栖霞建设(600533)

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 359000000.0000 -30.29 13882700.0000 -148.71 14127600.0000 -148.43 7081800.0000 -130.82
2024-12-31 2118000000.0000 -55.60 -1213000000.0000 1077.67 -1212000000.0000 1076.70 -991000000.0000 963.59
2024-09-30 1316000000.0000 -65.69 -155000000.0000 -496.50 -156000000.0000 -483.88 -169000000.0000 -802.26
2024-06-30 966000000.0000 -69.26 -128000000.0000 -261.94 -130000000.0000 -263.01 -138000000.0000 -335.61
2023-09-30 3836000000.0000 6.53 39092500.0000 -87.06 40637200.0000 -86.63 24065000.0000 -88.65
2024-03-31 515000000.0000 -72.43 -28501000.0000 -178.05 -29168700.0000 -179.34 -22974600.0000 -182.74
2023-12-31 4770000000.0000 -31.03 -103000000.0000 -133.23 -103000000.0000 -132.91 -93175000.0000 -146.36
2023-06-30 3142000000.0000 32.46 79040900.0000 -72.07 79750900.0000 -71.92 58570200.0000 -72.37
2023-03-31 1868000000.0000 171.91 36516800.0000 -77.73 36765600.0000 -77.58 27767800.0000 -77.24
2022-12-31 6916000000.0000 116.40 310000000.0000 -32.02 313000000.0000 -31.66 201000000.0000 -43.38
2022-03-31 687000000.0000 -65.68 164000000.0000 -56.61 164000000.0000 -56.61 122000000.0000 -53.96
2022-06-30 2372000000.0000 -5.04 283000000.0000 -38.48 284000000.0000 -38.13 212000000.0000 -35.76
2022-09-30 3601000000.0000 23.41 302000000.0000 -35.33 304000000.0000 -35.04 212000000.0000 -38.55
2021-06-30 2498000000.0000 127.09 460000000.0000 99.13 459000000.0000 77.22 330000000.0000 52.07
2021-09-30 2918000000.0000 11.54 467000000.0000 28.65 468000000.0000 19.39 345000000.0000 22.78
2021-12-31 3196000000.0000 -3.30 456000000.0000 19.69 458000000.0000 11.98 355000000.0000 11.99
2021-03-31 2002000000.0000 134.15 378000000.0000 160.69 378000000.0000 160.69 265000000.0000 82.76
2020-12-31 3305000000.0000 43.32 381000000.0000 7.93 409000000.0000 -5.76 317000000.0000 5.32
2020-09-30 2616000000.0000 54.79 363000000.0000 -33.15 392000000.0000 -36.26 281000000.0000 -43.35
2020-03-31 855000000.0000 159.09 145000000.0000 -17.61 145000000.0000 -40.82 145000000.0000 -33.18
2020-06-30 1100000000.0000 -14.33 231000000.0000 -48.32 259000000.0000 -49.81 217000000.0000 -48.70
2019-12-31 2306000000.0000 -1.50 353000000.0000 13.50 434000000.0000 37.34 301000000.0000 37.44
2019-09-30 1690000000.0000 30.30 543000000.0000 311.36 615000000.0000 365.91 496000000.0000 342.86
2019-06-30 1284000000.0000 78.09 447000000.0000 484.87 516000000.0000 583.25 423000000.0000 520.59
2019-03-31 330000000.0000 91.86 176000000.0000 -1040.73 245000000.0000 -1347.57 217000000.0000 -1916.55
2018-12-31 2341000000.0000 37.14 311000000.0000 669.38 316000000.0000 551.77 219000000.0000 285.76
2018-09-30 1297000000.0000 -7.69 132000000.0000 58.04 132000000.0000 44.65 112000000.0000 44.64
2018-06-30 721000000.0000 -42.50 76426600.0000 5.47 75521200.0000 -5.71 68160800.0000 -1.95
2018-03-31 172000000.0000 -67.61 -18708900.0000 -34.45 -19638100.0000 -6.58 -11945700.0000 -26.05
2017-12-31 1707000000.0000 -41.22 40422200.0000 -83.16 48483600.0000 -80.21 56770400.0000 -68.46
2017-03-31 531000000.0000 -11.06 -28542500.0000 -332.01 -21020500.0000 -288.26 -16154400.0000 -325.83
2017-09-30 1405000000.0000 6.60 83521800.0000 86.82 91256600.0000 93.64 77435600.0000 110.45
2017-06-30 1254000000.0000 52.00 72464300.0000 448.57 80091400.0000 416.69 69517800.0000 450.28
2016-06-30 825000000.0000 -72.84 13209600.0000 -86.63 15501000.0000 -84.15 12633200.0000 -83.16
2016-12-31 2904000000.0000 -49.45 240000000.0000 -9.43 245000000.0000 -7.20 180000000.0000 2.27
2016-09-30 1318000000.0000 -69.82 44706500.0000 -77.98 47126300.0000 -76.67 36794600.0000 -75.63
2016-03-31 597000000.0000 -53.29 12302200.0000 35.90 11165800.0000 22.23 7153300.0000 26.69
2015-12-31 5745000000.0000 101.65 265000000.0000 240.07 264000000.0000 243.91 176000000.0000 1319.60
2015-09-30 4367000000.0000 138.89 203000000.0000 97.09 202000000.0000 102.70 151000000.0000 96.13
2015-03-31 1278000000.0000 56.62 9052200.0000 -66.79 9134700.0000 -63.07 5646500.0000 -66.74
2015-06-30 3038000000.0000 144.02 98810300.0000 180.58 97820900.0000 199.53 75003100.0000 179.23
2014-09-30 1828000000.0000 40.62 103000000.0000 -49.01 99654900.0000 -50.42 76991400.0000 -48.67
2014-06-30 1245000000.0000 6.50 35216400.0000 -79.41 32658400.0000 -80.90 26860300.0000 -79.18
2014-12-31 2849000000.0000 31.41 77924700.0000 -72.94 76764200.0000 -73.07 12397900.0000 -94.15
2013-09-30 1300000000.0000 -38.45 202000000.0000 -56.65 201000000.0000 -56.87 150000000.0000 -56.77
2013-12-31 2168000000.0000 -18.83 288000000.0000 -49.83 285000000.0000 -50.26 212000000.0000 -49.76
2014-03-31 816000000.0000 98.06 27259800.0000 -65.57 24732400.0000 -68.82 16975100.0000 -70.07
2013-03-31 412000000.0000 -5.29 79167000.0000 -4.58 79313600.0000 -4.48 56713900.0000 -7.50
2012-12-31 2671000000.0000 26.53 574000000.0000 27.84 573000000.0000 26.77 422000000.0000 26.35
2013-06-30 1169000000.0000 -16.62 171000000.0000 -44.30 171000000.0000 -44.30 129000000.0000 -43.42
2012-06-30 1402000000.0000 27.57 307000000.0000 23.79 307000000.0000 23.79 228000000.0000 24.59
2012-09-30 2112000000.0000 47.08 466000000.0000 52.79 466000000.0000 50.81 347000000.0000 52.86
2012-03-31 435000000.0000 -7.84 82966700.0000 4.97 83031500.0000 3.73 61311300.0000 3.44
2011-12-31 2111000000.0000 -32.79 449000000.0000 -25.54 452000000.0000 -25.29 334000000.0000 -25.78
2011-06-30 1099000000.0000 -51.33 248000000.0000 -42.59 248000000.0000 -42.86 183000000.0000 -43.87
2011-09-30 1436000000.0000 -48.66 305000000.0000 -40.31 309000000.0000 -39.77 227000000.0000 -41.04
2010-12-31 3141000000.0000 42.64 603000000.0000 52.66 605000000.0000 52.39 450000000.0000 51.52
2011-03-31 472000000.0000 -66.14 79040300.0000 -72.36 80043600.0000 -72.01 59272900.0000 -72.30
2010-03-31 1394000000.0000 374.15 286000000.0000 863.78 286000000.0000 868.46 214000000.0000 880.87
2010-06-30 2258000000.0000 148.68 432000000.0000 227.27 434000000.0000 223.88 326000000.0000 226.51
2010-09-30 2797000000.0000 78.04 511000000.0000 82.50 513000000.0000 81.27 385000000.0000 81.60
2009-09-30 1571000000.0000 35.43 280000000.0000 12.90 283000000.0000 14.57 212000000.0000 14.59
2009-12-31 2202000000.0000 38.32 395000000.0000 23.82 397000000.0000 24.84 297000000.0000 25.32
2009-06-30 908000000.0000 5.95 132000000.0000 -33.67 134000000.0000 -32.66 99845200.0000 -32.99
2008-09-30 1160000000.0000 -32.44 248000000.0000 -35.42 247000000.0000 -35.34 185000000.0000 -27.17
2009-03-31 294000000.0000 -33.78 29674900.0000 -71.47 29531500.0000 -72.40 21817300.0000 -72.69
2008-12-31 1592000000.0000 -44.28 319000000.0000 -49.61 318000000.0000 -49.60 237000000.0000 -42.62
2007-12-31 2857000000.0000 23.52 633000000.0000 71.54 631000000.0000 70.08 413000000.0000 67.21
2008-06-30 857000000.0000 -19.76 199000000.0000 -25.47 199000000.0000 -24.91 149000000.0000 -15.82
2008-03-31 444000000.0000 -13.62 104000000.0000 -16.13 107000000.0000 -13.71 79873200.0000 -3.78
2007-06-30 1068000000.0000 10.22 267000000.0000 32.18 265000000.0000 29.90 177000000.0000 31.11
2007-03-31 514000000.0000 0.78 124000000.0000 18.10 124000000.0000 18.10 83012800.0000 19.26
2007-09-30 1717000000.0000 17.36 384000000.0000 35.21 382000000.0000 33.57 254000000.0000 34.39
2006-09-30 1463000000.0000 57.82 284000000.0000 84.42 286000000.0000 86.93 189000000.0000 87.13
2006-12-31 2313000000.0000 74.57 369000000.0000 59.74 371000000.0000 59.23 247000000.0000 61.44
2006-06-30 969000000.0000 43.13 202000000.0000 104.95 204000000.0000 108.83 135000000.0000 109.46
2006-03-31 510000000.0000 32.12 105000000.0000 95.79 105000000.0000 95.84 69605000.0000 94.93
2005-12-31 1325000000.0000 35.90 231000000.0000 42.59 233000000.0000 44.72 153000000.0000 45.71
2005-03-31 386000000.0000 97.95 53629900.0000 41.46 53615900.0000 41.42 35708500.0000 41.96
2005-06-30 677000000.0000 94.54 98560400.0000 36.01 97685800.0000 35.22 64450900.0000 34.88
2005-09-30 927000000.0000 73.92 154000000.0000 40.00 153000000.0000 39.09 101000000.0000 39.77
2004-06-30 348000000.0000 113.50 72463000.0000 127.20 72243500.0000 128.22 47785500.0000 127.03
2004-09-30 533000000.0000 119.34 110000000.0000 122.33 110000000.0000 124.55 72262000.0000 121.52
2004-12-31 975000000.0000 102.70 162000000.0000 45.95 161000000.0000 45.05 105000000.0000 42.70
2003-09-30 243000000.0000 19.12 49476100.0000 17.04 48987200.0000 16.61 32620800.0000 16.39
2004-03-31 195000000.0000 139.71 37911600.0000 211.28 37911600.0000 211.28 25154800.0000 209.79
2003-12-31 481000000.0000 31.42 111000000.0000 53.09 111000000.0000 53.41 73578800.0000 52.23
2003-03-31 81347000.0000 69.08 12179100.0000 2.98 12179100.0000 3.03 8119900.0000 3.05
2002-12-31 366000000.0000 12.96 72505600.0000 -7.10 72354000.0000 -7.35 48335500.0000 -6.80
2003-06-30 163000000.0000 56.73 31893300.0000 21.34 31655100.0000 20.54 21048300.0000 20.17
2002-03-31 48110200.0000 -- 11826500.0000 -- 11821000.0000 -- 7879900.0000 --
2002-09-30 204000000.0000 -- 42271700.0000 -- 42011100.0000 -- 28027200.0000 --
2002-06-30 104000000.0000 -30.20 26284100.0000 -18.69 26261800.0000 -18.47 17515200.0000 -18.28
2001-06-30 149000000.0000 -- 32324700.0000 -- 32212100.0000 -- 21434000.0000 --
2001-12-31 324000000.0000 39.06 78043900.0000 72.67 78094300.0000 74.86 51863600.0000 75.61
2000-12-31 233000000.0000 89.43 45197500.0000 37.45 44659800.0000 37.07 29533600.0000 32.46
1999-12-31 123000000.0000 -- 32883200.0000 -- 32581800.0000 -- 22296300.0000 --
2025-06-30 3844000000.0000 297.93 163000000.0000 -227.34 163000000.0000 -225.38 83095700.0000 -160.21
2025-09-30 4522000000.0000 243.62 112000000.0000 -172.26 113000000.0000 -172.44 26883300.0000 -115.91

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 11.14 3.94 0.06 0.0900 0.0100 40.72 0.02
2024-12 -50.61 -57.22 -5.20 -25.3600 0.1000 31.33 0.09
2024-09 -7.37 -11.85 -0.66 -4.2300 0.0600 26.75 0.06
2024-06 -8.28 -13.46 -0.55 -3.4700 0.0400 29.61 0.04
2023-09 0.00 1.06 0.17 -0.2800 0.1900 124.14 0.16
2024-03 -2.52 -5.66 -0.12 -0.6300 0.0200 30.20 0.02
2023-12 -1.59 -2.16 -0.42 -3.1200 0.2300 73.17 0.20
2023-06 1.50 2.54 0.32 0.6200 0.1600 367.35 0.13
2023-03 2.57 1.97 0.16 0.2200 0.1000 600.00 0.08
2022-12 5.05 4.53 1.38 4.2400 0.3500 679.25 0.30
2022-03 22.42 23.87 0.68 2.7200 0.0200 288.00 0.03
2022-06 12.06 11.97 1.16 4.6800 0.1000 409.09 0.10
2022-09 8.78 8.44 1.26 4.6400 0.1600 521.74 0.15
2021-06 17.57 18.37 2.06 8.1100 0.1000 241.61 0.11
2021-09 15.25 16.04 2.11 8.1600 0.1200 143.43 0.13
2021-12 16.18 14.33 1.98 8.6000 0.1300 171.43 0.14
2021-03 19.93 18.88 1.69 6.2100 0.0800 307.69 0.09
2020-12 8.08 12.38 1.85 8.0900 0.1500 162.90 0.15
2020-09 10.59 14.98 2.00 7.0100 0.1300 285.71 0.13
2020-03 16.49 16.96 0.72 3.6300 0.0400 300.00 0.04
2020-06 13.73 23.55 1.23 5.4300 0.0500 198.90 0.05
2019-12 18.78 18.82 2.11 7.7600 0.1100 157.89 0.11
2019-09 23.91 36.39 2.88 12.5100 0.0700 129.03 0.08
2019-06 24.14 40.19 2.80 10.5900 0.0600 160.71 0.07
2019-03 6.06 74.24 1.37 5.6200 0.0200 77.75 0.02
2018-12 14.01 13.50 1.94 5.8500 0.1300 155.17 0.14
2018-09 13.26 10.18 0.82 3.0200 0.0700 98.63 0.08
2018-06 11.23 10.47 0.48 1.8000 0.0400 97.30 0.05
2018-03 -12.79 -11.42 -0.12 -0.3700 0.0100 61.22 0.01
2017-12 -5.04 2.84 0.32 1.4000 0.1400 202.25 0.11
2017-03 -4.90 -3.96 -0.15 -0.4300 0.0500 467.53 0.04
2017-09 -4.56 6.50 0.64 1.9100 0.1300 360.00 0.10
2017-06 -3.67 6.39 0.57 1.7000 0.1200 562.50 0.09
2016-06 -5.21 1.88 0.11 0.5900 0.0700 160.71 0.06
2016-12 5.51 8.44 1.75 4.9700 0.2600 439.02 0.21
2016-09 -3.87 3.58 0.30 1.1700 0.1200 145.75 0.08
2016-03 1.34 1.87 0.08 0.2400 0.0600 197.80 0.04
2015-12 3.67 4.60 1.96 4.9000 0.5200 734.69 0.43
2015-09 4.35 4.63 1.52 4.2600 0.3900 972.97 0.33
2015-03 0.63 0.71 0.06 0.1800 0.1100 800.00 0.09
2015-06 3.00 3.22 0.72 2.0300 0.2700 800.00 0.22
2014-09 4.87 5.45 0.68 2.1200 0.1600 230.77 0.12
2014-06 2.09 2.62 0.22 0.7700 0.1000 400.00 0.08
2014-12 0.25 2.69 0.52 0.3600 0.2500 375.00 0.19
2013-09 16.08 15.46 1.40 3.1100 0.1100 48.78 0.09
2013-12 9.69 13.15 2.02 4.7500 0.2000 150.63 0.15
2014-03 3.31 3.03 0.17 0.4300 0.0800 433.73 0.06
2013-03 20.63 19.25 0.61 1.1300 0.0300 51.21 0.03
2012-12 22.46 21.45 4.71 9.1100 0.2300 195.65 0.22
2013-06 14.54 14.63 1.25 2.6500 0.1000 59.02 0.09
2012-06 22.54 21.90 2.56 5.2300 0.1300 197.80 0.12
2012-09 22.68 22.06 3.92 7.6100 0.1900 288.00 0.18
2012-03 20.23 19.09 0.70 1.6900 0.0400 142.29 0.04
2011-12 21.17 21.41 4.23 7.7400 0.2000 336.45 0.20
2011-06 22.66 22.57 2.53 3.7900 0.1200 321.43 0.11
2011-09 21.59 21.52 3.00 4.8500 0.1400 196.72 0.14
2010-12 19.29 19.26 6.20 7.6400 0.3500 163.64 0.32
2011-03 17.16 16.96 0.83 1.3600 0.0500 290.32 0.05
2010-03 20.52 20.52 3.27 4.9700 0.1500 150.00 0.16
2010-06 19.13 19.22 5.13 7.2900 0.2600 218.18 0.27
2010-09 18.27 18.34 5.87 8.4100 0.3200 173.91 0.32
2009-09 17.82 18.01 3.45 0.0000 0.1700 266.67 0.19
2009-12 17.89 18.03 4.40 8.4200 0.2300 135.34 0.24
2009-06 14.54 14.76 1.64 3.0800 0.1100 339.62 0.11
2008-09 21.38 21.29 3.46 0.0000 0.1300 2000.00 0.16
2009-03 10.20 10.04 0.38 0.0000 0.0300 205.71 0.04
2008-12 19.97 19.97 4.35 9.3500 0.1800 2769.23 0.22
2007-12 21.77 22.09 9.87 22.8100 0.4600 97297.30 0.45
2008-06 23.22 23.22 2.96 7.7100 0.1000 144000.00 0.13
2008-03 23.65 24.10 1.71 -- 0.0500 5142.86 0.07
2007-06 24.16 24.81 4.81 11.1400 0.2100 73469.39 0.19
2007-03 23.35 24.12 2.40 -- 0.1100 36000.00 0.10
2007-09 22.31 22.25 6.17 -- 0.3200 562.50 0.28
2006-09 19.07 19.55 5.93 -- 0.3100 36000.00 0.30
2006-12 15.65 16.04 7.62 24.3700 0.5400 73469.39 0.48
2006-06 20.54 21.05 4.53 17.1300 0.2000 9000.00 0.22
2006-03 20.39 20.59 2.55 -- 0.1100 18000.00 0.12
2005-12 17.28 17.58 5.63 23.2600 0.3100 150000.00 0.32
2005-03 13.73 13.89 1.60 -- 0.1100 1800.00 0.12
2005-06 14.48 14.43 2.76 10.4300 0.1800 100000.00 0.19
2005-09 16.50 16.50 3.87 -- 0.2300 112500.00 0.23
2004-06 21.26 20.76 3.80 7.5300 0.2300 138461.54 0.18
2004-09 21.20 20.64 5.64 -- 0.3400 -- 0.27
2004-12 16.62 16.51 4.94 17.9500 0.4000 133333.33 0.30
2003-09 20.16 20.16 3.78 -- 0.2200 36000.00 0.19
2004-03 19.49 19.44 2.06 -- 0.1400 5142.86 0.11
2003-12 23.28 23.08 6.94 12.8500 0.4200 36000.00 0.30
2003-03 13.95 14.97 1.25 -- 0.0900 36000.00 0.08
2002-12 19.67 19.77 8.48 10.0300 0.5100 2117.65 0.43
2003-06 19.02 19.42 2.42 4.1400 0.1600 276.92 0.12
2002-03 24.80 24.57 1.44 -- 0.0700 137.93 0.06
2002-09 21.08 20.59 5.48 5.9300 0.3000 112.50 0.27
2002-06 25.39 25.25 3.27 4.1100 0.1400 194.59 0.13
2001-06 21.48 21.62 -- -- -- -- --
2001-12 24.07 24.10 13.97 25.4800 0.6800 1800.00 0.58
2000-12 19.74 19.17 9.38 17.8300 0.6900 1125.00 0.49
1999-12 25.20 26.49 10.15 35.0500 0.3200 327.27 0.38
2025-06 4.86 4.24 0.81 2.0100 0.1900 473.68 0.19
2025-09 3.63 2.50 0.58 -- -- -- 0.23

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 85.05 14.96 1.8600 0.2000
2024-12 85.45 14.55 1.7300 0.2100
2024-09 81.83 18.16 1.6800 0.1800
2024-06 81.86 18.14 1.5500 0.1800
2023-09 81.33 18.68 1.9500 0.2500
2024-03 82.06 17.95 1.7100 0.2400
2023-12 82.11 17.89 1.7600 0.2800
2023-06 81.75 18.25 2.1200 0.3700
2023-03 79.49 20.52 1.8600 0.2800
2022-12 79.61 20.38 1.8400 0.2000
2022-03 80.64 19.36 1.5600 0.1400
2022-06 81.20 18.79 1.7200 0.2700
2022-09 80.55 19.45 1.8300 0.1000
2021-06 79.83 20.17 1.5400 0.2900
2021-09 79.58 20.42 1.5900 0.2900
2021-12 80.50 19.50 1.5700 0.2200
2021-03 79.63 20.37 1.5100 0.2900
2020-12 80.79 19.21 1.6500 0.2500
2020-09 78.93 21.07 1.6700 0.3300
2020-03 79.76 20.24 1.4900 0.3200
2020-06 80.53 19.47 1.5700 0.3300
2019-12 80.39 19.60 1.6700 0.3600
2019-09 80.68 19.32 1.7800 0.4000
2019-06 77.55 22.45 1.8500 0.5300
2019-03 77.56 22.43 2.1000 0.5200
2018-12 77.50 22.50 2.0900 0.4000
2018-09 77.22 22.78 2.2000 0.3400
2018-06 76.12 23.89 2.5000 0.3400
2018-03 76.01 23.99 2.1400 0.2800
2017-12 74.92 25.08 2.2100 0.2700
2017-03 71.01 28.99 2.5100 0.3400
2017-09 72.19 27.81 2.6000 0.5000
2017-06 70.95 29.06 2.6400 0.4600
2016-06 72.08 27.92 1.8300 0.2300
2016-12 71.67 28.32 2.1800 0.3100
2016-09 74.10 25.90 1.9100 0.3600
2016-03 67.66 32.34 2.0500 0.4400
2015-12 69.44 30.56 1.8400 0.4000
2015-09 71.86 28.15 1.7500 0.3800
2015-03 72.47 27.53 1.7700 0.2100
2015-06 70.18 29.82 1.5500 0.2300
2014-09 74.39 25.61 1.6600 0.2300
2014-06 75.35 24.65 1.7100 0.2600
2014-12 74.41 25.58 1.6500 0.2400
2013-09 73.58 26.42 1.8700 0.3000
2013-12 72.63 27.37 1.8500 0.2400
2014-03 74.56 25.44 1.7400 0.2300
2013-03 69.59 30.41 2.2200 0.3000
2012-12 67.64 32.36 2.1500 0.3600
2013-06 72.36 27.64 2.0100 0.3700
2012-06 68.08 31.92 2.4800 0.3700
2012-09 67.48 32.52 2.4100 0.3600
2012-03 68.29 31.71 2.7100 0.5400
2011-12 64.25 35.75 2.3400 0.4600
2011-06 61.12 38.88 2.1800 0.5000
2011-09 61.47 38.53 2.2700 0.4600
2010-12 56.19 43.81 2.5300 0.5600
2011-03 56.98 43.02 2.2300 0.4700
2010-03 63.24 36.76 2.8300 0.6400
2010-06 61.22 38.80 2.8300 0.6800
2010-09 61.78 38.22 2.8300 0.8000
2009-09 61.14 38.86 2.3300 0.4900
2009-12 64.82 35.18 2.2900 0.4600
2009-06 62.32 37.69 2.0300 0.4800
2008-09 57.56 42.44 2.5800 0.4200
2009-03 60.51 39.49 2.9900 0.6300
2008-12 57.93 42.08 2.4700 0.4400
2007-12 67.64 32.36 2.1600 0.4000
2008-06 70.31 29.69 2.0800 0.2900
2008-03 69.28 30.72 2.5300 0.4100
2007-06 66.76 33.24 2.5600 0.8000
2007-03 63.57 36.43 3.1800 0.9700
2007-09 69.17 30.84 2.3100 0.4000
2006-09 64.54 35.46 2.7300 0.7100
2006-12 63.01 36.99 2.6900 0.7100
2006-06 76.74 23.26 1.7600 0.3400
2006-03 76.16 23.84 2.0900 0.2400
2005-12 75.58 24.40 1.5500 0.1900
2005-03 75.08 24.92 1.7900 0.2200
2005-06 74.58 25.42 1.8800 0.1800
2005-09 76.33 23.67 1.9100 0.2400
2004-06 70.05 29.95 1.2600 0.2200
2004-09 69.57 30.48 1.2300 0.2200
2004-12 74.30 25.70 1.6200 0.2400
2003-09 59.15 40.85 1.4800 0.2000
2004-03 67.66 32.28 1.3200 0.3700
2003-12 64.35 35.65 1.3600 0.3300
2003-03 47.79 52.31 2.0700 0.1900
2002-12 41.27 58.73 2.4600 0.5000
2003-06 60.06 39.94 1.4500 0.3400
2002-03 39.54 60.58 3.3300 1.1900
2002-09 32.59 67.54 3.1600 0.4800
2002-06 36.82 63.06 2.9800 0.7800
2001-06 -- -- -- --
2001-12 69.95 30.05 1.6000 0.2500
2000-12 67.65 32.35 1.4300 0.3500
1999-12 55.45 44.86 1.8300 0.2800
2025-06 82.48 17.52 2.2800 0.3000
2025-09 82.49 17.51 -- --

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 319000000.0000 8391200.0000 21034100.0000 22941100.0000
2024-12 3190000000.0000 55487200.0000 128000000.0000 118000000.0000
2024-09 1413000000.0000 36335300.0000 88785100.0000 71287600.0000
2024-06 1046000000.0000 30266300.0000 64366500.0000 56212600.0000
2023-09 3836000000.0000 90677100.0000 101000000.0000 88650200.0000
2024-03 528000000.0000 16871800.0000 37649300.0000 26031600.0000
2023-12 4846000000.0000 100000000.0000 132000000.0000 157000000.0000
2023-06 3095000000.0000 63428000.0000 70889100.0000 61791300.0000
2023-03 1820000000.0000 37762600.0000 41825100.0000 33711700.0000
2022-12 6567000000.0000 102000000.0000 121000000.0000 105000000.0000
2022-03 533000000.0000 14662600.0000 40704500.0000 20614500.0000
2022-06 2086000000.0000 26058000.0000 65360700.0000 55996400.0000
2022-09 3285000000.0000 43092800.0000 92296900.0000 70065900.0000
2021-06 2059000000.0000 54228200.0000 66314000.0000 111000000.0000
2021-09 2473000000.0000 76726500.0000 94786000.0000 148000000.0000
2021-12 2679000000.0000 84642000.0000 132000000.0000 202000000.0000
2021-03 1603000000.0000 45769200.0000 38889800.0000 50773800.0000
2020-12 3038000000.0000 78517400.0000 104000000.0000 199000000.0000
2020-09 2339000000.0000 33668800.0000 68695600.0000 152000000.0000
2020-03 714000000.0000 6161500.0000 26074400.0000 53828900.0000
2020-06 949000000.0000 16003800.0000 48404300.0000 115000000.0000
2019-12 1873000000.0000 78144700.0000 85826600.0000 166000000.0000
2019-09 1286000000.0000 45699300.0000 64881500.0000 96244300.0000
2019-06 974000000.0000 31009800.0000 46423900.0000 79862300.0000
2019-03 310000000.0000 12435200.0000 24760300.0000 37030000.0000
2018-12 2013000000.0000 58067200.0000 81438600.0000 175000000.0000
2018-09 1125000000.0000 24430000.0000 59255200.0000 127000000.0000
2018-06 640000000.0000 9797400.0000 41282100.0000 94666300.0000
2018-03 194000000.0000 2438200.0000 23150600.0000 41507500.0000
2017-12 1793000000.0000 28042200.0000 79908800.0000 183000000.0000
2017-03 557000000.0000 4013000.0000 25126600.0000 36797900.0000
2017-09 1469000000.0000 18244800.0000 63666700.0000 106000000.0000
2017-06 1300000000.0000 11200000.0000 46488300.0000 72011000.0000
2016-06 868000000.0000 18887200.0000 45532600.0000 86020900.0000
2016-12 2744000000.0000 45093900.0000 79066400.0000 147000000.0000
2016-09 1369000000.0000 30985900.0000 70627500.0000 106000000.0000
2016-03 589000000.0000 9102800.0000 24339900.0000 36827000.0000
2015-12 5534000000.0000 61540300.0000 73116700.0000 115000000.0000
2015-09 4177000000.0000 41541400.0000 58143400.0000 73288800.0000
2015-03 1270000000.0000 8466200.0000 24636500.0000 21324200.0000
2015-06 2947000000.0000 27042900.0000 38672400.0000 42866600.0000
2014-09 1739000000.0000 34640100.0000 57888000.0000 27923600.0000
2014-06 1219000000.0000 21823900.0000 39708000.0000 22593800.0000
2014-12 2842000000.0000 51289200.0000 71660500.0000 44186500.0000
2013-09 1091000000.0000 35789600.0000 56717100.0000 3941000.0000
2013-12 1958000000.0000 52036900.0000 70424000.0000 16392100.0000
2014-03 789000000.0000 8598300.0000 21434900.0000 5444600.0000
2013-03 327000000.0000 11043500.0000 23586000.0000 4718700.0000
2012-12 2071000000.0000 45568300.0000 74191100.0000 65185900.0000
2013-06 999000000.0000 21222800.0000 40875200.0000 11430100.0000
2012-06 1086000000.0000 23981900.0000 42832300.0000 91216000.0000
2012-09 1633000000.0000 34139900.0000 62981600.0000 44326600.0000
2012-03 347000000.0000 8479800.0000 24382500.0000 20000200.0000
2011-12 1664000000.0000 38476200.0000 82908200.0000 39904800.0000
2011-06 850000000.0000 22466200.0000 41061800.0000 80091300.0000
2011-09 1126000000.0000 26512200.0000 61075200.0000 27865600.0000
2010-12 2535000000.0000 35599100.0000 73870200.0000 56811400.0000
2011-03 391000000.0000 17222900.0000 21755000.0000 6935100.0000
2010-03 1108000000.0000 10478700.0000 20796000.0000 10684000.0000
2010-06 1826000000.0000 22771500.0000 37929800.0000 18136400.0000
2010-09 2286000000.0000 25406100.0000 55437000.0000 21689800.0000
2009-09 1291000000.0000 32701400.0000 47113800.0000 52691700.0000
2009-12 1808000000.0000 41373700.0000 71604900.0000 70755400.0000
2009-06 776000000.0000 18215300.0000 31995600.0000 42483400.0000
2008-09 912000000.0000 21566300.0000 60803300.0000 38029800.0000
2009-03 264000000.0000 6613600.0000 17545900.0000 20890500.0000
2008-12 1274000000.0000 36139000.0000 74957500.0000 69012100.0000
2007-12 2235000000.0000 36373300.0000 63369800.0000 30392500.0000
2008-06 658000000.0000 13165400.0000 37103800.0000 22397500.0000
2008-03 339000000.0000 5063200.0000 19603900.0000 7152600.0000
2007-06 810000000.0000 17793300.0000 32402500.0000 16664300.0000
2007-03 394000000.0000 7818400.0000 13951400.0000 4840800.0000
2007-09 1334000000.0000 25673300.0000 46091000.0000 14199800.0000
2006-09 1184000000.0000 27814800.0000 41549200.0000 9760400.0000
2006-12 1951000000.0000 37402400.0000 55089200.0000 20287200.0000
2006-06 770000000.0000 17175500.0000 31183200.0000 7741500.0000
2006-03 406000000.0000 8999300.0000 15993300.0000 2665000.0000
2005-12 1096000000.0000 36381600.0000 43145300.0000 11491500.0000
2005-03 333000000.0000 5889900.0000 10950000.0000 2075000.0000
2005-06 579000000.0000 13484700.0000 22050600.0000 4682000.0000
2005-09 774000000.0000 20445500.0000 30725200.0000 8096600.0000
2004-06 274000000.0000 8001500.0000 10854400.0000 21197600.0000
2004-09 420000000.0000 11100300.0000 15713300.0000 32275000.0000
2004-12 813000000.0000 19776700.0000 25468900.0000 3594700.0000
2003-09 194000000.0000 7309300.0000 10307400.0000 13893000.0000
2004-03 157000000.0000 3550500.0000 5819500.0000 10138400.0000
2003-12 369000000.0000 10519900.0000 13740700.0000 2069300.0000
2003-03 69998500.0000 2649500.0000 3595700.0000 2862800.0000
2002-12 294000000.0000 8555600.0000 12284000.0000 1006900.0000
2003-06 132000000.0000 5400700.0000 6243400.0000 6342800.0000
2002-03 36180600.0000 1420100.0000 2164700.0000 340800.0000
2002-09 161000000.0000 6068300.0000 7260500.0000 69700.0000
2002-06 77594400.0000 3813900.0000 4258500.0000 155300.0000
2001-06 117000000.0000 1700200.0000 3279900.0000 361200.0000
2001-12 246000000.0000 3561300.0000 6921400.0000 1141900.0000
2000-12 187000000.0000 2803600.0000 6490100.0000 707000.0000
1999-12 92008400.0000 2516100.0000 5855700.0000 1502300.0000
2025-06 3657000000.0000 46940100.0000 42877500.0000 44444000.0000
2025-09 4358000000.0000 63987900.0000 68989100.0000 73635400.0000