康缘药业(600557)

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 3898000000.0000 -19.86 385000000.0000 -16.49 385000000.0000 -14.06 381000000.0000 -14.19
2025-03-31 878000000.0000 -35.39 104000000.0000 -43.17 104000000.0000 -41.57 85552400.0000 -42.97
2024-03-31 1359000000.0000 0.52 183000000.0000 5.78 178000000.0000 3.49 150000000.0000 3.45
2024-06-30 2260000000.0000 -11.48 313000000.0000 -8.48 317000000.0000 -5.37 271000000.0000 -4.24
2024-09-30 3110000000.0000 -11.04 422000000.0000 -5.59 427000000.0000 -1.84 364000000.0000 1.11
2023-12-31 4864000000.0000 11.79 461000000.0000 1.32 448000000.0000 0.45 444000000.0000 0.45
2023-09-30 3496000000.0000 11.87 447000000.0000 30.32 435000000.0000 29.08 360000000.0000 26.76
2023-03-31 1352000000.0000 25.30 173000000.0000 28.15 172000000.0000 31.30 145000000.0000 31.82
2022-12-31 4351000000.0000 19.24 455000000.0000 29.63 446000000.0000 35.98 442000000.0000 36.42
2023-06-30 2553000000.0000 21.75 342000000.0000 33.07 335000000.0000 33.47 283000000.0000 34.12
2022-09-30 3125000000.0000 20.94 343000000.0000 27.99 337000000.0000 34.80 284000000.0000 35.24
2022-06-30 2097000000.0000 18.54 257000000.0000 22.97 251000000.0000 30.73 211000000.0000 30.25
2022-03-31 1079000000.0000 25.17 135000000.0000 29.81 131000000.0000 29.70 110000000.0000 28.66
2021-09-30 2584000000.0000 13.78 268000000.0000 -5.63 250000000.0000 7.76 210000000.0000 8.25
2021-12-31 3649000000.0000 20.35 351000000.0000 0.00 328000000.0000 11.56 324000000.0000 18.25
2021-03-31 862000000.0000 5.25 104000000.0000 -29.73 101000000.0000 4.71 85495300.0000 5.12
2020-12-31 3032000000.0000 -33.60 351000000.0000 -39.38 294000000.0000 -48.87 274000000.0000 -47.00
2021-06-30 1769000000.0000 14.35 209000000.0000 -8.33 192000000.0000 9.09 162000000.0000 8.72
2020-09-30 2271000000.0000 -32.53 284000000.0000 -37.17 232000000.0000 -48.56 194000000.0000 -48.95
2020-06-30 1547000000.0000 -31.64 228000000.0000 -22.71 176000000.0000 -39.73 149000000.0000 -39.43
2020-03-31 819000000.0000 -24.10 148000000.0000 12.98 96453200.0000 -25.81 81334500.0000 -25.38
2019-12-31 4566000000.0000 19.37 579000000.0000 19.88 575000000.0000 20.04 517000000.0000 23.10
2019-09-30 3366000000.0000 22.18 452000000.0000 22.49 451000000.0000 21.56 380000000.0000 21.79
2019-06-30 2263000000.0000 22.59 295000000.0000 22.92 292000000.0000 21.16 246000000.0000 20.59
2019-03-31 1079000000.0000 20.42 131000000.0000 16.96 130000000.0000 16.07 109000000.0000 14.63
2018-12-31 3825000000.0000 16.79 483000000.0000 9.28 479000000.0000 9.11 420000000.0000 11.11
2018-09-30 2755000000.0000 14.27 369000000.0000 3.94 371000000.0000 2.77 312000000.0000 3.31
2018-06-30 1846000000.0000 11.00 240000000.0000 7.14 241000000.0000 5.24 204000000.0000 5.15
2018-03-31 896000000.0000 16.51 112000000.0000 12.81 112000000.0000 7.69 95086200.0000 8.17
2017-09-30 2411000000.0000 5.93 355000000.0000 8.23 361000000.0000 4.34 302000000.0000 2.72
2017-12-31 3275000000.0000 9.17 442000000.0000 14.21 439000000.0000 2.33 378000000.0000 0.53
2017-06-30 1663000000.0000 10.65 224000000.0000 0.90 229000000.0000 0.88 194000000.0000 0.52
2017-03-31 769000000.0000 10.17 99282600.0000 4.12 104000000.0000 6.04 87903400.0000 6.01
2016-12-31 3000000000.0000 6.38 387000000.0000 -3.01 429000000.0000 2.39 376000000.0000 3.01
2016-03-31 698000000.0000 6.08 95354700.0000 0.31 98078400.0000 0.89 82922500.0000 1.25
2016-09-30 2276000000.0000 6.55 328000000.0000 -0.61 346000000.0000 1.17 294000000.0000 1.38
2016-06-30 1503000000.0000 5.33 222000000.0000 0.00 227000000.0000 0.44 193000000.0000 0.52
2015-09-30 2136000000.0000 13.38 330000000.0000 10.37 342000000.0000 11.40 290000000.0000 15.08
2015-06-30 1427000000.0000 15.55 222000000.0000 17.46 226000000.0000 17.71 192000000.0000 18.52
2015-12-31 2820000000.0000 10.03 399000000.0000 10.22 419000000.0000 12.33 365000000.0000 13.00
2015-03-31 658000000.0000 11.53 95060700.0000 14.36 97210600.0000 13.36 81898700.0000 12.78
2014-09-30 1884000000.0000 15.02 299000000.0000 25.63 307000000.0000 15.85 252000000.0000 12.00
2014-12-31 2563000000.0000 14.93 362000000.0000 17.92 373000000.0000 7.49 323000000.0000 7.31
2014-03-31 590000000.0000 22.15 83124100.0000 29.89 85754200.0000 25.35 72618700.0000 24.22
2014-06-30 1235000000.0000 17.84 189000000.0000 26.85 192000000.0000 20.75 162000000.0000 19.12
2013-09-30 1638000000.0000 20.00 238000000.0000 16.10 265000000.0000 21.00 225000000.0000 20.32
2013-12-31 2230000000.0000 17.18 307000000.0000 26.34 347000000.0000 26.18 301000000.0000 25.42
2013-06-30 1048000000.0000 25.66 149000000.0000 28.45 159000000.0000 29.27 136000000.0000 29.52
2012-09-30 1365000000.0000 17.88 205000000.0000 17.14 219000000.0000 11.73 187000000.0000 12.65
2013-03-31 483000000.0000 27.44 63997800.0000 85.02 68409600.0000 78.58 58461200.0000 78.27
2012-12-31 1903000000.0000 23.73 243000000.0000 32.79 275000000.0000 28.50 240000000.0000 26.98
2012-03-31 379000000.0000 9.22 34589100.0000 -28.47 38307300.0000 -26.66 32793500.0000 -26.43
2012-06-30 834000000.0000 13.16 116000000.0000 4.50 123000000.0000 5.13 105000000.0000 5.67
2011-09-30 1158000000.0000 21.77 175000000.0000 10.76 196000000.0000 16.67 166000000.0000 14.48
2011-06-30 737000000.0000 17.92 111000000.0000 15.31 117000000.0000 10.38 99364500.0000 8.56
2011-12-31 1538000000.0000 13.25 183000000.0000 -0.54 214000000.0000 4.90 189000000.0000 3.28
2011-03-31 347000000.0000 27.57 48353400.0000 2.20 52230900.0000 8.15 44576900.0000 8.64
2010-12-31 1358000000.0000 40.14 184000000.0000 15.72 204000000.0000 15.25 183000000.0000 14.38
2010-09-30 951000000.0000 37.03 158000000.0000 17.91 168000000.0000 18.31 145000000.0000 19.83
2009-12-31 969000000.0000 -14.40 159000000.0000 6.00 177000000.0000 13.46 160000000.0000 11.89
2010-03-31 272000000.0000 30.14 47313300.0000 29.28 48294100.0000 30.83 41032200.0000 30.70
2010-06-30 625000000.0000 43.35 96263400.0000 28.19 106000000.0000 28.29 91530300.0000 30.06
2009-06-30 436000000.0000 -23.91 75091500.0000 -4.35 82627300.0000 14.16 70377300.0000 28.07
2009-09-30 694000000.0000 -19.11 134000000.0000 3.08 142000000.0000 10.94 121000000.0000 25.28
2008-09-30 858000000.0000 22.40 130000000.0000 40.00 128000000.0000 31.74 96580800.0000 44.51
2008-12-31 1132000000.0000 13.31 150000000.0000 32.74 156000000.0000 30.00 143000000.0000 46.56
2009-03-31 209000000.0000 -25.89 36597200.0000 -0.14 36912900.0000 -3.53 31395100.0000 9.27
2008-03-31 282000000.0000 27.60 36647400.0000 47.42 38264400.0000 49.21 28730400.0000 56.16
2008-06-30 573000000.0000 28.48 78510100.0000 62.04 72379000.0000 38.68 54951500.0000 50.37
2007-12-31 999000000.0000 16.71 113000000.0000 36.31 120000000.0000 42.36 97567800.0000 49.97
2007-09-30 701000000.0000 9.19 92859500.0000 41.02 97160700.0000 46.57 66831600.0000 42.50
2007-06-30 446000000.0000 1.83 48449900.0000 15.31 52191500.0000 22.59 36544700.0000 26.18
2006-09-30 642000000.0000 15.68 65849200.0000 39.41 66290400.0000 41.43 46898800.0000 41.17
2006-12-31 856000000.0000 6.73 82896400.0000 24.02 84290700.0000 26.85 65060300.0000 30.41
2007-03-31 221000000.0000 0.45 24859200.0000 -1.07 25645300.0000 2.19 18397600.0000 8.48
2006-03-31 220000000.0000 31.74 25127600.0000 30.24 25095900.0000 30.70 16959600.0000 34.79
2006-06-30 438000000.0000 25.86 42015400.0000 41.30 42574100.0000 43.27 28962800.0000 44.98
2005-12-31 802000000.0000 31.69 66840600.0000 14.27 66451100.0000 16.54 49889200.0000 3.94
2005-09-30 555000000.0000 27.00 47235200.0000 -2.64 46870300.0000 -1.43 33220600.0000 3.11
2005-06-30 348000000.0000 33.33 29735800.0000 -17.07 29715200.0000 -15.37 19976700.0000 -15.08
2004-09-30 437000000.0000 48.64 48515300.0000 36.74 47549600.0000 34.47 32219900.0000 36.75
2005-03-31 167000000.0000 34.68 19293600.0000 15.88 19200600.0000 16.50 12582200.0000 12.85
2004-12-31 609000000.0000 64.59 58493800.0000 12.24 57019900.0000 10.71 47998600.0000 30.64
2004-03-31 124000000.0000 69.46 16649400.0000 37.23 16480700.0000 37.47 11149600.0000 38.81
2004-06-30 261000000.0000 72.85 35857100.0000 90.18 35113300.0000 89.39 23522900.0000 91.00
2003-12-31 370000000.0000 41.22 52113200.0000 93.60 51502600.0000 99.86 36742500.0000 75.55
2003-06-30 151000000.0000 30.17 18854500.0000 14.78 18539900.0000 15.22 12315500.0000 22.65
2003-09-30 294000000.0000 50.00 35480600.0000 17.56 35360200.0000 19.25 23560700.0000 19.18
2003-03-31 73173500.0000 -- 12132300.0000 -- 11988800.0000 -- 8032500.0000 --
2002-09-30 196000000.0000 -- 30180600.0000 -- 29651200.0000 -- 19768900.0000 --
2002-12-31 262000000.0000 16.44 26918500.0000 2.93 25769000.0000 4.01 20930200.0000 13.42
2000-12-31 157000000.0000 57.00 19902000.0000 93.28 16197400.0000 59.36 11396700.0000 104.65
2002-06-30 116000000.0000 -- 16427000.0000 -- 16091400.0000 -- 10040900.0000 --
2001-12-31 225000000.0000 43.31 26153400.0000 31.41 24775700.0000 52.96 18453700.0000 61.92
1999-12-31 100000000.0000 -- 10297100.0000 -- 10163900.0000 -- 5568800.0000 --
2025-06-30 1642000000.0000 -27.35 185000000.0000 -40.89 181000000.0000 -42.90 149000000.0000 -45.02
2025-09-30 2343000000.0000 -24.66 260000000.0000 -38.39 253000000.0000 -40.75 208000000.0000 -42.86
2026-03-31 831000000.0000 -5.35 96638900.0000 -7.08 97612700.0000 -6.14 80155200.0000 -6.31
2025-12-31 3293000000.0000 -15.52 370000000.0000 -3.90 357000000.0000 -7.27 307000000.0000 -19.42

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 7.16 9.88 5.57 7.9700 2.3400 6.61 0.56
2025-03 11.50 11.85 1.51 1.8300 0.4300 6.67 0.13
2024-03 11.33 13.10 2.41 2.8200 0.9300 8.06 0.18
2024-06 10.00 14.03 4.49 5.0400 1.3500 6.91 0.32
2024-09 8.91 13.73 6.19 6.8500 1.7900 6.35 0.45
2023-12 8.26 9.21 6.23 10.7500 3.6200 7.05 0.68
2023-09 11.24 12.44 6.50 7.1400 2.6100 6.72 0.52
2023-03 12.43 12.72 2.56 2.9300 0.9500 7.51 0.20
2022-12 9.38 10.25 6.56 9.6100 3.5700 5.96 0.64
2023-06 12.46 13.12 4.92 5.6400 1.8800 7.33 0.38
2022-09 10.14 10.78 5.48 6.3300 3.1800 5.55 0.51
2022-06 11.54 11.97 4.18 4.7900 1.9300 5.62 0.35
2022-03 11.86 12.14 2.19 2.5200 1.0000 5.62 0.18
2021-09 9.75 9.67 4.35 4.9400 2.1300 3.83 0.45
2021-12 8.55 8.99 5.45 7.5700 2.8700 4.32 0.61
2021-03 11.25 11.72 1.69 2.0000 0.6600 3.48 0.14
2020-12 10.16 9.70 4.80 6.4900 2.5200 3.01 0.50
2021-06 11.19 10.85 3.29 3.7900 1.4300 3.73 0.30
2020-09 11.36 10.22 3.88 4.6800 1.9700 2.62 0.38
2020-06 13.57 11.38 2.90 3.6000 1.2800 2.80 0.26
2020-03 17.58 11.78 1.58 2.0200 0.7300 3.24 0.13
2019-12 12.00 12.59 9.41 12.9400 3.8200 4.05 0.75
2019-09 12.86 13.40 7.67 9.7800 2.6300 3.83 0.57
2019-06 12.55 12.90 4.89 6.2200 1.6500 3.90 0.38
2019-03 11.68 12.05 2.36 2.9900 0.8900 3.49 0.20
2018-12 12.18 12.52 8.23 11.7300 4.0000 3.32 0.66
2018-09 13.14 13.47 6.92 8.7400 3.2900 2.94 0.51
2018-06 12.35 13.06 4.44 5.6200 2.2800 3.05 0.34
2018-03 12.05 12.50 2.14 2.6800 0.9800 3.14 0.17
2017-09 14.68 14.97 7.10 9.1700 3.2700 2.92 0.47
2017-12 12.98 13.40 8.14 11.2900 4.0100 3.14 0.61
2017-06 13.41 13.77 4.53 5.9100 2.0900 3.07 0.33
2017-03 12.87 13.52 2.12 2.7300 0.9900 2.84 0.16
2016-12 12.87 14.30 9.07 12.5500 4.0000 3.11 0.63
2016-03 13.61 14.05 2.25 2.8900 0.9900 2.68 0.16
2016-09 14.41 15.20 7.57 9.9500 3.0700 2.79 0.50
2016-06 14.77 15.10 5.03 6.5700 2.0600 2.94 0.33
2015-09 15.45 16.01 7.85 10.9800 3.3900 2.71 0.49
2015-06 15.56 15.84 5.38 7.3200 2.5600 2.84 0.34
2015-12 14.15 14.86 9.73 13.6500 4.2900 2.97 0.66
2015-03 14.44 14.77 2.35 3.2100 1.1300 2.53 0.16
2014-09 15.87 16.30 8.31 12.5800 4.4000 2.80 0.51
2014-12 14.12 14.55 8.98 15.8700 4.9300 2.90 0.62
2014-03 14.07 14.53 2.42 3.7700 1.3800 2.66 0.17
2014-06 15.30 15.55 5.31 8.1900 2.7600 2.81 0.34
2013-09 14.53 16.18 7.95 13.1000 4.5900 2.63 0.49
2013-12 13.72 15.56 10.11 17.0900 5.4400 2.81 0.65
2013-06 14.22 15.17 5.02 8.0700 2.8600 2.60 0.33
2012-09 15.02 16.04 7.53 12.2200 4.9900 2.54 0.47
2013-03 13.25 14.16 2.23 3.5500 1.2500 2.36 0.16
2012-12 12.77 14.45 8.80 15.6300 6.0900 2.69 0.61
2012-03 8.97 10.11 1.38 2.2300 1.3500 2.18 0.14
2012-06 13.91 14.75 4.46 6.9700 3.2300 2.37 0.30
2011-09 15.03 16.93 7.96 12.6900 4.5400 2.70 0.47
2011-06 15.20 15.88 5.14 7.7100 2.8400 2.80 0.32
2011-12 11.83 13.91 8.29 14.1500 5.8600 2.77 0.60
2011-03 13.83 15.05 2.45 3.5500 1.2000 2.64 0.16
2010-12 13.33 15.02 10.27 15.9500 5.2200 3.96 0.68
2010-09 16.61 17.67 8.79 12.8100 3.5800 3.80 0.50
2009-12 16.20 18.27 12.25 15.5400 4.5900 4.63 0.67
2010-03 17.28 17.76 3.17 3.7500 0.9100 3.95 0.18
2010-06 15.20 16.96 6.24 8.2800 2.6200 3.82 0.37
2009-06 17.20 18.95 6.29 7.1700 2.1500 3.81 0.33
2009-09 19.16 20.46 10.14 0.0000 3.3500 3.65 0.50
2008-09 15.03 14.92 8.97 0.0000 5.6300 4.38 0.60
2008-12 12.90 13.78 11.90 22.9600 8.8300 5.27 0.86
2009-03 17.22 17.66 2.79 0.0000 1.0300 3.89 0.16
2008-03 13.12 13.57 2.77 -- 2.0100 4.29 0.20
2008-06 13.44 12.63 5.19 9.3500 3.8300 4.38 0.41
2007-12 11.11 12.01 11.63 18.8700 8.4500 4.53 0.97
2007-09 12.98 13.86 9.85 -- 6.0600 4.19 0.71
2007-06 10.54 11.70 5.49 7.1500 3.5700 4.46 0.47
2006-09 10.28 10.33 6.86 -- 5.9400 3.94 0.66
2006-12 9.58 9.85 8.99 13.9200 6.8100 4.33 0.91
2007-03 11.31 11.60 2.72 -- 1.9300 4.01 0.23
2006-03 10.91 11.41 2.51 -- 1.8300 4.16 0.22
2006-06 9.59 9.72 4.30 6.2500 3.8400 4.30 0.44
2005-12 7.86 8.29 6.71 11.2500 7.5300 4.36 0.81
2005-09 8.11 8.45 4.86 -- 5.3100 3.69 0.58
2005-06 8.05 8.54 3.28 4.7100 3.2200 3.49 0.38
2004-09 10.30 10.88 5.72 -- 4.9600 3.70 0.53
2005-03 10.78 11.50 2.22 -- 1.4200 3.10 0.19
2004-12 8.87 9.36 6.99 12.1400 5.8400 3.63 0.75
2004-03 13.71 13.29 2.08 -- 1.4700 3.35 0.16
2004-06 12.64 13.45 4.33 6.1300 2.7800 3.50 0.32
2003-12 13.78 13.92 6.62 10.1600 4.8100 3.33 0.48
2003-06 11.92 12.28 3.64 3.6400 1.9100 3.12 0.30
2003-09 11.90 12.03 5.52 -- 3.9900 3.34 0.46
2003-03 16.07 16.38 2.69 -- 1.0200 2.95 0.16
2002-09 14.80 15.13 6.40 24.0200 3.0000 3.16 0.42
2002-12 9.92 9.84 6.05 -- 4.0600 3.38 0.62
2000-12 12.74 10.32 9.20 24.1700 2.4600 2.69 0.89
2002-06 13.79 13.87 7.74 12.9500 1.6400 3.40 0.56
2001-12 11.11 11.01 13.92 28.3200 3.1400 3.64 1.26
1999-12 9.77 10.16 6.56 16.9000 1.4200 1.68 0.65
2025-06 9.26 11.02 2.65 3.1000 0.9600 6.35 0.24
2025-09 8.62 10.80 3.75 4.3300 1.4500 6.16 0.35
2026-03 10.47 11.75 1.42 -- -- -- 0.12
2025-12 7.53 10.84 -- -- -- -- --

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 31.88 68.12 1.7600 1.4400
2025-03 30.41 69.59 1.8200 1.5000
2024-03 25.35 74.65 2.4600 2.1800
2024-06 24.37 75.65 2.5000 2.1000
2024-09 22.70 77.30 2.6000 2.1800
2023-12 30.20 69.81 2.5200 2.2400
2023-09 22.54 77.46 2.5400 2.2200
2023-03 24.43 75.57 2.3600 2.0600
2022-12 27.40 72.60 2.0900 1.8300
2023-06 24.91 75.10 2.3400 2.0900
2022-09 22.64 77.36 2.3700 2.1600
2022-06 21.96 78.04 2.3700 2.1100
2022-03 23.43 76.57 2.1800 1.9100
2021-09 24.16 75.84 2.0100 1.7200
2021-12 25.67 74.33 1.9800 1.7000
2021-03 27.05 72.95 1.8200 1.4900
2020-12 29.29 70.71 1.7000 1.4100
2021-06 25.43 74.57 1.9100 1.6200
2020-09 28.97 71.03 1.7400 1.4900
2020-06 30.86 69.14 1.6000 1.3700
2020-03 31.77 68.23 1.5700 1.3600
2019-12 33.10 66.88 1.5100 1.3400
2019-09 32.83 67.17 1.5100 1.3300
2019-06 36.10 63.90 1.4200 1.2600
2019-03 29.64 70.38 1.7700 1.5800
2018-12 31.04 68.96 1.7600 1.5700
2018-09 27.43 72.55 1.9400 1.6800
2018-06 30.79 69.21 1.7800 1.5700
2018-03 29.65 70.37 1.7900 1.6000
2017-09 31.12 68.90 1.6800 1.5300
2017-12 33.37 66.63 1.6400 1.5100
2017-06 32.82 67.18 1.5800 1.4200
2017-03 32.25 67.75 1.6000 1.4400
2016-12 32.22 67.78 1.6300 1.4700
2016-03 32.19 67.81 1.6500 1.4300
2016-09 31.69 68.31 1.6900 1.5100
2016-06 32.99 67.03 1.5900 1.4300
2015-09 35.84 64.16 1.5700 1.4000
2015-06 35.76 64.24 1.6100 1.4800
2015-12 33.31 66.69 1.6900 1.5100
2015-03 36.25 63.75 1.6200 1.4500
2014-09 42.13 57.87 1.3700 1.2600
2014-12 38.48 61.52 1.5800 1.4500
2014-03 43.34 56.66 1.3600 1.2400
2014-06 43.34 56.66 1.3400 1.2200
2013-09 44.62 55.38 1.4000 1.2800
2013-12 43.65 56.38 1.3300 1.2200
2013-06 44.57 55.43 1.4200 1.2900
2012-09 45.12 54.88 1.8200 1.5300
2013-03 45.22 54.78 1.4100 1.2600
2012-12 47.17 52.83 1.4400 1.3400
2012-03 44.75 55.25 1.7100 1.4600
2012-06 45.11 54.89 1.8100 1.5100
2011-09 41.27 58.73 1.7000 1.4500
2011-06 39.39 60.61 1.7600 1.4700
2011-12 42.89 57.15 1.6700 1.4000
2011-03 39.57 60.43 1.6400 1.3200
2010-12 37.39 62.61 1.6500 1.3400
2010-09 36.87 63.08 1.8000 1.3900
2009-12 25.40 74.60 2.5400 2.0900
2010-03 26.53 73.54 2.4400 1.7600
2010-06 33.76 66.29 2.0200 1.6100
2009-06 24.96 74.96 2.5100 2.1400
2009-09 26.00 74.00 2.5100 2.1000
2008-09 35.53 64.47 1.8800 1.5800
2008-12 27.15 72.85 2.3300 2.0600
2009-03 25.47 74.53 2.5200 2.1800
2008-03 37.17 62.83 1.7400 1.6000
2008-06 36.99 63.01 1.7700 1.5800
2007-12 45.93 54.07 1.1300 1.0100
2007-09 46.55 53.45 1.2600 1.1200
2007-06 47.79 52.21 1.1800 1.0100
2006-09 50.78 49.22 1.1600 1.0600
2006-12 47.23 52.77 1.2000 1.0600
2007-03 45.55 54.45 1.2200 1.0700
2006-03 52.51 47.60 1.1100 1.0000
2006-06 53.23 46.67 1.0800 0.9800
2005-12 53.78 46.22 1.0700 0.9600
2005-09 54.82 45.08 1.2800 1.1000
2005-06 53.37 46.63 1.1600 0.9700
2004-09 52.16 47.84 1.1200 0.9400
2005-03 50.29 49.60 1.1200 0.9500
2004-12 48.53 51.47 1.1500 0.9500
2004-03 51.32 48.68 1.0800 0.9500
2004-06 52.03 47.97 1.0500 0.9100
2003-12 51.93 48.20 1.1800 1.0400
2003-06 32.02 67.98 2.1100 1.8000
2003-09 43.06 56.94 1.4100 1.0700
2003-03 23.37 76.85 3.1000 2.7800
2002-09 21.60 78.40 3.5700 3.2000
2002-12 21.76 84.74 3.4900 3.2700
2000-12 67.61 32.39 1.3800 1.2000
2002-06 59.13 40.46 1.9000 1.5200
2001-12 58.43 41.52 1.8200 1.4300
1999-12 73.55 26.80 1.6400 1.3700
2025-06 28.98 71.04 1.9300 1.6200
2025-09 27.11 72.89 2.0000 1.6900
2026-03 26.05 0.00 -- --
2025-12 -- -- -- --

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 3619000000.0000 1535000000.0000 318000000.0000 22149800.0000
2025-03 777000000.0000 329000000.0000 75848100.0000 -3155600.0000
2024-03 1205000000.0000 509000000.0000 117000000.0000 -2981500.0000
2024-06 2034000000.0000 854000000.0000 211000000.0000 12349900.0000
2024-09 2833000000.0000 1177000000.0000 294000000.0000 735000.0000
2023-12 4462000000.0000 1937000000.0000 350000000.0000 22422600.0000
2023-09 3103000000.0000 1483000000.0000 150000000.0000 -15296300.0000
2023-03 1184000000.0000 595000000.0000 54988100.0000 -3275300.0000
2022-12 3943000000.0000 1868000000.0000 190000000.0000 1763000.0000
2023-06 2235000000.0000 1089000000.0000 110000000.0000 32800.0000
2022-09 2808000000.0000 1285000000.0000 122000000.0000 -5239100.0000
2022-06 1855000000.0000 862000000.0000 85175600.0000 -2177100.0000
2022-03 951000000.0000 444000000.0000 37005200.0000 293200.0000
2021-09 2332000000.0000 1074000000.0000 113000000.0000 7282000.0000
2021-12 3337000000.0000 1583000000.0000 162000000.0000 11153200.0000
2021-03 765000000.0000 361000000.0000 31186000.0000 3345500.0000
2020-12 2724000000.0000 1302000000.0000 153000000.0000 23467100.0000
2021-06 1571000000.0000 726000000.0000 78165100.0000 5423100.0000
2020-09 2013000000.0000 936000000.0000 108000000.0000 18794600.0000
2020-06 1337000000.0000 619000000.0000 68866000.0000 13902200.0000
2020-03 675000000.0000 316000000.0000 31712000.0000 7855900.0000
2019-12 4018000000.0000 2275000000.0000 185000000.0000 38975800.0000
2019-09 2933000000.0000 1657000000.0000 135000000.0000 31099600.0000
2019-06 1979000000.0000 1112000000.0000 81367600.0000 20653500.0000
2019-03 953000000.0000 547000000.0000 39896300.0000 13381100.0000
2018-12 3359000000.0000 1888000000.0000 158000000.0000 47685900.0000
2018-09 2393000000.0000 1284000000.0000 113000000.0000 35779300.0000
2018-06 1618000000.0000 851000000.0000 64949600.0000 26380000.0000
2018-03 788000000.0000 422000000.0000 34349500.0000 16602700.0000
2017-09 2057000000.0000 1049000000.0000 111000000.0000 40231100.0000
2017-12 2850000000.0000 1566000000.0000 135000000.0000 50992200.0000
2017-06 1440000000.0000 740000000.0000 231000000.0000 24761600.0000
2017-03 670000000.0000 336000000.0000 111000000.0000 10793800.0000
2016-12 2614000000.0000 1341000000.0000 410000000.0000 42879500.0000
2016-03 603000000.0000 287000000.0000 99115300.0000 12858600.0000
2016-09 1948000000.0000 1003000000.0000 307000000.0000 34238000.0000
2016-06 1281000000.0000 646000000.0000 209000000.0000 23936500.0000
2015-09 1806000000.0000 913000000.0000 270000000.0000 33208900.0000
2015-06 1205000000.0000 596000000.0000 192000000.0000 22257000.0000
2015-12 2421000000.0000 1215000000.0000 399000000.0000 44009900.0000
2015-03 563000000.0000 269000000.0000 94923200.0000 14426800.0000
2014-09 1585000000.0000 788000000.0000 225000000.0000 53390200.0000
2014-12 2201000000.0000 1091000000.0000 354000000.0000 68409100.0000
2014-03 507000000.0000 240000000.0000 85862200.0000 14035800.0000
2014-06 1046000000.0000 504000000.0000 164000000.0000 33457600.0000
2013-09 1400000000.0000 685000000.0000 230000000.0000 37726500.0000
2013-12 1924000000.0000 941000000.0000 324000000.0000 56070300.0000
2013-06 899000000.0000 436000000.0000 151000000.0000 24775400.0000
2012-09 1160000000.0000 570000000.0000 184000000.0000 41242000.0000
2013-03 419000000.0000 200000000.0000 75769000.0000 10201100.0000
2012-12 1660000000.0000 803000000.0000 295000000.0000 55808200.0000
2012-03 345000000.0000 149000000.0000 83742900.0000 14483700.0000
2012-06 718000000.0000 345000000.0000 147000000.0000 25984100.0000
2011-09 984000000.0000 458000000.0000 150000000.0000 25799200.0000
2011-06 625000000.0000 282000000.0000 88646700.0000 18075300.0000
2011-12 1356000000.0000 623000000.0000 238000000.0000 37560500.0000
2011-03 299000000.0000 141000000.0000 38734200.0000 8538200.0000
2010-12 1177000000.0000 547000000.0000 217000000.0000 19050600.0000
2010-09 793000000.0000 378000000.0000 132000000.0000 11545500.0000
2009-12 812000000.0000 403000000.0000 145000000.0000 7333900.0000
2010-03 225000000.0000 122000000.0000 32549500.0000 2519600.0000
2010-06 530000000.0000 250000000.0000 92829600.0000 6430100.0000
2009-06 361000000.0000 194000000.0000 51867900.0000 3304500.0000
2009-09 561000000.0000 291000000.0000 87799300.0000 4112400.0000
2008-09 729000000.0000 270000000.0000 80194300.0000 14471400.0000
2008-12 986000000.0000 382000000.0000 139000000.0000 17919200.0000
2009-03 173000000.0000 94462100.0000 23989700.0000 1042900.0000
2008-03 245000000.0000 98557900.0000 21943700.0000 4687300.0000
2008-06 496000000.0000 186000000.0000 56947200.0000 11631500.0000
2007-12 888000000.0000 301000000.0000 118000000.0000 21211500.0000
2007-09 610000000.0000 196000000.0000 76756200.0000 14369400.0000
2007-06 399000000.0000 128000000.0000 52725600.0000 9303300.0000
2006-09 576000000.0000 204000000.0000 74714900.0000 13271300.0000
2006-12 774000000.0000 294000000.0000 101000000.0000 17674600.0000
2007-03 196000000.0000 67586800.0000 21245800.0000 3753500.0000
2006-03 196000000.0000 73073300.0000 20092600.0000 4504600.0000
2006-06 396000000.0000 140000000.0000 50559800.0000 8777000.0000
2005-12 739000000.0000 260000000.0000 102000000.0000 16462500.0000
2005-09 510000000.0000 180000000.0000 69197800.0000 11792600.0000
2005-06 320000000.0000 113000000.0000 42776600.0000 8362200.0000
2004-09 392000000.0000 139000000.0000 49621000.0000 7519000.0000
2005-03 149000000.0000 45633100.0000 19409700.0000 3581100.0000
2004-12 555000000.0000 188000000.0000 87536700.0000 12367500.0000
2004-03 107000000.0000 39537300.0000 12831900.0000 2365100.0000
2004-06 228000000.0000 86723300.0000 32790200.0000 5952300.0000
2003-12 319000000.0000 141000000.0000 54909700.0000 2772300.0000
2003-06 133000000.0000 68603300.0000 27445700.0000 404100.0000
2003-09 259000000.0000 105000000.0000 42040400.0000 2609500.0000
2003-03 61412400.0000 29686000.0000 13884500.0000 196500.0000
2002-09 167000000.0000 75432900.0000 37951400.0000 2172700.0000
2002-12 236000000.0000 103000000.0000 64962400.0000 1590400.0000
2000-12 137000000.0000 59312800.0000 28338700.0000 1599900.0000
2002-06 100000000.0000 42681700.0000 25043800.0000 1766800.0000
2001-12 200000000.0000 83239300.0000 56590000.0000 4085100.0000
1999-12 90225800.0000 37179300.0000 18841600.0000 4255000.0000
2025-06 1490000000.0000 571000000.0000 167000000.0000 6038600.0000
2025-09 2141000000.0000 807000000.0000 235000000.0000 -4102400.0000
2026-03 744000000.0000 318000000.0000 75472600.0000 50700.0000
2025-12 3045000000.0000 1117000000.0000 316000000.0000 14280900.0000