中商官网
研究报告
石药集团（HK1093）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 7014710000.0000 | -21.91 | 4705130000.0000 | -27.56 | 1796036000.0000 | -12.74 | 1477968000.0000 | -8.36 |
| 2024-09 | 22686151000.0000 | -4.94 | 15985244000.0000 | -4.80 | 4745513000.0000 | -15.41 | 3778039000.0000 | -15.94 |
| 2024-12 | 29009254000.0000 | -7.76 | 20298711000.0000 | -8.47 | 5578726000.0000 | -24.50 | 4328035000.0000 | -26.31 |
| 2024-06 | 16284282000.0000 | 1.27 | 11654547000.0000 | 3.71 | 3801130000.0000 | 3.25 | 3020374000.0000 | 1.80 |
| 2024-03 | 8982734000.0000 | 11.54 | 6495429000.0000 | 17.70 | 2058237000.0000 | 15.57 | 1612850000.0000 | 12.88 |
| 2023-06 | 16080412000.0000 | 3.01 | 11237639000.0000 | -0.89 | 3681554000.0000 | -1.02 | 2966987000.0000 | 0.03 |
| 2023-09 | 23865076000.0000 | 1.57 | 16792100000.0000 | -1.70 | 5609759000.0000 | 0.23 | 4494641000.0000 | 0.60 |
| 2023-12 | 31450109000.0000 | 1.66 | 22176686000.0000 | -0.36 | 7389372000.0000 | -2.54 | 5873325000.0000 | -3.58 |
| 2022-09 | 23495518000.0000 | 13.83 | 17082304000.0000 | 9.11 | 5597068000.0000 | 7.18 | 4467837000.0000 | 3.06 |
| 2023-03 | 8053269000.0000 | 2.28 | 5518599000.0000 | -5.03 | 1780961000.0000 | 0.97 | 1428843000.0000 | 1.73 |
| 2022-12 | 30936904000.0000 | 11.02 | 22256414000.0000 | 5.31 | 7582261000.0000 | 10.74 | 6091390000.0000 | 8.67 |
| 2021-12 | 27866870000.0000 | 11.73 | 21135094000.0000 | 13.11 | 6847096000.0000 | 7.14 | 5605185000.0000 | 8.63 |
| 2021-09 | 20641753000.0000 | 7.42 | 15655455000.0000 | 8.30 | 5221911000.0000 | 17.23 | 4335303000.0000 | 23.23 |
| 2022-03 | 7873893000.0000 | 16.94 | 5810962000.0000 | 12.09 | 1763922000.0000 | -1.13 | 1404519000.0000 | -4.55 |
| 2022-06 | 15610026000.0000 | 12.93 | 11338484000.0000 | 7.73 | 3719460000.0000 | 1.54 | 2966205000.0000 | -3.15 |
| 2021-06 | 13822275000.0000 | 9.79 | 10524665000.0000 | 11.52 | 3662878000.0000 | 25.62 | 3062569000.0000 | 32.35 |
| 2021-03 | 6733537000.0000 | 9.93 | 5184130000.0000 | 14.46 | 1784045000.0000 | 22.59 | 1471528000.0000 | 26.92 |
| 2020-12 | 24942204000.0000 | 12.84 | 18685322000.0000 | 17.44 | 6391023000.0000 | 38.15 | 5159655000.0000 | 38.92 |
| 2020-09 | 19215213000.0000 | 14.64 | 14455889000.0000 | 21.60 | 4454375000.0000 | 26.29 | 3518054000.0000 | 25.15 |
| 2020-06 | 12589597000.0000 | 12.63 | 9437353000.0000 | 20.80 | 2915747000.0000 | 24.73 | 2313996000.0000 | 23.20 |
| 2020-03 | 6125233000.0000 | 11.51 | 4529281000.0000 | 17.91 | 1455312000.0000 | 25.72 | 1159450000.0000 | 21.81 |
| 2019-09 | 16760774000.0000 | 27.53 | 11887616000.0000 | 38.72 | 3527126000.0000 | 24.70 | 2811167000.0000 | 23.98 |
| 2019-06 | 11177996000.0000 | 27.61 | 7812611000.0000 | 39.62 | 2337560000.0000 | 24.59 | 1878284000.0000 | 24.82 |
| 2019-12 | 22103192000.0000 | 24.76 | 15910981000.0000 | 35.56 | 4626162000.0000 | 21.99 | 3714106000.0000 | 20.56 |
| 2018-09 | 13142543000.0000 | 17.26 | 8569407000.0000 | 30.79 | 2828392000.0000 | 9.72 | 2267441000.0000 | 10.95 |
| 2018-12 | 17716540000.0000 | 14.58 | 11737353000.0000 | 25.59 | 3792179000.0000 | 9.43 | 3080802000.0000 | 11.20 |
| 2019-03 | 5493230000.0000 | 25.57 | 3841465000.0000 | 36.63 | 1157621000.0000 | 25.58 | 951831000.0000 | 28.83 |
| 2017-09 | 11207861000.0000 | 21.16 | 6551834000.0000 | 41.18 | 2577764000.0000 | 30.64 | 2043700000.0000 | 30.36 |
| 2018-06 | 8759427000.0000 | 21.63 | 5595513000.0000 | 35.65 | 1876176000.0000 | 12.67 | 1504740000.0000 | 14.61 |
| 2018-03 | 4374533000.0000 | 26.03 | 2811608000.0000 | 42.08 | 921825000.0000 | 14.40 | 738844000.0000 | 15.83 |
| 2017-12 | 15462529000.0000 | 25.01 | 9345968000.0000 | 48.14 | 3465289000.0000 | 31.49 | 2770522000.0000 | 31.88 |
| 2017-06 | 7201575000.0000 | 17.18 | 4124857000.0000 | 35.86 | 1665256000.0000 | 28.39 | 1312930000.0000 | 27.12 |
| 2017-03 | 3470903000.0000 | 15.95 | 1978861000.0000 | 35.56 | 805786000.0000 | 27.96 | 637882000.0000 | 26.16 |
| 2016-12 | 12369041000.0000 | 8.56 | 6308809000.0000 | 20.84 | 2635332000.0000 | 24.78 | 2100848000.0000 | 26.16 |
| 2016-06 | 6145866000.0000 | 7.25 | 3036082000.0000 | 17.83 | 1297077000.0000 | 23.84 | 1032813000.0000 | 25.64 |
| 2016-09 | 9250384000.0000 | 8.79 | 4640768000.0000 | 20.33 | 1973250000.0000 | 25.18 | 1567758000.0000 | 26.12 |
| 2016-03 | 2993336000.0000 | 7.59 | 1459717000.0000 | 18.00 | 629721000.0000 | 24.23 | 505622000.0000 | 26.30 |
| 2015-12 | 11393726000.0000 | 4.00 | 5220878000.0000 | 24.68 | 2112049000.0000 | 30.25 | 1665271000.0000 | 31.28 |
| 2015-03 | 2782136000.0000 | 7.73 | 1237066000.0000 | 27.06 | 506903000.0000 | 47.81 | 400326000.0000 | 53.33 |
| 2015-09 | 8502956000.0000 | 4.48 | 3856836000.0000 | 25.40 | 1576387000.0000 | 33.11 | 1243093000.0000 | 35.06 |
| 2015-06 | 5730375000.0000 | 7.26 | 2576726000.0000 | 27.49 | 1047419000.0000 | 35.73 | 822014000.0000 | 36.85 |
| 2014-09 | 8138631000.0000 | 9.50 | 3075516000.0000 | 34.88 | 1184232000.0000 | 24.30 | 920371000.0000 | 21.24 |
| 2014-06 | 5342470000.0000 | 5.26 | 2021050000.0000 | 31.10 | 771689000.0000 | 18.42 | 600665000.0000 | 16.59 |
| 2014-12 | 10955077000.0000 | 10.11 | 4187353000.0000 | 33.65 | 1621484000.0000 | 29.97 | 1268446000.0000 | 30.40 |
| 2013-09 | 7432810000.0000 | 226.81 | 2280271000.0000 | 90.79 | 952728000.0000 | 83.31 | 759131000.0000 | 76.77 |
| 2013-12 | 9949103000.0000 | 139.94 | 3133061000.0000 | 73.54 | 1247624000.0000 | -45.77 | 972751000.0000 | -55.01 |
| 2014-03 | 2582577000.0000 | 1.34 | 973580000.0000 | 20.43 | 342935000.0000 | 18.13 | 261087000.0000 | 19.35 |
| 2013-03 | 2548540000.0000 | 276.03 | 808449000.0000 | 137.79 | 290310000.0000 | 96.37 | 218764000.0000 | 74.28 |
| 2013-06 | 5075665000.0000 | 250.26 | 1541609000.0000 | 104.40 | 651644000.0000 | 115.07 | 515201000.0000 | 111.28 |
| 2012-12 | 4146444000.0000 | 72.23 | 1805340000.0000 | 74.11 | 2300823000.0000 | 450.25 | 2162235000.0000 | 508.38 |
| 2012-09 | 2274378000.0000 | -61.64 | 1195144000.0000 | -9.71 | 519730000.0000 | 34.58 | 429440000.0000 | 49.98 |
| 2012-03 | 677751000.0000 | -68.86 | 339983000.0000 | -38.60 | 147838000.0000 | -29.46 | 125523000.0000 | -22.30 |
| 2011-12 | 2407445000.0000 | -69.03 | 1036910000.0000 | -54.39 | 418138000.0000 | -56.66 | 355411000.0000 | -52.72 |
| 2012-06 | 1449126000.0000 | -65.28 | 754196000.0000 | -24.43 | 302989000.0000 | -12.04 | 243851000.0000 | -7.57 |
| 2011-09 | 5929211000.0000 | 2.62 | 1323600000.0000 | -23.97 | 386198000.0000 | -48.84 | 286332000.0000 | -51.87 |
| 2011-03 | 2176324000.0000 | -- | 553701000.0000 | -- | 209584000.0000 | -- | 161541000.0000 | -- |
| 2011-06 | 4174143000.0000 | 5.92 | 997991000.0000 | -18.88 | 344473000.0000 | -35.97 | 263833000.0000 | -38.10 |
| 2010-12 | 7774424000.0000 | 10.56 | 2273587000.0000 | 0.28 | 964774000.0000 | -14.30 | 751689000.0000 | -22.57 |
| 2010-06 | 3941018000.0000 | 12.51 | 1230212000.0000 | 4.96 | 537960000.0000 | -11.71 | 426223000.0000 | -19.99 |
| 2009-12 | 7031601000.0000 | 2.95 | 2267293000.0000 | -0.62 | 1125810000.0000 | 1.61 | 970739000.0000 | 3.21 |
| 2010-09 | 5778005000.0000 | -- | 1740934000.0000 | -- | 754872000.0000 | -- | 594969000.0000 | -- |
| 2009-06 | 3502908000.0000 | 6.28 | 1172042000.0000 | 8.40 | 609317000.0000 | 10.55 | 532710000.0000 | 19.99 |
| 2008-12 | 6829995000.0000 | 36.98 | 2281334000.0000 | 48.48 | 1108013000.0000 | 112.12 | 940560000.0000 | 97.02 |
| 2008-06 | 3295903000.0000 | 42.74 | 1081203000.0000 | 72.37 | 551169000.0000 | 316.62 | 443952000.0000 | 259.78 |
| 2007-12 | 4986059000.0000 | 40.90 | 1536418000.0000 | 150.51 | 522348000.0000 | 32546.75 | 477388000.0000 | 2947.68 |
| 2007-06 | 2309051000.0000 | 31.97 | 627261000.0000 | 94.83 | 132294000.0000 | 572.64 | 123394000.0000 | 641.46 |
| 2006-12 | 3538754000.0000 | 10.86 | 613325000.0000 | -11.57 | 1600000.0000 | -98.93 | 15664000.0000 | -89.99 |
| 2004-12 | 2450649000.0000 | -1.12 | 630845000.0000 | -31.80 | 248577000.0000 | -58.61 | 245011000.0000 | -51.40 |
| 2005-06 | 1442643000.0000 | 25.96 | 339853000.0000 | -2.54 | 93232000.0000 | -45.57 | 85571000.0000 | -41.20 |
| 2006-06 | 1749634000.0000 | 21.28 | 321953000.0000 | -5.27 | 19668000.0000 | -78.90 | 16642000.0000 | -80.55 |
| 2005-12 | 3192065000.0000 | 30.25 | 693564000.0000 | 9.94 | 148992000.0000 | -40.06 | 156518000.0000 | -36.12 |
| 2003-06 | 1360282000.0000 | 92.89 | 584072000.0000 | 200.29 | 425996000.0000 | 249.25 | 359361000.0000 | 255.24 |
| 2003-12 | 2478426000.0000 | 52.51 | 924960000.0000 | 83.79 | 600538000.0000 | 115.15 | 504169000.0000 | 120.99 |
| 2004-06 | 1145337000.0000 | -15.80 | 348698000.0000 | -40.30 | 171301000.0000 | -59.79 | 145535000.0000 | -59.50 |
| 2001-12 | 1168244000.0000 | 17.40 | 329719000.0000 | 33.29 | 170900000.0000 | 67.08 | 140006000.0000 | 73.98 |
| 2002-06 | 705193000.0000 | 23.58 | 194503000.0000 | 31.33 | 121975000.0000 | 63.23 | 101161000.0000 | 67.51 |
| 2002-12 | 1625130000.0000 | 39.11 | 503280000.0000 | 52.64 | 279125000.0000 | 63.33 | 228142000.0000 | 62.95 |
| 2000-12 | 995096000.0000 | 21.16 | 247374000.0000 | 1.74 | 102285000.0000 | -29.24 | 80473000.0000 | -43.34 |
| 1999-12 | 821321000.0000 | -- | 243140000.0000 | -- | 144554000.0000 | -- | 142022000.0000 | -- |
| 2000-06 | 494195000.0000 | -- | 135257000.0000 | -- | 80743000.0000 | -- | 70630000.0000 | -- |
| 2001-06 | 570627000.0000 | 15.47 | 148103000.0000 | 9.50 | 74724000.0000 | -7.45 | 60392000.0000 | -14.50 |
| 2025-06 | 13273416000.0000 | -18.49 | 8710192000.0000 | -25.26 | 3117667000.0000 | -17.98 | 2547851000.0000 | -15.64 |
| 2025-09 | 19891075000.0000 | -12.32 | 13048937000.0000 | -18.37 | 4302523000.0000 | -9.33 | 3511387000.0000 | -7.06 |
| 2025-12 | 26005980000.0000 | -10.35 | 17058503000.0000 | -15.96 | 4808117000.0000 | -13.81 | 3882108000.0000 | -10.30 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 67.08 | 25.4600 | -- | -- | -- | -- | -- |
| 2024-09 | 70.46 | 21.2800 | -- | -- | -- | -- | -- |
| 2024-12 | 69.97 | 19.5400 | 12.57 | 13.4100 | 2.78 | -- | 0.65 |
| 2024-06 | 71.57 | 23.6600 | 7.94 | 8.6700 | 1.42 | -- | 0.34 |
| 2024-03 | 72.31 | 23.2300 | -- | -- | -- | -- | -- |
| 2023-06 | 69.88 | 23.0100 | 8.43 | 9.3200 | 1.76 | -- | 0.37 |
| 2023-09 | 70.36 | 23.5300 | -- | -- | -- | -- | -- |
| 2023-12 | 70.51 | 23.5600 | 15.97 | 17.6900 | 2.95 | -- | 0.68 |
| 2022-09 | 72.70 | 23.8400 | -- | -- | -- | -- | -- |
| 2023-03 | 68.53 | 22.3200 | -- | -- | -- | -- | -- |
| 2022-12 | 71.94 | 24.4000 | 18.15 | 20.1700 | 3.40 | -- | 0.74 |
| 2021-12 | 75.84 | 24.3600 | 19.71 | 21.5700 | 2.71 | -- | 0.80 |
| 2021-09 | 75.84 | 25.1100 | -- | -- | -- | -- | -- |
| 2022-03 | 73.80 | 22.3200 | -- | -- | -- | -- | -- |
| 2022-06 | 72.64 | 23.8200 | 9.58 | 10.5800 | 1.63 | -- | 0.40 |
| 2021-06 | 76.14 | 26.3100 | 11.15 | 12.5000 | 1.80 | -- | 0.42 |
| 2021-03 | 76.99 | 26.5500 | -- | -- | -- | -- | -- |
| 2020-12 | 74.91 | 25.5700 | 21.25 | 23.1000 | 3.36 | -- | 0.83 |
| 2020-09 | 75.23 | 21.5500 | -- | -- | -- | -- | -- |
| 2020-06 | 74.96 | 20.7600 | 10.00 | 11.5900 | 1.50 | -- | 0.43 |
| 2020-03 | 73.94 | 23.6200 | -- | -- | -- | -- | -- |
| 2019-09 | 70.93 | 20.8400 | -- | -- | -- | -- | -- |
| 2019-06 | 69.89 | 20.6900 | 9.61 | 11.4000 | 1.36 | -- | 0.46 |
| 2019-12 | 71.98 | 20.6700 | 17.58 | 20.1200 | 2.44 | -- | 0.84 |
| 2018-09 | 65.20 | 21.3000 | -- | -- | -- | -- | -- |
| 2018-12 | 66.25 | 21.1600 | 16.33 | 20.4700 | 1.96 | -- | 0.76 |
| 2019-03 | 69.93 | 20.7900 | -- | -- | -- | -- | -- |
| 2017-09 | 58.46 | 22.9900 | -- | -- | -- | -- | -- |
| 2018-06 | 63.88 | 21.2000 | 7.25 | 9.3400 | 0.98 | -- | 0.34 |
| 2018-03 | 64.27 | 20.8900 | -- | -- | -- | -- | -- |
| 2017-12 | 60.44 | 22.3400 | 16.09 | 18.0800 | 2.11 | -- | 0.72 |
| 2017-06 | 57.28 | 23.0600 | 9.97 | 11.8800 | 1.21 | -- | 0.43 |
| 2017-03 | 57.01 | 23.0100 | -- | -- | -- | -- | -- |
| 2016-12 | 51.00 | 21.0800 | 17.85 | 20.7800 | 3.13 | -- | 0.84 |
| 2016-06 | 49.40 | 20.9600 | 9.16 | 11.5400 | 1.60 | -- | 0.43 |
| 2016-09 | 50.17 | 21.1100 | -- | -- | -- | -- | -- |
| 2016-03 | 48.77 | 20.9100 | -- | -- | -- | -- | -- |
| 2015-12 | 45.82 | 18.4400 | 15.60 | 19.0600 | 3.39 | -- | 0.84 |
| 2015-03 | 44.46 | 18.1800 | -- | -- | -- | -- | -- |
| 2015-09 | 45.36 | 18.4500 | -- | -- | -- | -- | -- |
| 2015-06 | 44.97 | 18.2000 | 7.66 | 9.8900 | 1.45 | -- | 0.42 |
| 2014-09 | 37.79 | 14.5500 | -- | -- | -- | -- | -- |
| 2014-06 | 37.83 | 14.4500 | 6.35 | 8.0900 | 1.63 | -- | 0.44 |
| 2014-12 | 38.22 | 14.7900 | 12.97 | 15.7000 | 3.75 | -- | 0.88 |
| 2013-09 | 30.68 | 13.0100 | -- | -- | -- | -- | -- |
| 2013-12 | 31.49 | 12.6800 | 10.23 | 13.0500 | 3.67 | -- | 0.82 |
| 2014-03 | 37.70 | 13.3000 | -- | -- | -- | -- | -- |
| 2013-03 | 31.72 | 11.6900 | -- | -- | -- | -- | -- |
| 2013-06 | 30.37 | 13.0600 | 5.12 | 7.5400 | 1.74 | -- | 0.40 |
| 2012-12 | 43.54 | 55.5900 | 16.80 | 32.8300 | 1.16 | -- | 0.30 |
| 2012-09 | 52.55 | 22.8500 | -- | -- | -- | -- | -- |
| 2012-03 | 50.16 | 21.8100 | -- | -- | -- | -- | -- |
| 2011-12 | 43.07 | 17.3700 | 17.36 | 37.4400 | 4.50 | -- | 1.00 |
| 2012-06 | 52.04 | 20.9100 | 2.93 | 4.2900 | 0.47 | -- | 0.14 |
| 2011-09 | 22.32 | 6.3400 | -- | -- | -- | -- | -- |
| 2011-03 | 25.44 | 9.4800 | -- | -- | -- | -- | -- |
| 2011-06 | 23.91 | 8.0900 | 3.35 | 4.5700 | 2.17 | -- | 0.41 |
| 2010-12 | 29.24 | 12.3000 | 9.93 | 13.0900 | 4.57 | -- | 0.80 |
| 2010-06 | 31.22 | 13.5600 | 5.88 | 8.1700 | 2.35 | -- | 0.43 |
| 2009-12 | 32.24 | 16.0000 | 12.57 | 18.8100 | 4.87 | -- | 0.78 |
| 2010-09 | 30.13 | 12.9600 | -- | -- | -- | -- | -- |
| 2009-06 | 33.46 | 17.3900 | 7.04 | 11.2600 | 2.12 | -- | 0.40 |
| 2008-12 | 33.40 | 16.1800 | 14.02 | 20.9100 | 3.43 | -- | 0.86 |
| 2008-06 | 32.80 | 16.6500 | 7.79 | 11.0800 | 2.01 | -- | 0.47 |
| 2007-12 | 30.81 | 10.5300 | 8.09 | 14.2400 | 3.72 | -- | 0.77 |
| 2007-06 | 27.17 | 5.9300 | 2.40 | 4.4600 | 2.44 | -- | 0.42 |
| 2006-12 | 17.33 | 0.1400 | 0.03 | 0.5900 | 4.28 | -- | 0.67 |
| 2004-12 | 25.74 | 10.0000 | 5.28 | 10.8500 | 4.02 | -- | 0.52 |
| 2005-06 | 23.56 | 6.4900 | 1.79 | 3.6500 | 1.80 | -- | 0.28 |
| 2006-06 | 18.40 | 1.0800 | 0.37 | 0.6700 | 2.18 | -- | 0.33 |
| 2005-12 | 21.73 | 4.7000 | 2.77 | 6.3000 | 3.30 | -- | 0.59 |
| 2003-06 | 42.94 | 31.0900 | 13.97 | 17.4200 | 2.56 | -- | 0.45 |
| 2003-12 | 37.32 | 23.9200 | 17.86 | 23.7600 | 5.32 | -- | 0.74 |
| 2004-06 | 30.45 | 14.8000 | 4.45 | 6.7400 | 2.03 | -- | 0.30 |
| 2001-12 | 28.22 | 14.1900 | 7.73 | 10.5900 | 5.63 | -- | 0.53 |
| 2002-06 | 27.58 | 16.7200 | 5.15 | 7.2000 | 2.58 | -- | 0.30 |
| 2002-12 | 30.97 | 16.6900 | 9.47 | 12.7200 | 4.08 | -- | 0.55 |
| 2000-12 | 24.86 | 9.9300 | 5.24 | 6.8300 | 5.33 | -- | 0.51 |
| 1999-12 | 29.60 | 16.7200 | 7.44 | 12.9200 | 4.62 | -- | 0.42 |
| 2000-06 | 27.37 | 15.7000 | -- | -- | -- | -- | -- |
| 2001-06 | 25.95 | 12.6000 | 3.75 | 4.8600 | 3.86 | -- | 0.29 |
| 2025-06 | 65.62 | 23.5800 | 6.78 | 7.6600 | 1.59 | -- | 0.29 |
| 2025-09 | 65.60 | 21.8300 | -- | -- | -- | -- | -- |
| 2025-12 | 65.59 | 18.6900 | 10.30 | 11.7000 | 2.89 | -- | 0.56 |
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 | -- | -- | -- | -- |
| 2024-09 | -- | -- | -- | -- |
| 2024-12 | 23.71 | 76.29 | 2.27 | 1.95 |
| 2024-06 | 23.85 | 76.15 | 2.54 | 2.22 |
| 2024-03 | -- | -- | -- | -- |
| 2023-06 | 23.27 | 76.73 | 2.70 | 2.40 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 24.34 | 75.66 | 2.63 | 2.32 |
| 2022-09 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 24.25 | 75.75 | 2.67 | 2.39 |
| 2021-12 | 22.78 | 77.22 | 2.81 | 2.47 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 24.26 | 75.74 | 2.70 | 2.39 |
| 2021-06 | 22.97 | 77.03 | 2.76 | 2.50 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 23.18 | 76.82 | 2.53 | 2.23 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 29.01 | 70.99 | 2.09 | 1.82 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 27.99 | 72.01 | 2.12 | 1.72 |
| 2019-12 | 25.84 | 74.16 | 2.20 | 1.79 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 33.11 | 66.89 | 1.90 | 1.48 |
| 2019-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2018-06 | 35.48 | 64.52 | 1.89 | 1.51 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 28.48 | 71.52 | 2.37 | 1.86 |
| 2017-06 | 33.28 | 66.72 | 1.95 | 1.44 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 30.95 | 69.05 | 2.06 | 1.59 |
| 2016-06 | 36.19 | 63.81 | 1.84 | 1.40 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 34.91 | 65.09 | 2.19 | 1.67 |
| 2015-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 38.69 | 61.31 | 2.01 | 1.44 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 37.89 | 62.11 | 1.64 | 1.12 |
| 2014-12 | 34.79 | 65.21 | 1.83 | 1.33 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 37.73 | 62.27 | 1.66 | 1.18 |
| 2014-03 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 45.01 | 54.99 | 1.42 | 1.01 |
| 2012-12 | 50.62 | 49.38 | 1.09 | 0.77 |
| 2012-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 60.11 | 39.89 | 0.91 | 0.69 |
| 2012-06 | 43.61 | 56.39 | 1.21 | 0.83 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 42.59 | 57.41 | 1.63 | 1.16 |
| 2010-12 | 39.54 | 60.46 | 1.80 | 1.33 |
| 2010-06 | 41.25 | 58.75 | 1.77 | 1.32 |
| 2009-12 | 40.50 | 59.50 | 1.50 | 1.16 |
| 2010-09 | -- | -- | -- | -- |
| 2009-06 | 44.38 | 55.62 | 1.50 | 1.13 |
| 2008-12 | 42.01 | 57.99 | 1.55 | 0.99 |
| 2008-06 | 43.06 | 56.94 | 1.25 | 0.78 |
| 2007-12 | 47.81 | 52.19 | 1.03 | 0.64 |
| 2007-06 | 49.69 | 50.31 | 1.01 | 0.66 |
| 2006-12 | 49.73 | 50.27 | 1.00 | 0.61 |
| 2004-12 | 51.80 | 48.20 | 0.95 | 0.66 |
| 2005-06 | 54.85 | 45.15 | 1.20 | 0.79 |
| 2006-06 | 52.34 | 47.66 | 0.94 | 0.62 |
| 2005-12 | 53.61 | 46.39 | 1.10 | 0.66 |
| 2003-06 | 32.09 | 67.91 | 1.47 | 1.14 |
| 2003-12 | 36.64 | 63.36 | 1.36 | 1.06 |
| 2004-06 | 43.71 | 56.29 | 1.16 | 0.84 |
| 2001-12 | 39.76 | 60.24 | 1.41 | 1.18 |
| 2002-06 | 40.17 | 59.83 | 1.30 | 1.04 |
| 2002-12 | 38.86 | 61.14 | 1.16 | 0.91 |
| 2000-12 | 39.11 | 60.89 | 1.34 | 1.10 |
| 1999-12 | 43.04 | 56.96 | 1.18 | 0.99 |
| 2000-06 | -- | -- | -- | -- |
| 2001-06 | 37.22 | 62.78 | 1.39 | 1.21 |
| 2025-06 | 24.21 | 75.79 | 2.24 | 1.95 |
| 2025-09 | -- | -- | -- | -- |
| 2025-12 | 26.01 | 73.99 | 2.19 | 1.88 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 2309580000.0000 | -- | 1530631000.0000 | 6739000.0000 |
| 2024/9/30 0:00:00 | 6700907000.0000 | -- | 4760374000.0000 | 33291000.0000 |
| 2024/12/31 0:00:00 | 8710543000.0000 | -- | 6270259000.0000 | 43673000.0000 |
| 2024/6/30 0:00:00 | 4629735000.0000 | -- | 3174833000.0000 | 21975000.0000 |
| 2024/3/31 0:00:00 | 2487305000.0000 | -- | 1502108000.0000 | 6105000.0000 |
| 2023/6/30 0:00:00 | 4842773000.0000 | -- | 2839251000.0000 | 10722000.0000 |
| 2023/9/30 0:00:00 | 7072976000.0000 | -- | 4533922000.0000 | 16877000.0000 |
| 2023/12/31 0:00:00 | 9273423000.0000 | -- | 6020023000.0000 | 25896000.0000 |
| 2022/9/30 0:00:00 | 6413214000.0000 | -- | 3794409000.0000 | 15000000.0000 |
| 2023/3/31 0:00:00 | 2534670000.0000 | -- | 1270729000.0000 | 4429000.0000 |
| 2022/12/31 0:00:00 | 8680490000.0000 | -- | 5159358000.0000 | 24891000.0000 |
| 2021/12/31 0:00:00 | 6731776000.0000 | -- | 4442414000.0000 | 7664000.0000 |
| 2021/9/30 0:00:00 | 4986298000.0000 | -- | 3256470000.0000 | 6446000.0000 |
| 2022/3/31 0:00:00 | 2062931000.0000 | -- | 1161813000.0000 | 2858000.0000 |
| 2022/6/30 0:00:00 | 4271542000.0000 | -- | 2448896000.0000 | 9722000.0000 |
| 2021/6/30 0:00:00 | 3297610000.0000 | -- | 2109994000.0000 | 4784000.0000 |
| 2021/3/31 0:00:00 | 1549407000.0000 | -- | 908053000.0000 | 2833000.0000 |
| 2020/12/31 0:00:00 | 6256882000.0000 | -- | 3835550000.0000 | 12232000.0000 |
| 2020/9/30 0:00:00 | 4759324000.0000 | -- | 3018326000.0000 | 8084000.0000 |
| 2020/6/30 0:00:00 | 3152244000.0000 | -- | 2013786000.0000 | 5549000.0000 |
| 2020/3/31 0:00:00 | 1595952000.0000 | -- | 845922000.0000 | 2177000.0000 |
| 2019/9/30 0:00:00 | 4873158000.0000 | -- | 2085013000.0000 | 30190000.0000 |
| 2019/6/30 0:00:00 | 3365385000.0000 | -- | 1324900000.0000 | 26908000.0000 |
| 2019/12/31 0:00:00 | 6192211000.0000 | -- | 2748935000.0000 | 32426000.0000 |
| 2018/9/30 0:00:00 | 4573136000.0000 | -- | 1414647000.0000 | 50422000.0000 |
| 2018/12/31 0:00:00 | 5979187000.0000 | -- | 1998698000.0000 | 74337000.0000 |
| 2019/3/31 0:00:00 | 1651765000.0000 | -- | 636885000.0000 | 14274000.0000 |
| 2017/9/30 0:00:00 | 4656027000.0000 | -- | 969428000.0000 | 23767000.0000 |
| 2018/6/30 0:00:00 | 3163914000.0000 | -- | 887414000.0000 | 29348000.0000 |
| 2018/3/31 0:00:00 | 1562925000.0000 | -- | 438111000.0000 | 8829000.0000 |
| 2017/12/31 0:00:00 | 6116561000.0000 | -- | 1456914000.0000 | 26631000.0000 |
| 2017/6/30 0:00:00 | 3076718000.0000 | -- | 620982000.0000 | 15489000.0000 |
| 2017/3/31 0:00:00 | 1492042000.0000 | -- | 149239000.0000 | 8164000.0000 |
| 2016/12/31 0:00:00 | 6060232000.0000 | -- | 553694000.0000 | 41711000.0000 |
| 2016/6/30 0:00:00 | 3109784000.0000 | -- | 278948000.0000 | 22212000.0000 |
| 2016/9/30 0:00:00 | 4609616000.0000 | -- | 419429000.0000 | 33125000.0000 |
| 2016/3/31 0:00:00 | 1533619000.0000 | -- | 141699000.0000 | 10923000.0000 |
| 2015/12/31 0:00:00 | 6172848000.0000 | -- | 534881000.0000 | 56335000.0000 |
| 2015/3/31 0:00:00 | 1545070000.0000 | -- | 130826000.0000 | 11681000.0000 |
| 2015/9/30 0:00:00 | 4646120000.0000 | -- | 403695000.0000 | 42756000.0000 |
| 2015/6/30 0:00:00 | 3153649000.0000 | -- | 265624000.0000 | 27885000.0000 |
| 2014/9/30 0:00:00 | 5063115000.0000 | -- | 430849000.0000 | 43359000.0000 |
| 2014/6/30 0:00:00 | 3321420000.0000 | -- | 302889000.0000 | 29231000.0000 |
| 2014/12/31 0:00:00 | 6767724000.0000 | -- | 551697000.0000 | 54358000.0000 |
| 2013/9/30 0:00:00 | 5152539000.0000 | -- | 466622000.0000 | 55408000.0000 |
| 2013/12/31 0:00:00 | 6816042000.0000 | -- | 620291000.0000 | 72537000.0000 |
| 2014/3/31 0:00:00 | 1608997000.0000 | -- | 175451000.0000 | 15903000.0000 |
| 2013/3/31 0:00:00 | 1740091000.0000 | -- | 137808000.0000 | 22810000.0000 |
| 2013/6/30 0:00:00 | 3534056000.0000 | -- | 308628000.0000 | 36636000.0000 |
| 2012/12/31 0:00:00 | 2341104000.0000 | -- | 235363000.0000 | 60090000.0000 |
| 2012/9/30 0:00:00 | 1079234000.0000 | -- | 115444000.0000 | 23517000.0000 |
| 2012/3/31 0:00:00 | 337768000.0000 | -- | 33333000.0000 | 5281000.0000 |
| 2011/12/31 0:00:00 | 1370535000.0000 | -- | 123417000.0000 | 21705000.0000 |
| 2012/6/30 0:00:00 | 694930000.0000 | -- | 70404000.0000 | 11973000.0000 |
| 2011/9/30 0:00:00 | 4605611000.0000 | -- | 461843000.0000 | 50883000.0000 |
| 2011/3/31 0:00:00 | 1622623000.0000 | -- | 157360000.0000 | 14539000.0000 |
| 2011/6/30 0:00:00 | 3176152000.0000 | -- | 312738000.0000 | 31461000.0000 |
| 2010/12/31 0:00:00 | 5500837000.0000 | -- | 626163000.0000 | 63788000.0000 |
| 2010/6/30 0:00:00 | 2710806000.0000 | -- | 313601000.0000 | 34624000.0000 |
| 2009/12/31 0:00:00 | 4764308000.0000 | -- | 461522000.0000 | 69916000.0000 |
| 2010/9/30 0:00:00 | 4037071000.0000 | -- | 460301000.0000 | 49597000.0000 |
| 2009/6/30 0:00:00 | 2330866000.0000 | -- | 216246000.0000 | 35596000.0000 |
| 2008/12/31 0:00:00 | 4548661000.0000 | -- | 514493000.0000 | 109367000.0000 |
| 2008/6/30 0:00:00 | 2214700000.0000 | -- | 243259000.0000 | 57737000.0000 |
| 2007/12/31 0:00:00 | 3449641000.0000 | -- | 471280000.0000 | 112809000.0000 |
| 2007/6/30 0:00:00 | 1681790000.0000 | -- | 228290000.0000 | 55075000.0000 |
| 2006/12/31 0:00:00 | 2925429000.0000 | -- | 308094000.0000 | 95776000.0000 |
| 2004/12/31 0:00:00 | 1819804000.0000 | -- | 230004000.0000 | 27959000.0000 |
| 2005/6/30 0:00:00 | 1102790000.0000 | -- | 141406000.0000 | 25575000.0000 |
| 2006/6/30 0:00:00 | 1427681000.0000 | -- | 156279000.0000 | 48115000.0000 |
| 2005/12/31 0:00:00 | 2498501000.0000 | -- | 293231000.0000 | 68139000.0000 |
| 2003/6/30 0:00:00 | 776210000.0000 | -- | 101015000.0000 | 14575000.0000 |
| 2003/12/31 0:00:00 | 1553466000.0000 | -- | 200193000.0000 | 25361000.0000 |
| 2004/6/30 0:00:00 | 796639000.0000 | -- | 103199000.0000 | 10434000.0000 |
| 2001/12/31 0:00:00 | 838525000.0000 | -- | 101173000.0000 | 27102000.0000 |
| 2002/6/30 0:00:00 | 510690000.0000 | -- | 58587000.0000 | 12725000.0000 |
| 2002/12/31 0:00:00 | 1121850000.0000 | -- | 151886000.0000 | 26682000.0000 |
| 2000/12/31 0:00:00 | 747722000.0000 | -- | 78372000.0000 | 29843000.0000 |
| 1999/12/31 0:00:00 | 578181000.0000 | -- | 69856000.0000 | 29407000.0000 |
| 2000/6/30 0:00:00 | 358938000.0000 | -- | 34843000.0000 | 15799000.0000 |
| 2001/6/30 0:00:00 | 422524000.0000 | -- | 54865000.0000 | 13313000.0000 |
| 2025/6/30 0:00:00 | 4563224000.0000 | -- | 3084346000.0000 | 21652000.0000 |
| 2025/9/30 0:00:00 | 6842138000.0000 | -- | 4804993000.0000 | 31838000.0000 |
| 2025/12/31 0:00:00 | 8947477000.0000 | -- | 6634203000.0000 | 38595000.0000 |