中商官网
研究报告
山东新华制药股份（HK0719）
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 | 2411946406.9100 | -1.80 | 437656093.3000 | -33.74 | 142689376.5800 | -15.45 | 112095257.2400 | -20.99 |
| 2024-03 | 2456262600.5700 | -5.44 | 660532902.8100 | -15.99 | 168771522.0200 | -8.73 | 141879437.6200 | -6.41 |
| 2024-09 | 6682503566.1500 | 4.11 | 1530590190.4300 | -15.51 | 392917627.4300 | -12.00 | 344079950.6700 | -12.22 |
| 2024-06 | 4695581488.6900 | 1.82 | 1147649683.4500 | -13.76 | 303363837.6900 | -8.61 | 265404417.6800 | -1.63 |
| 2024-12 | 8397896921.9300 | 4.86 | 1973136200.2200 | -14.19 | 533653423.3200 | 0.18 | 470023746.0800 | -5.33 |
| 2023-06 | 4611792406.1000 | 26.95 | 1330746151.8900 | 44.47 | 331945812.2600 | 41.06 | 269807157.8500 | 38.80 |
| 2023-09 | 6418930720.5300 | 18.77 | 1811523062.1500 | 32.18 | 446476766.8500 | 33.43 | 391968372.9200 | 33.58 |
| 2023-12 | 8008669430.6700 | 7.68 | 2299527079.6700 | 16.61 | 532685725.0200 | 12.91 | 496512201.2500 | 20.79 |
| 2023-03 | 2597610154.3100 | 43.13 | 786287088.7900 | 62.33 | 184919311.1500 | 40.15 | 151603818.3600 | 39.72 |
| 2022-12 | 7437677246.0200 | 14.41 | 1972021138.8700 | 15.03 | 471774350.6100 | 12.00 | 411063056.5800 | 17.94 |
| 2022-09 | 5404574317.1700 | 10.40 | 1370475243.0900 | 2.20 | 334607994.4400 | -1.59 | 293443285.5700 | 2.84 |
| 2022-06 | 3632681521.1100 | 3.22 | 921154064.2100 | -8.65 | 235316728.4700 | -9.62 | 194389556.1200 | -2.85 |
| 2021-09 | 4895652334.4200 | 6.69 | 1341006511.5500 | 3.49 | 340012441.5800 | 2.59 | 285336329.4200 | 15.96 |
| 2021-12 | 6500810494.9800 | 9.34 | 1714400142.6800 | -2.28 | 421233319.9200 | 2.33 | 348548495.9900 | 7.29 |
| 2022-03 | 1814889362.7500 | 3.40 | 484385782.1800 | -3.34 | 131943514.0700 | 2.13 | 108503552.7600 | 8.20 |
| 2021-03 | 1755150361.0600 | 3.74 | 501124518.9800 | 6.77 | 129187925.4300 | 12.68 | 100276326.1400 | 16.21 |
| 2020-12 | 5945310288.9800 | 7.16 | 1754320562.2100 | -3.42 | 411637980.7500 | 7.93 | 324859557.5500 | 8.30 |
| 2021-06 | 3519452545.0300 | 8.20 | 1008418699.0100 | 13.45 | 260359756.3000 | 12.70 | 200082353.5500 | 16.12 |
| 2019-12 | 5547830682.8100 | 5.78 | 1816445345.9300 | 14.94 | 381392620.9300 | 14.76 | 299966265.7100 | 17.49 |
| 2020-06 | 3252706230.0000 | 4.17 | 888878360.5300 | -9.72 | 231016986.9000 | 15.04 | 172311861.5700 | 15.56 |
| 2020-03 | 1691841452.2600 | 3.81 | 469369288.0200 | -10.65 | 114647500.0200 | 14.39 | 86286544.2700 | 13.40 |
| 2020-09 | 4588846003.5500 | 3.57 | 1295806546.7000 | -7.66 | 331442127.3300 | 4.89 | 246066181.6100 | 2.03 |
| 2019-06 | 3122647157.4600 | 16.18 | 984533305.1700 | 31.49 | 200812483.6100 | 22.94 | 149112301.3900 | 20.87 |
| 2019-09 | 4430700068.0300 | 11.90 | 1403359234.3400 | 26.90 | 315985137.2200 | 22.93 | 241161536.4200 | 24.74 |
| 2019-03 | 1629794138.8900 | 14.99 | 525316459.9700 | 29.80 | 100226762.5900 | 21.07 | 76090649.6100 | 12.57 |
| 2018-06 | 2687680140.2300 | 11.83 | 748723863.8000 | 13.43 | 163340602.0000 | 10.69 | 123363815.3400 | 15.54 |
| 2018-12 | 5244643562.0900 | 16.14 | 1580293942.5200 | 24.62 | 332327503.8200 | 23.92 | 255314454.8600 | 21.82 |
| 2018-09 | 3959689652.5100 | 14.68 | 1105901604.7000 | 18.11 | 257035358.3900 | 12.65 | 193331201.6000 | 11.32 |
| 2017-09 | 3452702029.0400 | 16.00 | 936370605.8300 | 30.18 | 228169350.2600 | 84.61 | 173673696.3800 | 94.74 |
| 2017-12 | 4515716784.1900 | 12.47 | 1268100945.3300 | 26.64 | 268173876.0000 | 67.64 | 209591907.2300 | 71.42 |
| 2017-06 | 2403274161.2600 | 20.25 | 660050793.2100 | 44.18 | 147562389.1100 | 117.37 | 106774952.8600 | 132.79 |
| 2018-03 | 1417348459.3500 | 9.42 | 404723965.8500 | 15.82 | 82787074.0700 | 20.32 | 67593570.1800 | 31.12 |
| 2017-03 | 1295383415.6600 | 28.91 | 349440204.9500 | 42.46 | 68804145.4600 | 131.11 | 51550425.8900 | 153.98 |
| 2016-09 | 2976470152.8000 | 7.32 | 719278341.1200 | 16.18 | 123593529.9300 | 34.09 | 89180216.4900 | 44.35 |
| 2016-12 | 4014963065.7400 | 11.62 | 1001378441.3500 | 19.69 | 159968492.2100 | 35.88 | 122271549.6800 | 47.20 |
| 2016-03 | 1004837793.3300 | 0.53 | 245288658.7600 | 6.58 | 29771675.5500 | 42.43 | 20296756.3000 | 42.34 |
| 2015-09 | 2773324599.6700 | 0.53 | 619114457.5200 | 13.28 | 92172233.1100 | 12.56 | 61779758.4500 | 28.01 |
| 2015-12 | 3597033209.7900 | 0.20 | 836647214.9900 | 13.86 | 117729615.0300 | 28.69 | 83062257.1700 | 63.75 |
| 2016-06 | 1998500412.9100 | 2.57 | 457800007.7500 | 9.38 | 67886265.8600 | 52.63 | 45867145.6800 | 77.37 |
| 2015-06 | 1948408051.5800 | 4.73 | 418542736.4200 | 13.33 | 44479116.5600 | -28.08 | 25859577.5500 | -35.50 |
| 2015-03 | 999523085.3500 | 6.76 | 230143560.2900 | 32.16 | 20902295.1600 | 100.33 | 14259441.2600 | 341.88 |
| 2014-12 | 3589749770.9300 | 7.53 | 734821583.6300 | 27.21 | 91485154.1800 | 44.65 | 50725311.0500 | 33.00 |
| 2014-03 | 936219000.0000 | -- | 174136000.0000 | -- | 10434000.0000 | -- | 3227000.0000 | -- |
| 2013-12 | 3338512000.0000 | 13.86 | 577637000.0000 | 14.52 | 63246000.0000 | 88.71 | 38138000.0000 | 70.13 |
| 2014-09 | 2758600000.0000 | 15.85 | 546552000.0000 | 46.70 | 81890000.0000 | 73.50 | 48263000.0000 | 36.98 |
| 2014-06 | 1860412320.6400 | 16.28 | 369325199.4000 | 50.39 | 61847039.9700 | 609.34 | 40093567.9500 | 788.99 |
| 2012-12 | 2932116000.0000 | 0.49 | 504405000.0000 | -7.98 | 33515000.0000 | -63.28 | 22417000.0000 | -69.86 |
| 2013-09 | 2381224000.0000 | -- | 372571000.0000 | -- | 47200000.0000 | -- | 35233000.0000 | -- |
| 2013-06 | 1600002000.0000 | 4.92 | 245571000.0000 | -11.40 | 8719000.0000 | -77.69 | 4510000.0000 | -85.17 |
| 2012-06 | 1525008000.0000 | 1.06 | 277183000.0000 | 2.04 | 39087000.0000 | -49.08 | 30416000.0000 | -49.36 |
| 2011-12 | 2917860000.0000 | 12.68 | 548163000.0000 | 13.98 | 91272000.0000 | -29.23 | 74375000.0000 | -26.58 |
| 2012-03 | 770465000.0000 | -8.78 | 133911000.0000 | 0.25 | 19832000.0000 | -46.57 | 14786000.0000 | -48.91 |
| 2011-06 | 1509029000.0000 | 11.57 | 271647000.0000 | 7.18 | 76764000.0000 | -0.47 | 60061000.0000 | -0.19 |
| 2011-09 | 2265747000.0000 | 10.75 | 396129000.0000 | 8.65 | 104924000.0000 | -6.65 | 80012000.0000 | -10.80 |
| 2011-03 | 844630000.0000 | -- | 133571000.0000 | -- | 37121000.0000 | -- | 28943000.0000 | -- |
| 2010-12 | 2589447000.0000 | 12.82 | 480940000.0000 | 7.99 | 128967000.0000 | 10.81 | 101299000.0000 | 1.62 |
| 2010-06 | 1352583000.0000 | 14.70 | 253448000.0000 | 15.36 | 77126000.0000 | 54.95 | 60174000.0000 | 53.84 |
| 2009-12 | 2295101000.0000 | 10.46 | 445363000.0000 | 47.91 | 116388000.0000 | 180.81 | 99687000.0000 | 231.58 |
| 2010-09 | 2045872000.0000 | -- | 364593000.0000 | -- | 112394000.0000 | -- | 89700000.0000 | -- |
| 2009-06 | 1179184000.0000 | 2.45 | 219698000.0000 | 34.21 | 49776000.0000 | 92.33 | 39115000.0000 | 137.48 |
| 2008-12 | 2077753000.0000 | 11.37 | 301095000.0000 | 1.95 | 41447000.0000 | 10.93 | 30064000.0000 | -5.51 |
| 2008-06 | 1151004000.0000 | 17.73 | 163699000.0000 | -0.61 | 25881000.0000 | -14.08 | 16471000.0000 | -13.96 |
| 2007-06 | 977688000.0000 | 12.46 | 164703000.0000 | 1.48 | 30121000.0000 | 94.27 | 19144000.0000 | 53.90 |
| 2006-06 | 869353000.0000 | -1.07 | 162308000.0000 | -1.84 | 15505000.0000 | -16.40 | 12439000.0000 | -8.01 |
| 2006-12 | 1685367000.0000 | -1.56 | 304357000.0000 | -2.21 | 29733000.0000 | 125.35 | 22761000.0000 | 1751.99 |
| 2007-12 | 1865568000.0000 | 10.69 | 295322000.0000 | -2.97 | 37364000.0000 | 25.67 | 31818000.0000 | 39.79 |
| 2005-06 | 878716000.0000 | 8.91 | 165351000.0000 | 11.83 | 18546000.0000 | -33.87 | 13522000.0000 | -43.53 |
| 2005-12 | 1712102000.0000 | 12.31 | 311233000.0000 | 20.96 | 13194000.0000 | -125.20 | 1229000.0000 | -102.34 |
| 2004-12 | 1524409000.0000 | 13.61 | 257300000.0000 | -18.04 | -52352000.0000 | -184.57 | -52485000.0000 | -201.33 |
| 2004-06 | 806803000.0000 | 19.11 | 147860000.0000 | -9.51 | 28045000.0000 | -45.47 | 23946000.0000 | -45.55 |
| 2003-06 | 677351000.0000 | 12.86 | 163394000.0000 | 4.95 | 51427000.0000 | 5.56 | 43974000.0000 | 6.11 |
| 2003-12 | 1341788000.0000 | 14.34 | 313933000.0000 | 1.13 | 61907000.0000 | -23.57 | 51794000.0000 | -23.33 |
| 2001-06 | 571964000.0000 | 3.39 | 170654000.0000 | 11.75 | 59465000.0000 | 13.67 | 50523000.0000 | 16.66 |
| 2002-12 | 1173550000.0000 | 6.76 | 310416000.0000 | -4.22 | 80996000.0000 | -17.43 | 67558000.0000 | -17.36 |
| 2002-06 | 600147000.0000 | 4.93 | 155685000.0000 | -8.77 | 48716000.0000 | -18.08 | 41443000.0000 | -17.97 |
| 2001-12 | 1099289000.0000 | 5.29 | 324089000.0000 | 5.68 | 98097000.0000 | 17.62 | 81746000.0000 | 20.52 |
| 2000-12 | 1044073000.0000 | 9.83 | 306681000.0000 | 13.49 | 83404000.0000 | 22.17 | 67826000.0000 | 17.27 |
| 1999-12 | 950661000.0000 | -- | 270227000.0000 | -- | 68268000.0000 | -- | 57838000.0000 | -- |
| 2000-06 | 553211000.0000 | -- | 152709000.0000 | -- | 52315000.0000 | -- | 43309000.0000 | -- |
| 2025-06 | 4604602536.1900 | -1.94 | 895337150.8400 | -21.99 | 263527198.0800 | -13.13 | 223756530.4300 | -15.69 |
| 2025-09 | 6712628537.9500 | 0.45 | 1246520239.2200 | -18.56 | 305996579.3700 | -22.12 | -- | -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) |
| 2025-03 | 18.15 | 5.9400 | 1.54 | 2.1700 | 1.68 | -- | 0.26 |
| 2024-03 | 26.89 | 6.9400 | 1.99 | 2.9800 | 1.58 | -- | 0.29 |
| 2024-09 | 22.90 | 5.9600 | 4.45 | 7.0600 | 4.07 | -- | 0.76 |
| 2024-06 | 24.44 | 6.5500 | 3.47 | 5.5800 | 2.98 | -- | 0.54 |
| 2024-12 | 23.50 | 6.3600 | 5.92 | 9.4200 | 5.05 | -- | 0.93 |
| 2023-06 | 28.86 | 7.2400 | 4.11 | 6.2300 | 3.25 | -- | 0.57 |
| 2023-09 | 28.22 | 6.9600 | 5.64 | 8.7500 | 4.75 | -- | 0.81 |
| 2023-12 | 28.71 | 6.6800 | 6.43 | 10.9000 | 4.35 | -- | 0.97 |
| 2023-03 | 30.27 | 7.1500 | 2.32 | 3.5100 | 1.87 | -- | 0.33 |
| 2022-12 | 26.51 | 6.4100 | 5.71 | 9.9600 | 4.51 | -- | 0.90 |
| 2022-09 | 25.36 | 6.2600 | 4.08 | 7.3900 | 4.16 | -- | 0.66 |
| 2022-06 | 25.36 | 6.5500 | 2.96 | 5.0100 | 2.62 | -- | 0.46 |
| 2021-09 | 27.39 | 7.0300 | -- | -- | -- | -- | -- |
| 2021-12 | 26.37 | 6.5500 | 5.75 | 10.0500 | 4.66 | -- | 0.89 |
| 2022-03 | 26.69 | 7.3700 | -- | -- | -- | -- | -- |
| 2021-03 | 28.55 | 7.4300 | -- | -- | -- | -- | -- |
| 2020-12 | 29.51 | 7.1100 | 5.80 | 10.0800 | 3.73 | -- | 0.84 |
| 2021-06 | 28.65 | 7.4800 | 3.58 | 6.0100 | 2.97 | -- | 0.48 |
| 2019-12 | 32.74 | 6.9800 | 5.93 | 10.1000 | 3.30 | -- | 0.86 |
| 2020-06 | 27.33 | 7.1500 | 3.40 | 5.7000 | 3.00 | -- | 0.48 |
| 2020-03 | 27.74 | 6.8600 | 1.63 | 2.8600 | -- | -- | 0.24 |
| 2020-09 | 28.24 | 7.3100 | -- | -- | -- | -- | -- |
| 2019-06 | 31.53 | 6.5200 | 3.29 | 5.3000 | 2.73 | -- | 0.51 |
| 2019-09 | 31.67 | 7.2300 | -- | -- | -- | -- | -- |
| 2019-03 | 32.23 | 6.2400 | -- | -- | -- | -- | -- |
| 2018-06 | 27.86 | 6.1800 | 2.88 | 4.8600 | 2.89 | -- | 0.47 |
| 2018-12 | 30.13 | 6.5700 | 5.58 | 9.4700 | 3.78 | -- | 0.88 |
| 2018-09 | 27.93 | 6.6100 | -- | -- | -- | -- | -- |
| 2017-09 | 27.12 | 6.6900 | -- | -- | -- | -- | -- |
| 2017-12 | 28.08 | 6.2400 | 5.09 | 8.4500 | 4.55 | -- | 0.86 |
| 2017-06 | 27.46 | 6.2200 | 2.95 | 5.0300 | 3.49 | -- | 0.48 |
| 2018-03 | 28.56 | 5.8900 | -- | -- | -- | -- | -- |
| 2017-03 | 26.98 | 5.3800 | 1.42 | 2.5300 | -- | -- | 0.27 |
| 2016-09 | 24.17 | 4.1100 | -- | -- | -- | -- | -- |
| 2016-12 | 24.94 | 3.8000 | 3.39 | 6.1500 | 5.39 | -- | 0.85 |
| 2016-03 | 24.41 | 3.1700 | 0.66 | 1.0800 | -- | -- | 0.22 |
| 2015-09 | 22.32 | 3.1700 | -- | -- | -- | -- | -- |
| 2015-12 | 23.26 | 2.5600 | 2.62 | 4.4100 | 5.05 | -- | 0.80 |
| 2016-06 | 22.91 | 3.4400 | 1.55 | 2.4000 | 3.48 | -- | 0.46 |
| 2015-06 | 21.48 | 2.0700 | 0.99 | 1.4100 | 3.04 | -- | 0.43 |
| 2015-03 | 23.03 | 1.9400 | -- | -- | -- | -- | -- |
| 2014-12 | 20.47 | 1.5200 | 2.16 | 2.7900 | 4.85 | -- | 0.85 |
| 2014-03 | 18.60 | 1.3400 | -- | -- | -- | -- | -- |
| 2013-12 | 17.30 | 1.8900 | 1.57 | 2.1100 | 4.92 | -- | 0.83 |
| 2014-09 | 19.81 | 1.8400 | -- | -- | -- | -- | -- |
| 2014-06 | 19.85 | 1.7500 | 1.57 | 2.2200 | 3.50 | -- | 0.47 |
| 2012-12 | 17.20 | 1.0300 | 0.92 | 1.2900 | 4.96 | -- | 0.81 |
| 2013-09 | 15.65 | -0.8200 | -- | -- | -- | -- | -- |
| 2013-06 | 15.35 | 0.4600 | 0.24 | 0.2600 | 3.22 | -- | 0.44 |
| 2012-06 | 18.18 | 2.4600 | 1.15 | 1.7400 | 2.80 | -- | 0.45 |
| 2011-12 | 18.79 | 2.9500 | 3.02 | 4.3300 | 5.59 | -- | 0.97 |
| 2012-03 | 17.38 | 2.7200 | -- | -- | -- | -- | -- |
| 2011-06 | 18.00 | 4.8700 | 2.69 | 3.4900 | 3.34 | -- | 0.53 |
| 2011-09 | 17.48 | 4.6100 | -- | -- | -- | -- | -- |
| 2011-03 | 15.81 | 4.5300 | -- | -- | -- | -- | -- |
| 2010-12 | 18.57 | 4.7800 | 4.65 | 6.0100 | 5.25 | -- | 0.93 |
| 2010-06 | 18.74 | 5.4900 | 2.76 | 3.6500 | 3.56 | -- | 0.48 |
| 2009-12 | 19.40 | 4.8600 | 4.41 | 6.0600 | 5.37 | -- | 0.87 |
| 2010-09 | 17.82 | 5.3200 | -- | -- | -- | -- | -- |
| 2009-06 | 18.63 | 3.9000 | 2.07 | 2.5000 | 3.90 | -- | 0.49 |
| 2008-12 | 14.49 | 1.9000 | 1.92 | 2.0500 | 5.83 | -- | 0.96 |
| 2008-06 | 14.22 | 2.2000 | 1.23 | 1.0900 | 3.65 | -- | 0.55 |
| 2007-06 | 16.85 | 3.0200 | 1.54 | 1.3900 | 3.66 | -- | 0.50 |
| 2006-06 | 18.67 | 1.8700 | 0.76 | 0.9200 | 2.91 | -- | 0.42 |
| 2006-12 | 18.06 | 1.8100 | 1.58 | 1.6600 | 6.16 | -- | 0.90 |
| 2007-12 | 15.83 | 2.2400 | 1.65 | 1.8900 | 5.49 | -- | 0.83 |
| 2005-06 | 18.82 | 2.2800 | 0.77 | 0.9800 | 2.99 | -- | 0.36 |
| 2005-12 | 18.18 | 0.9300 | 0.60 | 0.0900 | 5.10 | -- | 0.77 |
| 2004-12 | 16.88 | -3.3100 | -2.26 | -3.8300 | 4.22 | -- | 0.66 |
| 2004-06 | 18.33 | 3.4800 | 1.17 | 1.6600 | 2.58 | -- | 0.34 |
| 2003-06 | 24.12 | 7.5900 | 2.51 | 3.0700 | 2.30 | -- | 0.33 |
| 2003-12 | 23.40 | 4.6100 | 2.94 | 3.6000 | 4.10 | -- | 0.64 |
| 2001-06 | 29.84 | 10.4000 | 4.20 | 5.1400 | 2.28 | -- | 0.40 |
| 2002-12 | 26.45 | 6.9000 | 4.23 | 4.7800 | 3.95 | -- | 0.61 |
| 2002-06 | 25.94 | 8.1200 | 2.59 | 2.9900 | 2.20 | -- | 0.32 |
| 2001-12 | 29.48 | 8.9200 | 5.34 | 5.9000 | 3.96 | -- | 0.60 |
| 2000-12 | 29.37 | 7.9900 | 6.16 | 7.0200 | 4.50 | -- | 0.77 |
| 1999-12 | 28.43 | 7.1800 | 4.96 | 6.4300 | 3.79 | -- | 0.69 |
| 2000-06 | 27.60 | 9.4600 | -- | -- | -- | -- | -- |
| 2025-06 | 19.44 | 5.7400 | 2.85 | 4.3600 | 3.02 | -- | 0.50 |
| 2025-09 | 18.57 | -- | 3.36 | -- | 4.36 | -- | 0.74 |
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 | 41.86 | 58.14 | 1.24 | 0.87 |
| 2024-03 | 41.06 | 58.94 | 1.43 | 0.96 |
| 2024-09 | 42.25 | 57.75 | 1.34 | 0.87 |
| 2024-06 | 43.04 | 56.96 | 1.39 | 0.94 |
| 2024-12 | 42.15 | 57.85 | 1.33 | 0.88 |
| 2023-06 | 43.66 | 56.34 | 1.30 | 0.90 |
| 2023-09 | 40.66 | 59.34 | 1.38 | 0.94 |
| 2023-12 | 42.36 | 57.64 | 1.33 | 0.81 |
| 2023-03 | 42.96 | 57.04 | 1.47 | 1.01 |
| 2022-12 | 47.37 | 52.63 | 1.09 | 0.71 |
| 2022-09 | 48.83 | 51.17 | 1.08 | 0.77 |
| 2022-06 | 48.76 | 51.24 | 1.00 | 0.69 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 50.20 | 49.80 | 1.10 | 0.69 |
| 2022-03 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 52.19 | 47.81 | 1.13 | 0.66 |
| 2021-06 | 51.53 | 48.47 | 1.14 | 0.80 |
| 2019-12 | 51.67 | 48.33 | 0.98 | 0.52 |
| 2020-06 | 53.61 | 46.39 | 1.23 | 0.88 |
| 2020-03 | 0.00 | 0.00 | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 51.86 | 48.14 | 1.02 | 0.67 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 52.80 | 47.20 | 1.09 | 0.77 |
| 2018-12 | 52.71 | 47.29 | 1.01 | 0.60 |
| 2018-09 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 51.09 | 48.91 | 1.35 | 0.87 |
| 2017-06 | 55.56 | 44.44 | 1.03 | 0.76 |
| 2018-03 | -- | -- | -- | -- |
| 2017-03 | 0.00 | 0.00 | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 55.97 | 44.03 | 0.75 | 0.51 |
| 2016-03 | 0.00 | 0.00 | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 55.83 | 44.17 | 0.85 | 0.57 |
| 2016-06 | 54.48 | 45.52 | 0.83 | 0.59 |
| 2015-06 | 56.77 | 43.23 | 1.02 | 0.73 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 54.96 | 45.04 | 0.91 | 0.55 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 53.00 | 47.00 | 1.38 | 0.87 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 53.13 | 46.87 | 1.58 | 1.10 |
| 2012-12 | 50.99 | 49.01 | 1.30 | 0.83 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 51.87 | 48.13 | 1.27 | 0.83 |
| 2012-06 | 47.46 | 52.54 | 1.74 | 1.16 |
| 2011-12 | 41.75 | 58.25 | 1.15 | 0.72 |
| 2012-03 | -- | -- | -- | -- |
| 2011-06 | 38.31 | 61.69 | 1.86 | 1.28 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 37.81 | 62.19 | 1.68 | 1.12 |
| 2010-06 | 39.85 | 60.15 | 1.75 | 1.31 |
| 2009-12 | 36.24 | 63.76 | 1.75 | 1.19 |
| 2010-09 | -- | -- | -- | -- |
| 2009-06 | 33.34 | 66.66 | 1.39 | 1.05 |
| 2008-12 | 30.52 | 69.48 | 1.35 | 0.88 |
| 2008-06 | 26.74 | 73.26 | 1.58 | 1.09 |
| 2007-06 | 28.21 | 71.79 | 1.66 | 1.26 |
| 2006-06 | 33.56 | 66.44 | 1.30 | 0.94 |
| 2006-12 | 27.06 | 72.94 | 1.70 | 1.26 |
| 2007-12 | 23.28 | 76.72 | 1.77 | 1.17 |
| 2005-06 | 42.42 | 57.58 | 1.19 | 0.96 |
| 2005-12 | 38.04 | 61.96 | 1.24 | 0.91 |
| 2004-12 | 40.68 | 59.32 | 1.20 | 0.88 |
| 2004-06 | 39.55 | 60.45 | 1.96 | 1.59 |
| 2003-06 | 29.92 | 70.08 | 1.85 | 1.48 |
| 2003-12 | 31.50 | 68.50 | 2.44 | 1.90 |
| 2001-06 | 30.63 | 69.37 | 1.86 | 1.45 |
| 2002-12 | 26.05 | 73.95 | 2.26 | 1.82 |
| 2002-06 | 26.06 | 73.94 | 4.21 | 3.51 |
| 2001-12 | 24.60 | 75.40 | 3.95 | 3.30 |
| 2000-12 | 28.59 | 71.41 | 1.93 | 1.51 |
| 1999-12 | 34.72 | 65.28 | 1.68 | 1.30 |
| 2000-06 | -- | -- | -- | -- |
| 2025-06 | 41.92 | 58.08 | 1.27 | 0.88 |
| 2025-09 | 40.72 | 59.28 | 1.31 | 0.89 |
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 | 1974290313.6100 | -- | 203831421.9500 | 4035232.0900 |
| 2024/3/31 0:00:00 | 1795729697.7600 | -- | 220745778.5500 | 2954642.6300 |
| 2024/9/30 0:00:00 | 5151913375.7200 | -- | 619075136.6800 | 10214383.7100 |
| 2024/6/30 0:00:00 | 3547931805.2400 | -- | 424179121.0300 | 1617907.9000 |
| 2024/12/31 0:00:00 | 6424760721.7100 | -- | 850253345.3000 | 12140626.6200 |
| 2023/6/30 0:00:00 | 3281046254.2100 | -- | 481846608.4500 | 1341987.3500 |
| 2023/9/30 0:00:00 | 4607407658.3800 | -- | 700438091.6300 | 9361079.5800 |
| 2023/12/31 0:00:00 | 5709142351.0000 | -- | 933064482.8300 | 16351279.1400 |
| 2023/3/31 0:00:00 | 1811323065.5200 | -- | 238293997.1600 | 15567294.3400 |
| 2022/12/31 0:00:00 | 5465656107.1500 | -- | 799185053.2100 | 32019480.3800 |
| 2022/9/30 0:00:00 | 4034099074.0800 | -- | 566297447.0400 | 15827840.4300 |
| 2022/6/30 0:00:00 | 2711527456.9000 | -- | 371680148.5300 | 14502630.1600 |
| 2021/9/30 0:00:00 | 3554645822.8700 | -- | 502342719.0000 | 38946128.7400 |
| 2021/12/31 0:00:00 | 4786410352.3000 | -- | 691027923.2700 | 52902639.7700 |
| 2022/3/31 0:00:00 | 1330503580.5700 | -- | 180245682.5700 | 12269605.1200 |
| 2021/3/31 0:00:00 | 1254025842.0800 | -- | 156672440.4900 | 11047425.8800 |
| 2020/12/31 0:00:00 | 4190989726.7700 | -- | 618496885.1700 | 83710388.3000 |
| 2021/6/30 0:00:00 | 2511033846.0200 | -- | 339298524.6900 | 26568776.1800 |
| 2019/12/31 0:00:00 | 3731385336.8800 | -- | 557689247.6700 | 48575497.0900 |
| 2020/6/30 0:00:00 | 2363827869.4700 | -- | 312267750.0300 | 30153925.9500 |
| 2020/3/31 0:00:00 | 1222472164.2400 | -- | 147220271.2600 | 10443196.4100 |
| 2020/9/30 0:00:00 | 3293039456.8500 | -- | 440081874.9000 | 59272756.5900 |
| 2019/6/30 0:00:00 | 2138113852.2900 | -- | 281049482.9700 | 27030260.7800 |
| 2019/9/30 0:00:00 | 3027340833.6900 | -- | 402683439.0300 | 31174982.0000 |
| 2019/3/31 0:00:00 | 1104477678.9200 | -- | 129616611.3300 | 21533475.9400 |
| 2018/6/30 0:00:00 | 1938956276.4300 | -- | 198834230.4600 | 20038707.5200 |
| 2018/12/31 0:00:00 | 3664349619.5700 | -- | 459170083.4500 | 34676125.7500 |
| 2018/9/30 0:00:00 | 2853788047.8100 | -- | 302852784.2800 | 17858421.2400 |
| 2017/9/30 0:00:00 | 2516331423.2100 | -- | 291923674.1300 | 60886505.9600 |
| 2017/12/31 0:00:00 | 3247615838.8600 | -- | 384708247.8900 | 79745027.9400 |
| 2017/6/30 0:00:00 | 1743223368.0500 | -- | 205450952.8000 | 36124129.6700 |
| 2018/3/31 0:00:00 | 1012624493.5000 | -- | 94797386.3700 | 21943379.6900 |
| 2017/3/31 0:00:00 | 945943210.7100 | -- | 106151166.9600 | 15878700.7600 |
| 2016/9/30 0:00:00 | 2257191811.6800 | -- | 243053222.8800 | 43527615.7100 |
| 2016/12/31 0:00:00 | 3013584624.3900 | -- | 335871419.2100 | 51838422.7500 |
| 2016/3/31 0:00:00 | 759549134.5700 | -- | 79813029.9800 | 20098418.2300 |
| 2015/9/30 0:00:00 | 2154210142.1500 | -- | 214338521.5400 | 49240283.5300 |
| 2015/12/31 0:00:00 | 2760385994.8000 | -- | 303257072.1000 | 67591007.6300 |
| 2016/6/30 0:00:00 | 1540700405.1600 | -- | 154128143.3200 | 27453462.7000 |
| 2015/6/30 0:00:00 | 1529865315.1600 | -- | 146438132.3300 | 37036592.7400 |
| 2015/3/31 0:00:00 | 769379525.0600 | -- | 72405402.4600 | 19991482.3500 |
| 2014/12/31 0:00:00 | 2854928187.3000 | -- | 265461966.7400 | 72082530.1000 |
| 2014/3/31 0:00:00 | 762083000.0000 | -- | 60845000.0000 | 12750000.0000 |
| 2013/12/31 0:00:00 | 2760875000.0000 | -- | 253455000.0000 | 71727000.0000 |
| 2014/9/30 0:00:00 | 2212048000.0000 | -- | 187204000.0000 | 50701000.0000 |
| 2014/6/30 0:00:00 | 1491087121.2400 | -- | 125392816.1300 | 30099897.7200 |
| 2012/12/31 0:00:00 | 2427711000.0000 | -- | 231907000.0000 | 59004000.0000 |
| 2013/9/30 0:00:00 | 2008653000.0000 | -- | 153402000.0000 | 65307000.0000 |
| 2013/6/30 0:00:00 | 1354431000.0000 | -- | 106996000.0000 | 36988000.0000 |
| 2012/6/30 0:00:00 | 1247825000.0000 | -- | 103989000.0000 | 28146000.0000 |
| 2011/12/31 0:00:00 | 2369697000.0000 | -- | 235613000.0000 | 28098000.0000 |
| 2012/3/31 0:00:00 | 636554000.0000 | -- | 45407000.0000 | 15015000.0000 |
| 2011/6/30 0:00:00 | 1237382000.0000 | -- | 82808000.0000 | 11640000.0000 |
| 2011/9/30 0:00:00 | 1869618000.0000 | -- | 121623000.0000 | 27735000.0000 |
| 2011/3/31 0:00:00 | 711059000.0000 | -- | 37156000.0000 | 6881000.0000 |
| 2010/12/31 0:00:00 | 2108507000.0000 | -- | 184500000.0000 | 19155000.0000 |
| 2010/6/30 0:00:00 | 1099135000.0000 | -- | 79423000.0000 | 8070000.0000 |
| 2009/12/31 0:00:00 | 1849738000.0000 | -- | 162845000.0000 | 19378000.0000 |
| 2010/9/30 0:00:00 | 1681279000.0000 | -- | 113081000.0000 | 15973000.0000 |
| 2009/6/30 0:00:00 | 959486000.0000 | -- | 74947000.0000 | 7541000.0000 |
| 2008/12/31 0:00:00 | 1776658000.0000 | -- | 125978000.0000 | 17956000.0000 |
| 2008/6/30 0:00:00 | 987305000.0000 | -- | 57150000.0000 | 2126000.0000 |
| 2007/6/30 0:00:00 | 812985000.0000 | -- | 63263000.0000 | 7769000.0000 |
| 2006/6/30 0:00:00 | 707045000.0000 | -- | 57915000.0000 | 10704000.0000 |
| 2006/12/31 0:00:00 | 1381010000.0000 | -- | 142382000.0000 | 20475000.0000 |
| 2007/12/31 0:00:00 | 1570246000.0000 | -- | 169096000.0000 | 12183000.0000 |
| 2005/6/30 0:00:00 | 713365000.0000 | -- | 51116000.0000 | 11175000.0000 |
| 2005/12/31 0:00:00 | 1400869000.0000 | -- | 115962000.0000 | 22166000.0000 |
| 2004/12/31 0:00:00 | 1267109000.0000 | -- | 123502000.0000 | 15384000.0000 |
| 2004/6/30 0:00:00 | 658943000.0000 | -- | 44924000.0000 | 7873000.0000 |
| 2003/6/30 0:00:00 | 513957000.0000 | -- | 50735000.0000 | 6722000.0000 |
| 2003/12/31 0:00:00 | 1027855000.0000 | -- | 110733000.0000 | 14018000.0000 |
| 2001/6/30 0:00:00 | 401310000.0000 | -- | 43421000.0000 | 8783000.0000 |
| 2002/12/31 0:00:00 | 863134000.0000 | -- | 109683000.0000 | 14872000.0000 |
| 2002/6/30 0:00:00 | 444462000.0000 | -- | 48098000.0000 | 8437000.0000 |
| 2001/12/31 0:00:00 | 775200000.0000 | -- | 104838000.0000 | 18066000.0000 |
| 2000/12/31 0:00:00 | 737392000.0000 | -- | 97658000.0000 | 21599000.0000 |
| 1999/12/31 0:00:00 | 680434000.0000 | -- | 90148000.0000 | 20520000.0000 |
| 2000/6/30 0:00:00 | 400502000.0000 | -- | 40908000.0000 | 10996000.0000 |
| 2025/6/30 0:00:00 | 3709265385.3500 | -- | 417523137.7400 | 9877946.5800 |
| 2025/9/30 0:00:00 | 5466108298.7300 | -- | 626844984.9400 | 20969289.2300 |