中商官网
研究报告
同仁堂科技（HK1666）
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 | 7259644000.0000 | 7.18 | 2877488000.0000 | 1.05 | 1061211000.0000 | -8.71 | 521795000.0000 | -11.59 |
| 2024-06 | 4050094000.0000 | 2.63 | 1537121000.0000 | -1.90 | 690531000.0000 | 4.62 | 428752000.0000 | 16.46 |
| 2022-12 | 5991841000.0000 | 10.95 | 2591826000.0000 | 13.12 | 1211993000.0000 | 15.97 | 582888000.0000 | 14.91 |
| 2023-06 | 3946415000.0000 | 30.91 | 1566963000.0000 | 21.17 | 660013000.0000 | 19.87 | 368151000.0000 | 15.65 |
| 2023-12 | 6773463000.0000 | 13.04 | 2847557000.0000 | 9.87 | 1162455000.0000 | -4.09 | 590188000.0000 | 1.25 |
| 2022-06 | 3014688000.0000 | 8.99 | 1293166000.0000 | 3.56 | 550603000.0000 | -3.98 | 318322000.0000 | 0.91 |
| 2021-06 | 2766118000.0000 | 23.45 | 1248724000.0000 | 22.18 | 573402000.0000 | 19.25 | 315461000.0000 | 16.13 |
| 2021-12 | 5400487000.0000 | 17.21 | 2291295000.0000 | 10.81 | 1045057000.0000 | 11.22 | 507249000.0000 | 8.49 |
| 2020-06 | 2240661000.0000 | -9.45 | 1022001000.0000 | -20.46 | 480853000.0000 | -31.80 | 271650000.0000 | -29.00 |
| 2019-12 | 4476449000.0000 | -11.53 | 2054495000.0000 | -15.38 | 923505000.0000 | -23.49 | 417650000.0000 | -38.38 |
| 2020-12 | 4607369000.0000 | 2.92 | 2067710000.0000 | 0.64 | 939619000.0000 | 1.74 | 467553000.0000 | 11.95 |
| 2018-12 | 5059638000.0000 | 0.69 | 2427979000.0000 | -3.86 | 1207070000.0000 | 3.50 | 677815000.0000 | 1.67 |
| 2019-06 | 2474627000.0000 | -11.73 | 1284850000.0000 | -12.49 | 705019000.0000 | -3.93 | 382631000.0000 | -11.52 |
| 2017-06 | 2781110000.0000 | 2.71 | 1434077000.0000 | 2.83 | 696027000.0000 | 1.43 | 415872000.0000 | -3.25 |
| 2018-06 | 2803420000.0000 | 0.80 | 1468295000.0000 | 2.39 | 733893000.0000 | 5.44 | 432453000.0000 | 3.99 |
| 2017-12 | 5025183000.0000 | 7.71 | 2525542000.0000 | 6.74 | 1166224000.0000 | 13.94 | 666666000.0000 | 11.92 |
| 2016-06 | 2707676000.0000 | 15.30 | 1394588000.0000 | 19.84 | 686202000.0000 | 23.11 | 429850000.0000 | 18.98 |
| 2015-12 | 4066960000.0000 | 21.72 | 2012580000.0000 | 24.60 | 899742000.0000 | 21.49 | 541032000.0000 | 17.06 |
| 2016-12 | 4665295000.0000 | 14.71 | 2365984000.0000 | 17.56 | 1023505000.0000 | 13.76 | 595654000.0000 | 10.10 |
| 2014-06 | 1925848000.0000 | 14.28 | 934475000.0000 | 11.30 | 460139000.0000 | 24.56 | 306051000.0000 | 15.19 |
| 2015-06 | 2348367000.0000 | 21.94 | 1163738000.0000 | 24.53 | 557372000.0000 | 21.13 | 361276000.0000 | 18.04 |
| 2014-12 | 3341166000.0000 | 14.79 | 1615201000.0000 | 12.07 | 740600000.0000 | 24.45 | 462187000.0000 | 18.48 |
| 2013-12 | 2910749000.0000 | 19.34 | 1441294000.0000 | 16.56 | 595111000.0000 | 23.86 | 390093000.0000 | 18.15 |
| 2013-06 | 1685164000.0000 | 23.04 | 839580000.0000 | 20.66 | 369406000.0000 | 31.09 | 265681000.0000 | 25.28 |
| 2012-12 | 2439002000.0000 | 25.95 | 1236570000.0000 | 31.90 | 480474000.0000 | 43.04 | 330180000.0000 | 29.64 |
| 2012-06 | 1369594000.0000 | 23.83 | 695803000.0000 | 26.00 | 281799000.0000 | 24.86 | 212078000.0000 | 24.13 |
| 2011-12 | 1936418000.0000 | 22.64 | 937492000.0000 | 23.12 | 335897000.0000 | 25.90 | 254687000.0000 | 28.64 |
| 2010-12 | 1578914000.0000 | 16.77 | 761444000.0000 | 18.54 | 266794000.0000 | 17.40 | 197978000.0000 | 12.25 |
| 2010-06 | 848390000.0000 | 16.00 | 417359000.0000 | 24.06 | 164938000.0000 | 17.50 | 128300000.0000 | 11.46 |
| 2011-06 | 1106014000.0000 | 30.37 | 552223000.0000 | 32.31 | 225698000.0000 | 36.84 | 170850000.0000 | 33.16 |
| 2009-09 | 1003713000.0000 | 9.92 | 462689000.0000 | 13.79 | 182964000.0000 | 9.56 | 147789000.0000 | 19.50 |
| 2009-12 | 1352202000.0000 | 11.62 | 642366000.0000 | 18.69 | 227252000.0000 | 15.21 | 176369000.0000 | 9.87 |
| 2010-03 | 469804000.0000 | 38.60 | 226057000.0000 | 43.03 | 81055000.0000 | 18.62 | 64589000.0000 | 11.93 |
| 2009-06 | 731384000.0000 | 8.66 | 336409000.0000 | 14.52 | 140373000.0000 | 10.21 | 115109000.0000 | 20.81 |
| 2009-03 | 338959000.0000 | 6.07 | 158050000.0000 | 15.31 | 68330000.0000 | 3.25 | 57707000.0000 | 14.07 |
| 2008-12 | 1211455000.0000 | 4.70 | 541230000.0000 | 9.11 | 197248000.0000 | 9.87 | 160528000.0000 | 4.30 |
| 2008-06 | 673091000.0000 | 1.36 | 293757000.0000 | 6.28 | 127374000.0000 | -11.98 | 95280000.0000 | -23.24 |
| 2008-09 | 913142000.0000 | 6.47 | 406633000.0000 | 8.96 | 167006000.0000 | -4.80 | 123677000.0000 | -18.13 |
| 2007-09 | 857674000.0000 | 2.64 | 373206000.0000 | -0.67 | 175435000.0000 | 0.02 | 151056000.0000 | 0.44 |
| 2008-03 | 319558000.0000 | 2.15 | 137064000.0000 | 3.43 | 66182000.0000 | 0.17 | 50588000.0000 | -10.05 |
| 2007-12 | 1157030000.0000 | 11.82 | 496055000.0000 | 8.42 | 179528000.0000 | 4.84 | 153915000.0000 | 3.77 |
| 2007-06 | 664051000.0000 | 5.40 | 276399000.0000 | -2.28 | 144712000.0000 | 0.02 | 124134000.0000 | 0.45 |
| 2007-03 | 312821000.0000 | -0.04 | 132516000.0000 | -4.32 | 66071000.0000 | 0.93 | 56240000.0000 | 0.27 |
| 2006-12 | 1034768000.0000 | -8.89 | 457521000.0000 | -20.40 | 171236000.0000 | -32.04 | 148327000.0000 | -35.84 |
| 2006-09 | 835579000.0000 | -8.69 | 375717000.0000 | -12.96 | 175399000.0000 | -7.58 | 150390000.0000 | -14.29 |
| 2006-06 | 630006000.0000 | -10.85 | 282858000.0000 | -12.37 | 144678000.0000 | 0.34 | 123572000.0000 | -7.60 |
| 2006-03 | 312940000.0000 | 2.99 | 138503000.0000 | -3.66 | 65464000.0000 | -0.35 | 56090000.0000 | -8.62 |
| 2005-12 | 1135678000.0000 | 15.50 | 574791000.0000 | 7.97 | 251964000.0000 | 11.77 | 231186000.0000 | 12.44 |
| 2005-09 | 915144000.0000 | 11.57 | 431636000.0000 | 4.59 | 189776000.0000 | 7.84 | 175460000.0000 | 8.48 |
| 2005-03 | 303862000.0000 | -3.28 | 143769000.0000 | -7.19 | 65696000.0000 | 1.85 | 61378000.0000 | 4.12 |
| 2004-12 | 983249000.0000 | 13.67 | 532356000.0000 | 12.76 | 225422000.0000 | 16.55 | 205607000.0000 | 17.93 |
| 2005-06 | 706654000.0000 | 15.45 | 322772000.0000 | 6.32 | 144185000.0000 | 13.82 | 133739000.0000 | 15.13 |
| 2004-06 | 612100000.0000 | 15.10 | 303582000.0000 | 16.42 | 126674000.0000 | 25.69 | 116167000.0000 | 24.94 |
| 2004-03 | 314165000.0000 | 15.66 | 154909000.0000 | 23.97 | 64504000.0000 | 25.56 | 58950000.0000 | 21.94 |
| 2004-09 | 820275000.0000 | 15.34 | 412689000.0000 | 10.32 | 175975000.0000 | 20.70 | 161744000.0000 | 20.85 |
| 2003-09 | 711178000.0000 | 28.96 | 374092000.0000 | 27.17 | 145801000.0000 | 28.76 | 133835000.0000 | 22.20 |
| 2003-06 | 531812000.0000 | 34.46 | 260757000.0000 | 25.70 | 100783000.0000 | 28.38 | 92979000.0000 | 21.51 |
| 2003-12 | 864976000.0000 | 30.49 | 472099000.0000 | 32.54 | 193414000.0000 | 30.13 | 174343000.0000 | 18.41 |
| 2002-12 | 662891000.0000 | 33.28 | 356200000.0000 | 38.96 | 148632000.0000 | 60.22 | 147234000.0000 | 47.53 |
| 2003-03 | 271629000.0000 | 40.16 | 124959000.0000 | 40.03 | 51372000.0000 | 42.92 | 48345000.0000 | 35.63 |
| 2002-09 | 551480000.0000 | 51.50 | 294174000.0000 | 54.05 | 113238000.0000 | 72.70 | 109520000.0000 | 67.03 |
| 2002-03 | 193802000.0000 | 57.61 | 89235000.0000 | 49.43 | 35945000.0000 | 28.15 | 35645000.0000 | 27.08 |
| 2002-06 | 395525000.0000 | 56.90 | 207446000.0000 | 65.04 | 78501000.0000 | 72.92 | 76521000.0000 | 68.56 |
| 2001-12 | 497373000.0000 | 46.85 | 256324000.0000 | 54.90 | 92768000.0000 | 39.24 | 99798000.0000 | 83.52 |
| 2001-06 | 252090000.0000 | 44.07 | 125696000.0000 | 56.61 | 45397000.0000 | 13.49 | 45397000.0000 | 69.39 |
| 2001-09 | 364021000.0000 | 47.95 | 190957000.0000 | 59.05 | 65571000.0000 | 14.34 | 65571000.0000 | 70.66 |
| 2001-03 | 122962000.0000 | 33.06 | 59718000.0000 | 30.63 | 28050000.0000 | 3.80 | 28050000.0000 | 54.92 |
| 2000-09 | 246042000.0000 | 6.66 | 120061000.0000 | 13.89 | 57347000.0000 | 33.91 | 38422000.0000 | 33.91 |
| 2000-12 | 338699000.0000 | 9.94 | 165481000.0000 | 17.73 | 66626000.0000 | 16.68 | 54379000.0000 | 42.14 |
| 2000-06 | 174974000.0000 | -- | 80261000.0000 | -- | 40000000.0000 | -- | 26800000.0000 | -- |
| 2000-04 | 126580000.0000 | -- | 61038000.0000 | -- | 35475000.0000 | -- | 23768000.0000 | -- |
| 2000-03 | 92414000.0000 | -- | 45717000.0000 | -- | 27023000.0000 | -- | 18106000.0000 | -- |
| 1999-09 | 230681000.0000 | -- | 105420000.0000 | -- | 42825000.0000 | -- | 28693000.0000 | -- |
| 1999-12 | 308068000.0000 | 23.89 | 140561000.0000 | 28.37 | 57102000.0000 | 57.46 | 38258000.0000 | 57.46 |
| 1998-12 | 248672000.0000 | -- | 109498000.0000 | -- | 36264000.0000 | -- | 24297000.0000 | -- |
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 | 39.64 | 13.6900 | 7.37 | 7.2400 | 0.85 | -- | 0.50 |
| 2024-06 | 37.95 | 15.8900 | 4.83 | 6.0400 | 0.50 | -- | 0.28 |
| 2022-12 | 43.26 | 20.2100 | 9.71 | 8.9900 | 1.05 | -- | 0.48 |
| 2023-06 | 39.71 | 16.6800 | 5.05 | 5.5000 | 0.76 | -- | 0.30 |
| 2023-12 | 42.04 | 17.1600 | 8.61 | 8.5700 | 0.83 | -- | 0.50 |
| 2022-06 | 42.90 | 18.2700 | 4.46 | 5.1800 | 0.57 | -- | 0.24 |
| 2021-06 | 45.14 | 20.7300 | 4.70 | 5.4100 | 0.58 | -- | 0.23 |
| 2021-12 | 42.43 | 19.3900 | 9.01 | 8.4800 | 1.09 | -- | 0.47 |
| 2020-06 | 45.61 | 21.4600 | 4.27 | 4.8400 | 0.48 | -- | 0.20 |
| 2019-12 | 45.90 | 20.6600 | 8.82 | 7.5600 | 1.04 | -- | 0.43 |
| 2020-12 | 44.88 | 20.4000 | 8.59 | 8.1600 | 0.93 | -- | 0.42 |
| 2018-12 | 47.99 | 23.8600 | 12.36 | 12.7500 | 1.11 | -- | 0.52 |
| 2019-06 | 51.92 | 28.4900 | 6.89 | 6.9900 | 0.52 | -- | 0.24 |
| 2017-06 | 51.56 | 25.0300 | 7.79 | 9.0500 | 0.59 | -- | 0.31 |
| 2018-06 | 52.38 | 26.1800 | 7.66 | 8.5800 | 0.55 | -- | 0.29 |
| 2017-12 | 50.26 | 23.2100 | 13.14 | 13.8400 | 1.09 | -- | 0.57 |
| 2016-06 | 51.50 | 25.3900 | 9.73 | 10.2200 | 0.69 | -- | 0.38 |
| 2015-12 | 49.49 | 22.2100 | 14.50 | 13.6300 | 1.05 | -- | 0.66 |
| 2016-12 | 50.71 | 21.9800 | 12.51 | 13.5300 | 1.04 | -- | 0.57 |
| 2014-06 | 48.52 | 23.9100 | 8.07 | 8.9900 | 0.64 | -- | 0.34 |
| 2015-06 | 49.56 | 23.7400 | 9.03 | 9.6400 | 0.69 | -- | 0.38 |
| 2014-12 | 48.34 | 22.1600 | 13.39 | 13.0200 | 0.99 | -- | 0.60 |
| 2013-12 | 49.52 | 20.4900 | 11.56 | 11.9800 | 0.97 | -- | 0.57 |
| 2013-06 | 49.82 | 21.8700 | 8.98 | 12.1700 | 0.65 | -- | 0.41 |
| 2012-12 | 50.70 | 19.6000 | 15.11 | 17.0400 | 0.85 | -- | 0.77 |
| 2012-06 | 50.80 | 20.5600 | 8.94 | 11.6500 | 0.50 | -- | 0.43 |
| 2011-12 | 48.41 | 17.4200 | 11.92 | 14.8200 | 0.75 | -- | 0.69 |
| 2010-12 | 48.23 | 16.9200 | 12.24 | 12.6700 | 0.85 | -- | 0.72 |
| 2010-06 | 49.19 | 19.4400 | 7.91 | 8.5800 | 0.51 | -- | 0.41 |
| 2011-06 | 49.93 | 20.4600 | 8.98 | 10.4700 | 0.54 | -- | 0.44 |
| 2009-09 | 46.10 | 18.2300 | -- | -- | -- | -- | -- |
| 2009-12 | 47.51 | 16.8100 | 11.77 | 11.9400 | 0.85 | -- | 0.70 |
| 2010-03 | 48.12 | 17.2500 | -- | -- | -- | -- | -- |
| 2009-06 | 46.00 | 19.1900 | 7.25 | 8.2400 | 0.52 | -- | 0.38 |
| 2009-03 | 46.63 | 20.1600 | -- | -- | -- | -- | -- |
| 2008-12 | 44.68 | 16.2800 | 10.99 | 11.8000 | 0.84 | -- | 0.67 |
| 2008-06 | 43.64 | 18.9200 | 6.98 | 7.2800 | 0.60 | -- | 0.37 |
| 2008-09 | 44.53 | 18.2900 | -- | -- | -- | -- | -- |
| 2007-09 | 43.51 | 20.4500 | -- | -- | -- | -- | -- |
| 2008-03 | 42.89 | 20.7100 | -- | -- | -- | -- | -- |
| 2007-12 | 42.87 | 15.5500 | 10.36 | 11.9800 | 1.04 | -- | 0.67 |
| 2007-06 | 41.62 | 21.7900 | 7.79 | 9.7800 | 0.77 | -- | 0.36 |
| 2007-03 | 42.36 | 21.1200 | -- | -- | -- | -- | -- |
| 2006-12 | 44.21 | 16.5600 | 11.41 | 14.8600 | 1.13 | -- | 0.69 |
| 2006-09 | 44.96 | 20.9900 | -- | -- | -- | -- | -- |
| 2006-06 | 44.90 | 22.9600 | 9.29 | 12.7000 | 0.84 | -- | 0.40 |
| 2006-03 | 44.26 | 20.9200 | -- | -- | -- | -- | -- |
| 2005-12 | 50.61 | 22.2000 | 17.38 | 24.7100 | 1.17 | -- | 0.78 |
| 2005-09 | 47.17 | 20.7400 | -- | -- | -- | -- | -- |
| 2005-03 | 47.31 | 21.6200 | -- | -- | -- | -- | -- |
| 2004-12 | 54.14 | 22.9600 | 16.83 | 26.4000 | 0.98 | -- | 0.73 |
| 2005-06 | 45.68 | 20.4000 | 10.95 | 16.1400 | 1.15 | -- | 0.54 |
| 2004-06 | 49.60 | 20.6900 | 11.99 | 16.8500 | 1.38 | -- | 0.58 |
| 2004-03 | 49.31 | 20.5300 | -- | -- | -- | -- | -- |
| 2004-09 | 50.31 | 21.4500 | -- | -- | -- | -- | -- |
| 2003-09 | 52.60 | 20.5000 | -- | -- | -- | -- | -- |
| 2003-06 | 49.03 | 18.9500 | 11.91 | 16.3000 | 1.59 | -- | 0.63 |
| 2003-12 | 54.58 | 22.4100 | 21.53 | 26.7400 | 1.45 | -- | 0.96 |
| 2002-12 | 53.73 | 22.4900 | 18.76 | 26.8200 | 1.32 | -- | 0.84 |
| 2003-03 | 46.00 | 18.9100 | -- | -- | -- | -- | -- |
| 2002-09 | 53.34 | 20.5300 | -- | -- | -- | -- | -- |
| 2002-03 | 46.04 | 18.5500 | -- | -- | -- | -- | -- |
| 2002-06 | 52.45 | 19.8500 | 11.13 | 16.0000 | 1.55 | -- | 0.56 |
| 2001-12 | 51.54 | 18.6900 | 15.01 | 21.8600 | 2.88 | -- | 0.80 |
| 2001-06 | 49.86 | 18.0100 | -- | -- | -- | -- | -- |
| 2001-09 | 52.46 | 18.0100 | -- | -- | -- | -- | -- |
| 2001-03 | 48.57 | 22.8100 | -- | -- | -- | -- | -- |
| 2000-09 | 48.80 | 23.3100 | -- | -- | -- | -- | -- |
| 2000-12 | 48.86 | 19.6700 | 12.87 | 13.7600 | 2.11 | -- | 0.65 |
| 2000-06 | 45.87 | 22.8600 | -- | -- | -- | -- | -- |
| 2000-04 | 48.22 | 28.0300 | -- | -- | -- | -- | -- |
| 2000-03 | 49.47 | 29.2400 | -- | -- | -- | -- | -- |
| 1999-09 | 45.70 | 18.5600 | -- | -- | -- | -- | -- |
| 1999-12 | 45.63 | 18.5400 | 25.56 | 46.8100 | 1.71 | -- | 1.38 |
| 1998-12 | 44.03 | 14.5800 | -- | -- | -- | -- | -- |
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 | 29.45 | 70.55 | 3.81 | 1.99 |
| 2024-06 | 31.09 | 68.91 | 4.34 | 2.30 |
| 2022-12 | 27.78 | 72.22 | 4.42 | 2.84 |
| 2023-06 | 28.84 | 71.16 | 4.49 | 3.02 |
| 2023-12 | 28.55 | 71.45 | 4.49 | 2.37 |
| 2022-06 | 31.93 | 68.07 | 3.21 | 2.13 |
| 2021-06 | 35.39 | 64.61 | 2.63 | 1.85 |
| 2021-12 | 29.63 | 70.37 | 3.31 | 2.15 |
| 2020-06 | 32.82 | 67.18 | 3.35 | 2.25 |
| 2019-12 | 29.18 | 70.82 | 4.49 | 3.11 |
| 2020-12 | 29.15 | 70.85 | 3.04 | 1.92 |
| 2018-12 | 25.52 | 74.48 | 4.95 | 3.37 |
| 2019-06 | 26.07 | 73.93 | 4.74 | 3.31 |
| 2017-06 | 31.45 | 68.55 | 3.94 | 2.68 |
| 2018-06 | 29.31 | 70.69 | 4.13 | 2.79 |
| 2017-12 | 27.22 | 72.78 | 4.88 | 3.24 |
| 2016-06 | 21.78 | 78.22 | 3.89 | 2.57 |
| 2015-12 | 16.77 | 83.23 | 5.13 | 3.06 |
| 2016-12 | 28.09 | 71.91 | 4.98 | 3.28 |
| 2014-06 | 26.00 | 74.00 | 3.40 | 2.30 |
| 2015-06 | 23.13 | 76.87 | 3.73 | 2.45 |
| 2014-12 | 19.81 | 80.19 | 4.36 | 2.64 |
| 2013-12 | 22.14 | 77.86 | 4.22 | 2.74 |
| 2013-06 | 29.36 | 70.64 | 2.99 | 1.82 |
| 2012-12 | 29.95 | 70.05 | 2.77 | 1.20 |
| 2012-06 | 34.45 | 65.55 | 2.45 | 1.13 |
| 2011-12 | 31.19 | 68.81 | 2.70 | 1.08 |
| 2010-12 | 20.13 | 79.87 | 4.16 | 1.82 |
| 2010-06 | 21.58 | 78.42 | 3.78 | 1.85 |
| 2011-06 | 27.52 | 72.48 | 3.13 | 1.54 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 16.04 | 83.96 | 4.98 | 2.14 |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 21.13 | 78.87 | 3.67 | 1.75 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 17.28 | 82.72 | 4.36 | 1.67 |
| 2008-06 | 21.82 | 78.18 | 3.37 | 1.73 |
| 2008-09 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 18.77 | 81.23 | 3.80 | 1.77 |
| 2007-06 | 28.96 | 71.04 | 2.45 | 1.49 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 29.93 | 70.07 | 2.07 | 0.90 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 33.78 | 66.22 | 1.89 | 1.08 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 31.36 | 68.64 | 1.98 | 0.89 |
| 2005-09 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | 38.99 | 61.01 | 1.75 | 0.85 |
| 2005-06 | 31.58 | 68.42 | 2.14 | 1.31 |
| 2004-06 | 33.04 | 66.96 | 2.07 | 1.43 |
| 2004-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | 30.72 | 69.28 | 2.27 | 1.61 |
| 2003-12 | 25.55 | 74.45 | 2.65 | 1.41 |
| 2002-12 | 28.89 | 71.11 | 2.39 | 1.37 |
| 2003-03 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 30.28 | 69.72 | 2.57 | 2.00 |
| 2001-12 | 24.15 | 75.85 | 3.29 | 2.72 |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-03 | -- | -- | -- | -- |
| 2000-09 | -- | -- | -- | -- |
| 2000-12 | 23.67 | 76.33 | 3.55 | 2.88 |
| 2000-06 | -- | -- | -- | -- |
| 2000-04 | -- | -- | -- | -- |
| 2000-03 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 1999-12 | 63.42 | 36.58 | 1.11 | 0.42 |
| 1998-12 | -- | -- | -- | -- |
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 | 4382156000.0000 | -- | 579623000.0000 | -8577000.0000 |
| 2024/6/30 0:00:00 | 2512973000.0000 | -- | 239062000.0000 | -11605000.0000 |
| 2022/12/31 0:00:00 | 3400015000.0000 | -- | 483287000.0000 | 1937000.0000 |
| 2023/6/30 0:00:00 | 2379452000.0000 | -- | 313311000.0000 | -17589000.0000 |
| 2023/12/31 0:00:00 | 3925906000.0000 | -- | 633875000.0000 | -46049000.0000 |
| 2022/6/30 0:00:00 | 1721522000.0000 | -- | 226348000.0000 | 9324000.0000 |
| 2021/6/30 0:00:00 | 1517394000.0000 | -- | 211350000.0000 | 14576000.0000 |
| 2021/12/31 0:00:00 | 3109192000.0000 | -- | 477788000.0000 | 32523000.0000 |
| 2020/6/30 0:00:00 | 1218660000.0000 | -- | 183947000.0000 | -5123000.0000 |
| 2019/12/31 0:00:00 | 2421954000.0000 | -- | 397551000.0000 | -6814000.0000 |
| 2020/12/31 0:00:00 | 2539659000.0000 | -- | 402521000.0000 | 3479000.0000 |
| 2018/12/31 0:00:00 | 2631659000.0000 | -- | 364248000.0000 | -17067000.0000 |
| 2019/6/30 0:00:00 | 1189777000.0000 | -- | 181965000.0000 | -14883000.0000 |
| 2017/6/30 0:00:00 | 1347033000.0000 | -- | 180514000.0000 | 556000.0000 |
| 2018/6/30 0:00:00 | 1335125000.0000 | -- | 185451000.0000 | -5399000.0000 |
| 2017/12/31 0:00:00 | 2499641000.0000 | -- | 364651000.0000 | 1855000.0000 |
| 2016/6/30 0:00:00 | 1313088000.0000 | -- | 169509000.0000 | -13633000.0000 |
| 2015/12/31 0:00:00 | 2054380000.0000 | -- | 306937000.0000 | -21463000.0000 |
| 2016/12/31 0:00:00 | 2299311000.0000 | -- | 335821000.0000 | -19273000.0000 |
| 2014/6/30 0:00:00 | 991373000.0000 | -- | 129875000.0000 | -13768000.0000 |
| 2015/6/30 0:00:00 | 1184629000.0000 | -- | 154212000.0000 | -9715000.0000 |
| 2014/12/31 0:00:00 | 1725965000.0000 | -- | 264977000.0000 | -28796000.0000 |
| 2013/12/31 0:00:00 | 1469455000.0000 | -- | 244034000.0000 | 10067000.0000 |
| 2013/6/30 0:00:00 | 845584000.0000 | -- | 119291000.0000 | 513000.0000 |
| 2012/12/31 0:00:00 | 1202432000.0000 | -- | 198347000.0000 | -716000.0000 |
| 2012/6/30 0:00:00 | 673791000.0000 | -- | 106401000.0000 | 1465000.0000 |
| 2011/12/31 0:00:00 | 998926000.0000 | -- | 184859000.0000 | -4781000.0000 |
| 2010/12/31 0:00:00 | 817470000.0000 | -- | 146398000.0000 | -4933000.0000 |
| 2010/6/30 0:00:00 | 431031000.0000 | -- | 79140000.0000 | -1995000.0000 |
| 2011/6/30 0:00:00 | 553791000.0000 | -- | 85400000.0000 | -2031000.0000 |
| 2009/9/30 0:00:00 | 541024000.0000 | -- | 95119000.0000 | 310000.0000 |
| 2009/12/31 0:00:00 | 709836000.0000 | -- | 131211000.0000 | -3556000.0000 |
| 2010/3/31 0:00:00 | 243747000.0000 | -- | 48813000.0000 | -12000.0000 |
| 2009/6/30 0:00:00 | 394975000.0000 | -- | 57072000.0000 | 288000.0000 |
| 2009/3/31 0:00:00 | 180909000.0000 | -- | 27129000.0000 | 324000.0000 |
| 2008/12/31 0:00:00 | 670225000.0000 | -- | 116668000.0000 | 1642000.0000 |
| 2008/6/30 0:00:00 | 379334000.0000 | -- | 63647000.0000 | 5116000.0000 |
| 2008/9/30 0:00:00 | 506509000.0000 | -- | 93581000.0000 | 5351000.0000 |
| 2007/9/30 0:00:00 | 484468000.0000 | -- | 81325000.0000 | 3936000.0000 |
| 2008/3/31 0:00:00 | 182494000.0000 | -- | 26639000.0000 | 3306000.0000 |
| 2007/12/31 0:00:00 | 660975000.0000 | -- | 125899000.0000 | 4915000.0000 |
| 2007/6/30 0:00:00 | 387652000.0000 | -- | 51646000.0000 | 3467000.0000 |
| 2007/3/31 0:00:00 | 180305000.0000 | -- | 29322000.0000 | 1229000.0000 |
| 2006/12/31 0:00:00 | 577247000.0000 | -- | 104295000.0000 | 2011000.0000 |
| 2006/9/30 0:00:00 | 459862000.0000 | -- | 71769000.0000 | 3419000.0000 |
| 2006/6/30 0:00:00 | 347148000.0000 | -- | 49333000.0000 | 2280000.0000 |
| 2006/3/31 0:00:00 | 174437000.0000 | -- | 24358000.0000 | 1139000.0000 |
| 2005/12/31 0:00:00 | 560887000.0000 | -- | 97390000.0000 | 4551000.0000 |
| 2005/9/30 0:00:00 | 483508000.0000 | -- | 72952000.0000 | 4460000.0000 |
| 2005/3/31 0:00:00 | 160093000.0000 | -- | 25047000.0000 | 1386000.0000 |
| 2004/12/31 0:00:00 | 450893000.0000 | -- | 103397000.0000 | 4617000.0000 |
| 2005/6/30 0:00:00 | 383882000.0000 | -- | 52857000.0000 | 2047000.0000 |
| 2004/6/30 0:00:00 | 308518000.0000 | -- | 64735000.0000 | 1400000.0000 |
| 2004/3/31 0:00:00 | 159256000.0000 | -- | 38285000.0000 | 1007000.0000 |
| 2004/9/30 0:00:00 | 407586000.0000 | -- | 86380000.0000 | 2553000.0000 |
| 2003/9/30 0:00:00 | 337086000.0000 | -- | 108457000.0000 | -2569000.0000 |
| 2003/6/30 0:00:00 | 271055000.0000 | -- | 73314000.0000 | -1156000.0000 |
| 2003/12/31 0:00:00 | 392877000.0000 | -- | 129283000.0000 | -3241000.0000 |
| 2002/12/31 0:00:00 | 306691000.0000 | -- | 120268000.0000 | -4218000.0000 |
| 2003/3/31 0:00:00 | 146670000.0000 | -- | 30305000.0000 | -579000.0000 |
| 2002/9/30 0:00:00 | 257306000.0000 | -- | 111583000.0000 | -2659000.0000 |
| 2002/3/31 0:00:00 | 104567000.0000 | -- | 18895000.0000 | -739000.0000 |
| 2002/6/30 0:00:00 | 188079000.0000 | -- | 75673000.0000 | -1365000.0000 |
| 2001/12/31 0:00:00 | 241049000.0000 | -- | 100735000.0000 | -7614000.0000 |
| 2001/6/30 0:00:00 | 126394000.0000 | -- | 50534000.0000 | -4241000.0000 |
| 2001/9/30 0:00:00 | 173064000.0000 | -- | 71250000.0000 | -5472000.0000 |
| 2001/3/31 0:00:00 | 63244000.0000 | -- | 19608000.0000 | -2807000.0000 |
| 2000/9/30 0:00:00 | 125981000.0000 | -- | 40988000.0000 | 1794000.0000 |
| 2000/12/31 0:00:00 | 173218000.0000 | -- | 62267000.0000 | 1164000.0000 |
| 2000/6/30 0:00:00 | 94713000.0000 | -- | 24969000.0000 | 1149000.0000 |
| 2000/4/30 0:00:00 | 65542000.0000 | -- | 15416000.0000 | 1045000.0000 |
| 2000/3/31 0:00:00 | 46697000.0000 | -- | 10417000.0000 | 631000.0000 |
| 1999/9/30 0:00:00 | 125261000.0000 | -- | 40562000.0000 | 2276000.0000 |
| 1999/12/31 0:00:00 | 167507000.0000 | -- | 54082000.0000 | 3034000.0000 |
| 1998/12/31 0:00:00 | 139174000.0000 | -- | 47100000.0000 | 4368000.0000 |