中商官网
研究报告
中国生物制药（HK1177）
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 （%) |
| 2024-12 | 28866159000.0000 | 3.16 | 23529941000.0000 | 2.34 | 5277468000.0000 | -11.06 | 3499834000.0000 | 50.08 |
| 2024-06 | 15927693000.0000 | 4.26 | 13082913000.0000 | 3.20 | 3621320000.0000 | 12.32 | 3017162000.0000 | 139.69 |
| 2023-12 | 27982297000.0000 | -2.77 | 22992420000.0000 | -5.35 | 5933579000.0000 | 2.68 | 2331939000.0000 | -8.32 |
| 2023-06 | 15277037000.0000 | 0.55 | 12677278000.0000 | 3.62 | 3224167000.0000 | -14.13 | 1258784000.0000 | -34.47 |
| 2022-12 | 28780412000.0000 | 7.14 | 24292796000.0000 | 12.84 | 5778604000.0000 | -68.89 | 2543570000.0000 | -82.59 |
| 2021-12 | 26861356000.0000 | 13.59 | 21529261000.0000 | 16.60 | 18572673000.0000 | 270.49 | 14608412000.0000 | 427.17 |
| 2022-06 | 15193738000.0000 | 5.85 | 12234139000.0000 | 5.46 | 3754612000.0000 | -65.80 | 1921037000.0000 | -77.35 |
| 2021-06 | 14353781000.0000 | 13.49 | 11600660000.0000 | 17.70 | 10978515000.0000 | 320.56 | 8480340000.0000 | 583.56 |
| 2020-09 | 18125791000.0000 | -6.18 | 14051186000.0000 | -9.64 | 3740258000.0000 | -16.60 | 1850497000.0000 | -17.96 |
| 2021-03 | 7242995000.0000 | 16.41 | 5827283000.0000 | 17.60 | 2841352000.0000 | 119.74 | 1913498000.0000 | 118.49 |
| 2020-12 | 23647224000.0000 | -2.42 | 18464904000.0000 | -4.37 | 5013044000.0000 | -11.91 | 2771086000.0000 | 0.35 |
| 2020-03 | 6221872000.0000 | 0.22 | 4955000000.0000 | -0.80 | 1293029000.0000 | 4.32 | 875787000.0000 | 2.23 |
| 2019-12 | 24234030000.0000 | 16.02 | 19307762000.0000 | 15.67 | 5690592000.0000 | -50.21 | 2761542000.0000 | -69.47 |
| 2019-09 | 19320770000.0000 | 22.83 | 15549585000.0000 | 22.99 | 4484951000.0000 | 4.90 | 2255517000.0000 | 2.46 |
| 2020-06 | 12647775000.0000 | 0.96 | 9855731000.0000 | -2.18 | 2610452000.0000 | -0.87 | 1240612000.0000 | -14.11 |
| 2019-06 | 12527309000.0000 | 28.81 | 10075163000.0000 | 28.07 | 2633448000.0000 | 9.83 | 1444349000.0000 | 5.76 |
| 2018-12 | 20888584000.0000 | 40.96 | 16691652000.0000 | 42.31 | 11429081000.0000 | 172.39 | 9046347000.0000 | 316.70 |
| 2019-03 | 6208026000.0000 | 33.43 | 4995086000.0000 | 34.62 | 1239535000.0000 | 14.15 | 856702000.0000 | 11.10 |
| 2018-03 | 4652614000.0000 | 20.43 | 3710397000.0000 | 21.49 | 1085901000.0000 | 42.39 | 771102000.0000 | 33.18 |
| 2018-09 | 15730163000.0000 | 37.42 | 12643060000.0000 | 39.71 | 4275606000.0000 | 41.81 | 2201258000.0000 | 21.96 |
| 2018-06 | 9725232000.0000 | 29.97 | 7866731000.0000 | 33.01 | 2397670000.0000 | 42.36 | 1365669000.0000 | 24.09 |
| 2017-12 | 14819302000.0000 | 9.42 | 11728677000.0000 | 9.34 | 4195839000.0000 | 30.98 | 2170951000.0000 | 32.59 |
| 2017-03 | 3863212000.0000 | 10.15 | 3054119000.0000 | 10.74 | 762624000.0000 | 35.85 | 579010000.0000 | 35.42 |
| 2017-06 | 7482859000.0000 | 10.56 | 5914446000.0000 | 11.27 | 1684269000.0000 | 21.92 | 1100582000.0000 | 25.70 |
| 2017-09 | 11446729000.0000 | 9.54 | 9049458000.0000 | 9.60 | 3015015000.0000 | 27.40 | 1804961000.0000 | 38.88 |
| 2016-06 | 6768203000.0000 | -9.07 | 5315401000.0000 | -7.38 | 1381459000.0000 | -6.11 | 875596000.0000 | -5.67 |
| 2016-12 | 13543379000.0000 | -6.92 | 10726759000.0000 | -5.08 | 3203491000.0000 | -6.98 | 1637378000.0000 | -7.94 |
| 2016-09 | 10450096000.0000 | -8.67 | 8256659000.0000 | -6.67 | 2366600000.0000 | -7.84 | 1299673000.0000 | -6.51 |
| 2015-09 | 11442550000.0000 | 24.99 | 8846287000.0000 | 23.70 | 2567903000.0000 | 23.41 | 1390222000.0000 | 20.11 |
| 2015-12 | 14550225000.0000 | 17.55 | 11300528000.0000 | 19.48 | 3443884000.0000 | 22.94 | 1778692000.0000 | 17.54 |
| 2016-03 | 3507358000.0000 | -6.08 | 2757858000.0000 | -5.68 | 561378000.0000 | -9.04 | 427559000.0000 | 6.89 |
| 2014-12 | 12378350000.0000 | 25.02 | 9457819000.0000 | 23.26 | 2801207000.0000 | 31.11 | 1513205000.0000 | 45.95 |
| 2015-06 | 7442910000.0000 | 25.87 | 5738993000.0000 | 24.18 | 1471384000.0000 | 29.86 | 928180000.0000 | 46.75 |
| 2015-03 | 3734355000.0000 | 28.07 | 2923800000.0000 | 27.76 | 617149000.0000 | 18.38 | 400015000.0000 | 19.79 |
| 2014-09 | 9154760000.0000 | 23.52 | 7151188000.0000 | 23.05 | 2080813000.0000 | 35.78 | 1157486000.0000 | 38.45 |
| 2014-06 | 5913100000.0000 | 24.44 | 4621629000.0000 | 23.86 | 1133077000.0000 | 32.37 | 632479000.0000 | 30.71 |
| 2014-03 | 2915816000.0000 | 27.10 | 2288507000.0000 | 24.45 | 521318000.0000 | 22.73 | 333918000.0000 | 26.14 |
| 2013-06 | 4751814000.0000 | 34.50 | 3731233000.0000 | 34.29 | 856007000.0000 | 19.88 | 483895000.0000 | 40.12 |
| 2013-03 | 2294027000.0000 | 28.06 | 1838836000.0000 | 30.49 | 424773000.0000 | 20.44 | 264724000.0000 | 29.77 |
| 2013-12 | 9901196000.0000 | 32.07 | 7672845000.0000 | 30.35 | 2136510000.0000 | 24.03 | 1036764000.0000 | 16.39 |
| 2013-09 | 7411270000.0000 | 34.38 | 5811608000.0000 | 33.70 | 1532480000.0000 | 23.30 | 836010000.0000 | 33.32 |
| 2012-09 | 5515077000.0000 | 27.06 | 4346894000.0000 | 29.88 | 1242920000.0000 | 85.55 | 627092000.0000 | 122.02 |
| 2012-06 | 3533063000.0000 | 30.50 | 2778440000.0000 | 33.39 | 714075000.0000 | 56.01 | 345354000.0000 | 56.14 |
| 2012-12 | 7496888000.0000 | 29.65 | 5886301000.0000 | 29.67 | 1722607000.0000 | 72.99 | 890758000.0000 | 92.47 |
| 2011-12 | 5782337000.0000 | 41.51 | 4539409000.0000 | 37.50 | 995758000.0000 | -8.44 | 462801000.0000 | -18.36 |
| 2012-03 | 1791336000.0000 | 44.74 | 1409148000.0000 | 47.15 | 352675000.0000 | 60.99 | 203998000.0000 | 97.52 |
| 2011-09 | 4340490000.0000 | 44.36 | 3346794000.0000 | 40.08 | 669874000.0000 | 2.32 | 282444000.0000 | -11.78 |
| 2010-12 | 4086144000.0000 | 26.31 | 3301286000.0000 | 27.20 | 1087515000.0000 | 36.03 | 566897000.0000 | 42.81 |
| 2011-06 | 2707371000.0000 | 40.76 | 2083009000.0000 | 36.51 | 457709000.0000 | 16.33 | 221181000.0000 | 14.99 |
| 2011-03 | 1237653000.0000 | -- | 957638000.0000 | -- | 219060000.0000 | -- | 103281000.0000 | -- |
| 2009-12 | 3234975000.0000 | 41.75 | 2595339000.0000 | 43.47 | 799475000.0000 | 33.19 | 396962000.0000 | 33.38 |
| 2010-09 | 3006609000.0000 | -- | 2389206000.0000 | -- | 654658000.0000 | -- | 320144000.0000 | -- |
| 2009-06 | 1572379000.0000 | 49.40 | 1227367000.0000 | 50.45 | 354807000.0000 | 31.13 | 176332000.0000 | 31.38 |
| 2010-06 | 1923422000.0000 | 22.33 | 1525950000.0000 | 24.33 | 393450000.0000 | 10.89 | 192352000.0000 | 9.09 |
| 2007-12 | 1164274000.0000 | 58.48 | 958510000.0000 | 60.86 | 342316000.0000 | 66.92 | 224353000.0000 | 58.92 |
| 2008-12 | 2282213000.0000 | 96.02 | 1808968000.0000 | 88.73 | 600263000.0000 | 75.35 | 297615000.0000 | 32.65 |
| 2008-06 | 1052456000.0000 | 108.89 | 815806000.0000 | 100.33 | 270567000.0000 | 96.09 | 134220000.0000 | 55.97 |
| 2006-12 | 734652000.0000 | -2.83 | 595864000.0000 | -3.37 | 205073000.0000 | 82.27 | 141172000.0000 | -90.79 |
| 2006-06 | 330818000.0000 | -9.07 | 262799000.0000 | -9.64 | 75925000.0000 | -3.48 | 57437000.0000 | -44.53 |
| 2007-06 | 503823000.0000 | 52.30 | 407239000.0000 | 54.96 | 137979000.0000 | 81.73 | 86057000.0000 | 49.83 |
| 2005-06 | 363798000.0000 | 11.60 | 290824000.0000 | 12.59 | 78665000.0000 | 4.31 | 103551000.0000 | 32.72 |
| 2004-12 | 664296000.0000 | -19.16 | 531133000.0000 | -18.66 | 148489000.0000 | -14.28 | 168485000.0000 | 106.44 |
| 2005-12 | 756073000.0000 | 13.82 | 616655000.0000 | 16.10 | 112511000.0000 | -24.23 | 1532929000.0000 | 809.83 |
| 2003-12 | 821700000.0000 | 18.69 | 653004000.0000 | 19.37 | 173234000.0000 | 27.77 | 81615000.0000 | 42.26 |
| 2003-04 | 274588000.0000 | -- | 219521000.0000 | -- | 59398000.0000 | -- | 32018000.0000 | -- |
| 2004-06 | 325990000.0000 | -17.94 | 258314000.0000 | -19.34 | 75418000.0000 | -7.94 | 78022000.0000 | 77.05 |
| 2003-06 | 397251000.0000 | -- | 320255000.0000 | -- | 81922000.0000 | -- | 44067000.0000 | -- |
| 2000-12 | 392726000.0000 | -- | 309504000.0000 | -- | 85208000.0000 | -- | 45013000.0000 | -- |
| 2001-12 | 539910000.0000 | 37.48 | 438474000.0000 | 41.67 | 117649000.0000 | 38.07 | 61735000.0000 | 37.15 |
| 2002-12 | 692320000.0000 | 28.23 | 547034000.0000 | 24.76 | 135586000.0000 | 15.25 | 57369000.0000 | -7.07 |
| 2019-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 17574778000.0000 | 10.34 | 14493694000.0000 | 10.78 | 5966963000.0000 | 64.77 | 3388591000.0000 | 12.31 |
| 2025-12 | 31834488000.0000 | 10.28 | 26126748000.0000 | 11.04 | 6943396000.0000 | 31.57 | -- | -100.00 |
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) |
| 2024-12 | 81.51 | 18.6900 | 8.07 | 10.9500 | 2.25 | -- | 0.44 |
| 2024-06 | 82.14 | 23.3500 | 5.43 | 9.1900 | 1.55 | -- | 0.24 |
| 2023-12 | 82.17 | 22.6600 | 9.33 | 7.6500 | 2.50 | -- | 0.44 |
| 2023-06 | 82.98 | 22.5400 | 4.91 | 4.2000 | 1.29 | -- | 0.23 |
| 2022-12 | 84.41 | 20.6100 | 9.02 | 8.5500 | 1.93 | -- | 0.45 |
| 2021-12 | 80.15 | 18.4000 | 30.68 | 48.2300 | 2.75 | -- | 0.44 |
| 2022-06 | 80.52 | 21.4000 | 5.78 | 6.3600 | 1.38 | -- | 0.23 |
| 2021-06 | 80.82 | 23.6400 | 19.53 | 34.5100 | 1.59 | -- | 0.26 |
| 2020-09 | 77.52 | 21.1100 | 5.65 | 5.8400 | 2.32 | -- | 0.27 |
| 2021-03 | 80.45 | 18.8400 | 5.78 | 10.2500 | 0.78 | -- | 0.15 |
| 2020-12 | 78.08 | 21.2100 | 10.62 | 16.5500 | 2.76 | -- | 0.50 |
| 2020-03 | 79.64 | 20.7400 | 1.94 | 2.7600 | 0.70 | -- | 0.09 |
| 2019-12 | 79.67 | 23.0200 | 15.17 | 18.4700 | 2.97 | -- | 0.65 |
| 2019-09 | 80.48 | 23.1700 | 8.34 | 7.3800 | 2.37 | -- | 0.36 |
| 2020-06 | 77.92 | 20.9700 | 3.82 | 3.9400 | 1.55 | -- | 0.19 |
| 2019-06 | 80.43 | 20.9600 | 4.92 | 4.8300 | 1.61 | -- | 0.23 |
| 2018-12 | 79.91 | 54.4300 | 22.96 | 30.9700 | 3.47 | -- | 0.42 |
| 2019-03 | 80.46 | 19.9200 | 2.41 | 2.8900 | 0.91 | -- | 0.12 |
| 2018-03 | 79.75 | 21.9700 | 3.15 | 3.8400 | 0.92 | -- | 0.13 |
| 2018-09 | 80.37 | 26.7600 | 11.46 | 10.6200 | 2.65 | -- | 0.42 |
| 2018-06 | 80.89 | 24.0100 | 6.85 | 6.7300 | 1.55 | -- | 0.28 |
| 2017-12 | 79.14 | 25.5500 | 20.04 | 23.5700 | 3.36 | -- | 0.71 |
| 2017-03 | 79.06 | 17.9500 | 3.83 | 6.8700 | 0.97 | -- | 0.19 |
| 2017-06 | 79.04 | 20.1300 | 8.59 | 12.7300 | 1.79 | -- | 0.38 |
| 2017-09 | 79.06 | 23.9600 | 14.65 | 19.7200 | 2.94 | -- | 0.56 |
| 2016-06 | 78.53 | 17.8700 | 7.53 | 10.4600 | 1.54 | -- | 0.37 |
| 2016-12 | 79.20 | 21.4600 | 17.43 | 20.7100 | 3.15 | -- | 0.74 |
| 2016-09 | 79.01 | 20.5600 | 11.49 | 14.8400 | 2.30 | -- | 0.51 |
| 2015-09 | 77.31 | 20.0200 | 14.69 | 18.2800 | 3.26 | -- | 0.65 |
| 2015-12 | 77.67 | 21.4300 | 20.89 | 22.9300 | 3.42 | -- | 0.88 |
| 2016-03 | 78.63 | 14.1300 | 3.10 | 5.2000 | 0.78 | -- | 0.19 |
| 2014-12 | 76.41 | 19.9100 | 19.78 | 22.8900 | 3.24 | -- | 0.87 |
| 2015-06 | 77.11 | 17.2500 | 8.75 | 12.6700 | 2.06 | -- | 0.44 |
| 2015-03 | 78.29 | 14.2300 | 3.99 | 5.7600 | 0.94 | -- | 0.24 |
| 2014-09 | 78.11 | 20.0200 | 15.29 | 18.4800 | 2.45 | -- | 0.67 |
| 2014-06 | 78.16 | 16.2900 | 8.72 | 10.9300 | 1.66 | -- | 0.46 |
| 2014-03 | 78.49 | 15.3400 | 4.72 | 5.9400 | 0.82 | -- | 0.26 |
| 2013-06 | 78.52 | 14.9000 | 9.43 | 9.8100 | 1.64 | -- | 0.52 |
| 2013-03 | 80.16 | 15.4200 | 4.95 | 5.5000 | 0.78 | -- | 0.27 |
| 2013-12 | 77.49 | 19.1700 | 21.43 | 18.8900 | 2.77 | -- | 0.99 |
| 2013-09 | 78.42 | 17.7200 | 15.82 | 15.9300 | 2.45 | -- | 0.77 |
| 2012-09 | 78.82 | 19.0600 | 15.64 | 14.6900 | 2.26 | -- | 0.69 |
| 2012-06 | 78.64 | 16.9800 | 9.90 | 8.6300 | 1.47 | -- | 0.49 |
| 2012-12 | 78.52 | 19.7700 | 22.37 | 19.4400 | 2.91 | -- | 0.97 |
| 2011-12 | 78.50 | 17.2900 | 15.82 | 12.0600 | 2.75 | -- | 0.92 |
| 2012-03 | 78.66 | 16.5800 | 5.01 | 5.1000 | 0.76 | -- | 0.25 |
| 2011-09 | 77.11 | 15.5200 | 10.45 | 7.9100 | 2.68 | -- | 0.68 |
| 2010-12 | 80.79 | 26.6500 | 19.35 | 15.5400 | 2.13 | -- | 0.73 |
| 2011-06 | 76.94 | 17.0400 | 7.15 | 6.1400 | 1.52 | -- | 0.42 |
| 2011-03 | 77.38 | 18.0000 | -- | -- | -- | -- | -- |
| 2009-12 | 80.23 | 24.6800 | 21.23 | 16.0400 | 3.03 | -- | 0.86 |
| 2010-09 | 79.47 | 21.8000 | -- | -- | -- | -- | -- |
| 2009-06 | 78.06 | 22.5600 | 9.99 | 7.7200 | 1.95 | -- | 0.44 |
| 2010-06 | 79.34 | 20.4900 | 7.39 | 5.5100 | 1.44 | -- | 0.36 |
| 2007-12 | 82.33 | 29.3800 | 13.26 | 11.1100 | 2.93 | -- | 0.45 |
| 2008-12 | 79.26 | 26.3000 | 18.37 | 13.3500 | 2.55 | -- | 0.70 |
| 2008-06 | 77.51 | 25.7100 | 8.64 | 6.4500 | 1.48 | -- | 0.34 |
| 2006-12 | 81.11 | 27.8200 | 9.26 | 7.4000 | 3.40 | -- | 0.33 |
| 2006-06 | 79.44 | 22.9500 | 3.41 | 3.1200 | 1.44 | -- | 0.15 |
| 2007-06 | 80.83 | 27.3800 | 5.82 | 4.5100 | 2.01 | -- | 0.21 |
| 2005-06 | 79.94 | 21.6200 | 7.06 | 21.0700 | 1.68 | -- | 0.33 |
| 2004-12 | 79.95 | 22.3500 | 15.62 | 36.9400 | 2.18 | -- | 0.70 |
| 2005-12 | 81.56 | 14.8800 | 5.26 | 82.7200 | 3.14 | -- | 0.35 |
| 2003-12 | 79.47 | 20.1800 | 23.54 | 24.0100 | 2.92 | -- | 1.12 |
| 2003-04 | 79.95 | 21.6300 | 8.36 | 10.5400 | 1.13 | -- | 0.39 |
| 2004-06 | 79.24 | 23.1400 | 8.78 | 21.7000 | 1.07 | -- | 0.38 |
| 2003-06 | 80.62 | 20.6200 | -- | -- | -- | -- | -- |
| 2000-12 | 78.81 | 21.7000 | 22.59 | 21.4500 | 2.40 | -- | 1.04 |
| 2001-12 | 81.21 | 21.7900 | 27.16 | 25.2500 | 2.70 | -- | 1.25 |
| 2002-12 | 79.01 | 19.5800 | 22.83 | 19.5900 | 3.21 | -- | 1.17 |
| 2019-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 82.47 | 33.9800 | 7.97 | 10.1500 | 1.46 | -- | 0.23 |
| 2025-12 | 82.07 | -- | -- | -- | -- | -- | -- |
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 | 34.60 | 65.40 | 1.26 | 1.14 |
| 2024-06 | 36.85 | 63.15 | 1.15 | 1.07 |
| 2023-12 | 39.99 | 60.01 | 1.05 | 0.96 |
| 2023-06 | 44.46 | 55.54 | 1.00 | 0.93 |
| 2022-12 | 40.77 | 59.23 | 1.29 | 1.17 |
| 2021-12 | 37.68 | 62.32 | 1.53 | 1.41 |
| 2022-06 | 40.33 | 59.67 | 1.55 | 1.42 |
| 2021-06 | 44.65 | 55.35 | 2.07 | 1.92 |
| 2020-09 | 38.88 | 61.12 | 3.06 | 2.88 |
| 2021-03 | 49.44 | 50.56 | 2.10 | 1.93 |
| 2020-12 | 52.51 | 47.49 | 2.08 | 1.91 |
| 2020-03 | 38.35 | 61.65 | 3.36 | 3.18 |
| 2019-12 | 45.19 | 54.81 | 3.07 | 2.86 |
| 2019-09 | 27.22 | 72.78 | 2.17 | 2.01 |
| 2020-06 | 39.28 | 60.72 | 3.27 | 3.09 |
| 2019-06 | 27.42 | 72.58 | 2.16 | 2.01 |
| 2018-12 | 24.57 | 75.43 | 1.92 | 1.79 |
| 2019-03 | 26.20 | 73.80 | 1.85 | 1.73 |
| 2018-03 | 28.73 | 71.27 | 2.39 | 2.24 |
| 2018-09 | 31.87 | 68.13 | 1.77 | 1.66 |
| 2018-06 | 30.55 | 69.45 | 2.20 | 2.04 |
| 2017-12 | 39.76 | 60.24 | 2.42 | 2.26 |
| 2017-03 | 43.84 | 56.16 | 2.08 | 1.95 |
| 2017-06 | 44.34 | 55.66 | 1.92 | 1.79 |
| 2017-09 | 42.22 | 57.78 | 2.26 | 2.12 |
| 2016-06 | 41.82 | 58.18 | 1.63 | 1.50 |
| 2016-12 | 41.92 | 58.08 | 2.25 | 2.09 |
| 2016-09 | 44.34 | 55.66 | 1.78 | 1.65 |
| 2015-09 | 43.26 | 56.74 | 1.95 | 1.81 |
| 2015-12 | 36.64 | 63.36 | 1.80 | 1.63 |
| 2016-03 | 39.56 | 60.44 | 1.74 | 1.59 |
| 2014-12 | 37.74 | 62.26 | 2.12 | 1.89 |
| 2015-06 | 44.62 | 55.38 | 1.77 | 1.63 |
| 2015-03 | 40.27 | 59.73 | 2.00 | 1.81 |
| 2014-09 | 39.88 | 60.12 | 2.32 | 2.12 |
| 2014-06 | 43.19 | 56.81 | 2.03 | 1.84 |
| 2014-03 | 32.83 | 67.17 | 2.12 | 1.89 |
| 2013-06 | 32.93 | 67.07 | 1.97 | 1.75 |
| 2013-03 | 28.88 | 71.12 | 2.31 | 2.06 |
| 2013-12 | 27.52 | 72.48 | 2.26 | 1.95 |
| 2013-09 | 31.72 | 68.28 | 2.07 | 1.84 |
| 2012-09 | 32.25 | 67.75 | 2.26 | 2.04 |
| 2012-06 | 31.68 | 68.32 | 2.21 | 1.97 |
| 2012-12 | 24.89 | 75.11 | 2.56 | 2.25 |
| 2011-12 | 24.13 | 75.87 | 2.82 | 2.50 |
| 2012-03 | 28.63 | 71.37 | 2.46 | 2.19 |
| 2011-09 | 31.71 | 68.29 | 2.59 | 2.38 |
| 2010-12 | 23.47 | 76.53 | 3.68 | 3.34 |
| 2011-06 | 32.91 | 67.09 | 2.55 | 2.32 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 19.60 | 80.40 | 3.84 | 3.53 |
| 2010-09 | -- | -- | -- | -- |
| 2009-06 | 23.08 | 76.92 | 3.47 | 3.24 |
| 2010-06 | 21.51 | 78.49 | 3.94 | 3.67 |
| 2007-12 | 14.01 | 85.99 | 6.41 | 6.19 |
| 2008-12 | 18.84 | 81.16 | 4.24 | 3.92 |
| 2008-06 | 23.56 | 76.44 | 3.68 | 3.44 |
| 2006-12 | 8.29 | 91.71 | 10.88 | 10.64 |
| 2006-06 | 13.13 | 86.87 | 6.65 | 6.49 |
| 2007-06 | 14.48 | 85.52 | 6.07 | 5.93 |
| 2005-06 | 40.05 | 59.95 | 1.89 | 1.80 |
| 2004-12 | 29.75 | 70.25 | 2.28 | 2.03 |
| 2005-12 | 7.71 | 92.29 | 11.41 | 11.14 |
| 2003-12 | 32.56 | 67.44 | 2.53 | 2.18 |
| 2003-04 | 39.82 | 60.18 | 2.41 | 2.17 |
| 2004-06 | 41.55 | 58.45 | 1.66 | 1.44 |
| 2003-06 | -- | -- | -- | -- |
| 2000-12 | 26.14 | 73.86 | 2.36 | 2.01 |
| 2001-12 | 21.19 | 78.81 | 3.02 | 2.61 |
| 2002-12 | 28.86 | 71.14 | 3.10 | 2.73 |
| 2019-01 | 38.76 | 61.24 | 1.91 | 1.78 |
| 2025-06 | 38.88 | 61.12 | 1.36 | 1.28 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 5336218000.0000 | -- | 7170713000.0000 | -204447000.0000 |
| 2024/6/30 0:00:00 | 2844780000.0000 | -- | 1051187000.0000 | 153739000.0000 |
| 2023/12/31 0:00:00 | 4989877000.0000 | -- | 1873284000.0000 | 511065000.0000 |
| 2023/6/30 0:00:00 | 2599759000.0000 | -- | 1005120000.0000 | 304137000.0000 |
| 2022/12/31 0:00:00 | 4487616000.0000 | -- | 1899408000.0000 | 439058000.0000 |
| 2021/12/31 0:00:00 | 5332095000.0000 | -- | 2185234000.0000 | 308617000.0000 |
| 2022/6/30 0:00:00 | 2959599000.0000 | -- | 1182354000.0000 | 169271000.0000 |
| 2021/6/30 0:00:00 | 2753121000.0000 | -- | 1126360000.0000 | 147223000.0000 |
| 2020/9/30 0:00:00 | 4074605000.0000 | -- | 1793310000.0000 | 265462000.0000 |
| 2021/3/31 0:00:00 | 1415712000.0000 | -- | 448057000.0000 | 71662000.0000 |
| 2020/12/31 0:00:00 | 5182320000.0000 | -- | 2655926000.0000 | 323368000.0000 |
| 2020/3/31 0:00:00 | 1266872000.0000 | -- | 440601000.0000 | 90431000.0000 |
| 2019/12/31 0:00:00 | 4926268000.0000 | -- | 2477418000.0000 | 229950000.0000 |
| 2019/9/30 0:00:00 | 3771185000.0000 | -- | 1714809000.0000 | 133296000.0000 |
| 2020/6/30 0:00:00 | 2792044000.0000 | -- | 1053643000.0000 | 174323000.0000 |
| 2019/6/30 0:00:00 | 2452146000.0000 | -- | 1038588000.0000 | 86230000.0000 |
| 2018/12/31 0:00:00 | 4196932000.0000 | -- | 2189501000.0000 | 153264000.0000 |
| 2019/3/31 0:00:00 | 1212940000.0000 | -- | 511418000.0000 | 35107000.0000 |
| 2018/3/31 0:00:00 | 942217000.0000 | -- | 212193000.0000 | 23759000.0000 |
| 2018/9/30 0:00:00 | 3087103000.0000 | -- | 769991000.0000 | 109385000.0000 |
| 2018/6/30 0:00:00 | 1858501000.0000 | -- | 462991000.0000 | 51160000.0000 |
| 2017/12/31 0:00:00 | 3090625000.0000 | -- | 986945000.0000 | 77945000.0000 |
| 2017/3/31 0:00:00 | 809093000.0000 | -- | 131288000.0000 | 17064000.0000 |
| 2017/6/30 0:00:00 | 1568413000.0000 | -- | 254581000.0000 | 34127000.0000 |
| 2017/9/30 0:00:00 | 2397271000.0000 | -- | 386826000.0000 | 53167000.0000 |
| 2016/6/30 0:00:00 | 1452802000.0000 | -- | 417999000.0000 | 27862000.0000 |
| 2016/12/31 0:00:00 | 2816620000.0000 | -- | 1039434000.0000 | 76648000.0000 |
| 2016/9/30 0:00:00 | 2193437000.0000 | -- | 586074000.0000 | 53676000.0000 |
| 2015/9/30 0:00:00 | 2596263000.0000 | -- | 782392000.0000 | 62628000.0000 |
| 2015/12/31 0:00:00 | 3249697000.0000 | -- | 1234046000.0000 | 79812000.0000 |
| 2016/3/31 0:00:00 | 749500000.0000 | -- | 260856000.0000 | 14292000.0000 |
| 2014/12/31 0:00:00 | 2920531000.0000 | -- | 824966000.0000 | 43096000.0000 |
| 2015/6/30 0:00:00 | 1703917000.0000 | -- | 486434000.0000 | 43642000.0000 |
| 2015/3/31 0:00:00 | 810555000.0000 | -- | 385644000.0000 | 14276000.0000 |
| 2014/9/30 0:00:00 | 2003572000.0000 | -- | 429995000.0000 | 19848000.0000 |
| 2014/6/30 0:00:00 | 1291471000.0000 | -- | 289634000.0000 | 10022000.0000 |
| 2014/3/31 0:00:00 | 627309000.0000 | -- | 243876000.0000 | 3850000.0000 |
| 2013/6/30 0:00:00 | 1020581000.0000 | -- | 319171000.0000 | 863000.0000 |
| 2013/3/31 0:00:00 | 455191000.0000 | -- | 142838000.0000 | 401000.0000 |
| 2013/12/31 0:00:00 | 2228351000.0000 | -- | 638312000.0000 | 2500000.0000 |
| 2013/9/30 0:00:00 | 1599662000.0000 | -- | 464402000.0000 | 1549000.0000 |
| 2012/9/30 0:00:00 | 1168183000.0000 | -- | 480114000.0000 | 10723000.0000 |
| 2012/6/30 0:00:00 | 754623000.0000 | -- | 355271000.0000 | 6181000.0000 |
| 2012/12/31 0:00:00 | 1610587000.0000 | -- | 669960000.0000 | 9650000.0000 |
| 2011/12/31 0:00:00 | 1242928000.0000 | -- | 568963000.0000 | 11289000.0000 |
| 2012/3/31 0:00:00 | 382188000.0000 | -- | 184426000.0000 | 823000.0000 |
| 2011/9/30 0:00:00 | 993696000.0000 | -- | 389754000.0000 | 10815000.0000 |
| 2010/12/31 0:00:00 | 784858000.0000 | -- | 539866000.0000 | 5804000.0000 |
| 2011/6/30 0:00:00 | 624362000.0000 | -- | 260741000.0000 | 8326000.0000 |
| 2011/3/31 0:00:00 | 280015000.0000 | -- | 137958000.0000 | 5354000.0000 |
| 2009/12/31 0:00:00 | 639636000.0000 | -- | 416852000.0000 | 2773000.0000 |
| 2010/9/30 0:00:00 | 617403000.0000 | -- | 363585000.0000 | 4226000.0000 |
| 2009/6/30 0:00:00 | 345012000.0000 | -- | 166228000.0000 | 2516000.0000 |
| 2010/6/30 0:00:00 | 397472000.0000 | -- | 246954000.0000 | 3104000.0000 |
| 2007/12/31 0:00:00 | 205764000.0000 | -- | 154708000.0000 | 2575000.0000 |
| 2008/12/31 0:00:00 | 473245000.0000 | -- | 305493000.0000 | 9135000.0000 |
| 2008/6/30 0:00:00 | 236650000.0000 | -- | 128026000.0000 | 6076000.0000 |
| 2006/12/31 0:00:00 | 138788000.0000 | -- | 121802000.0000 | 2205000.0000 |
| 2006/6/30 0:00:00 | 68019000.0000 | -- | 53320000.0000 | 409000.0000 |
| 2007/6/30 0:00:00 | 96584000.0000 | -- | 63436000.0000 | 227000.0000 |
| 2005/6/30 0:00:00 | 72974000.0000 | -- | 43548000.0000 | 644000.0000 |
| 2004/12/31 0:00:00 | 133163000.0000 | -- | 101885000.0000 | 1050000.0000 |
| 2005/12/31 0:00:00 | 139418000.0000 | -- | 110866000.0000 | 2729000.0000 |
| 2003/12/31 0:00:00 | 168696000.0000 | -- | 116482000.0000 | 1380000.0000 |
| 2003/4/30 0:00:00 | 55067000.0000 | -- | 37773000.0000 | 676000.0000 |
| 2004/6/30 0:00:00 | 67676000.0000 | -- | 38186000.0000 | 477000.0000 |
| 2003/6/30 0:00:00 | 76996000.0000 | -- | 43894000.0000 | 865000.0000 |
| 2000/12/31 0:00:00 | 83222000.0000 | -- | 54987000.0000 | 2483000.0000 |
| 2001/12/31 0:00:00 | 101436000.0000 | -- | 78610000.0000 | 1913000.0000 |
| 2002/12/31 0:00:00 | 145286000.0000 | -- | 84257000.0000 | 1124000.0000 |
| 2019/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 3081084000.0000 | -- | 1093529000.0000 | -250372000.0000 |
| 2025/12/31 0:00:00 | 5707740000.0000 | -- | 8009772000.0000 | -355278000.0000 |