021-09 | 9.74 | 10.17 | 5.39 | 7.8300 | 2.8900 | 4.11 | 0.53 |
| 2021-03 | 10.24 | 11.31 | 1.80 | 2.3400 | 0.8000 | 3.50 | 0.16 |
| 2020-06 | 10.55 | 10.62 | 3.48 | 4.4700 | 1.3800 | 3.84 | 0.33 |
| 2020-12 | 9.81 | 10.25 | 6.93 | 10.0400 | 2.9600 | 3.92 | 0.68 |
| 2020-09 | 11.09 | 11.61 | 5.79 | 7.7900 | 2.0500 | 4.07 | 0.50 |
| 2020-03 | 9.59 | 9.93 | 1.52 | 1.9200 | 0.6700 | 3.66 | 0.15 |
| 2019-09 | 8.55 | 8.58 | 4.89 | 6.5100 | 1.9000 | 4.93 | 0.57 |
| 2019-12 | 7.83 | 7.83 | 5.34 | 8.3400 | 2.6100 | 4.56 | 0.68 |
| 2019-06 | 9.19 | 9.20 | 3.40 | 4.3800 | 1.0000 | 4.73 | 0.37 |
| 2019-03 | 8.13 | 8.22 | 1.41 | 1.7800 | 0.4700 | 4.37 | 0.17 |
| 2018-06 | 10.15 | 10.14 | 4.02 | 4.3300 | 1.6100 | 4.74 | 0.40 |
| 2018-09 | 9.38 | 9.51 | 5.69 | 6.3100 | 2.3000 | 4.53 | 0.60 |
| 2018-12 | 8.54 | 8.62 | 6.18 | 8.1500 | 2.4600 | 4.63 | 0.72 |
| 2018-03 | 8.44 | 8.57 | 1.64 | 1.7900 | 0.8800 | 4.68 | 0.19 |
| 2017-12 | 12.05 | 13.05 | 7.72 | 8.2900 | 2.5500 | 3.81 | 0.59 |
| 2017-09 | 11.92 | 12.67 | 5.61 | 5.8900 | 2.1300 | 3.87 | 0.44 |
| 2016-12 | 12.56 | 12.76 | 7.24 | 7.8200 | 4.3200 | 3.66 | 0.57 |
| 2017-06 | 13.85 | 14.51 | 4.09 | 4.2000 | 1.4300 | 3.64 | 0.28 |
| 2017-03 | 11.36 | 12.02 | 1.54 | 1.5600 | 0.6900 | 3.34 | 0.13 |
| 2016-09 | 11.28 | 11.81 | 5.37 | 5.7400 | 4.1000 | 3.80 | 0.45 |
| 2016-06 | 11.25 | 11.45 | 3.49 | 3.7300 | 2.6900 | 3.81 | 0.30 |
| 2016-03 | 8.92 | 9.53 | 1.51 | 1.6000 | 1.4200 | 3.75 | 0.16 |
| 2015-09 | 8.05 | 9.16 | 4.75 | 6.0800 | 4.5100 | 4.01 | 0.52 |
| 2015-12 | 8.10 | 9.44 | 6.05 | 7.6900 | 4.9600 | 4.03 | 0.64 |
| 2015-06 | 7.93 | 8.77 | 3.02 | 4.4100 | 2.6300 | 4.03 | 0.34 |
| 2015-03 | 7.56 | 7.98 | 2.07 | 2.6000 | 1.5000 | 4.10 | 0.26 |
| 2014-12 | 7.17 | 7.92 | 8.04 | 10.5300 | 4.7200 | 4.66 | 1.02 |
| 2014-03 | 6.59 | 7.11 | 1.83 | 2.4500 | 1.1800 | 4.53 | 0.26 |
| 2014-09 | 7.21 | 7.96 | 6.19 | 8.1600 | 3.8700 | 4.34 | 0.78 |
| 2014-06 | 7.14 | 8.05 | 4.01 | 5.3500 | 2.6200 | 4.29 | 0.50 |
| 2013-06 | 7.67 | 7.99 | 3.67 | 4.7700 | 2.2000 | 4.79 | 0.46 |
| 2013-12 | 6.58 | 7.35 | 7.05 | 9.7800 | 5.3600 | 5.45 | 0.96 |
| 2013-09 | 6.68 | 7.32 | 5.33 | 7.2000 | 4.0300 | 5.03 | 0.73 |
| 2012-12 | 6.99 | 7.21 | 6.83 | 8.4800 | 2.9600 | 3.52 | 0.95 |
| 2013-03 | 6.25 | 6.06 | 1.94 | 1.8300 | 0.6600 | 3.19 | 0.32 |
| 2012-09 | 6.98 | 6.86 | 7.02 | 5.9500 | 2.3400 | 3.24 | 1.02 |
| 2012-03 | 8.69 | 9.07 | 1.64 | 1.7700 | 0.7200 | 3.24 | 0.18 |
| 2012-06 | 9.80 | 10.25 | 3.67 | 3.9700 | 1.3700 | 3.18 | 0.36 |
| 2011-12 | 8.64 | 9.03 | 6.98 | 7.7000 | 3.2500 | 3.73 | 0.77 |
| 2011-09 | 8.80 | 8.60 | 5.19 | 5.6800 | 2.8000 | 3.62 | 0.60 |
| 2011-06 | 9.72 | 9.36 | 3.35 | 3.6400 | 1.4600 | 3.19 | 0.36 |
| 2011-03 | 7.48 | 7.33 | 1.26 | 1.3600 | 0.7300 | 3.19 | 0.17 |
| 2010-12 | 7.96 | 8.45 | 6.09 | 6.7500 | 3.1300 | 3.71 | 0.72 |
| 2010-03 | 6.90 | 6.86 | 1.25 | 1.3400 | 0.8200 | 3.48 | 0.18 |
| 2010-06 | 9.15 | 8.67 | 3.28 | 3.4100 | 1.6800 | 3.62 | 0.38 |
| 2010-09 | 9.00 | 9.07 | 5.04 | 5.2900 | 2.4300 | 3.45 | 0.56 |
| 2009-06 | 7.56 | 8.67 | 2.84 | 3.0500 | 1.5100 | 3.07 | 0.33 |
| 2009-12 | 7.31 | 7.46 | 5.06 | 5.9900 | 3.0900 | 3.47 | 0.68 |
| 2009-09 | 8.51 | 8.54 | 4.39 | 0.0000 | 2.4300 | 3.17 | 0.51 |
| 2008-09 | 7.14 | 8.63 | 4.07 | 0.0000 | 2.0900 | 2.94 | 0.47 |
| 2009-03 | 6.66 | 8.02 | 1.26 | 0.0000 | 0.7200 | 2.91 | 0.16 |
| 2008-12 | 5.33 | 7.68 | 4.80 | 4.8000 | 2.7200 | 3.12 | 0.63 |
| 2008-06 | 7.41 | 9.50 | 2.95 | 2.5900 | 1.2300 | 2.95 | 0.31 |
| 2008-03 | 6.77 | 8.75 | 1.31 | -- | 0.6100 | 2.95 | 0.15 |
| 2007-06 | 7.90 | 7.89 | 2.19 | 1.8800 | 1.3500 | 2.86 | 0.28 |
| 2007-09 | 7.43 | 7.44 | 3.15 | -- | 2.0900 | 2.97 | 0.42 |
| 2007-12 | 4.62 | 9.21 | 5.02 | 3.8400 | 2.4300 | 3.00 | 0.54 |
| 2006-09 | 8.06 | 7.50 | 2.76 | -- | 2.3300 | 2.62 | 0.37 |
| 2007-03 | 7.05 | 6.89 | 0.92 | -- | 0.6900 | 2.94 | 0.13 |
| 2006-12 | 8.82 | 7.36 | 3.69 | 3.1500 | 2.7000 | 2.85 | 0.50 |
| 2006-06 | 9.06 | 8.23 | 1.87 | 1.6300 | 1.3500 | 2.48 | 0.23 |
| 2005-12 | 6.36 | 6.60 | 3.74 | 3.0000 | 3.5600 | 2.93 | 0.57 |
| 2006-03 | 9.13 | 8.54 | 0.91 | -- | 0.6000 | 2.36 | 0.11 |
| 2005-09 | 6.02 | 6.83 | 2.99 | -- | 3.0300 | 2.85 | 0.44 |
| 2005-03 | 5.27 | 6.63 | 0.98 | -- | 0.9700 | 2.89 | 0.15 |
| 2005-06 | 6.67 | 7.21 | 2.16 | 1.7600 | 1.9700 | 2.99 | 0.30 |
| 2004-06 | 10.28 | 10.60 | 2.95 | 2.3600 | 1.9400 | 3.08 | 0.28 |
| 2004-12 | 6.63 | 6.86 | 3.98 | 2.9100 | 4.2300 | 3.21 | 0.58 |
| 2004-09 | 10.00 | 10.77 | 4.36 | -- | 2.7900 | 2.96 | 0.40 |
| 2003-12 | 15.99 | 16.04 | 6.13 | 5.5500 | 3.5500 | 2.59 | 0.38 |
| 2004-03 | 9.62 | 9.73 | 1.36 | -- | 1.0400 | 3.17 | 0.14 |
| 2003-09 | 20.88 | 20.88 | 5.59 | -- | -- | -- | 0.27 |
| 2003-03 | 25.23 | 25.19 | 1.45 | -- | 0.4700 | -- | 0.06 |
| 2003-06 | 26.94 | 27.60 | 4.03 | -- | 1.4300 | 2.07 | 0.15 |
| 2002-06 | 29.54 | 30.24 | -- | -- | -- | -- | -- |
| 2002-12 | 30.24 | 30.33 | 18.90 | 20.3900 | 2.6700 | 2.45 | 0.62 |
| 2002-09 | 30.71 | 31.47 | -- | -- | -- | -- | -- |
| 2001-12 | 27.98 | 29.39 | 17.54 | 22.0100 | 2.1900 | 2.26 | 0.60 |
| 2000-12 | 21.23 | 19.51 | 12.13 | 11.7200 | 2.4200 | 2.07 | 0.62 |
| 2025-06 | 3.97 | -0.58 | -- | -- | -- | -- | -- |
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 | 50.72 | 49.28 | 1.1700 | 0.6400 |
| 2024-12 | 47.76 | 52.24 | 1.1000 | 0.6400 |
| 2024-09 | 47.90 | 52.06 | 0.9700 | 0.5600 |
| 2024-03 | 45.09 | 54.91 | 1.1000 | 0.6800 |
| 2023-12 | 46.85 | 53.12 | 1.0900 | 0.7000 |
| 2024-06 | 47.28 | 52.72 | 0.9900 | 0.5600 |
| 2023-06 | 47.90 | 52.10 | 1.0600 | 0.6400 |
| 2023-09 | 47.74 | 52.30 | 1.0600 | 0.6400 |
| 2023-03 | 46.44 | 53.56 | 1.1100 | 0.6700 |
| 2022-12 | 47.92 | 52.08 | 1.1000 | 0.7400 |
| 2022-09 | 46.58 | 53.42 | 1.1500 | 0.7000 |
| 2022-06 | 47.53 | 52.47 | 1.1100 | 0.7500 |
| 2021-12 | 45.61 | 54.39 | 1.1800 | 0.8500 |
| 2022-03 | 46.63 | 53.37 | 1.1500 | 0.7800 |
| 2021-06 | 43.93 | 56.07 | 1.1900 | 0.7700 |
| 2021-09 | 43.34 | 56.71 | 1.2100 | 0.8000 |
| 2021-03 | 41.82 | 58.18 | 1.2000 | 0.8100 |
| 2020-06 | 40.72 | 59.28 | 1.3300 | 1.0000 |
| 2020-12 | 42.31 | 57.69 | 1.2900 | 0.9300 |
| 2020-09 | 40.28 | 59.72 | 1.3600 | 1.0200 |
| 2020-03 | 41.93 | 58.07 | 1.3200 | 0.9500 |
| 2019-09 | 35.86 | 64.08 | 1.5400 | 1.0600 |
| 2019-12 | 42.65 | 57.35 | 1.3700 | 1.0100 |
| 2019-06 | 35.62 | 64.31 | 1.6200 | 1.0600 |
| 2019-03 | 32.63 | 67.30 | 1.8600 | 1.2000 |
| 2018-06 | 23.22 | 76.78 | 3.4900 | 2.9900 |
| 2018-09 | 24.32 | 75.68 | 3.1500 | 2.6100 |
| 2018-12 | 33.31 | 66.69 | 1.8600 | 1.3900 |
| 2018-03 | 24.24 | 75.76 | 3.3200 | 2.8900 |
| 2017-12 | 24.57 | 75.43 | 3.1900 | 2.7200 |
| 2017-09 | 20.48 | 79.52 | 3.9500 | 3.4500 |
| 2016-12 | 22.42 | 77.58 | 3.6300 | 3.2600 |
| 2017-06 | 19.64 | 80.36 | 4.1300 | 3.6100 |
| 2017-03 | 18.76 | 81.24 | 4.4000 | 3.8900 |
| 2016-09 | 21.57 | 78.34 | 3.6100 | 3.1600 |
| 2016-06 | 22.23 | 77.77 | 3.5000 | 3.0500 |
| 2016-03 | 20.64 | 79.25 | 3.7500 | 3.3800 |
| 2015-09 | 20.54 | 79.56 | 3.5800 | 3.2800 |
| 2015-12 | 22.58 | 77.42 | 3.1900 | 2.9100 |
| 2015-06 | 21.43 | 78.57 | 3.4700 | 3.0500 |
| 2015-03 | 34.69 | 65.16 | 1.8300 | 1.5700 |
| 2014-12 | 34.14 | 65.86 | 1.8400 | 1.4800 |
| 2014-03 | 36.62 | 63.38 | 1.8100 | 1.4600 |
| 2014-09 | 35.51 | 64.49 | 1.8600 | 1.5200 |
| 2014-06 | 38.87 | 61.13 | 1.7200 | 1.3600 |
| 2013-06 | 38.08 | 61.92 | 1.7800 | 1.2900 |
| 2013-12 | 38.06 | 61.94 | 1.7500 | 1.3300 |
| 2013-09 | 35.11 | 64.89 | 1.8400 | 1.4100 |
| 2012-12 | 37.42 | 62.58 | 3.2600 | 2.5300 |
| 2013-03 | 20.42 | 79.51 | 3.3500 | 2.5800 |
| 2012-09 | 21.33 | 78.80 | 3.1800 | 2.5400 |
| 2012-03 | 20.68 | 79.29 | 3.2500 | 2.5700 |
| 2012-06 | 21.60 | 78.45 | 3.1400 | 2.4700 |
| 2011-12 | 21.70 | 78.28 | 3.0700 | 2.3700 |
| 2011-09 | 22.38 | 77.54 | 3.0700 | 2.3800 |
| 2011-06 | 21.67 | 78.11 | 3.1400 | 2.4700 |
| 2011-03 | 22.09 | 77.86 | 3.0800 | 2.4300 |
| 2010-12 | 22.98 | 77.06 | 2.9400 | 2.2300 |
| 2010-03 | 19.62 | 80.54 | 3.3400 | 2.6200 |
| 2010-06 | 20.30 | 79.73 | 3.2400 | 2.5500 |
| 2010-09 | 19.85 | 80.26 | 3.3300 | 2.6600 |
| 2009-06 | 21.18 | 78.79 | 3.1000 | 2.3800 |
| 2009-12 | 23.36 | 76.76 | 2.8400 | 2.1800 |
| 2009-09 | 20.65 | 79.51 | 3.2200 | 2.5000 |
| 2008-09 | 21.39 | 78.65 | 2.9900 | 2.3200 |
| 2009-03 | 19.53 | 80.51 | 3.3200 | 2.5700 |
| 2008-12 | 21.66 | 78.33 | 3.0000 | 2.3400 |
| 2008-06 | 20.38 | 79.60 | 3.1200 | 2.3300 |
| 2008-03 | 20.73 | 79.13 | 4.8800 | 3.6800 |
| 2007-06 | 22.99 | 77.19 | 6.1200 | 4.7600 |
| 2007-09 | 23.74 | 76.22 | 5.8600 | 4.4300 |
| 2007-12 | 24.49 | 75.42 | 4.6600 | 3.5000 |
| 2006-09 | 23.73 | 76.26 | 3.3700 | 2.7500 |
| 2007-03 | 23.41 | 76.59 | 6.1000 | 4.7000 |
| 2006-12 | 22.61 | 77.29 | 5.3500 | 4.0500 |
| 2006-06 | 23.46 | 76.35 | 3.6700 | 2.9200 |
| 2005-12 | 16.21 | 83.93 | 4.7100 | 3.8200 |
| 2006-03 | 22.17 | 77.88 | 4.1100 | 3.3000 |
| 2005-09 | 16.24 | 83.88 | 4.7900 | 3.8700 |
| 2005-03 | 16.63 | 83.17 | 4.9300 | 4.0100 |
| 2005-06 | 18.37 | 81.82 | 4.2700 | 3.3800 |
| 2004-06 | 18.04 | 81.91 | 4.5900 | 3.6400 |
| 2004-12 | 19.75 | 80.13 | 4.1800 | 3.4400 |
| 2004-09 | 21.37 | 79.13 | 3.8900 | 3.1300 |
| 2003-12 | 16.04 | 83.96 | 5.3900 | 4.5100 |
| 2004-03 | 17.19 | 83.06 | 5.0500 | 4.1400 |
| 2003-09 | 0.00 | 90.37 | -- | -- |
| 2003-03 | 14.55 | 85.56 | 6.4100 | 5.8000 |
| 2003-06 | 10.92 | 88.93 | 8.6900 | 7.7400 |
| 2002-06 | -- | -- | -- | -- |
| 2002-12 | 32.56 | 67.67 | 2.3600 | 2.0200 |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 39.81 | 59.90 | 1.8800 | 1.4800 |
| 2000-12 | 46.64 | 53.04 | 1.4100 | 1.0700 |
| 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 | 587000000.0000 | 145000000.0000 | 41387700.0000 | 7066500.0000 |
| 2024-12 | 2064000000.0000 | 614000000.0000 | 145000000.0000 | 24322400.0000 |
| 2024-09 | 1522000000.0000 | 459000000.0000 | 106000000.0000 | 18234000.0000 |
| 2024-03 | 484000000.0000 | 142000000.0000 | 42469900.0000 | 5898600.0000 |
| 2023-12 | 2022000000.0000 | 592000000.0000 | 120000000.0000 | 26456200.0000 |
| 2024-06 | 1038000000.0000 | 321000000.0000 | 72589400.0000 | 11902800.0000 |
| 2023-06 | 884000000.0000 | 268000000.0000 | 65577700.0000 | 12649000.0000 |
| 2023-09 | 1372000000.0000 | 390000000.0000 | 96437200.0000 | 17802100.0000 |
| 2023-03 | 412000000.0000 | 118000000.0000 | 39937900.0000 | 5377000.0000 |
| 2022-12 | 1774000000.0000 | 604000000.0000 | 117000000.0000 | 22869400.0000 |
| 2022-09 | 1276000000.0000 | 380000000.0000 | 110000000.0000 | 12561000.0000 |
| 2022-06 | 809000000.0000 | 242000000.0000 | 77158500.0000 | 8336600.0000 |
| 2021-12 | 1494000000.0000 | 532000000.0000 | 111000000.0000 | 19888300.0000 |
| 2022-03 | 365000000.0000 | 109000000.0000 | 38516100.0000 | 4257000.0000 |
| 2021-06 | 686000000.0000 | 222000000.0000 | 65937400.0000 | 7677500.0000 |
| 2021-09 | 1056000000.0000 | 332000000.0000 | 92406600.0000 | 11758600.0000 |
| 2021-03 | 298000000.0000 | 92232300.0000 | 34997800.0000 | 2950500.0000 |
| 2020-06 | 551000000.0000 | 158000000.0000 | 54961900.0000 | 7702900.0000 |
| 2020-12 | 1250000000.0000 | 432000000.0000 | 103000000.0000 | 18472000.0000 |
| 2020-09 | 858000000.0000 | 276000000.0000 | 80916000.0000 | 11348800.0000 |
| 2020-03 | 264000000.0000 | 68871500.0000 | 32563300.0000 | 3150900.0000 |
| 2019-09 | 813000000.0000 | 362000000.0000 | 75418900.0000 | 3718000.0000 |
| 2019-12 | 1189000000.0000 | 514000000.0000 | 95149300.0000 | 9162700.0000 |
| 2019-06 | 504000000.0000 | 241000000.0000 | 53041300.0000 | 1599000.0000 |
| 2019-03 | 226000000.0000 | 105000000.0000 | 30354300.0000 | 1701600.0000 |
| 2018-06 | 416000000.0000 | 201000000.0000 | 35913900.0000 | -3490800.0000 |
| 2018-09 | 657000000.0000 | 324000000.0000 | 59044000.0000 | -3457300.0000 |
| 2018-12 | 932000000.0000 | 483000000.0000 | 74370800.0000 | 4047800.0000 |
| 2018-03 | 206000000.0000 | 90777100.0000 | 23257400.0000 | 400600.0000 |
| 2017-12 | 606000000.0000 | 301000000.0000 | 54308200.0000 | 4549400.0000 |
| 2017-09 | 421000000.0000 | 184000000.0000 | 49351300.0000 | -2026900.0000 |
| 2016-12 | 529000000.0000 | 207000000.0000 | 67131300.0000 | 3990700.0000 |
| 2017-06 | 255000000.0000 | 103000000.0000 | 43351800.0000 | 2078800.0000 |
| 2017-03 | 117000000.0000 | 43197900.0000 | 22505800.0000 | 1079700.0000 |
| 2016-09 | 417000000.0000 | 148000000.0000 | 56070400.0000 | -5484000.0000 |
| 2016-06 | 276000000.0000 | 92934200.0000 | 38069500.0000 | 2390300.0000 |
| 2016-03 | 143000000.0000 | 45630900.0000 | 19175500.0000 | 1075600.0000 |
| 2015-09 | 457000000.0000 | 167000000.0000 | 48095200.0000 | 3912900.0000 |
| 2015-12 | 590000000.0000 | 237000000.0000 | 61278500.0000 | 6384300.0000 |
| 2015-06 | 302000000.0000 | 109000000.0000 | 32899400.0000 | 3868800.0000 |
| 2015-03 | 159000000.0000 | 55530900.0000 | 15319800.0000 | 1781000.0000 |
| 2014-12 | 621000000.0000 | 231000000.0000 | 51674700.0000 | 9066300.0000 |
| 2014-03 | 156000000.0000 | 48849100.0000 | 16311100.0000 | 2057200.0000 |
| 2014-09 | 476000000.0000 | 156000000.0000 | 43924200.0000 | 5491800.0000 |
| 2014-06 | 312000000.0000 | 98920500.0000 | 28404400.0000 | 4496800.0000 |
| 2013-06 | 265000000.0000 | 77300700.0000 | 27540800.0000 | 2528700.0000 |
| 2013-12 | 582000000.0000 | 182000000.0000 | 49767100.0000 | 6979900.0000 |
| 2013-09 | 433000000.0000 | 128000000.0000 | 40529700.0000 | 3005200.0000 |
| 2012-12 | 532000000.0000 | 159000000.0000 | 35044900.0000 | 7920700.0000 |
| 2013-03 | 135000000.0000 | 42838000.0000 | 12425400.0000 | 1308100.0000 |
| 2012-09 | 413000000.0000 | 116000000.0000 | 27550200.0000 | 4261500.0000 |
| 2012-03 | 69438500.0000 | 25646100.0000 | 6195200.0000 | 722400.0000 |
| 2012-06 | 138000000.0000 | 51332300.0000 | 13683100.0000 | -45000.0000 |
| 2011-12 | 296000000.0000 | 102000000.0000 | 23229300.0000 | 2950500.0000 |
| 2011-09 | 228000000.0000 | 70193600.0000 | 17789500.0000 | 1404900.0000 |
| 2011-06 | 130000000.0000 | 44979200.0000 | 11525700.0000 | 626600.0000 |
| 2011-03 | 63766500.0000 | 21029400.0000 | 5864800.0000 | 348300.0000 |
| 2010-12 | 266000000.0000 | 85487200.0000 | 24803500.0000 | 2135100.0000 |
| 2010-03 | 62778000.0000 | 16974400.0000 | 7790400.0000 | 319800.0000 |
| 2010-06 | 129000000.0000 | 38978200.0000 | 11670600.0000 | 1288200.0000 |
| 2010-09 | 192000000.0000 | 56247700.0000 | 23096500.0000 | 958400.0000 |
| 2009-06 | 110000000.0000 | 36246700.0000 | 10854600.0000 | 1096700.0000 |
| 2009-12 | 241000000.0000 | 79147500.0000 | 22739900.0000 | 2232200.0000 |
| 2009-09 | 172000000.0000 | 57759500.0000 | 16964500.0000 | -365500.0000 |
| 2008-09 | 156000000.0000 | 44549300.0000 | 21229900.0000 | 196400.0000 |
| 2009-03 | 51741900.0000 | 15627200.0000 | 6391900.0000 | 38300.0000 |
| 2008-12 | 213000000.0000 | 65028900.0000 | 23594000.0000 | 2323100.0000 |
| 2008-06 | 99993700.0000 | 26023900.0000 | 15367400.0000 | 1185800.0000 |
| 2008-03 | 47966200.0000 | 11050100.0000 | 8683400.0000 | 94900.0000 |
| 2007-06 | 87380800.0000 | 27900000.0000 | 8703700.0000 | 167100.0000 |
| 2007-09 | 137000000.0000 | 44845200.0000 | 13003200.0000 | -1478300.0000 |
| 2007-12 | 186000000.0000 | 64926300.0000 | 12830200.0000 | 534200.0000 |
| 2006-09 | 114000000.0000 | 34608900.0000 | 14600200.0000 | -1611700.0000 |
| 2007-03 | 43067800.0000 | 12284100.0000 | 4699200.0000 | -493500.0000 |
| 2006-12 | 155000000.0000 | 48884400.0000 | 16508300.0000 | 423700.0000 |
| 2006-06 | 69136500.0000 | 20198400.0000 | 10158100.0000 | 419000.0000 |
| 2005-12 | 162000000.0000 | 49133500.0000 | 14912900.0000 | 804300.0000 |
| 2006-03 | 31915800.0000 | 8959400.0000 | 5617600.0000 | 334600.0000 |
| 2005-09 | 125000000.0000 | 36257700.0000 | 12487900.0000 | 481900.0000 |
| 2005-03 | 42408600.0000 | 10161700.0000 | 4101000.0000 | 204100.0000 |
| 2005-06 | 86126900.0000 | 22699700.0000 | 7801200.0000 | 285700.0000 |
| 2004-06 | 75806300.0000 | 15707100.0000 | 6992400.0000 | 167900.0000 |
| 2004-12 | 169000000.0000 | 39179900.0000 | 16715700.0000 | 521500.0000 |
| 2004-09 | 117000000.0000 | 24780500.0000 | 11344700.0000 | 277000.0000 |
| 2003-12 | 94087000.0000 | 16511300.0000 | 11488700.0000 | 698200.0000 |
| 2004-03 | 38022900.0000 | 7553800.0000 | 2799400.0000 | -15700.0000 |
| 2003-09 | 57183300.0000 | 8590800.0000 | 7506700.0000 | 630900.0000 |
| 2003-03 | 11908800.0000 | 2779600.0000 | 2338800.0000 | 386200.0000 |
| 2003-06 | 28880600.0000 | 4405600.0000 | 5682400.0000 | 569000.0000 |
| 2002-06 | 26204400.0000 | 7761700.0000 | 3562100.0000 | 764900.0000 |
| 2002-12 | 54768400.0000 | 13882300.0000 | 7509300.0000 | 1280500.0000 |
| 2002-09 | 38522000.0000 | 10486300.0000 | 5477500.0000 | 1145700.0000 |
| 2001-12 | 49870300.0000 | 12653500.0000 | 5930300.0000 | 1554300.0000 |
| 2000-12 | 50957500.0000 | 9066100.0000 | 6673600.0000 | 1536200.0000 |
| 2025-06 | 1234000000.0000 | 263000000.0000 | 86783400.0000 | 15098900.0000 |