中成股份(000151)

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
(%)
2025-03-31 249000000.0000 -47.36 -24298200.0000 -50.37 -24105400.0000 -50.77 -25020900.0000 -50.41
2024-12-31 1226000000.0000 -60.03 -528000000.0000 15.03 -534000000.0000 16.09 -588000000.0000 18.31
2024-09-30 915000000.0000 -59.35 -241000000.0000 449.86 -241000000.0000 459.34 -244000000.0000 281.84
2023-12-31 3067000000.0000 -27.36 -459000000.0000 -11.73 -460000000.0000 -11.20 -497000000.0000 5.97
2024-06-30 673000000.0000 -57.27 -146000000.0000 316.01 -146000000.0000 324.95 -151000000.0000 344.34
2024-03-31 473000000.0000 -59.95 -48954800.0000 45.24 -48969400.0000 45.34 -50458100.0000 46.65
2023-09-30 2251000000.0000 2.69 -43829600.0000 406.48 -43086400.0000 395.06 -63901200.0000 187.38
2023-06-30 1575000000.0000 20.87 -35095100.0000 -543.79 -34357000.0000 -488.45 -33983300.0000 -746.69
2023-03-31 1181000000.0000 96.83 -33706600.0000 -390.12 -33692900.0000 -390.01 -34407700.0000 -451.59
2022-12-31 4222000000.0000 95.46 -520000000.0000 -730.02 -518000000.0000 -709.27 -469000000.0000 -822.76
2022-06-30 1303000000.0000 81.98 7908100.0000 -181.35 8844600.0000 -198.12 5255000.0000 -132.87
2022-03-31 600000000.0000 60.86 11618000.0000 -54.48 11618000.0000 -54.51 9786200.0000 -52.71
2022-09-30 2192000000.0000 100.73 -8653800.0000 -271.02 -8703300.0000 -246.80 -22235400.0000 414.61
2021-09-30 1092000000.0000 133.83 5060000.0000 -40.22 5928700.0000 -37.27 -4320800.0000 -148.73
2021-12-31 2160000000.0000 21.35 82537500.0000 -138.75 85019200.0000 -140.87 64890500.0000 -129.36
2021-03-31 373000000.0000 184.73 25524500.0000 163.61 25537900.0000 163.75 20695900.0000 189.35
2020-12-31 1780000000.0000 50.34 -213000000.0000 -2446.13 -208000000.0000 -2548.82 -221000000.0000 -2625.37
2021-06-30 716000000.0000 82.65 -9721000.0000 -206.95 -9014100.0000 -188.16 -15986900.0000 -292.05
2020-06-30 392000000.0000 -5.54 9089500.0000 -175.88 10224400.0000 -185.30 8324200.0000 -159.24
2020-09-30 467000000.0000 -28.48 8465000.0000 154.52 9450900.0000 112.57 8867500.0000 263.99
2019-12-31 1184000000.0000 -6.85 9078800.0000 -91.27 8493900.0000 -91.91 8751200.0000 -89.51
2020-03-31 131000000.0000 -36.41 9682700.0000 964.62 9682700.0000 964.62 7152600.0000 1142.42
2019-03-31 206000000.0000 -70.27 909500.0000 -93.62 909500.0000 -93.62 575700.0000 -95.29
2019-09-30 653000000.0000 -25.46 3325900.0000 -95.73 4446000.0000 -94.33 2436200.0000 -96.31
2019-06-30 415000000.0000 -47.99 -11978300.0000 -117.79 -11986200.0000 -117.81 -14051200.0000 -124.66
2018-09-30 876000000.0000 -44.73 77974300.0000 6.24 78362000.0000 2.55 66001000.0000 0.48
2018-12-31 1271000000.0000 -42.98 104000000.0000 0.97 105000000.0000 0.00 83421100.0000 -5.67
2018-03-31 693000000.0000 26.69 14264400.0000 -44.99 14254900.0000 -45.03 12227600.0000 -44.82
2018-06-30 798000000.0000 -19.48 67336200.0000 19.18 67282600.0000 13.08 56988000.0000 10.07
2017-12-31 2229000000.0000 26.15 103000000.0000 -20.16 105000000.0000 -21.05 88435900.0000 -12.44
2017-06-30 991000000.0000 43.21 56501500.0000 -29.33 59498200.0000 -26.23 51774700.0000 -4.90
2017-09-30 1585000000.0000 75.92 73395100.0000 -26.10 76414900.0000 -23.59 65688900.0000 -13.02
2016-12-31 1767000000.0000 45.79 129000000.0000 -22.75 133000000.0000 -20.36 101000000.0000 -24.63
2017-03-31 547000000.0000 71.47 25931500.0000 -19.42 25931500.0000 -19.32 22158300.0000 -8.22
2016-06-30 692000000.0000 32.31 79956400.0000 -11.97 80652800.0000 -11.20 54442900.0000 -22.68
2016-09-30 901000000.0000 51.17 99314100.0000 -10.53 100000000.0000 -9.91 75523700.0000 -11.54
2016-03-31 319000000.0000 15.16 32181600.0000 5.93 32142700.0000 5.80 24141600.0000 1.42
2015-12-31 1212000000.0000 -52.25 167000000.0000 -3.47 167000000.0000 -5.11 134000000.0000 18.58
2015-09-30 596000000.0000 -65.63 111000000.0000 -36.21 111000000.0000 -36.21 85373800.0000 -34.33
2015-03-31 277000000.0000 8.63 30379700.0000 -11.44 30379700.0000 -11.83 23803300.0000 -7.84
2015-06-30 523000000.0000 -42.59 90826900.0000 -21.02 90826900.0000 -21.02 70409100.0000 -16.53
2014-06-30 911000000.0000 60.11 115000000.0000 113.61 115000000.0000 113.53 84353900.0000 129.34
2014-12-31 2538000000.0000 63.22 173000000.0000 15.33 176000000.0000 17.33 113000000.0000 22.10
2014-09-30 1734000000.0000 96.15 174000000.0000 101.14 174000000.0000 101.10 130000000.0000 107.66
2014-03-31 255000000.0000 14.35 34303900.0000 45.03 34454200.0000 45.55 25828600.0000 45.48
2013-12-31 1555000000.0000 -7.11 150000000.0000 133.73 150000000.0000 133.29 92547400.0000 109.85
2013-03-31 223000000.0000 66.42 23653700.0000 92.67 23672100.0000 92.76 17754100.0000 44.57
2013-09-30 884000000.0000 -6.85 86506700.0000 229.16 86522600.0000 228.06 62602000.0000 249.75
2013-06-30 569000000.0000 -1.39 53835400.0000 350.57 53856700.0000 348.76 36780600.0000 378.47
2012-12-31 1674000000.0000 61.27 64177100.0000 -524.26 64297500.0000 -540.79 44101300.0000 -506.21
2012-09-30 949000000.0000 52.82 26281300.0000 245.66 26374400.0000 224.97 17899200.0000 203.18
2012-03-31 134000000.0000 -17.79 12276500.0000 -28.58 12280300.0000 -28.56 12280300.0000 -28.56
2012-06-30 577000000.0000 46.82 11948200.0000 -10.85 12001200.0000 -10.45 7687200.0000 -27.22
2011-06-30 393000000.0000 19.45 13401800.0000 -25.63 13401800.0000 -23.41 10561700.0000 3.16
2011-12-31 1038000000.0000 10.90 -15126700.0000 -239.27 -14586900.0000 -243.20 -10856800.0000 -240.13
2011-09-30 621000000.0000 24.20 7603200.0000 -61.36 8116000.0000 -57.63 5903900.0000 -54.71
2010-12-31 936000000.0000 32.58 10861500.0000 -72.49 10186100.0000 -74.89 7747900.0000 -73.36
2011-03-31 163000000.0000 50.93 17188700.0000 133.48 17188700.0000 132.15 17188700.0000 132.15
2010-06-30 329000000.0000 -4.64 18020400.0000 0.73 17497900.0000 -7.19 10237900.0000 -32.94
2010-09-30 500000000.0000 -1.77 19675100.0000 -28.70 19154100.0000 -32.92 13035300.0000 -41.01
2010-03-31 108000000.0000 5.88 7362100.0000 23.60 7404100.0000 6.98 7404100.0000 14.38
2009-09-30 509000000.0000 45.85 27593000.0000 1253.79 28552300.0000 69.46 22098400.0000 30.52
2009-12-31 706000000.0000 10.14 39481100.0000 53.40 40557900.0000 0.09 29079400.0000 -33.52
2009-06-30 345000000.0000 29.21 17889100.0000 152.30 18853400.0000 -13.61 15267800.0000 -17.17
2009-03-31 102000000.0000 92.15 5956400.0000 -229.37 6920700.0000 -3.11 6473400.0000 53.91
2008-06-30 267000000.0000 -6.64 7090400.0000 -93.73 21822900.0000 -80.69 18431600.0000 -73.03
2008-12-31 641000000.0000 -10.72 25737700.0000 -67.54 40522100.0000 -49.65 43742000.0000 8.23
2008-09-30 349000000.0000 -34.27 2038200.0000 -98.27 16848800.0000 -85.72 16931600.0000 -75.58
2008-03-31 53082800.0000 -41.92 -4604300.0000 -333.06 7142800.0000 257.10 4206100.0000 151.94
2007-12-31 718000000.0000 -34.43 79287400.0000 57.33 80478200.0000 24.40 40414100.0000 -16.15
2007-03-31 91401500.0000 -57.09 1975600.0000 5.47 2000200.0000 32.68 1669500.0000 56.12
2007-06-30 286000000.0000 -45.32 113000000.0000 285.92 113000000.0000 288.23 68352600.0000 132.25
2007-09-30 531000000.0000 -29.85 118000000.0000 174.46 118000000.0000 177.21 69337300.0000 65.14
2006-09-30 757000000.0000 -23.92 42993600.0000 9.09 42567000.0000 -12.78 41985900.0000 -2.22
2006-12-31 1095000000.0000 -23.05 50394400.0000 -5.92 64691100.0000 6.87 48196400.0000 1.75
2006-06-30 523000000.0000 -13.70 29281000.0000 46.00 29106700.0000 -3.70 29430400.0000 7.26
2006-03-31 213000000.0000 -23.10 1873100.0000 30.16 1507500.0000 64.27 1069400.0000 16.53
2005-06-30 606000000.0000 176.71 20056100.0000 -5.82 30225400.0000 41.80 27439200.0000 51.13
2005-12-31 1423000000.0000 78.54 53563600.0000 26.40 60534700.0000 -3.82 47368400.0000 -7.29
2005-09-30 995000000.0000 166.76 39411000.0000 17.13 48802100.0000 44.73 42938800.0000 45.96
2005-03-31 277000000.0000 301.35 1439100.0000 -3.42 917700.0000 -38.28 917700.0000 -27.92
2004-12-31 797000000.0000 36.47 42375600.0000 -15.11 62936300.0000 25.72 51091000.0000 26.53
2004-09-30 373000000.0000 5.07 33647100.0000 7.40 33719700.0000 6.96 29418400.0000 6.64
2004-03-31 69016900.0000 -53.05 1490100.0000 -86.41 1486900.0000 -86.44 1273100.0000 -86.37
2004-06-30 219000000.0000 -21.22 21294500.0000 -3.66 21315200.0000 -3.99 18156400.0000 -4.20
2003-12-31 584000000.0000 11.66 49920800.0000 -17.23 50058700.0000 -17.08 40377600.0000 -15.69
2003-09-30 355000000.0000 -0.56 31329100.0000 -27.40 31526100.0000 -26.98 27586500.0000 -23.10
2003-03-31 147000000.0000 152.26 10961000.0000 33.29 10962700.0000 31.77 9343600.0000 25.79
2003-06-30 278000000.0000 -2.80 22102600.0000 -37.95 22201600.0000 -37.80 18952800.0000 -36.59
2002-12-31 523000000.0000 -22.63 60310400.0000 -43.64 60372200.0000 -43.58 47892300.0000 -45.74
2002-06-30 286000000.0000 -4.98 35621600.0000 -29.58 35692500.0000 -29.49 29889300.0000 -29.56
2002-09-30 357000000.0000 -- 43153100.0000 -- 43174700.0000 -- 35871400.0000 --
2001-12-31 676000000.0000 69.85 107000000.0000 51.73 107000000.0000 42.98 88271200.0000 45.04
2002-03-31 58272200.0000 -- 8223200.0000 -- 8319500.0000 -- 7428200.0000 --
2000-06-30 151000000.0000 -- 23130600.0000 -- 23813000.0000 -- 19791200.0000 --
2000-12-31 398000000.0000 29.22 70519200.0000 0.65 74833200.0000 7.22 60859500.0000 14.68
2001-06-30 301000000.0000 99.34 50584100.0000 118.69 50623600.0000 112.59 42433600.0000 114.41
1998-12-31 283000000.0000 40.10 67349300.0000 0.37 67554800.0000 1.42 47770200.0000 2.64
1999-12-31 308000000.0000 8.83 70061500.0000 4.03 69796200.0000 3.32 53069000.0000 11.09
1997-12-31 202000000.0000 -- 67099700.0000 -- 66610700.0000 -- 46541900.0000 --

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)
2025-03 -9.64 -9.68 -1.06 -7.8500 1.5700 6.23 0.11
2024-12 -43.47 -43.56 -22.73 -59.1300 10.3400 6.37 0.52
2024-09 -26.34 -26.34 -8.87 -23.7500 6.6600 4.32 0.34
2023-12 -15.26 -15.00 -13.93 -40.3700 24.2800 5.50 0.93
2024-06 -21.69 -21.69 -5.03 -16.9800 4.5200 6.62 0.23
2024-03 -10.36 -10.35 -1.48 -5.8900 3.2700 6.01 0.14
2023-09 -2.22 -1.91 -1.14 -1.7300 15.9200 4.98 0.60
2023-06 -2.60 -2.18 -0.83 -5.1400 9.7300 4.59 0.38
2023-03 -3.13 -2.85 -0.72 -4.8900 8.8800 7.05 0.25
2022-12 -12.62 -12.27 -11.38 -45.9100 16.1000 6.79 0.93
2022-06 0.54 0.68 0.23 -1.0000 3.1800 6.32 0.33
2022-03 1.83 1.94 0.33 0.1600 1.3600 6.54 0.17
2022-09 -0.32 -0.40 -0.21 -2.2100 5.5300 6.53 0.54
2021-09 -0.55 0.54 0.27 -4.8700 0.7000 15.11 0.50
2021-12 3.01 3.94 2.31 0.6900 5.5500 10.47 0.59
2021-03 5.63 6.85 1.32 0.4100 0.3200 22.49 0.19
2020-12 -12.13 -11.69 -6.74 -37.4200 1.2500 21.71 0.58
2021-06 -2.65 -1.26 -0.47 -6.4300 0.5000 16.36 0.37
2020-06 2.30 2.61 0.46 0.8800 0.6100 14.43 0.18
2020-09 1.93 2.02 0.41 0.9300 0.7200 12.96 0.20
2019-12 0.84 0.72 0.35 0.9000 1.0700 23.30 0.49
2020-03 7.63 7.39 0.44 0.7500 0.1900 12.28 0.06
2019-03 0.49 0.44 0.04 0.0600 0.2400 12.79 0.09
2019-09 0.46 0.68 0.20 0.2500 0.7200 14.22 0.30
2019-06 -2.89 -2.89 -0.53 -1.4600 0.5000 12.61 0.18
2018-09 8.90 8.95 3.24 6.6900 2.1400 13.09 0.36
2018-12 7.87 8.26 4.87 8.3400 2.3100 17.40 0.59
2018-03 2.16 2.06 0.62 1.2300 2.7100 29.63 0.30
2018-06 8.40 8.43 2.80 5.8000 2.1700 16.34 0.33
2017-12 4.49 4.71 4.87 8.8200 12.3100 35.16 1.03
2017-06 5.65 6.00 2.81 5.3200 7.5200 52.10 0.47
2017-09 4.61 4.82 3.31 6.6800 14.7400 48.32 0.69
2016-12 7.24 7.53 6.43 10.0900 17.7700 40.91 0.85
2017-03 4.75 4.74 1.08 2.1900 4.6100 47.49 0.23
2016-06 11.56 11.66 4.39 5.5800 5.8100 27.36 0.38
2016-09 10.99 11.10 5.53 7.5600 8.5300 20.15 0.50
2016-03 10.34 10.08 1.21 2.3700 3.1500 24.37 0.12
2015-12 13.70 13.78 6.91 13.4300 11.4100 15.61 0.50
2015-09 18.62 18.62 4.11 8.2400 5.4800 7.22 0.22
2015-03 11.19 10.97 1.04 2.3700 2.5600 10.24 0.09
2015-06 17.40 17.37 3.27 7.2000 4.1700 9.71 0.19
2014-06 12.62 12.62 3.63 8.7000 9.6500 238.41 0.29
2014-12 6.70 6.93 6.03 11.5300 26.9900 45.34 0.87
2014-09 10.03 10.03 6.29 13.0400 17.5100 450.00 0.63
2014-03 13.33 13.51 1.24 2.6300 2.5500 91.60 0.09
2013-12 9.65 9.65 6.02 9.9500 10.2200 108.11 0.62
2013-03 10.76 10.62 1.40 1.9800 0.9300 75.00 0.13
2013-09 9.73 9.79 3.54 6.8500 5.3600 91.60 0.36
2013-06 9.31 9.47 3.27 4.1100 3.4900 62.72 0.35
2012-12 3.82 3.84 3.86 4.9900 8.0100 140.08 1.00
2012-09 2.74 2.78 1.33 2.0500 2.8400 83.53 0.48
2012-03 8.96 9.16 1.00 1.4400 0.4000 330.28 0.11
2012-06 2.08 2.08 0.82 0.9000 2.3500 80.36 0.40
2011-06 3.05 3.41 1.19 1.2300 1.7200 67.92 0.35
2011-12 -1.73 -1.41 -1.23 -1.2700 5.7700 720.00 0.88
2011-09 1.29 1.31 0.73 0.6700 2.5000 720.00 0.56
2010-12 0.96 1.09 0.94 0.9000 6.9900 102.86 0.86
2011-03 10.43 10.55 1.54 1.9600 0.6300 537.31 0.15
2010-06 5.47 5.32 1.67 1.1900 2.1400 36.51 0.31
2010-09 4.00 3.83 1.84 1.5000 2.7200 37.11 0.48
2010-03 7.41 6.86 0.67 0.8400 0.6300 36.73 0.10
2009-09 3.73 5.61 2.65 0.0000 3.3100 36.04 0.47
2009-12 2.12 5.74 3.62 3.2400 4.8200 27.36 0.63
2009-06 3.48 5.46 1.83 1.7300 2.0900 21.56 0.33
2009-03 3.01 6.79 0.62 0.0000 0.5300 13.28 0.09
2008-06 0.00 8.17 1.93 1.9400 3.4400 13.00 0.24
2008-12 1.25 6.32 3.51 4.7700 4.9800 13.90 0.55
2008-09 -1.43 4.83 1.51 0.0000 3.7600 13.37 0.31
2008-03 -8.67 13.46 0.69 -- 0.4600 4.81 0.05
2007-12 -0.42 11.21 7.66 4.5800 6.3200 5.38 0.68
2007-03 2.16 2.19 0.12 -- 0.7300 2.67 0.06
2007-06 0.70 39.51 9.60 7.4100 1.4100 3.41 0.24
2007-09 1.69 22.22 10.03 -- 4.2600 3.84 0.45
2006-09 3.57 5.62 1.76 -- 2.4300 1.72 0.31
2006-12 3.01 5.91 2.93 5.5100 3.5400 2.72 0.50
2006-06 2.10 5.57 1.22 3.1600 1.8300 1.73 0.22
2006-03 0.47 0.71 0.05 -- 0.4800 1.35 0.07
2005-06 3.47 4.99 1.14 2.7300 1.3500 2.45 0.23
2005-12 3.58 4.25 1.96 5.3900 3.3100 2.91 0.46
2005-09 4.22 4.90 1.82 -- 2.4000 2.37 0.37
2005-03 0.72 0.33 0.03 -- 0.7000 2.50 0.10
2004-12 4.64 7.90 2.20 6.0000 3.3100 2.80 0.28
2004-09 6.70 9.04 2.35 -- 1.6600 2.43 0.26
2004-03 -1.94 2.15 0.16 -- 1.0100 1.82 0.07
2004-06 6.39 9.73 1.66 2.1400 0.9700 2.56 0.17
2003-12 7.19 8.57 3.92 4.8900 7.1700 3.32 0.46
2003-09 7.32 8.88 3.52 -- 3.9600 2.91 0.40
2003-03 6.80 7.46 1.14 -- 1.7900 2.96 0.15
2003-06 7.19 7.99 2.42 2.3400 3.4500 2.45 0.30
2002-12 10.90 11.54 6.12 5.9200 7.1700 2.62 0.53
2002-06 11.89 12.48 3.44 3.7600 6.8900 2.22 0.28
2002-09 11.48 12.09 4.48 -- 6.5300 2.48 0.37
2001-12 15.53 15.83 9.80 11.0000 11.6700 2.91 0.62
2002-03 13.64 14.28 0.83 -- 1.2100 1.19 0.06
2000-06 14.57 15.77 -- -- -- -- --
2000-12 17.09 18.80 7.57 15.1700 5.4700 -- 0.40
2001-06 16.61 16.82 5.22 5.5100 5.2700 3.69 0.31
1998-12 21.91 23.87 13.93 -- 4.0500 -- 0.58
1999-12 22.40 22.66 17.94 -- 4.4400 -- 0.79
1997-12 33.17 32.98 14.39 -- 2.0000 -- 0.44

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 88.86 11.14 1.0100 0.8200
2024-12 88.12 11.92 1.0200 0.8600
2024-09 77.14 22.86 1.1000 0.9100
2023-12 74.23 25.77 1.1200 1.0000
2024-06 75.93 24.07 1.1400 0.9600
2024-03 76.34 23.66 1.0900 0.9300
2023-09 69.73 30.24 1.1700 1.0200
2023-06 71.60 28.40 1.1500 1.0300
2023-03 74.86 25.14 1.1400 1.0400
2022-12 73.30 26.70 1.1500 1.0500
2022-06 62.38 37.64 1.2500 1.0500
2022-03 58.85 41.12 1.3000 1.0500
2022-09 65.58 34.42 1.2000 0.9900
2021-09 60.57 39.43 1.3400 0.9400
2021-12 60.88 39.12 1.2600 1.0300
2021-03 66.75 33.20 1.1500 0.8100
2020-12 49.95 50.05 1.1700 0.8100
2021-06 55.68 44.27 1.4000 0.9700
2020-06 57.47 42.53 1.3600 0.9500
2020-09 58.44 41.56 1.4000 1.0200
2019-12 60.34 39.62 1.3600 0.5000
2020-03 56.72 43.28 1.4500 0.9300
2019-03 54.35 45.65 1.5100 0.7300
2019-09 56.93 43.03 1.4300 0.5100
2019-06 58.81 41.23 1.4000 0.6100
2018-09 59.37 40.63 1.5100 0.9800
2018-12 53.61 46.34 1.5200 0.7400
2018-03 56.67 43.33 1.4600 1.1100
2018-06 59.53 40.47 1.4900 1.0500
2017-12 54.06 45.90 1.5200 1.1500
2017-06 54.69 45.31 1.5100 1.0900
2017-09 57.45 42.50 1.4300 1.1800
2016-12 51.76 48.24 1.6700 1.2700
2017-03 56.94 43.10 1.5500 1.2500
2016-06 48.29 51.71 1.8000 1.4800
2016-09 45.60 54.40 1.9000 1.0400
2016-03 60.55 39.49 1.5200 1.1900
2015-12 57.95 42.01 1.5600 1.4000
2015-09 64.20 35.80 1.4400 1.1600
2015-03 65.05 34.95 1.4200 1.2400
2015-06 65.82 34.22 1.4000 1.2100
2014-06 69.17 30.83 1.3400 1.0200
2014-12 65.65 34.35 1.3900 1.2600
2014-09 63.12 36.88 1.4400 1.2000
2014-03 63.69 36.31 1.4300 1.0500
2013-12 60.68 39.32 1.4900 1.0700
2013-03 45.33 54.67 1.8200 1.2000
2013-09 61.15 38.85 1.4900 1.1100
2013-06 43.92 56.08 1.9200 1.3600
2012-12 45.50 54.44 1.7600 1.2700
2012-09 55.73 44.27 1.5200 0.8500
2012-03 28.75 71.25 2.5700 0.9000
2012-06 40.33 59.67 1.8700 0.9900
2011-06 21.02 78.98 3.1200 1.1900
2011-12 27.26 72.74 2.5700 1.2600
2011-09 20.65 79.44 3.2600 0.9800
2010-12 19.03 80.97 3.1700 1.2500
2011-03 19.66 80.34 3.0400 0.9600
2010-06 15.50 84.50 3.9100 1.3500
2010-09 15.05 84.95 4.4200 1.2300
2010-03 18.39 81.61 3.3500 1.4500
2009-09 17.35 82.65 2.5400 1.2300
2009-12 19.75 80.25 2.8700 1.7900
2009-06 14.26 85.74 3.1000 1.4700
2009-03 19.61 80.39 2.7400 1.2600
2008-06 22.70 77.30 2.8600 1.9600
2008-12 22.51 77.58 2.5700 1.5800
2008-09 22.38 77.62 2.9400 1.8000
2008-03 13.37 86.53 4.4600 2.9200
2007-12 15.33 84.67 3.6600 2.8300
2007-03 43.95 56.05 0.9700 0.5400
2007-06 21.16 78.76 2.4400 1.3300
2007-09 21.17 78.91 2.5200 1.8700
2006-09 62.94 37.06 0.8500 0.6600
2006-12 59.11 40.84 0.6000 0.3700
2006-06 63.20 36.84 0.8300 0.6800
2006-03 68.45 31.55 0.8800 0.5900
2005-06 56.78 43.22 1.3000 0.8200
2005-12 62.23 37.74 1.0500 0.5800
2005-09 56.85 43.15 1.3000 0.8600
2005-03 58.32 41.68 1.2800 0.7100
2004-12 59.71 40.29 1.2700 0.7200
2004-09 39.92 60.08 2.2100 0.9300
2004-03 10.73 89.27 8.0600 6.1500
2004-06 34.03 65.97 2.5700 1.3200
2003-12 33.72 66.28 3.5900 3.1800
2003-09 6.69 93.30 13.3100 11.3700
2003-03 14.91 85.09 5.7300 5.0600
2003-06 10.04 89.98 8.5900 7.6600
2002-12 18.15 81.85 4.6700 4.0600
2002-06 20.12 79.88 4.2700 3.9200
2002-09 13.49 86.51 6.3300 5.6000
2001-12 27.47 72.53 3.1900 2.9600
2002-03 20.66 79.34 4.2200 3.6800
2000-06 -- -- -- --
2000-12 20.63 79.37 4.7600 4.1900
2001-06 16.29 83.61 5.6900 5.1200
1998-12 68.87 30.93 5.2400 0.7500
1999-12 46.79 53.47 1.7200 0.8000
1997-12 69.98 30.02 6.6100 0.6500

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)
2025-03 273000000.0000 18609800.0000 41096700.0000 144500.0000
2024-12 1759000000.0000 44399900.0000 173000000.0000 29221900.0000
2024-09 1156000000.0000 24798600.0000 128000000.0000 14933200.0000
2023-12 3535000000.0000 51426100.0000 206000000.0000 58119100.0000
2024-06 819000000.0000 23174500.0000 88045800.0000 20190900.0000
2024-03 522000000.0000 15462100.0000 44427900.0000 6306300.0000
2023-09 2301000000.0000 33622500.0000 181000000.0000 34889200.0000
2023-06 1616000000.0000 24734500.0000 106000000.0000 32429400.0000
2023-03 1218000000.0000 12647200.0000 55052200.0000 26663300.0000
2022-12 4755000000.0000 64069200.0000 173000000.0000 4194300.0000
2022-06 1296000000.0000 32719800.0000 109000000.0000 19494600.0000
2022-03 589000000.0000 14241300.0000 61260000.0000 6435200.0000
2022-09 2199000000.0000 43141400.0000 169000000.0000 -21346900.0000
2021-09 1098000000.0000 38129500.0000 147000000.0000 18351800.0000
2021-12 2095000000.0000 45764500.0000 197000000.0000 45893900.0000
2021-03 352000000.0000 9406700.0000 46002000.0000 5602900.0000
2020-12 1996000000.0000 90221300.0000 215000000.0000 29741200.0000
2021-06 735000000.0000 25014100.0000 98055400.0000 11902700.0000
2020-06 383000000.0000 19606300.0000 32975200.0000 1776700.0000
2020-09 458000000.0000 39190200.0000 77904100.0000 9914700.0000
2019-12 1174000000.0000 82219900.0000 68288100.0000 8235000.0000
2020-03 121000000.0000 10624200.0000 15416600.0000 2953200.0000
2019-03 205000000.0000 9870900.0000 13489800.0000 2724100.0000
2019-09 650000000.0000 41836900.0000 41670700.0000 -1662800.0000
2019-06 427000000.0000 29130400.0000 28311200.0000 1712600.0000
2018-09 798000000.0000 53482400.0000 50207500.0000 -47945300.0000
2018-12 1171000000.0000 81012600.0000 87680300.0000 3761100.0000
2018-03 678000000.0000 24797300.0000 14572400.0000 30263900.0000
2018-06 731000000.0000 48684100.0000 28006200.0000 -14897000.0000
2017-12 2129000000.0000 77333400.0000 96183200.0000 40749500.0000
2017-06 935000000.0000 35426400.0000 37605200.0000 15820600.0000
2017-09 1512000000.0000 50525100.0000 53058000.0000 30533100.0000
2016-12 1639000000.0000 53364000.0000 76775200.0000 -33632600.0000
2017-03 521000000.0000 13961200.0000 18254500.0000 11850300.0000
2016-06 612000000.0000 20907400.0000 36273600.0000 -17284000.0000
2016-09 802000000.0000 33140900.0000 50213300.0000 -29963600.0000
2016-03 286000000.0000 8918100.0000 15894300.0000 -2025700.0000
2015-12 1046000000.0000 44864900.0000 65798600.0000 -30116000.0000
2015-09 485000000.0000 20434000.0000 38402700.0000 -33917400.0000
2015-03 246000000.0000 7142200.0000 8763300.0000 -2070000.0000
2015-06 432000000.0000 14333500.0000 24228700.0000 -6075400.0000
2014-06 796000000.0000 12841100.0000 22893700.0000 -11854600.0000
2014-12 2368000000.0000 56263500.0000 82475900.0000 9897300.0000
2014-09 1560000000.0000 28224800.0000 42006600.0000 -13414900.0000
2014-03 221000000.0000 5956100.0000 8899300.0000 -5150700.0000
2013-12 1405000000.0000 48217300.0000 63084700.0000 1231100.0000
2013-03 199000000.0000 10629600.0000 13777800.0000 181300.0000
2013-09 798000000.0000 24659500.0000 35257500.0000 -3048600.0000
2013-06 516000000.0000 17169300.0000 25668900.0000 7094000.0000
2012-12 1610000000.0000 35877900.0000 44914700.0000 1991900.0000
2012-09 923000000.0000 24562300.0000 33394100.0000 -10565100.0000
2012-03 122000000.0000 6953000.0000 9892800.0000 -1615500.0000
2012-06 565000000.0000 17548900.0000 23318000.0000 61100.0000
2011-06 381000000.0000 16906300.0000 24484800.0000 3560600.0000
2011-12 1056000000.0000 36427900.0000 44900900.0000 2279400.0000
2011-09 613000000.0000 23041700.0000 33130100.0000 716900.0000
2010-12 927000000.0000 29297000.0000 47702100.0000 7120600.0000
2011-03 146000000.0000 6492000.0000 9707200.0000 1463900.0000
2010-06 311000000.0000 11358300.0000 22989100.0000 8891600.0000
2010-09 480000000.0000 17539400.0000 31627400.0000 5107600.0000
2010-03 100000000.0000 8008200.0000 12011300.0000 1372500.0000
2009-09 490000000.0000 20720600.0000 31632900.0000 -5430500.0000
2009-12 691000000.0000 36417900.0000 45646100.0000 2154400.0000
2009-06 333000000.0000 14857900.0000 23186600.0000 1228200.0000
2009-03 98929500.0000 3892000.0000 8059100.0000 78300.0000
2008-06 267000000.0000 14978100.0000 21942000.0000 11264400.0000
2008-12 633000000.0000 32226500.0000 41547400.0000 24276000.0000
2008-09 354000000.0000 20822400.0000 31685400.0000 10958600.0000
2008-03 57687000.0000 5759400.0000 8795700.0000 -792600.0000
2007-12 721000000.0000 27102500.0000 48608100.0000 20817400.0000
2007-03 89425900.0000 3309300.0000 7532400.0000 3088100.0000
2007-06 284000000.0000 13277600.0000 27082100.0000 16383200.0000
2007-09 522000000.0000 18039900.0000 37287800.0000 13181600.0000
2006-09 730000000.0000 27368300.0000 47028000.0000 39731500.0000
2006-12 1062000000.0000 39854100.0000 48878300.0000 65717800.0000
2006-06 512000000.0000 19514800.0000 34479800.0000 30956100.0000
2006-03 212000000.0000 6067900.0000 11578100.0000 12549900.0000
2005-06 585000000.0000 15703400.0000 30453800.0000 27502600.0000
2005-12 1372000000.0000 33810300.0000 67092100.0000 59169100.0000
2005-09 953000000.0000 22606900.0000 44020900.0000 39637500.0000
2005-03 275000000.0000 5180000.0000 12575200.0000 14254000.0000
2004-12 760000000.0000 22980000.0000 47798800.0000 14916300.0000
2004-09 348000000.0000 15410400.0000 22439600.0000 6929100.0000
2004-03 70356400.0000 5194200.0000 3328700.0000 134500.0000
2004-06 205000000.0000 10624400.0000 13271100.0000 2642300.0000
2003-12 542000000.0000 21396500.0000 29688900.0000 1495400.0000
2003-09 329000000.0000 15293600.0000 17490900.0000 -3526600.0000
2003-03 137000000.0000 6329700.0000 5567800.0000 -775200.0000
2003-06 258000000.0000 8469100.0000 16181700.0000 -2878500.0000
2002-12 466000000.0000 20602700.0000 25681000.0000 245600.0000
2002-06 252000000.0000 10028300.0000 13402200.0000 387500.0000
2002-09 316000000.0000 14077900.0000 13797900.0000 -2343200.0000
2001-12 571000000.0000 22393700.0000 24752500.0000 330000.0000
2002-03 50321000.0000 4687400.0000 4821900.0000 -1599400.0000
2000-06 129000000.0000 7901900.0000 12069000.0000 1992700.0000
2000-12 330000000.0000 24936400.0000 26721200.0000 601500.0000
2001-06 251000000.0000 10657500.0000 17202700.0000 -953400.0000
1998-12 221000000.0000 9718500.0000 13831000.0000 -10641500.0000
1999-12 239000000.0000 19426400.0000 21352900.0000 1101400.0000
1997-12 135000000.0000 8049100.0000 16072200.0000 -10597900.0000