中商官网
研究报告
PT中浩A（000015）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2017-12-31 | 942000000.0000 | 15.44 | 42519700.0000 | -42.74 | 42135200.0000 | -43.21 | 29890900.0000 | -51.49 |
| 2018-03-31 | 175000000.0000 | -37.50 | 5262700.0000 | -48.97 | 5118200.0000 | -50.33 | 5118200.0000 | -40.03 |
| 2018-09-30 | 300000000.0000 | -46.62 | 3309800.0000 | -79.75 | 3008700.0000 | -80.56 | 2948500.0000 | -74.92 |
| 2018-06-30 | 276000000.0000 | -42.62 | 4963800.0000 | -73.60 | 4573100.0000 | -75.67 | 4513000.0000 | -71.84 |
| 2017-09-30 | 562000000.0000 | 47.12 | 16343800.0000 | -17.09 | 15475100.0000 | -20.41 | 11756400.0000 | -38.03 |
| 2017-06-30 | 481000000.0000 | 63.61 | 18799300.0000 | 8.35 | 18797500.0000 | 9.98 | 16023600.0000 | -4.21 |
| 2017-03-31 | 280000000.0000 | 19.66 | 10313000.0000 | -27.64 | 10305400.0000 | -25.89 | 8534400.0000 | -12.87 |
| 2016-06-30 | 294000000.0000 | -- | 17350900.0000 | -164.45 | 17091700.0000 | -163.49 | 16727800.0000 | -162.14 |
| 2016-03-31 | 234000000.0000 | -- | 14252800.0000 | -14931.22 | 13905500.0000 | -14569.82 | 9794800.0000 | -10292.30 |
| 2016-09-30 | 382000000.0000 | 208.06 | 19712100.0000 | 165.35 | 19443600.0000 | -98.89 | 18970200.0000 | -98.92 |
| 2016-12-31 | 816000000.0000 | 558.06 | 74259900.0000 | 900.28 | 74199500.0000 | -95.77 | 61615100.0000 | -96.49 |
| 2015-12-31 | 124000000.0000 | -- | 7423900.0000 | -115.87 | 1755000000.0000 | -3852.12 | 1753000000.0000 | -3847.85 |
| 2015-06-30 | 0.0000 | NaN | -26920300.0000 | -3.01 | -26920300.0000 | -3.01 | -26920300.0000 | -3.01 |
| 2015-09-30 | 124000000.0000 | -- | 7428600.0000 | -126.32 | 1755000000.0000 | -6317.76 | 1753000000.0000 | -6310.67 |
| 2015-03-31 | -- | NaN | -96100.0000 | -82.43 | -96100.0000 | -82.43 | -96100.0000 | -82.43 |
| 2014-09-30 | -- | NaN | -28225600.0000 | -0.15 | -28225600.0000 | -0.15 | -28225600.0000 | -0.15 |
| 2014-12-31 | -- | NaN | -46773500.0000 | -15.00 | -46773500.0000 | -15.00 | -46773500.0000 | -15.00 |
| 2014-06-30 | -- | NaN | -27755800.0000 | 0.20 | -27755800.0000 | 0.20 | -27755800.0000 | 0.20 |
| 2014-03-31 | -- | NaN | -546800.0000 | 10.98 | -546800.0000 | 10.98 | -546800.0000 | 10.98 |
| 2013-12-31 | -- | NaN | -55029200.0000 | -0.79 | -55029200.0000 | -0.79 | -55029200.0000 | -0.79 |
| 2013-09-30 | -- | NaN | -28267400.0000 | -0.07 | -28267400.0000 | -0.07 | -28267400.0000 | -0.07 |
| 2013-03-31 | -- | NaN | -492700.0000 | 4.94 | -492700.0000 | 4.94 | -492700.0000 | 4.94 |
| 2012-12-31 | -- | NaN | -55465500.0000 | 0.08 | -55465500.0000 | 0.08 | -55465500.0000 | 0.08 |
| 2013-06-30 | -- | NaN | -27699800.0000 | -0.19 | -27699800.0000 | -0.19 | -27699800.0000 | -0.19 |
| 2012-03-31 | -- | NaN | -469500.0000 | -3.51 | -469500.0000 | -3.51 | -469500.0000 | -3.51 |
| 2012-09-30 | -- | NaN | -28287400.0000 | 0.17 | -28287400.0000 | 0.17 | -28287400.0000 | 0.17 |
| 2012-06-30 | -- | NaN | -27752900.0000 | 0.38 | -27752900.0000 | 0.38 | -27752900.0000 | 0.38 |
| 2011-12-31 | -- | NaN | -55423900.0000 | 0.17 | -55423900.0000 | 0.17 | -55423900.0000 | 0.17 |
| 2011-09-30 | -- | NaN | -28238900.0000 | 0.55 | -28238900.0000 | 0.55 | -28238900.0000 | 0.55 |
| 2011-06-30 | -- | NaN | -27647100.0000 | -0.15 | -27647100.0000 | -0.15 | -27647100.0000 | -0.15 |
| 2011-03-31 | -- | NaN | -486600.0000 | -9.13 | -486600.0000 | -9.13 | -486600.0000 | -9.13 |
| 2010-06-30 | -- | NaN | -27689400.0000 | -0.17 | -27689400.0000 | -0.17 | -27689400.0000 | -0.17 |
| 2010-03-31 | -- | NaN | -535500.0000 | -12.98 | -535500.0000 | -12.98 | -535500.0000 | -12.98 |
| 2010-09-30 | -- | NaN | -28083700.0000 | -0.91 | -28083700.0000 | -0.91 | -28083700.0000 | -0.91 |
| 2010-12-31 | -- | NaN | -55332000.0000 | -0.18 | -55332000.0000 | -0.18 | -55332000.0000 | -0.18 |
| 2009-12-31 | -- | NaN | -55430800.0000 | -1.65 | -55430800.0000 | -1.65 | -55430800.0000 | -1.65 |
| 2009-09-30 | 0.0000 | NaN | -28340500.0000 | -2.26 | -28340500.0000 | -2.26 | -28340500.0000 | -2.26 |
| 2009-06-30 | -- | NaN | -27736500.0000 | -1.80 | -27736500.0000 | -1.80 | -27736500.0000 | -1.80 |
| 2008-06-30 | -- | NaN | -28246300.0000 | 1401.58 | -28246300.0000 | 1401.58 | -28246300.0000 | 1401.58 |
| 2008-12-31 | -- | NaN | -56363300.0000 | 3.83 | -56363300.0000 | 3.83 | -56363300.0000 | 3.83 |
| 2009-03-31 | 0.0000 | NaN | -615400.0000 | -33.00 | -615400.0000 | -33.00 | -615400.0000 | -33.00 |
| 2008-09-30 | -- | NaN | -28995000.0000 | 669.83 | -28995000.0000 | 669.81 | -28995000.0000 | 669.81 |
| 2007-12-31 | -- | NaN | -54285100.0000 | -1.12 | -54286100.0000 | -1.12 | -54286100.0000 | -1.12 |
| 2008-03-31 | -- | NaN | -918500.0000 | -8.48 | -918500.0000 | -8.48 | -918500.0000 | -8.48 |
| 2007-09-30 | -- | NaN | -3766400.0000 | -87.28 | -3766500.0000 | -87.28 | -3766500.0000 | -87.28 |
| 2007-03-31 | -- | NaN | -1003600.0000 | 6.74 | -1003600.0000 | 6.74 | -1003600.0000 | 6.74 |
| 2006-12-31 | -- | NaN | -54899900.0000 | -22.97 | -54903600.0000 | -22.97 | -54903600.0000 | -22.97 |
| 2007-06-30 | -- | NaN | -1881100.0000 | -93.41 | -1881100.0000 | -93.41 | -1881100.0000 | -93.41 |
| 2006-03-31 | 0.0000 | NaN | -940200.0000 | -33.63 | -940200.0000 | -33.77 | -940200.0000 | -33.77 |
| 2006-09-30 | 0.0000 | NaN | -29612400.0000 | -2.62 | -29614900.0000 | -2.62 | -29614900.0000 | -2.62 |
| 2005-12-31 | -- | NaN | -71273200.0000 | 8.53 | -71277600.0000 | 8.53 | -71277600.0000 | 8.53 |
| 2006-06-30 | 0.0000 | NaN | -28549000.0000 | -2.39 | -28551100.0000 | -2.39 | -28551100.0000 | -2.39 |
| 2005-06-30 | -- | NaN | -29247000.0000 | -55.47 | -29250500.0000 | -55.46 | -29250500.0000 | -55.46 |
| 2005-09-30 | -- | NaN | -30407600.0000 | -25.13 | -30411400.0000 | -25.12 | -30411400.0000 | -25.12 |
| 2005-03-31 | -- | NaN | -1416600.0000 | -97.84 | -1419700.0000 | -97.84 | -1419700.0000 | -97.84 |
| 2004-12-31 | -- | NaN | -65673200.0000 | 18.89 | -65673300.0000 | 18.89 | -65673300.0000 | 18.89 |
| 2004-03-31 | -- | NaN | -65673200.0000 | 647.26 | -65673300.0000 | 647.26 | -65673300.0000 | 647.26 |
| 2004-06-30 | -- | NaN | -65673200.0000 | -∞ | -65673300.0000 | 264.71 | -65673300.0000 | 264.71 |
| 2004-09-30 | -- | NaN | -40612400.0000 | -∞ | -40612400.0000 | 48.96 | -40612400.0000 | 48.96 |
| 2003-06-30 | 0.0000 | NaN | -- | NaN | -18007000.0000 | -∞ | -18007000.0000 | -∞ |
| 2003-09-30 | 0.0000 | NaN | -- | NaN | -27263800.0000 | -∞ | -27263800.0000 | -∞ |
| 2003-12-31 | -- | NaN | -55238400.0000 | -15.69 | -55238400.0000 | -15.75 | -55238400.0000 | -15.75 |
| 2001-12-31 | -- | -100.00 | -101000000.0000 | -32.21 | -101000000.0000 | -39.16 | -101000000.0000 | -39.16 |
| 2001-06-30 | 0.0000 | NaN | -11339300.0000 | -79.24 | 974800.0000 | -101.78 | 974800.0000 | -101.78 |
| 2003-03-31 | 0.0000 | NaN | -8788500.0000 | -∞ | -8788500.0000 | -∞ | -8788500.0000 | -∞ |
| 2002-12-31 | -- | NaN | -65521900.0000 | -35.13 | -65562200.0000 | -35.09 | -65562200.0000 | -35.09 |
| 2000-12-31 | 103000000.0000 | 0.00 | -149000000.0000 | 2.05 | -166000000.0000 | 12.93 | -166000000.0000 | 12.93 |
| 2000-06-30 | -- | -100.00 | -54629000.0000 | -52.91 | -54631400.0000 | -52.90 | -54631400.0000 | -52.90 |
| 1999-12-31 | 103000000.0000 | 179.59 | -146000000.0000 | -59.22 | -147000000.0000 | -58.94 | -147000000.0000 | -58.94 |
| 1998-12-31 | 36839700.0000 | -0.56 | -358000000.0000 | 45.53 | -358000000.0000 | 38.76 | -358000000.0000 | 38.76 |
| 1998-06-30 | 12790100.0000 | -55.43 | -41205700.0000 | -750.97 | -41671600.0000 | 13.26 | -41685500.0000 | 10.98 |
| 1997-12-31 | 37048400.0000 | -78.21 | -246000000.0000 | -2008.00 | -258000000.0000 | -2837.66 | -258000000.0000 | -4919.64 |
| 1999-06-30 | 26583000.0000 | 107.84 | -116000000.0000 | 181.51 | -116000000.0000 | 178.37 | -116000000.0000 | 178.27 |
| 1996-12-31 | 170000000.0000 | 42.86 | 12893100.0000 | -180.46 | 9424100.0000 | -160.06 | 5353100.0000 | -134.07 |
| 1996-06-30 | 62966100.0000 | -24.48 | 10865400.0000 | -6.46 | 3604700.0000 | -37.22 | 3075500.0000 | -37.69 |
| 1997-06-30 | 28696500.0000 | -54.43 | 6329900.0000 | -41.74 | -36791900.0000 | -1120.66 | -37559800.0000 | -1321.26 |
| 1995-12-31 | 119000000.0000 | -45.91 | -16024100.0000 | 7.68 | -15692300.0000 | -193.93 | -15713100.0000 | -199.95 |
| 1994-12-31 | 220000000.0000 | -0.90 | -14881600.0000 | -121.54 | 16706800.0000 | -77.13 | 15721600.0000 | -75.65 |
| 1995-06-30 | 83375900.0000 | -31.09 | 11615600.0000 | -31.70 | 5742200.0000 | -80.23 | 4935500.0000 | -81.54 |
| 1994-06-30 | 121000000.0000 | -38.89 | 17006700.0000 | -- | 29043500.0000 | -39.57 | 26741900.0000 | -41.66 |
| 1993-12-31 | 222000000.0000 | 41.40 | 69102100.0000 | 80.98 | 73055900.0000 | 90.25 | 64558000.0000 | 68.12 |
| 1992-12-31 | 157000000.0000 | 67.91 | 38182700.0000 | -59.16 | 38400300.0000 | 141.66 | 38400300.0000 | 159.81 |
| 1993-06-30 | 198000000.0000 | -- | -- | NaN | 48063700.0000 | -- | 45836700.0000 | -- |
| 1991-12-31 | 93500000.0000 | -- | 93500000.0000 | -- | 15890000.0000 | -- | 14780000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2017-12 | 4.46 | 4.47 | 1.76 | 1.3400 | 2.0000 | 5.07 | 0.39 |
| 2018-03 | 3.43 | 2.92 | 0.21 | 0.2300 | 0.4100 | 2.79 | 0.07 |
| 2018-09 | 1.00 | 1.00 | 0.13 | 0.1300 | 0.6800 | 1.65 | 0.13 |
| 2018-06 | 1.81 | 1.66 | 0.19 | 0.2000 | 0.6400 | 2.26 | 0.12 |
| 2017-09 | 2.85 | 2.75 | 0.66 | 0.0100 | 1.1100 | 6.18 | 0.24 |
| 2017-06 | 3.74 | 3.91 | 0.78 | 0.7200 | 0.9500 | 6.43 | 0.20 |
| 2017-03 | 3.57 | 3.68 | 0.43 | 0.3800 | 0.6300 | 8.65 | 0.12 |
| 2016-06 | 6.12 | 5.81 | 0.75 | 0.7700 | 0.6300 | 4.52 | 0.13 |
| 2016-03 | 5.98 | 5.94 | 0.60 | 0.4500 | 0.5700 | 5.49 | 0.10 |
| 2016-09 | 5.24 | 5.09 | 0.85 | 0.8700 | 0.7900 | 3.82 | 0.17 |
| 2016-12 | 8.95 | 9.09 | 3.15 | 2.8200 | 1.6100 | 7.60 | 0.35 |
| 2015-12 | 6.45 | 1415.32 | 77.52 | -- | 0.2800 | 1.01 | 0.05 |
| 2015-06 | -- | -- | -114069.07 | -- | -- | -- | 0.00 |
| 2015-09 | 6.45 | 1415.32 | 7436440.68 | -- | -- | -- | 5254.24 |
| 2015-03 | -- | -- | -407.20 | -- | -- | -- | 0.00 |
| 2014-09 | -- | -- | -22.95 | -- | -- | -- | 0.00 |
| 2014-12 | -- | -- | -198192.80 | -- | -- | -- | 0.00 |
| 2014-06 | -- | -- | -22.57 | -- | -- | -- | 0.00 |
| 2014-03 | -- | -- | -0.44 | -- | -- | -- | 0.00 |
| 2013-12 | -- | -- | -339686.42 | -- | -- | -- | 0.00 |
| 2013-09 | -- | -- | -22.80 | -- | -- | -- | 0.00 |
| 2013-03 | -- | -- | -0.39 | -- | -- | -- | 0.00 |
| 2012-12 | -- | -- | -44.37 | -- | -- | -- | 0.00 |
| 2013-06 | -- | -- | -22.34 | -- | -- | -- | 0.00 |
| 2012-03 | -- | -- | -0.37 | -- | -- | -- | 0.00 |
| 2012-09 | -- | -- | -22.63 | -- | -- | -- | 0.00 |
| 2012-06 | -- | -- | -22.03 | -- | -- | -- | 0.00 |
| 2011-12 | -- | -- | -43.99 | -- | -- | -- | 0.00 |
| 2011-09 | -- | -- | -22.24 | -- | -- | -- | 0.00 |
| 2011-06 | -- | -- | -21.77 | -- | -- | -- | 0.00 |
| 2011-03 | -- | -- | -0.38 | -- | -- | -- | 0.00 |
| 2010-06 | -- | -- | -21.63 | -- | -- | -- | 0.00 |
| 2010-03 | -- | -- | -0.42 | -- | -- | -- | 0.00 |
| 2010-09 | -- | -- | -- | -- | -- | -- | -- |
| 2010-12 | -- | -- | -43.23 | -- | -- | -- | 0.00 |
| 2009-12 | -- | -- | -42.97 | -- | -- | -- | 0.00 |
| 2009-09 | -- | -- | -21.97 | -- | -- | -- | 0.00 |
| 2009-06 | -- | -- | -21.50 | -- | -- | -- | 0.00 |
| 2008-06 | -- | -- | -21.73 | -- | -- | -- | 0.00 |
| 2008-12 | -- | -- | -43.36 | -- | -- | -- | 0.00 |
| 2009-03 | -- | -- | -0.48 | -- | -- | -- | 0.00 |
| 2008-09 | -- | -- | -22.30 | -- | -- | -- | 0.00 |
| 2007-12 | -- | -- | -41.44 | -- | -- | -- | 0.00 |
| 2008-03 | -- | -- | -0.71 | -- | -- | -- | 0.00 |
| 2007-09 | -- | -- | -2.69 | -- | -- | -- | 0.00 |
| 2007-03 | -- | -- | -0.71 | -- | -- | -- | 0.00 |
| 2006-12 | -- | -- | -38.66 | -- | -- | -- | 0.00 |
| 2007-06 | -- | -- | -1.33 | -- | -- | -- | 0.00 |
| 2006-03 | -- | -- | -0.64 | -- | -- | -- | 0.00 |
| 2006-09 | -- | -- | -20.86 | -- | -- | -- | 0.00 |
| 2005-12 | -- | -- | -48.49 | -- | -- | -- | 0.00 |
| 2006-06 | -- | -- | -20.11 | -- | -- | -- | 0.00 |
| 2005-06 | -- | -- | -19.76 | -- | -- | -- | 0.00 |
| 2005-09 | -- | -- | -20.55 | -- | -- | -- | 0.00 |
| 2005-03 | -- | -- | -0.96 | -- | -- | -- | 0.00 |
| 2004-12 | -- | -- | -44.37 | -- | -- | -- | 0.00 |
| 2004-03 | -- | -- | -39.80 | -- | -- | -- | 0.00 |
| 2004-06 | -- | -- | -39.80 | -- | -- | -- | 0.00 |
| 2004-09 | -- | -- | -24.61 | -- | -- | -- | 0.00 |
| 2003-06 | -- | -- | -10.17 | -- | -- | -- | 0.00 |
| 2003-09 | -- | -- | -15.40 | -- | -- | -- | 0.00 |
| 2003-12 | -- | -- | -30.69 | -- | -- | -- | 0.00 |
| 2001-12 | -- | -- | -58.38 | -- | -- | -- | 0.00 |
| 2001-06 | -- | -- | 0.45 | -- | -- | -- | 0.00 |
| 2003-03 | -- | -- | -5.02 | -- | -- | -- | 0.00 |
| 2002-12 | -- | -- | -39.73 | -- | -- | -- | 0.00 |
| 2000-12 | -106.80 | -161.17 | -22.96 | -- | 0.2600 | -- | 0.14 |
| 2000-06 | -- | -- | -6.82 | -- | 0.0700 | -- | 0.00 |
| 1999-12 | -137.86 | -142.72 | -17.56 | -- | 0.2300 | -- | 0.12 |
| 1998-12 | -1021.07 | -971.78 | -39.65 | -- | 0.0900 | -0.26 | 0.04 |
| 1998-06 | -448.81 | -325.81 | -3.25 | -- | 0.0400 | 0.61 | 0.01 |
| 1997-12 | -547.80 | -696.39 | -22.45 | -76.0200 | 0.1300 | -4.24 | 0.03 |
| 1999-06 | -456.75 | -436.37 | -13.74 | -- | 0.0500 | -- | 0.03 |
| 1996-12 | -44.12 | 5.54 | 0.71 | -- | 0.7000 | -- | 0.13 |
| 1996-06 | 100.00 | 5.72 | 0.25 | -- | -- | -- | 0.04 |
| 1997-06 | 100.00 | -128.21 | -2.82 | -- | -- | -- | 0.02 |
| 1995-12 | -59.66 | -13.19 | -1.13 | -- | 0.3600 | -- | 0.09 |
| 1994-12 | -17.73 | 7.59 | 1.15 | -- | 0.5700 | -- | 0.15 |
| 1995-06 | 100.00 | 6.89 | 0.38 | -- | -- | -- | 0.05 |
| 1994-06 | 100.00 | 24.00 | 2.37 | -- | -- | -- | 0.10 |
| 1993-12 | -4.05 | 32.91 | 6.35 | -- | 0.5900 | -- | 0.19 |
| 1992-12 | -12.10 | 24.46 | 4.95 | -- | 0.7600 | -- | 0.20 |
| 1993-06 | 100.00 | 24.27 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 16.99 | 4.92 | -- | -- | 0.92 | 0.29 |
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 |
| 2017-12 | 6.39 | 93.66 | 6.0200 | 2.3000 |
| 2018-03 | 6.44 | 93.56 | 6.0900 | 1.9400 |
| 2018-09 | 4.51 | 95.54 | 8.4500 | 2.6800 |
| 2018-06 | 4.50 | 95.50 | 8.2200 | 2.4800 |
| 2017-09 | 5.27 | 94.73 | 7.3300 | 1.8400 |
| 2017-06 | 7.89 | 92.11 | 4.9000 | 1.6300 |
| 2017-03 | 4.98 | 94.98 | 7.4600 | 3.0700 |
| 2016-06 | 4.59 | 95.46 | 7.5700 | 1.9400 |
| 2016-03 | 5.52 | 94.48 | 6.3800 | 2.3500 |
| 2016-09 | 4.36 | 95.63 | 8.2600 | 2.2900 |
| 2016-12 | 6.11 | 93.89 | 6.1100 | 1.4000 |
| 2015-12 | 4.95 | 95.05 | 6.9900 | 1.9600 |
| 2015-06 | 8228813.56 | -8228813.56 | 0.0000 | 0.0000 |
| 2015-09 | 8228813.56 | -8228813.56 | 0.0000 | 0.0000 |
| 2015-03 | 8114406.78 | -8114406.78 | 0.0000 | 0.0000 |
| 2014-09 | 1640.65 | -1540.65 | 0.0008 | 0.0008 |
| 2014-12 | 8114406.78 | -8114406.78 | 0.0000 | 0.0000 |
| 2014-06 | 1640.65 | -1540.65 | 0.0008 | 0.0008 |
| 2014-03 | 1618.70 | -1517.89 | 0.0009 | 0.0009 |
| 2013-12 | 11530864.20 | -11530864.20 | 0.0009 | 0.0009 |
| 2013-09 | 1583.87 | -1483.87 | 0.0009 | 0.0009 |
| 2013-03 | 1549.60 | -1449.60 | 0.0009 | 0.0009 |
| 2012-12 | 1548.80 | -1448.80 | 0.0009 | 0.0009 |
| 2013-06 | 1583.06 | -1483.06 | 0.0009 | 0.0009 |
| 2012-03 | 1493.65 | -1393.65 | 0.0009 | 0.0009 |
| 2012-09 | 1528.00 | -1427.20 | 0.0009 | 0.0009 |
| 2012-06 | 1515.08 | -1415.87 | 0.0009 | 0.0009 |
| 2011-12 | 1493.65 | -1393.65 | 0.0009 | 0.0009 |
| 2011-09 | 1460.63 | -1361.42 | 0.0009 | 0.0009 |
| 2011-06 | 1460.63 | -1360.63 | 0.0009 | 0.0009 |
| 2011-03 | 1439.37 | -1339.37 | 0.0009 | 0.0009 |
| 2010-06 | 1407.03 | -1307.03 | 0.0009 | 0.0009 |
| 2010-03 | 1375.19 | -1275.97 | 0.0008 | 0.0008 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 1428.13 | -1328.13 | 0.0009 | 0.0009 |
| 2009-12 | 1375.19 | -1275.19 | 0.0007 | 0.0007 |
| 2009-09 | 1354.26 | -1254.26 | 0.0005 | 0.0005 |
| 2009-06 | 1353.49 | -1253.49 | 0.0003 | 0.0003 |
| 2008-06 | 1301.54 | -1201.54 | 0.0003 | 0.0003 |
| 2008-12 | 1322.31 | -1223.08 | 0.0002 | 0.0002 |
| 2009-03 | 1333.33 | -1232.56 | 0.0003 | 0.0003 |
| 2008-09 | 1302.31 | -1201.54 | 0.0005 | 0.0005 |
| 2007-12 | 1270.23 | -1170.23 | 0.0002 | 0.0002 |
| 2008-03 | 1280.77 | -1180.00 | 0.0002 | 0.0002 |
| 2007-09 | 1171.43 | -1071.43 | 0.0042 | 0.0042 |
| 2007-03 | 1161.70 | -1061.70 | 0.0045 | 0.0045 |
| 2006-12 | 1141.55 | -1041.55 | 0.0100 | 0.0100 |
| 2007-06 | 1162.41 | -1062.41 | 0.0042 | 0.0042 |
| 2006-03 | 1070.75 | -970.75 | 0.0100 | 0.0100 |
| 2006-09 | 1125.35 | -1025.35 | 0.0100 | 0.0100 |
| 2005-12 | 1070.07 | -970.07 | 0.0100 | 0.0100 |
| 2006-06 | 1124.65 | -1024.65 | 0.0100 | 0.0100 |
| 2005-06 | 1043.92 | -943.92 | 0.0100 | 0.0100 |
| 2005-09 | 1044.59 | -944.59 | 0.0100 | 0.0100 |
| 2005-03 | 1025.00 | -925.00 | 0.0100 | 0.0100 |
| 2004-12 | 1024.32 | -924.32 | 0.0100 | 0.0100 |
| 2004-03 | 0.00 | -797.58 | 0.0200 | 0.0200 |
| 2004-06 | 906.06 | -806.06 | 0.0200 | 0.0200 |
| 2004-09 | 906.06 | -806.67 | 0.0200 | 0.0200 |
| 2003-06 | 0.00 | -714.69 | 0.0300 | 0.0300 |
| 2003-09 | 819.77 | -719.77 | 0.0300 | 0.0300 |
| 2003-12 | 823.89 | -723.33 | 0.0400 | 0.0400 |
| 2001-12 | 782.66 | -683.24 | 0.0200 | 0.0200 |
| 2001-06 | 568.81 | -468.81 | 0.0400 | 0.0400 |
| 2003-03 | 0.00 | -717.71 | -- | -- |
| 2002-12 | 855.76 | -755.76 | 0.0300 | 0.0300 |
| 2000-12 | 192.12 | -92.12 | 0.2800 | 0.1100 |
| 2000-06 | 169.16 | -69.16 | 0.3100 | 0.0900 |
| 1999-12 | 159.26 | -59.26 | 0.3300 | 0.1200 |
| 1998-12 | 132.56 | -32.56 | 0.3900 | 0.1600 |
| 1998-06 | 88.77 | 11.15 | 0.6600 | 0.5200 |
| 1997-12 | 94.43 | 5.62 | 0.6700 | 0.4200 |
| 1999-06 | 148.93 | -49.05 | 0.3200 | 0.1000 |
| 1996-12 | 72.17 | 27.83 | 0.9800 | 0.8000 |
| 1996-06 | 74.33 | 25.67 | 0.9700 | 0.9700 |
| 1997-06 | 74.46 | 25.54 | 0.8600 | 0.8600 |
| 1995-12 | 73.25 | 26.75 | 1.0000 | 0.7500 |
| 1994-12 | 73.98 | 26.02 | 1.0100 | 0.6500 |
| 1995-06 | 75.03 | 24.97 | 1.0100 | 1.0100 |
| 1994-06 | 69.55 | 30.45 | 1.1200 | 1.1200 |
| 1993-12 | 67.91 | 32.09 | 1.1700 | 0.7700 |
| 1992-12 | 75.35 | 24.65 | 1.2300 | 0.6800 |
| 1993-06 | -- | -- | -- | -- |
| 1991-12 | 70.59 | 29.44 | 1.0900 | 0.6800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2017-12 | 900000000.0000 | 9879300.0000 | 14521500.0000 | 2373100.0000 |
| 2018-03 | 169000000.0000 | 2534100.0000 | 3246700.0000 | 620400.0000 |
| 2018-09 | 297000000.0000 | 7612000.0000 | 9114800.0000 | 1150100.0000 |
| 2018-06 | 271000000.0000 | 5520700.0000 | 6133200.0000 | 928700.0000 |
| 2017-09 | 546000000.0000 | 7138500.0000 | 15875200.0000 | 1769400.0000 |
| 2017-06 | 463000000.0000 | 4766100.0000 | 10846900.0000 | 1121100.0000 |
| 2017-03 | 270000000.0000 | 2578300.0000 | 5402900.0000 | 468000.0000 |
| 2016-06 | 276000000.0000 | 6962300.0000 | 11200900.0000 | 815600.0000 |
| 2016-03 | 220000000.0000 | 3105100.0000 | 5703400.0000 | 383300.0000 |
| 2016-09 | 362000000.0000 | 10420400.0000 | 14647200.0000 | 1624200.0000 |
| 2016-12 | 743000000.0000 | 14289000.0000 | 18205900.0000 | 2276900.0000 |
| 2015-12 | 116000000.0000 | 1076400.0000 | 1724200.0000 | 578500.0000 |
| 2015-06 | 26920300.0000 | -- | 291200.0000 | 26629000.0000 |
| 2015-09 | 116000000.0000 | 1076400.0000 | 1719600.0000 | 578500.0000 |
| 2015-03 | 96100.0000 | -- | 96100.0000 | -- |
| 2014-09 | 28225600.0000 | -- | 1596600.0000 | 26629000.0000 |
| 2014-12 | 46773500.0000 | -- | 1756200.0000 | 45017300.0000 |
| 2014-06 | 27755800.0000 | -- | 1126800.0000 | 26629000.0000 |
| 2014-03 | 546800.0000 | -- | 546800.0000 | -- |
| 2013-12 | 55029200.0000 | -- | 1771200.0000 | 53258100.0000 |
| 2013-09 | 28267400.0000 | -- | 1638300.0000 | 26629000.0000 |
| 2013-03 | 492700.0000 | -- | 492700.0000 | -- |
| 2012-12 | 55465500.0000 | -- | 2207400.0000 | 53258100.0000 |
| 2013-06 | 27699800.0000 | -- | 1070700.0000 | 26629000.0000 |
| 2012-03 | 469500.0000 | -- | 469500.0000 | -- |
| 2012-09 | 28287400.0000 | -- | 1658300.0000 | 26629000.0000 |
| 2012-06 | 27752900.0000 | -- | 1123800.0000 | 26629000.0000 |
| 2011-12 | 55423900.0000 | -- | 2165800.0000 | 53258100.0000 |
| 2011-09 | 28238900.0000 | -- | 1609900.0000 | 26629000.0000 |
| 2011-06 | 27647100.0000 | -- | 1018100.0000 | 26629000.0000 |
| 2011-03 | 486600.0000 | -- | 486600.0000 | -- |
| 2010-06 | 27689400.0000 | -- | 1060300.0000 | 26629100.0000 |
| 2010-03 | 535500.0000 | -- | 535500.0000 | 10.0000 |
| 2010-09 | 28083700.0000 | -- | 1454800.0000 | 26628900.0000 |
| 2010-12 | 55332000.0000 | -- | 2074000.0000 | 53258000.0000 |
| 2009-12 | 55430800.0000 | -- | 2172700.0000 | 53258100.0000 |
| 2009-09 | 28340500.0000 | -- | 1711500.0000 | 26629100.0000 |
| 2009-06 | 27736500.0000 | -- | 1107400.0000 | 26629100.0000 |
| 2008-06 | 28246300.0000 | -- | 1617200.0000 | 26629100.0000 |
| 2008-12 | 56363300.0000 | -- | 3105200.0000 | 53258100.0000 |
| 2009-03 | 615400.0000 | -- | 615400.0000 | 20.0000 |
| 2008-09 | 28995000.0000 | -- | 2365900.0000 | 26629100.0000 |
| 2007-12 | 54285100.0000 | -- | 1272800.0000 | 48769400.0000 |
| 2008-03 | 918500.0000 | -- | 918500.0000 | -- |
| 2007-09 | 3766400.0000 | -- | 3766400.0000 | 76.0000 |
| 2007-03 | 1003600.0000 | -- | 1003600.0000 | -30.0000 |
| 2006-12 | 54899900.0000 | -- | 3973600.0000 | 50926300.0000 |
| 2007-06 | 1881100.0000 | -- | 1881000.0000 | 76.0000 |
| 2006-03 | 940200.0000 | -- | 940100.0000 | 97.0000 |
| 2006-09 | 29612400.0000 | -- | 2983200.0000 | 26629200.0000 |
| 2005-12 | 71273200.0000 | -- | 18014500.0000 | 53258600.0000 |
| 2006-06 | 28549000.0000 | -- | 1919800.0000 | 26629200.0000 |
| 2005-06 | 29247000.0000 | -- | 2617700.0000 | 26629200.0000 |
| 2005-09 | 30407600.0000 | -- | 3778200.0000 | 26629400.0000 |
| 2005-03 | 1416600.0000 | -- | 1416600.0000 | 52.0000 |
| 2004-12 | 65673200.0000 | -- | 12414500.0000 | 53258600.0000 |
| 2004-03 | 65673200.0000 | -- | 12414500.0000 | 53258600.0000 |
| 2004-06 | 65673200.0000 | -- | 12414500.0000 | 53258600.0000 |
| 2004-09 | 40612400.0000 | -- | 3383100.0000 | 37229300.0000 |
| 2003-06 | 18007000.0000 | -- | 2357600.0000 | 15649400.0000 |
| 2003-09 | 27263800.0000 | -- | 3660400.0000 | 23603500.0000 |
| 2003-12 | 55238400.0000 | -- | 5600000.0000 | 49638400.0000 |
| 2001-12 | 61594800.0000 | -- | 11772400.0000 | 49822400.0000 |
| 2001-06 | 28866900.0000 | -- | 5161500.0000 | 23705500.0000 |
| 2003-03 | 8788500.0000 | -- | 1006700.0000 | 7781800.0000 |
| 2002-12 | 61532400.0000 | -- | 7278800.0000 | 54253600.0000 |
| 2000-12 | 213000000.0000 | 11183900.0000 | 88990400.0000 | 45550700.0000 |
| 2000-06 | 55213600.0000 | -- | 29802800.0000 | 26201100.0000 |
| 1999-12 | 245000000.0000 | 10583600.0000 | 109000000.0000 | 61388100.0000 |
| 1998-12 | 413000000.0000 | 2539500.0000 | 301000000.0000 | 86525400.0000 |
| 1998-06 | 70193900.0000 | 545400.0000 | 19708700.0000 | 41723400.0000 |
| 1997-12 | 240000000.0000 | 896700.0000 | 152000000.0000 | 58218100.0000 |
| 1999-06 | 148000000.0000 | 1771600.0000 | 98533400.0000 | 33096600.0000 |
| 1996-12 | 245000000.0000 | 8977600.0000 | 35445700.0000 | 57545900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 190000000.0000 | 5177700.0000 | 50439800.0000 | 32652800.0000 |
| 1994-12 | 259000000.0000 | 7725700.0000 | 49437500.0000 | 27133400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 231000000.0000 | 2051800.0000 | 39658000.0000 | 26746300.0000 |
| 1992-12 | 176000000.0000 | 3436700.0000 | 22408000.0000 | 23248900.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |