中商官网
研究报告
退市环球（600146）
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 |
| 202109 | 6983.88万 | 153.11 | -4467.46万 | -56.20 | -4470.77万 | -56.17 | -4470.77万 | -- |
| 202106 | 2572.40万 | 138.71 | -5721.89万 | -4.70 | -5725.31万 | -5.00 | -5725.31万 | -- |
| 202103 | 860.21万 | -11.31 | -2736.77万 | 3.56 | -2736.88万 | 3.82 | -2736.88万 | -- |
| 202012 | 1.24亿 | -89.37 | -3.75亿 | -33.75 | -4.43亿 | 32.24 | -4.43亿 | -- |
| 202009 | 2759.28万 | -97.18 | -1.02亿 | -67.20 | -1.02亿 | -67.31 | -1.02亿 | -- |
| 202006 | 1077.64万 | -98.40 | -6003.90万 | -70.42 | -6026.88万 | -70.31 | -6026.88万 | -- |
| 202003 | 969.88万 | -97.20 | -2642.80万 | -67.57 | -2636.14万 | -67.82 | -2636.67万 | -- |
| 201912 | 11.66亿 | -46.09 | -5.66亿 | -72.50 | -3.35亿 | -81.14 | -3.44亿 | -- |
| 201909 | 9.80亿 | -47.59 | -3.11亿 | 619.44 | -3.12亿 | 598.15 | -3.12亿 | -- |
| 201906 | 6.73亿 | -51.58 | -2.03亿 | -606.65 | -2.03亿 | -619.02 | -2.03亿 | -- |
| 201903 | 3.46亿 | -39.30 | -8148.51万 | -871.60 | -8191.46万 | -911.44 | -8191.99万 | -- |
| 201812 | 21.63亿 | -1.10 | -20.58亿 | 10484.35 | -17.76亿 | -1176.36 | -18.31亿 | -- |
| 201809 | 18.70亿 | 30.68 | -4322.83万 | -147.63 | -4468.98万 | -149.69 | -4618.63万 | -- |
| 201806 | 13.90亿 | 54.79 | 4006.74万 | -39.54 | 3911.19万 | -40.41 | 3357.65万 | -- |
| 201803 | 5.70亿 | 46.53 | 1056.06万 | 36.25 | 1009.50万 | 30.60 | 1022.81万 | -- |
| 201712 | 21.87亿 | 408.60 | -1944.38万 | -163.93 | 1.65亿 | 454.30 | 1.28亿 | -- |
| 201709 | 14.31亿 | 22122.91 | 9075.07万 | -637.04 | 8993.57万 | -638.50 | 7787.24万 | -- |
| 201706 | 8.98亿 | 19432.78 | 6627.36万 | -665.49 | 6563.02万 | -660.35 | 5711.37万 | -- |
| 201703 | 3.89亿 | 29450.29 | 775.10万 | -496.61 | 772.96万 | -495.52 | 769.98万 | -- |
| 201612 | 4.30亿 | 2793.64 | 3041.44万 | -146.34 | 2976.71万 | -143.46 | 3195.63万 | -- |
| 201609 | 643.93万 | 63.40 | -1689.83万 | -29.59 | -1670.11万 | -33.90 | -1670.11万 | -- |
| 201606 | 459.74万 | 96.96 | -1171.97万 | -17.68 | -1171.23万 | -21.74 | -1171.23万 | -- |
| 201603 | 131.64万 | 708.10 | -195.43万 | -46.26 | -195.43万 | -46.26 | -195.43万 | -- |
| 201512 | 1486.02万 | -31.27 | -6563.49万 | 2450.81 | -6848.83万 | -1436.20 | -6848.83万 | -- |
| 201509 | 394.07万 | -74.92 | -2400.15万 | 4.41 | -2526.53万 | 9.47 | -2526.53万 | -- |
| 201506 | 233.42万 | -85.15 | -1423.61万 | -19.90 | -1496.57万 | -16.22 | -1496.57万 | -- |
| 201503 | 16.29万 | -97.58 | -363.68万 | -51.20 | -363.68万 | -50.38 | -363.68万 | -- |
| 201412 | 2162.12万 | -47.26 | -257.31万 | -98.41 | 512.56万 | -103.14 | 512.56万 | -- |
| 201409 | 1571.43万 | -44.95 | -2298.73万 | 19.31 | -2307.91万 | 18.88 | -2307.91万 | -- |
| 201406 | 1571.43万 | -20.27 | -1777.21万 | 22.13 | -1786.39万 | 21.56 | -1786.39万 | -- |
| 201403 | 673.45万 | -30.18 | -745.27万 | 10.99 | -732.94万 | 8.63 | -732.94万 | -- |
| 201312 | 4099.85万 | 7.24 | -1.62亿 | 778.90 | -1.63亿 | -1520.97 | -1.63亿 | -- |
| 201309 | 2854.38万 | 33.88 | -1926.69万 | 1623.49 | -1941.36万 | 410.99 | -1941.36万 | -- |
| 201306 | 1971.03万 | 26.06 | -1455.23万 | -309.33 | -1469.61万 | -244.87 | -1469.61万 | -- |
| 201303 | 964.54万 | -12.08 | -671.45万 | -287.23 | -674.74万 | -205.01 | -674.74万 | -- |
| 201212 | 3823.15万 | -41.79 | -1843.21万 | -77.66 | 1147.10万 | -115.73 | 1147.10万 | -- |
| 201209 | 2132.04万 | -58.41 | -111.79万 | -96.19 | -379.92万 | -87.40 | -379.92万 | -- |
| 201206 | 1563.55万 | -58.78 | 695.20万 | -123.63 | 1014.42万 | -133.37 | 1014.42万 | -- |
| 201203 | 1097.12万 | -47.43 | 358.62万 | -162.68 | 642.55万 | -212.24 | 642.55万 | -- |
| 201112 | 6568.36万 | -8.91 | -8249.74万 | -113420.60 | -7291.07万 | -1919.86 | -7291.07万 | -- |
| 201109 | 5126.37万 | 24.47 | -2934.21万 | -1702.34 | -3016.09万 | -612.90 | -3016.09万 | -- |
| 201106 | 3793.45万 | 36.40 | -2941.54万 | -474.90 | -3039.89万 | -361.86 | -3039.89万 | -- |
| 201103 | 2086.86万 | 54.30 | -572.18万 | -155.09 | -572.50万 | -155.27 | -572.50万 | -- |
| 201012 | 7210.53万 | -16.36 | 7.28万 | -100.14 | 400.64万 | -108.38 | 400.64万 | -- |
| 201009 | 4118.40万 | -34.00 | 183.12万 | -106.19 | 588.05万 | -120.09 | 588.05万 | -- |
| 201006 | 2781.13万 | -36.32 | 784.62万 | -140.95 | 1160.90万 | -161.44 | 1160.90万 | -- |
| 201003 | 1352.50万 | -41.39 | 1038.61万 | -260.23 | 1035.86万 | -262.44 | 1035.86万 | -- |
| 200912 | 8620.70万 | -28.75 | -5220.18万 | 384.17 | -4780.11万 | -1563.91 | -4784.05万 | -- |
| 200909 | 6239.54万 | -33.66 | -2960.06万 | 325.44 | -2926.51万 | 501.20 | -2926.51万 | -- |
| 200906 | 4367.36万 | -32.06 | -1915.94万 | 221.18 | -1889.44万 | 298.62 | -1889.44万 | -- |
| 200903 | 2307.65万 | -18.94 | -648.19万 | 75.25 | -637.69万 | 139.53 | -637.69万 | -- |
| 200812 | 1.21亿 | 12.04 | -1078.17万 | -40.28 | 326.53万 | -123.56 | 301.49万 | -- |
| 200809 | 9405.49万 | 22.72 | -695.77万 | -25.90 | -486.78万 | -47.43 | -486.78万 | -- |
| 200806 | 6428.66万 | 27.49 | -596.53万 | -11.73 | -474.00万 | -28.67 | -474.00万 | -- |
| 200803 | 2846.88万 | 23.14 | -369.86万 | 51.81 | -266.22万 | 8.14 | -266.22万 | -- |
| 200712 | 1.08亿 | 23.41 | -1805.42万 | -352.63 | -1385.79万 | -263.07 | -1597.90万 | -- |
| 200709 | 7664.40万 | -17.52 | -938.90万 | -193.40 | -926.02万 | -192.77 | -926.02万 | -- |
| 200706 | 5042.35万 | -22.25 | -675.83万 | -193.51 | -664.54万 | -192.83 | -675.65万 | -- |
| 200703 | 2311.88万 | -17.48 | -243.64万 | -182.28 | -246.18万 | -183.36 | -246.18万 | -- |
| 200612 | 8751.51万 | 14.43 | 714.66万 | -15.67 | 849.83万 | -1.23 | 775.72万 | -- |
| 200609 | 9292.26万 | 86.49 | 1005.27万 | 279.55 | 998.16万 | 260.78 | 808.36万 | -- |
| 200606 | 6485.63万 | 130.20 | 722.77万 | 211.67 | 715.87万 | 178.80 | 583.84万 | -- |
| 200603 | 2801.57万 | 185.61 | 296.10万 | 101.57 | 295.31万 | 100.70 | 295.31万 | -- |
| 200512 | 7647.91万 | 80.73 | 847.50万 | -121.34 | 860.37万 | -121.71 | 860.37万 | -- |
| 200509 | 4982.78万 | 42.74 | 264.86万 | -124.52 | 276.67万 | -125.88 | 276.67万 | -- |
| 200506 | 2817.44万 | 33.10 | 231.90万 | -131.28 | 256.77万 | -135.06 | 256.77万 | -- |
| 200503 | 980.92万 | 15.20 | 146.90万 | -141.47 | 147.14万 | -141.57 | 147.14万 | -- |
| 200412 | 4231.73万 | 32.80 | -3971.31万 | 1133.44 | -3963.16万 | 1199.70 | -3963.16万 | -- |
| 200409 | 3490.76万 | 53.33 | -1080.25万 | 998.26 | -1069.21万 | 1550.78 | -1069.21万 | -- |
| 200406 | 2116.80万 | 49.38 | -741.41万 | -2173.87 | -732.43万 | -1152.95 | -732.43万 | -- |
| 200403 | 851.49万 | 20.01 | -354.23万 | -841.22 | -353.97万 | -840.06 | -353.97万 | -- |
| 200312 | 3186.44万 | -21.79 | -321.97万 | -198.20 | -304.93万 | -205.61 | -304.93万 | -- |
| 200309 | 2276.65万 | -33.11 | -98.36万 | -123.91 | -64.77万 | -115.50 | -86.19万 | -- |
| 200306 | 1417.05万 | -38.79 | 35.75万 | -90.95 | 69.56万 | -82.27 | 48.13万 | -- |
| 200303 | 709.50万 | 30.38 | 47.79万 | -82.97 | 47.83万 | -82.81 | 47.83万 | -- |
| 200212 | 4074.02万 | -97.34 | 327.86万 | -102.98 | 288.73万 | -102.53 | 218.54万 | -- |
| 200209 | 3403.36万 | -- | 411.40万 | -- | 417.79万 | -- | 344.01万 | -- |
| 200206 | 2314.94万 | -97.24 | 394.93万 | -113.81 | 392.31万 | -113.33 | 338.18万 | -- |
| 200203 | 544.19万 | -- | 280.58万 | -- | 278.31万 | -- | 278.31万 | -- |
| 200112 | 15.31亿 | 14.77 | -1.10亿 | -1166.90 | -1.14亿 | -1391.55 | -1.14亿 | -- |
| 200106 | 8.38亿 | 63.67 | -2860.07万 | 36.40 | -2942.12万 | 37.47 | -2942.12万 | -- |
| 200012 | 13.34亿 | 74.38 | 1031.02万 | 30.50 | 882.66万 | -59.92 | 689.62万 | -- |
| 200006 | 5.12亿 | 35.09 | -2096.82万 | -264.75 | -2140.20万 | -274.73 | -2140.20万 | -- |
| 199912 | 7.65亿 | -11.56 | 790.03万 | -83.28 | 2202.23万 | -54.33 | 2094.99万 | -- |
| 199906 | 3.79亿 | -- | 1272.73万 | -- | 1224.87万 | -- | 1040.96万 | -- |
| 199812 | 8.65亿 | -14.44 | 4723.72万 | -32.76 | 4821.94万 | -26.22 | 3112.88万 | -- |
| 199712 | 10.11亿 | 23.59 | 7024.89万 | 42.66 | 6535.32万 | 40.18 | 4359.38万 | -- |
| 199612 | 8.18亿 | -- | 4924.20万 | -- | 4662.17万 | -- | 3108.58万 | -- |
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) |
| 202109 | -99.03 | -64.02 | -3.87 | -9.76% | 0.37 | 1.12 | 0.06 |
| 202106 | -222.22 | -222.57 | -4.24 | -12.68% | 0.09 | 0.81 | 0.02 |
| 202103 | -318.01 | -318.16 | -1.96 | -5.38% | 0.04 | 0.51 | 0.01 |
| 202012 | -312.10 | -357.26 | -30.87 | -58.14% | 0.31 | 1.75 | 0.09 |
| 202009 | -400.13 | -369.66 | -6.25 | -11.69% | 0.08 | 0.77 | 0.02 |
| 202006 | -634.94 | -559.27 | -3.62 | -6.99% | 0.03 | 0.36 | 0.01 |
| 202003 | -319.20 | -271.80 | -1.51 | -3.08% | 0.03 | 0.79 | 0.01 |
| 201912 | -53.52 | -28.73 | -17.07 | -29.02% | 1.73 | 6.29 | 0.59 |
| 201909 | -31.33 | -31.84 | -17.78 | -27.25% | 1.60 | 5.49 | 0.56 |
| 201906 | -29.72 | -30.16 | -11.46 | -18.65% | 1.15 | 5.11 | 0.38 |
| 201903 | -23.12 | -23.67 | -4.22 | -7.15% | 0.60 | 4.70 | 0.18 |
| 201812 | -95.42 | -82.11 | -77.93 | -87.74% | 4.92 | 5.18 | 0.95 |
| 201809 | -2.67 | -2.39 | -1.02 | -1.96% | 4.02 | 5.14 | 0.43 |
| 201806 | 2.37 | 2.81 | 0.88 | 1.10% | 3.96 | 4.96 | 0.31 |
| 201803 | 1.05 | 1.77 | 0.24 | 0.33% | 1.70 | 4.49 | 0.13 |
| 201712 | -2.06 | 7.54 | 3.92 | 4.23% | 11.72 | 5.47 | 0.52 |
| 201709 | 4.96 | 6.28 | 1.97 | 2.47% | 5.96 | 5.63 | 0.31 |
| 201706 | 5.90 | 7.31 | 1.49 | 1.85% | 7.41 | 5.25 | 0.20 |
| 201703 | 0.51 | 1.99 | 0.18 | 0.25% | 3.57 | 5.03 | 0.09 |
| 201612 | 6.98 | 6.92 | 0.75 | 3.65% | 10.35 | 3.15 | 0.11 |
| 201609 | -232.99 | -259.36 | -0.58 | -21.92% | 2.60 | 1.51 | 0.00 |
| 201606 | -232.82 | -254.76 | -6.58 | -14.67% | 1.85 | 1.96 | 0.03 |
| 201603 | -112.54 | -148.46 | -1.03 | -2.31% | 1.48 | 1.02 | 0.01 |
| 201512 | -411.16 | -460.88 | -34.77 | -51.80% | 4.01 | 3.28 | 0.08 |
| 201509 | -609.07 | -641.14 | -8.02 | -14.93% | 0.68 | 1.50 | 0.01 |
| 201506 | -609.89 | -641.15 | -5.09 | -8.22% | 0.46 | 1.58 | 0.01 |
| 201503 | -2232.54 | -2232.54 | -1.25 | -1.66% | 0.03 | 0.30 | 0.00 |
| 201412 | -155.87 | 23.71 | 1.73 | 9.09% | 1.37 | 2.33 | 0.07 |
| 201409 | -149.09 | -146.87 | -9.23 | -14.63% | 0.95 | -- | 0.06 |
| 201406 | -107.50 | -113.68 | -5.65 | -9.89% | 0.57 | 2.29 | 0.05 |
| 201403 | -110.67 | -108.83 | -2.33 | -3.35% | 0.27 | 1.93 | 0.02 |
| 201312 | -395.14 | -397.58 | -49.10 | -49.37% | 1.95 | 2.88 | 0.12 |
| 201309 | -67.50 | -68.01 | -4.11 | -6.00% | 1.19 | 3.38 | 0.06 |
| 201306 | -69.76 | -74.56 | -3.15 | -4.94% | 0.85 | 3.64 | 0.04 |
| 201303 | -67.49 | -69.95 | -1.45 | -2.29% | 0.42 | 3.63 | 0.02 |
| 201212 | -114.79 | 30.00 | 2.46 | 4.80% | 1.63 | 3.42 | 0.08 |
| 201209 | -124.83 | -17.82 | -0.86 | 2.38% | 0.77 | 2.80 | 0.05 |
| 201206 | -119.95 | 64.88 | 2.26 | 6.97% | 0.60 | 3.40 | 0.03 |
| 201203 | -85.57 | 58.57 | 1.42 | 0.04% | 0.34 | 4.47 | 0.02 |
| 201112 | -167.95 | -111.00 | -16.06 | -24.88% | 1.32 | 5.84 | 0.14 |
| 201109 | -116.53 | -58.83 | -5.89 | -11.00% | 0.92 | 6.09 | 0.10 |
| 201106 | -77.54 | -80.14 | -8.76 | -11.31% | 0.59 | 5.60 | 0.11 |
| 201103 | -27.42 | -27.43 | -1.36 | -2.10% | 0.26 | 5.22 | 0.05 |
| 201012 | -27.71 | 5.56 | 0.91 | 1.38% | 1.11 | 7.00 | 0.16 |
| 201009 | -42.41 | 14.28 | 1.74 | 2.08% | 0.61 | 6.72 | 0.12 |
| 201006 | -31.40 | 41.74 | 3.38 | 3.96% | 0.43 | 6.66 | 0.08 |
| 201003 | -33.55 | 76.59 | 2.95 | 3.62% | 0.20 | 7.55 | 0.04 |
| 200912 | -62.40 | -55.45 | -12.88 | -16.01% | 1.22 | 8.09 | 0.23 |
| 200909 | -47.44 | -46.90 | -8.13 | 0.0000% | 0.73 | 8.47 | 0.17 |
| 200906 | -43.87 | -43.26 | -4.35 | -6.02% | 0.45 | 6.69 | 0.10 |
| 200903 | -28.09 | -27.63 | -1.54 | 0.0000% | 0.24 | 6.64 | 0.06 |
| 200812 | -12.40 | 2.70 | 0.77 | 0.62% | 1.31 | 8.48 | 0.28 |
| 200809 | -12.70 | -5.18 | -1.14 | 0.0000% | 1.03 | 7.58 | 0.22 |
| 200806 | -13.63 | -7.37 | -1.11 | -1.50% | 0.74 | 8.57 | 0.15 |
| 200803 | -12.99 | -9.35 | -0.60 | -- | -- | 7.09 | 0.06 |
| 200712 | -20.37 | -12.83 | -2.99 | -5.60% | 1.25 | 7.90 | 0.23 |
| 200709 | -14.33 | -12.08 | -1.95 | -- | 0.85 | 7.97 | 0.16 |
| 200706 | -12.41 | -13.18 | -1.45 | -2.04% | 0.53 | 7.14 | 0.11 |
| 200703 | -10.54 | -10.65 | -0.55 | -- | 0.24 | 6.18 | 0.05 |
| 200612 | 2.64 | 9.71 | 1.98 | 1.84% | 1.30 | 8.24 | 0.20 |
| 200609 | 9.23 | 10.74 | 2.16 | -- | 1.26 | 10.55 | 0.20 |
| 200606 | 10.43 | 11.04 | 1.58 | 0.60% | 0.93 | 10.44 | 0.14 |
| 200603 | 8.92 | 10.54 | 0.64 | -- | 0.56 | 9.88 | 0.06 |
| 200512 | 1.50 | 11.25 | 2.13 | 2.29% | 1.84 | 10.07 | 0.19 |
| 200509 | -4.28 | 5.55 | 0.69 | 0.74% | 1.19 | 6.91 | 0.12 |
| 200506 | -7.03 | 9.11 | 0.66 | 0.67% | 0.66 | 7.12 | 0.07 |
| 200503 | -13.74 | 15.00 | 0.38 | -- | 0.23 | 5.98 | 0.03 |
| 200412 | -104.13 | -93.65 | -10.37 | -10.91% | 0.79 | 7.73 | 0.11 |
| 200409 | -32.30 | -30.63 | -2.61 | -- | 0.51 | 8.52 | 0.09 |
| 200406 | -34.95 | -34.60 | -1.77 | -2.08% | 0.32 | 8.68 | 0.05 |
| 200403 | -41.47 | -41.57 | -0.86 | -- | 0.12 | 6.61 | 0.02 |
| 200312 | -22.94 | -9.57 | -0.73 | -0.69% | 0.40 | 9.98 | 0.08 |
| 200309 | -17.87 | -2.84 | -0.16 | -- | 0.26 | 7.03 | 0.06 |
| 200306 | -14.11 | 4.91 | 0.17 | 0.07% | 0.15 | 9.25 | 0.03 |
| 200303 | -16.13 | 6.74 | 0.12 | -- | 0.08 | 10.58 | 0.02 |
| 200212 | -0.82 | 7.09 | 0.69 | 0.58% | 0.49 | 19.52 | 0.10 |
| 200209 | 3.55 | 12.28 | 1.00 | 0.91% | 0.43 | 11.37 | 0.08 |
| 200206 | 4.46 | 16.95 | 0.93 | 0.90% | 0.30 | 12.28 | 0.06 |
| 200203 | -2.26 | 51.14 | 0.67 | -- | 0.07 | 8.86 | 0.01 |
| 200112 | -6.92 | -7.45 | -28.15 | -30.29% | 9.87 | 782.61 | 3.78 |
| 200106 | -3.70 | -3.51 | -2.98 | -6.64% | 3.63 | 27.52 | 0.85 |
| 200012 | 0.45 | 0.66 | 0.88 | 1.50% | 6.81 | -- | 1.33 |
| 200006 | -4.10 | -4.18 | -2.56 | -- | 3.98 | -- | 0.61 |
| 199912 | 0.52 | 2.88 | 2.75 | -- | 6.03 | -- | 0.95 |
| 199906 | 3.43 | 3.23 | 1.66 | -- | 3.54 | -- | 0.51 |
| 199812 | 5.32 | 5.57 | 10.28 | -- | 8.42 | 8.97 | 1.84 |
| 199712 | 6.92 | 6.46 | 15.98 | -- | 11.76 | 16.50 | 2.47 |
| 199612 | 5.99 | 5.70 | 11.77 | -- | 9.26 | 12.57 | 2.07 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 202109 | 61.59 | 38.41 | 1.69 | 1.48 |
| 202106 | 52.19 | 47.81 | 2.07 | 0.96 |
| 202103 | 52.00 | 47.93 | 2.06 | 0.98 |
| 202012 | 51.36 | 48.71 | 2.05 | 1.00 |
| 202009 | 36.54 | 63.52 | 2.42 | 1.21 |
| 202006 | 39.84 | 60.16 | 2.16 | 1.18 |
| 202003 | 42.16 | 57.84 | 1.76 | 1.00 |
| 201912 | 42.51 | 57.49 | 2.36 | 0.95 |
| 201909 | 48.32 | 51.62 | 1.56 | 0.89 |
| 201906 | 45.26 | 54.80 | 1.74 | 1.05 |
| 201903 | 44.16 | 55.84 | 1.59 | 0.93 |
| 201812 | 48.31 | 51.73 | 1.60 | 0.92 |
| 201809 | 29.96 | 70.04 | 2.27 | 1.43 |
| 201806 | 29.92 | 70.08 | 2.32 | 1.54 |
| 201803 | 28.83 | 71.19 | 2.52 | 1.53 |
| 201712 | 29.01 | 71.02 | 3.02 | 1.71 |
| 201709 | 35.34 | 64.66 | 2.55 | 1.36 |
| 201706 | 32.92 | 67.08 | 2.91 | 1.86 |
| 201703 | 32.04 | 67.96 | 3.06 | 1.78 |
| 201612 | 26.56 | 73.44 | 4.52 | 2.26 |
| 201609 | 2.77 | 97.23 | 37.84 | 18.90 |
| 201606 | 58.99 | 40.92 | 1.22 | 1.07 |
| 201603 | 56.08 | 43.70 | 1.31 | 1.15 |
| 201512 | 56.85 | 42.92 | 1.31 | 1.15 |
| 201509 | 40.32 | 59.68 | 0.73 | 0.25 |
| 201506 | 32.72 | 67.35 | 0.76 | 0.33 |
| 201503 | 27.69 | 72.07 | 0.85 | 0.60 |
| 201412 | 27.94 | 71.96 | 0.88 | 0.71 |
| 201409 | 25.06 | 74.80 | 0.80 | 0.55 |
| 201406 | 35.76 | 64.24 | 0.74 | 0.28 |
| 201403 | 32.38 | 67.62 | 0.79 | 0.32 |
| 201312 | 33.43 | 66.57 | 0.88 | 0.49 |
| 201309 | 22.67 | 77.33 | 1.14 | 0.46 |
| 201306 | 20.93 | 79.01 | 1.21 | 0.46 |
| 201303 | 20.42 | 79.61 | 1.21 | 0.45 |
| 201212 | 19.02 | 80.90 | 1.43 | 0.91 |
| 201209 | 19.78 | 80.41 | 1.19 | 0.54 |
| 201206 | 17.45 | 82.59 | 1.29 | 0.35 |
| 201203 | 16.45 | 83.59 | 1.29 | 0.31 |
| 201112 | 35.02 | 64.98 | 0.59 | 0.21 |
| 201109 | 19.92 | 80.08 | 1.51 | 0.87 |
| 201106 | 26.03 | 74.06 | 2.83 | 1.42 |
| 201103 | 34.76 | 65.48 | 2.29 | 0.41 |
| 201012 | 35.84 | 63.93 | 2.22 | 0.87 |
| 201009 | 16.53 | 83.43 | 4.39 | 1.86 |
| 201006 | 17.75 | 82.22 | 4.18 | 1.91 |
| 201003 | 18.40 | 81.48 | 4.21 | 1.97 |
| 200912 | 22.53 | 77.36 | 3.07 | 2.05 |
| 200909 | 16.11 | 83.89 | 4.60 | 2.85 |
| 200906 | 23.96 | 76.04 | 2.80 | 1.78 |
| 200903 | 18.25 | 81.64 | 2.02 | 0.54 |
| 200812 | 20.10 | 79.81 | 1.93 | 0.73 |
| 200809 | 21.73 | 78.22 | 1.63 | 0.52 |
| 200806 | 20.72 | 79.34 | 1.65 | 0.57 |
| 200803 | 18.76 | 81.21 | 1.69 | 1.53 |
| 200712 | 19.06 | 80.99 | 1.65 | 0.57 |
| 200709 | 19.15 | 80.84 | 1.69 | 0.55 |
| 200706 | 21.15 | 78.87 | 1.61 | 0.58 |
| 200703 | 19.23 | 80.93 | 1.91 | 0.56 |
| 200612 | 17.02 | 82.98 | 2.08 | 0.96 |
| 200609 | 18.48 | 81.39 | 2.13 | 0.98 |
| 200606 | 17.42 | 82.60 | 2.32 | 0.71 |
| 200603 | 19.02 | 80.83 | 2.01 | 1.00 |
| 200512 | 15.37 | 84.62 | 2.09 | 1.09 |
| 200509 | 16.70 | 83.46 | 2.28 | 0.98 |
| 200506 | 14.78 | 85.38 | 2.76 | 0.96 |
| 200503 | 14.42 | 85.53 | 2.58 | 1.34 |
| 200412 | 13.53 | 86.39 | 2.57 | 1.30 |
| 200409 | 12.37 | 87.53 | 3.83 | 1.85 |
| 200406 | 12.59 | 87.44 | 3.82 | 1.83 |
| 200403 | 11.18 | 88.81 | 4.23 | 2.12 |
| 200312 | 11.10 | 88.92 | 4.26 | 2.61 |
| 200309 | 9.41 | 90.49 | 3.74 | 1.38 |
| 200306 | 9.10 | 90.98 | 3.80 | 1.63 |
| 200303 | 10.05 | 89.86 | 3.45 | 1.59 |
| 200212 | 10.90 | 89.00 | 3.18 | 1.40 |
| 200209 | 10.40 | 89.45 | 3.18 | 1.55 |
| 200206 | 11.21 | 88.81 | 2.99 | 1.53 |
| 200203 | 12.10 | 87.74 | 2.66 | 1.37 |
| 200112 | 8.78 | 91.36 | 2.86 | 1.57 |
| 200106 | 54.81 | 45.19 | 1.14 | 0.43 |
| 200012 | 53.84 | 46.16 | 1.26 | 0.44 |
| 200006 | 47.97 | 52.03 | 1.34 | 0.74 |
| 199912 | 43.14 | 56.86 | 1.45 | 0.83 |
| 199906 | 38.78 | 61.22 | 1.82 | 1.39 |
| 199812 | 68.87 | 31.13 | 0.98 | 0.56 |
| 199712 | 62.84 | 37.16 | 0.97 | 0.43 |
| 199612 | 63.13 | 36.87 | 1.01 | 0.57 |
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) |
| 202109 | 1.39亿 | 62.53万 | 3527.90万 | 809.16万 |
| 202106 | 8288.90万 | 42.77万 | 2936.48万 | 713.56万 |
| 202103 | 3595.75万 | 19.01万 | 1464.18万 | 304.98万 |
| 202012 | 5.11亿 | 1338.42万 | 8320.49万 | 2346.98万 |
| 202009 | 1.38亿 | 379.29万 | 6049.63万 | 931.84万 |
| 202006 | 7919.97万 | 111.51万 | 4035.67万 | 629.53万 |
| 202003 | 4065.74万 | 62.99万 | 1808.24万 | 936.16万 |
| 201912 | 17.90亿 | 4.83亿 | 3.09亿 | 3711.75万 |
| 201909 | 12.87亿 | 3.63亿 | 2.24亿 | 2467.57万 |
| 201906 | 8.73亿 | 2.42亿 | 1.37亿 | 1860.88万 |
| 201903 | 4.26亿 | 1.25亿 | 7025.78万 | 1007.59万 |
| 201812 | 42.27亿 | 6.97亿 | 3.63亿 | 1900.10万 |
| 201809 | 19.20亿 | 4.38亿 | 2.48亿 | 567.89万 |
| 201806 | 13.57亿 | 2.78亿 | 1.52亿 | -15.48万 |
| 201803 | 5.64亿 | 1.25亿 | 6898.35万 | 203.64万 |
| 201712 | 22.32亿 | 3.97亿 | 2.84亿 | 2614.73万 |
| 201709 | 13.60亿 | 2.23亿 | 2.02亿 | 1330.46万 |
| 201706 | 8.45亿 | 1.08亿 | 1.34亿 | 825.18万 |
| 201703 | 3.87亿 | 7527.84万 | 4774.43万 | 572.46万 |
| 201612 | 4.00亿 | 5973.54万 | 6626.16万 | 90.22万 |
| 201609 | 2144.20万 | 40.28万 | 1302.52万 | 134.52万 |
| 201606 | 1530.12万 | 24.47万 | 962.25万 | 96.03万 |
| 201603 | 279.79万 | 12.27万 | 244.25万 | -130.56万 |
| 201512 | 7595.95万 | 49.31万 | 4438.35万 | 215.32万 |
| 201509 | 2794.22万 | 37.10万 | 2324.27万 | 92.75万 |
| 201506 | 1657.03万 | 21.68万 | 1377.87万 | 31.30万 |
| 201503 | 379.97万 | 11.31万 | 380.24万 | 15.70万 |
| 201412 | 5532.26万 | 115.77万 | 2763.70万 | 209.90万 |
| 201409 | 3914.28万 | 105.52万 | 1893.88万 | 157.06万 |
| 201406 | 3260.68万 | 105.52万 | 1440.57万 | 156.95万 |
| 201403 | 1418.73万 | 44.43万 | 603.21万 | 82.57万 |
| 201312 | 2.03亿 | 173.18万 | 3523.31万 | 246.74万 |
| 201309 | 4781.08万 | 97.88万 | 1968.26万 | 141.95万 |
| 201306 | 3345.98万 | 69.82万 | 1416.11万 | 92.39万 |
| 201303 | 1615.55万 | 25.01万 | 724.56万 | 38.65万 |
| 201212 | 8211.69万 | 216.21万 | 3512.44万 | 210.32万 |
| 201209 | 4793.57万 | 134.10万 | 2110.43万 | 148.94万 |
| 201206 | 3439.03万 | 89.15万 | 1462.78万 | 103.31万 |
| 201203 | 2035.91万 | 52.18万 | 780.22万 | 63.02万 |
| 201112 | 1.76亿 | 495.19万 | 5880.61万 | 198.16万 |
| 201109 | 1.11亿 | 350.49万 | 3035.29万 | 152.82万 |
| 201106 | 6734.98万 | 261.65万 | 1724.08万 | 101.29万 |
| 201103 | 2659.04万 | 209.68万 | 704.51万 | 43.85万 |
| 201012 | 9208.37万 | 658.43万 | 2301.44万 | 147.78万 |
| 201009 | 5865.13万 | 424.32万 | 1982.19万 | 98.47万 |
| 201006 | 3654.34万 | 230.30万 | 1224.69万 | 64.73万 |
| 201003 | 1806.25万 | 114.25万 | 508.79万 | 42.05万 |
| 200912 | 1.40亿 | 791.65万 | 1951.29万 | 171.69万 |
| 200909 | 9199.61万 | 609.38万 | 1398.07万 | 156.42万 |
| 200906 | 6283.30万 | 407.12万 | 1117.91万 | 120.01万 |
| 200903 | 2955.84万 | 221.79万 | 571.57万 | 60.28万 |
| 200812 | 1.36亿 | 633.76万 | 1800.93万 | 383.47万 |
| 200809 | 1.06亿 | 514.06万 | 1239.30万 | 310.99万 |
| 200806 | 7304.72万 | 361.08万 | 799.66万 | 204.07万 |
| 200803 | 3216.74万 | 140.75万 | 375.84万 | 86.10万 |
| 200712 | 1.30亿 | 816.71万 | 1747.44万 | 301.83万 |
| 200709 | 8762.34万 | 656.77万 | 1328.96万 | 199.09万 |
| 200706 | 5668.18万 | 461.61万 | 931.78万 | 132.80万 |
| 200703 | 2555.51万 | 254.15万 | 402.93万 | 51.96万 |
| 200612 | 8520.69万 | 669.16万 | 1068.34万 | 64.81万 |
| 200609 | 8434.41万 | 636.71万 | 1111.28万 | 109.63万 |
| 200606 | 5809.00万 | 428.39万 | 739.01万 | 77.39万 |
| 200603 | 2551.61万 | 213.19万 | 354.44万 | 45.74万 |
| 200512 | 7533.24万 | 512.25万 | 661.81万 | 34.73万 |
| 200509 | 5195.92万 | 397.92万 | 394.44万 | 26.32万 |
| 200506 | 3015.49万 | 272.83万 | 201.23万 | 14.31万 |
| 200503 | 1115.69万 | 109.50万 | 134.20万 | 3.10万 |
| 200412 | 8638.30万 | 641.18万 | 3716.49万 | -1.25万 |
| 200409 | 4618.43万 | 345.71万 | 729.56万 | 4.31万 |
| 200406 | 2856.68万 | 215.09万 | 487.03万 | 4.03万 |
| 200403 | 1204.59万 | 86.08万 | 273.61万 | -8300.00 |
| 200312 | 3917.54万 | 280.41万 | 725.03万 | 45.94万 |
| 200309 | 2683.45万 | 181.44万 | 603.97万 | 36.09万 |
| 200306 | 1617.04万 | 105.84万 | 383.47万 | 24.18万 |
| 200303 | 823.93万 | 46.61万 | 175.53万 | 11.23万 |
| 200212 | 4107.31万 | 139.46万 | 700.86万 | 41.05万 |
| 200209 | 3282.57万 | 100.96万 | 524.01万 | 29.72万 |
| 200206 | 2211.74万 | 62.39万 | 336.80万 | 23.55万 |
| 200203 | 556.48万 | 14.30万 | 147.35万 | 6.15万 |
| 200112 | 16.37亿 | 2390.43万 | 6351.48万 | 1647.69万 |
| 200106 | 8.69亿 | 1264.93万 | 1120.43万 | 847.71万 |
| 200012 | 13.28亿 | 2014.75万 | 1848.89万 | 882.05万 |
| 200006 | 5.33亿 | 992.38万 | 838.86万 | 409.75万 |
| 199912 | 7.61亿 | 1490.36万 | 1155.25万 | 1217.83万 |
| 199906 | 3.66亿 | 781.05万 | 786.19万 | 896.72万 |
| 199812 | 8.19亿 | 1517.49万 | 2433.92万 | 1736.10万 |
| 199712 | 9.41亿 | 1171.65万 | 3766.22万 | 1072.73万 |
| 199612 | 7.69亿 | 1798.41万 | 3729.33万 | 2220.60万 |