中商官网
研究报告
PT金田A（000003）
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 （%) |
| 2024-06-30 | 5472000.0000 | 2.21 | -895300.0000 | -63.17 | -811200.0000 | -65.54 | -811200.0000 | -65.54 |
| 2023-12-31 | 10581700.0000 | 1.96 | -3021800.0000 | -164.35 | -3015500.0000 | -155.36 | -3015500.0000 | -155.36 |
| 2023-06-30 | 5353600.0000 | 5.48 | -2430900.0000 | 209.95 | -2353800.0000 | 347.07 | -2353800.0000 | 347.07 |
| 2022-12-31 | 10378600.0000 | -4.74 | 4696000.0000 | -278.74 | 5447300.0000 | -311.06 | 5447300.0000 | -311.06 |
| 2022-06-30 | 5075300.0000 | -2.23 | -784300.0000 | 10.59 | -526500.0000 | -12.70 | -526500.0000 | -12.70 |
| 2021-12-31 | 10894800.0000 | 1.45 | -2627300.0000 | 36.82 | -2580900.0000 | 275.19 | -2580900.0000 | 275.19 |
| 2021-06-30 | 5191200.0000 | -1.03 | -709200.0000 | -65.42 | -603100.0000 | -57.44 | -603100.0000 | -57.44 |
| 2020-12-31 | 10739600.0000 | -6.55 | -1920200.0000 | -90.64 | -687900.0000 | -97.39 | -687900.0000 | -97.39 |
| 2020-06-30 | 5245100.0000 | -13.58 | -2050600.0000 | -34.49 | -1417000.0000 | -53.30 | -1417000.0000 | -53.30 |
| 2019-12-31 | 11492300.0000 | -61.08 | -20512900.0000 | 102.49 | -26336300.0000 | 168.49 | -26336300.0000 | 168.49 |
| 2019-09-30 | 8677200.0000 | -61.63 | -4521200.0000 | -443.50 | -4321200.0000 | -365.59 | -4321200.0000 | -365.59 |
| 2019-06-30 | 6069300.0000 | -69.00 | -3130400.0000 | -218.54 | -3034000.0000 | -208.00 | -3034000.0000 | -208.00 |
| 2019-03-31 | 3155700.0000 | -63.31 | -1945600.0000 | -57.51 | -1928600.0000 | -57.74 | -1928600.0000 | -57.74 |
| 2018-12-31 | 29530100.0000 | -62.63 | -10130400.0000 | -505.82 | -9809000.0000 | -487.94 | -9809000.0000 | -504.06 |
| 2018-09-30 | 22614800.0000 | -- | 1316200.0000 | -- | 1627000.0000 | -- | 1627000.0000 | -- |
| 2018-06-30 | 19579600.0000 | -48.90 | 2640700.0000 | 824.94 | 2809300.0000 | 785.10 | 2809300.0000 | 785.10 |
| 2018-03-31 | 8602000.0000 | -- | -4578900.0000 | -∞ | -4563600.0000 | -∞ | -4563600.0000 | -∞ |
| 2017-12-31 | 79012800.0000 | 214.90 | 2496300.0000 | -128.89 | 2528500.0000 | -99.84 | 2427600.0000 | -99.85 |
| 2017-06-30 | 38318200.0000 | 553.09 | 285500.0000 | -103.94 | 317400.0000 | -99.98 | 317400.0000 | -99.98 |
| 2016-12-31 | 25091600.0000 | 123.92 | -8640900.0000 | -30.08 | 1617000000.0000 | 98.16 | 1617000000.0000 | 98.16 |
| 2016-06-30 | 5867200.0000 | -- | -7240600.0000 | -∞ | 1618000000.0000 | -- | 1618000000.0000 | -32966.14 |
| 2015-12-31 | 11205700.0000 | 19.50 | -12357800.0000 | -5.08 | 816000000.0000 | -6397.17 | 816000000.0000 | -6397.17 |
| 2015-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -4923000.0000 | -35.37 |
| 2014-12-31 | 9377200.0000 | 11.66 | -13019400.0000 | 2.28 | -12958200.0000 | 1.90 | -12958200.0000 | 1.90 |
| 2014-06-30 | 4437100.0000 | 16.97 | -7675100.0000 | -78.75 | -7617600.0000 | -78.91 | -7617600.0000 | -74.03 |
| 2013-12-31 | 8398200.0000 | 15.11 | -12728900.0000 | -11.42 | -12716600.0000 | -11.49 | -12716600.0000 | -11.49 |
| 2013-06-30 | 3793300.0000 | 15.18 | -36119400.0000 | -6.86 | -36112600.0000 | -6.87 | -29332700.0000 | -7.34 |
| 2012-12-31 | 7295600.0000 | 0.09 | -14370400.0000 | 4.38 | -14367200.0000 | 4.70 | -14367200.0000 | 4.70 |
| 2012-06-30 | 3293300.0000 | -3.38 | -38778100.0000 | 1.22 | -38775500.0000 | 1.23 | -31656100.0000 | 0.01 |
| 2011-12-31 | 7289400.0000 | 13.23 | -13767300.0000 | -18.86 | -13722700.0000 | -19.35 | -13722700.0000 | -19.35 |
| 2011-06-30 | 3408500.0000 | 10.78 | -38309600.0000 | -3.31 | -38303400.0000 | -3.33 | -31651700.0000 | -1.40 |
| 2010-12-31 | 6437700.0000 | -63.75 | -16966800.0000 | -9.73 | -17014500.0000 | -9.34 | -17014500.0000 | -9.34 |
| 2010-06-30 | 3076900.0000 | -0.28 | -39622300.0000 | -0.50 | -39621200.0000 | -0.45 | -32101400.0000 | -0.08 |
| 2009-12-31 | 17758400.0000 | -0.95 | -18796300.0000 | -77.55 | -18768300.0000 | -76.98 | -18768300.0000 | -76.98 |
| 2009-06-30 | 3085500.0000 | -63.25 | -39823400.0000 | -1.38 | -39801100.0000 | -1.34 | -32127400.0000 | -0.33 |
| 2008-12-31 | 17929300.0000 | 160.79 | -83739200.0000 | 6.82 | -81513300.0000 | 4.10 | -81513300.0000 | 4.56 |
| 2008-06-30 | 8395100.0000 | 8.42 | -40380700.0000 | -2.26 | -40341900.0000 | -2.45 | -32232700.0000 | -1.81 |
| 2007-12-31 | 6875000.0000 | -58.84 | -78390900.0000 | -7.01 | -78302900.0000 | -7.22 | -77957700.0000 | 17.03 |
| 2007-06-30 | 7742900.0000 | -- | -41315800.0000 | -∞ | -41353900.0000 | -∞ | -32825700.0000 | -∞ |
| 2006-12-31 | 16703300.0000 | -9.60 | -84298200.0000 | 0.87 | -84394000.0000 | 0.64 | -66612000.0000 | -7.73 |
| 2005-12-31 | 18478100.0000 | -24.32 | -83575200.0000 | -4.92 | -83856700.0000 | -3.73 | -72194400.0000 | 11.71 |
| 2005-09-30 | 14910000.0000 | -17.70 | -- | -100.00 | -62069500.0000 | -25.22 | -47675100.0000 | -9.25 |
| 2005-06-30 | 9821500.0000 | -16.02 | -- | -100.00 | -43578800.0000 | -26.91 | -33140400.0000 | -8.66 |
| 2005-03-31 | 4722400.0000 | -16.38 | 15908500.0000 | -138.60 | -7854000.0000 | -80.90 | -15976700.0000 | -61.15 |
| 2004-12-31 | 24414900.0000 | -5.38 | -87895700.0000 | -69.16 | -87106900.0000 | -78.55 | -64627900.0000 | -76.33 |
| 2004-09-30 | 18115800.0000 | -- | -83169100.0000 | -∞ | -82999700.0000 | -∞ | -52532500.0000 | -∞ |
| 2004-06-30 | 11695100.0000 | -- | 110000.0000 | -- | -59626800.0000 | -∞ | -36282300.0000 | -∞ |
| 2004-03-31 | 5647400.0000 | -- | -41208800.0000 | -∞ | -41127100.0000 | -∞ | -41127100.0000 | -∞ |
| 2003-12-31 | 25803100.0000 | 24.65 | -285000000.0000 | 17.77 | -406000000.0000 | 66.39 | -273000000.0000 | 11.89 |
| 2002-12-31 | 20700800.0000 | -43.45 | -242000000.0000 | -1060.52 | -244000000.0000 | -2217.85 | -244000000.0000 | -2217.85 |
| 2002-03-31 | 4412600.0000 | -- | -- | NaN | -4411200.0000 | -∞ | -4411200.0000 | -∞ |
| 2001-12-31 | 36606700.0000 | -57.25 | 25194800.0000 | -103.18 | 11521100.0000 | -101.42 | 11521100.0000 | -101.42 |
| 2001-09-30 | 168000000.0000 | -- | 14594000.0000 | -- | -- | NaN | -46648700.0000 | -∞ |
| 2001-06-30 | 114000000.0000 | -26.45 | -35401800.0000 | -52.03 | -33283500.0000 | -53.48 | -33283500.0000 | -53.48 |
| 2000-12-31 | 85633100.0000 | -82.16 | -792000000.0000 | 431.54 | -810000000.0000 | 234.71 | -810000000.0000 | 222.71 |
| 2000-06-30 | 155000000.0000 | -51.41 | -73803500.0000 | -665.38 | -71549100.0000 | -698.57 | -71549100.0000 | -698.79 |
| 1999-12-31 | 480000000.0000 | -8.40 | -149000000.0000 | -67.61 | -242000000.0000 | -47.73 | -251000000.0000 | -45.91 |
| 1999-06-30 | 319000000.0000 | 0.00 | 13053800.0000 | -131.65 | 11953300.0000 | -130.09 | 11948900.0000 | -129.35 |
| 1998-12-31 | 524000000.0000 | -0.38 | -460000000.0000 | -1303.46 | -463000000.0000 | -1115.22 | -464000000.0000 | -1528.16 |
| 1998-06-30 | 319000000.0000 | -3.33 | -41244900.0000 | -660.58 | -39726200.0000 | -336.01 | -40716400.0000 | -358.48 |
| 1997-12-31 | 526000000.0000 | -21.49 | 38223000.0000 | -230.66 | 45605700.0000 | -279.29 | 32489300.0000 | -199.15 |
| 1997-06-30 | 330000000.0000 | 0.92 | 7357500.0000 | -50.06 | 16832600.0000 | -48.03 | 15752000.0000 | -46.13 |
| 1996-12-31 | 670000000.0000 | -25.64 | -29254500.0000 | -170.91 | -25436800.0000 | -150.19 | -32766700.0000 | -197.60 |
| 1996-06-30 | 327000000.0000 | -27.81 | 14732500.0000 | 14.09 | 32390500.0000 | -12.87 | 29238900.0000 | -7.26 |
| 1995-12-31 | 901000000.0000 | -15.95 | 41253300.0000 | -68.98 | 50684800.0000 | -63.80 | 33572500.0000 | -74.18 |
| 1995-06-30 | 453000000.0000 | -8.67 | 12912500.0000 | -12.54 | 37175700.0000 | -59.11 | 31529500.0000 | -61.50 |
| 1994-12-31 | 1072000000.0000 | 1.71 | 133000000.0000 | -22.67 | 140000000.0000 | 11.11 | 130000000.0000 | 16.07 |
| 1994-06-30 | 496000000.0000 | -- | 14764000.0000 | -- | 90909600.0000 | -- | 81897400.0000 | -- |
| 1993-12-31 | 1054000000.0000 | 33.76 | 172000000.0000 | 35.43 | 126000000.0000 | 62.88 | 112000000.0000 | 100.44 |
| 1992-12-31 | 788000000.0000 | 68.02 | 127000000.0000 | 187.24 | 77358800.0000 | 112.02 | 55878200.0000 | 81.59 |
| 1991-12-31 | 469000000.0000 | -- | 44214500.0000 | -- | 36485900.0000 | 217.54 | 30772300.0000 | 167.82 |
| 1990-12-31 | 0.0000 | NaN | -- | NaN | 11490000.0000 | -- | 11490000.0000 | -- |
| 2017-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2024-12-31 | 12570700.0000 | 18.80 | -5490200.0000 | 81.69 | -5280400.0000 | 75.11 | -5280400.0000 | 75.11 |
| 2025-06-30 | 5329000.0000 | -2.61 | -- | -100.00 | -- | -100.00 | -758700.0000 | -6.47 |
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) |
| 2024-06 | -16.36 | -14.82 | -1.84 | -2.2200 | -- | 122.87 | 0.12 |
| 2023-12 | -31.20 | -28.50 | -6.68 | -7.8600 | -- | 133.83 | 0.23 |
| 2023-06 | -45.41 | -43.97 | -5.23 | -6.0800 | 10167.6200 | 128.57 | 0.12 |
| 2022-12 | 38.39 | 52.49 | 11.51 | 14.6500 | -- | 175.61 | 0.22 |
| 2022-06 | -13.31 | -10.37 | -1.19 | -1.4600 | 319.2500 | 190.48 | 0.11 |
| 2021-12 | -27.42 | -23.69 | -5.67 | -5.2900 | 1070.4100 | 191.49 | 0.24 |
| 2021-06 | -12.35 | -11.62 | -1.33 | -1.5900 | 736.8300 | 197.80 | 0.11 |
| 2020-12 | -24.77 | -6.41 | -1.49 | -1.7700 | 1569.1500 | 378.95 | 0.23 |
| 2020-06 | -39.09 | -27.02 | -3.08 | -3.7600 | 589.0300 | 2117.65 | 0.11 |
| 2019-12 | -181.78 | -229.16 | -55.13 | -49.6100 | 1280.4600 | 1.54 | 0.24 |
| 2019-09 | -52.10 | -49.80 | -5.30 | -5.5200 | 909.2100 | 0.78 | 0.11 |
| 2019-06 | -51.58 | -49.99 | -3.67 | -3.8500 | 703.8800 | 0.82 | 0.07 |
| 2019-03 | -61.65 | -61.11 | -2.30 | -2.4300 | 348.1400 | 0.85 | 0.04 |
| 2018-12 | -15.86 | -33.22 | -13.62 | 5.5800 | 69.0400 | 2.14 | 0.41 |
| 2018-09 | -22.91 | 7.19 | -- | 2.1600 | -- | -- | -- |
| 2018-06 | -19.69 | 14.35 | 3.32 | 3.6300 | 48.6400 | 3.28 | 0.23 |
| 2018-03 | -54.23 | -53.05 | -5.38 | -6.2100 | 15.6300 | 2.83 | 0.10 |
| 2017-12 | 2.39 | 3.20 | 2.86 | 3.2400 | 117.1000 | 7.51 | 0.89 |
| 2017-06 | 0.65 | 0.83 | 0.37 | 0.4300 | 51.8400 | 7.20 | 0.44 |
| 2016-12 | -34.44 | 6444.39 | 1617.92 | -193.3400 | 66.6100 | 3.02 | 0.25 |
| 2016-06 | -123.41 | 27577.04 | 974.70 | -199.3300 | 1168.5700 | -- | 0.04 |
| 2015-12 | -110.28 | 7282.01 | 1924528.30 | -- | 1668.4500 | -- | 264.29 |
| 2015-06 | -- | -- | 0.00 | -- | 457.7900 | -- | 0.00 |
| 2014-12 | -138.84 | -138.19 | -687.15 | -- | 2323.5900 | -- | 4.97 |
| 2014-06 | -172.97 | -171.68 | -486.34 | -- | 8.8100 | -- | 2.83 |
| 2013-12 | -151.57 | -151.42 | -1458.16 | -- | 79.2600 | -- | 9.63 |
| 2013-06 | -955.33 | -952.01 | -21.89 | -- | 10.1300 | 0.18 | 0.02 |
| 2012-12 | -196.97 | -196.93 | -8.76 | -- | 22.5100 | -- | 0.04 |
| 2012-06 | -1181.94 | -1177.41 | -22.81 | -- | 9.6700 | 0.15 | 0.02 |
| 2011-12 | -188.87 | -188.26 | -8.17 | -- | 0.0100 | -- | 0.04 |
| 2011-06 | -1127.65 | -1123.76 | -11.07 | -- | 0.0031 | 0.16 | 0.01 |
| 2010-12 | -268.97 | -264.29 | -10.01 | -- | 0.0100 | -- | 0.04 |
| 2010-06 | -1466.63 | -1287.70 | -10.62 | -- | 0.0031 | 0.14 | 0.01 |
| 2009-12 | -107.71 | -105.69 | -4.06 | -- | 0.0100 | -- | 0.04 |
| 2009-06 | -1470.84 | -1289.94 | -10.56 | -- | 0.0031 | 0.29 | 0.01 |
| 2008-12 | -468.90 | -454.64 | -17.53 | -- | 0.0100 | 70.73 | 0.04 |
| 2008-06 | -549.30 | -480.54 | -9.43 | -- | 0.0100 | 0.78 | 0.02 |
| 2007-12 | -1299.26 | -1138.95 | -17.10 | -- | 0.0100 | 1.84 | 0.02 |
| 2007-06 | -595.12 | -534.09 | -- | -- | -- | -- | -- |
| 2006-12 | -564.54 | -505.25 | -16.65 | -- | 0.0200 | 2.24 | 0.03 |
| 2005-12 | -500.71 | -453.82 | -16.80 | -- | 0.0200 | 4.34 | 0.04 |
| 2005-09 | -380.49 | -416.29 | -13.52 | -- | -- | -- | 0.03 |
| 2005-06 | -409.92 | -443.71 | -9.45 | -- | -- | -- | 0.02 |
| 2005-03 | -456.06 | -166.31 | -1.70 | -- | -- | -- | 0.01 |
| 2004-12 | -395.60 | -356.78 | -18.61 | -- | -- | 21.57 | 0.05 |
| 2004-09 | -490.64 | -458.16 | -17.62 | -- | 0.0400 | 21.56 | 0.04 |
| 2004-06 | -454.23 | -509.84 | -12.37 | -- | -- | -- | 0.02 |
| 2004-03 | -780.27 | -728.25 | -8.24 | -- | -- | -- | 0.01 |
| 2003-12 | -1031.65 | -1573.45 | -80.72 | -- | 0.0400 | 21.45 | 0.05 |
| 2002-12 | -919.28 | -1178.70 | -32.32 | -- | 0.0400 | -- | 0.03 |
| 2002-03 | 100.00 | -99.97 | -0.36 | -- | -- | -- | 0.00 |
| 2001-12 | -219.61 | 31.47 | 0.95 | -- | 0.0500 | 0.32 | 0.03 |
| 2001-09 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.07 |
| 2001-06 | -47.37 | -29.20 | -1.30 | -- | 0.0900 | 0.98 | 0.04 |
| 2000-12 | -898.45 | -945.90 | -81.00 | -- | 0.2900 | 2.18 | 0.09 |
| 2000-06 | -50.97 | -46.16 | -2.47 | -- | 0.1000 | -- | 0.05 |
| 1999-12 | -24.38 | -50.42 | -8.10 | -64.5300 | 0.2600 | -- | 0.16 |
| 1999-06 | -4.70 | 3.75 | 0.38 | -- | 0.1700 | -- | 0.10 |
| 1998-12 | -64.31 | -88.36 | -14.21 | -63.4800 | 0.2800 | -- | 0.16 |
| 1998-06 | 0.63 | -12.45 | -1.02 | -- | 0.1400 | 1.44 | 0.08 |
| 1997-12 | 1.71 | 8.67 | 1.19 | 3.0400 | 0.2500 | -- | 0.14 |
| 1997-06 | 100.00 | 5.10 | 0.44 | -- | -- | -- | 0.09 |
| 1996-12 | -5.67 | -3.80 | -0.74 | -- | 0.5200 | -- | 0.19 |
| 1996-06 | 100.00 | 9.91 | 1.06 | -- | -- | -- | 0.11 |
| 1995-12 | 1.55 | 5.63 | 1.77 | -- | 0.7300 | -- | 0.32 |
| 1995-06 | 100.00 | 8.21 | 1.36 | -- | -- | -- | 0.17 |
| 1994-12 | 8.40 | 13.06 | 5.65 | -- | 1.2300 | -- | 0.43 |
| 1994-06 | 100.00 | 18.33 | 4.23 | -- | -- | -- | 0.23 |
| 1993-12 | 13.19 | 11.95 | 6.56 | -- | 2.2900 | 3.94 | 0.55 |
| 1992-12 | 14.72 | 9.82 | 7.60 | -- | 3.3300 | -- | 0.77 |
| 1991-12 | 4.26 | 7.78 | 6.00 | -- | 6.0900 | 5.95 | 0.77 |
| 1990-12 | -- | -- | 4.03 | -- | -- | -- | 0.00 |
| 2017-03 | -- | -- | -- | -- | -- | -- | -- |
| 2024-12 | -45.34 | -42.01 | -48.97 | -- | -- | 195.65 | 1.17 |
| 2025-06 | -15.70 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 18.22 | 81.78 | 0.5100 | 0.5100 |
| 2023-12 | 18.31 | 81.69 | 0.5900 | 0.5900 |
| 2023-06 | 16.53 | 83.47 | 0.5900 | 0.5900 |
| 2022-12 | 15.72 | 84.28 | 0.8800 | 0.8800 |
| 2022-06 | 18.79 | 81.21 | 0.5600 | 0.5600 |
| 2021-12 | 24.26 | 75.74 | 0.5800 | 0.5700 |
| 2021-06 | 16.30 | 83.70 | 0.9700 | 0.9700 |
| 2020-12 | 16.94 | 83.06 | 0.8900 | 0.8900 |
| 2020-06 | 18.00 | 82.00 | 0.8900 | 0.8900 |
| 2019-12 | 18.12 | 81.88 | 1.1000 | 1.1000 |
| 2019-09 | 6.66 | 93.34 | 7.4000 | 7.3900 |
| 2019-06 | 6.42 | 93.58 | 7.7700 | 7.7700 |
| 2019-03 | 6.42 | 93.58 | 7.8600 | 7.8600 |
| 2018-12 | 8.03 | 91.97 | 7.7000 | 7.7000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 6.63 | 93.37 | 14.3600 | 14.3600 |
| 2018-03 | 16.09 | 83.91 | 5.4800 | 4.9000 |
| 2017-12 | 14.30 | 85.70 | 6.3400 | 5.0700 |
| 2017-06 | 14.38 | 85.62 | 6.5800 | 6.3000 |
| 2016-12 | 26.24 | 73.76 | 3.6700 | 3.5500 |
| 2016-06 | 3.57 | 96.39 | 27.4200 | 27.4100 |
| 2015-12 | 4224056.60 | -4205188.68 | 0.0024 | 0.0022 |
| 2015-06 | 52302.35 | -52207.57 | 0.0024 | 0.0024 |
| 2014-12 | 175098.10 | -174992.05 | 0.0007 | 0.0007 |
| 2014-06 | 210432.23 | -210304.54 | 0.0006 | 0.0004 |
| 2013-12 | 377020.98 | -376906.32 | 0.0003 | 0.0003 |
| 2013-06 | 2113.33 | -2013.33 | 0.0500 | 0.0500 |
| 2012-12 | 2107.93 | -2007.32 | 0.0500 | 0.0500 |
| 2012-06 | 2047.06 | -1947.06 | 0.0500 | 0.0500 |
| 2011-12 | 2051.19 | -1951.19 | 0.0400 | 0.0400 |
| 2011-06 | 974.86 | -874.86 | 0.1000 | 0.0015 |
| 2010-12 | 2020.00 | -1920.00 | 0.1200 | 0.0400 |
| 2010-06 | 920.38 | -820.64 | 0.1000 | 0.0028 |
| 2009-12 | 767.32 | -667.32 | 0.1400 | 0.0500 |
| 2009-06 | 907.69 | -807.69 | 0.1000 | 0.0031 |
| 2008-12 | 758.92 | -658.71 | 0.1400 | 0.0500 |
| 2008-06 | 789.72 | -689.72 | 0.1100 | 0.0100 |
| 2007-12 | 748.25 | -648.25 | 0.1500 | 0.0500 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 663.71 | -563.71 | 0.1400 | 0.0400 |
| 2005-12 | 652.71 | -552.71 | 0.1400 | 0.0300 |
| 2005-09 | 0.00 | -581.70 | 0.0900 | 0.0900 |
| 2005-06 | 0.00 | -575.27 | 0.0900 | 0.0900 |
| 2005-03 | 0.00 | -569.48 | 0.0900 | 0.0900 |
| 2004-12 | 673.50 | -573.50 | 0.1200 | 0.0100 |
| 2004-09 | 665.61 | -565.61 | 0.1200 | 0.0200 |
| 2004-06 | 0.00 | -532.16 | 0.1000 | 0.1000 |
| 2004-03 | 0.00 | -509.42 | -- | -- |
| 2003-12 | 616.10 | -516.30 | 0.1400 | 0.0200 |
| 2002-12 | 363.97 | -263.84 | 0.2600 | 0.0800 |
| 2002-03 | 182.41 | -82.41 | 0.4100 | 0.4100 |
| 2001-12 | 182.01 | -82.01 | 0.4700 | 0.2000 |
| 2001-09 | 122.77 | -22.77 | 0.5700 | 0.5700 |
| 2001-06 | 122.47 | -22.47 | 0.6100 | 0.2700 |
| 2000-12 | 201.30 | -101.20 | 0.6100 | 0.2400 |
| 2000-06 | 98.93 | 1.07 | 0.7500 | 0.2700 |
| 1999-12 | 96.58 | 3.42 | 0.8000 | 0.3200 |
| 1999-06 | 84.80 | 15.23 | 0.8900 | 0.3200 |
| 1998-12 | 89.47 | 14.15 | 0.8400 | 0.2900 |
| 1998-06 | 71.58 | 28.42 | 1.2800 | 0.4300 |
| 1997-12 | 70.43 | 29.57 | 1.1300 | 0.4100 |
| 1997-06 | 68.48 | 31.52 | 1.4000 | 1.4000 |
| 1996-12 | 66.98 | 33.02 | 1.3000 | 0.6100 |
| 1996-06 | 60.83 | 39.13 | 1.3400 | 1.3400 |
| 1995-12 | 64.16 | 35.84 | 1.2400 | 0.5500 |
| 1995-06 | 60.80 | 39.23 | 1.2500 | 1.2500 |
| 1994-12 | 57.94 | 42.06 | 1.3200 | 0.5700 |
| 1994-06 | 54.70 | 45.30 | 1.4800 | 1.4800 |
| 1993-12 | 54.63 | 45.32 | 1.4100 | 0.6800 |
| 1992-12 | 75.15 | 24.85 | 0.9200 | 0.4700 |
| 1991-12 | 72.53 | 27.47 | 0.8500 | 0.3900 |
| 1990-12 | 0.00 | 0.00 | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2024-12 | 152.16 | -52.16 | 0.5100 | 0.5100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 6367200.0000 | -- | 1368200.0000 | 30300.0000 |
| 2023-12 | 13883600.0000 | -- | 2993600.0000 | 49800.0000 |
| 2023-06 | 7784500.0000 | -- | 1682300.0000 | 20400.0000 |
| 2022-12 | 6394200.0000 | -- | 6169000.0000 | 35100.0000 |
| 2022-06 | 5751000.0000 | -- | 1792600.0000 | 20500.0000 |
| 2021-12 | 13881800.0000 | -- | 4863700.0000 | 36300.0000 |
| 2021-06 | 5832300.0000 | -- | 2259200.0000 | 18400.0000 |
| 2020-12 | 13400300.0000 | -- | 6601000.0000 | 35900.0000 |
| 2020-06 | 7295600.0000 | -- | 3085100.0000 | 19100.0000 |
| 2019-12 | 32382700.0000 | -- | 8436300.0000 | -17900.0000 |
| 2019-09 | 13198400.0000 | -- | 5718300.0000 | -26500.0000 |
| 2019-06 | 9199700.0000 | -- | 4043000.0000 | -17600.0000 |
| 2019-03 | 5101300.0000 | -- | 2176700.0000 | -6700.0000 |
| 2018-12 | 34212100.0000 | 1394000.0000 | 10310500.0000 | 222500.0000 |
| 2018-09 | 27794900.0000 | 2394000.0000 | 9715600.0000 | 233400.0000 |
| 2018-06 | 23435200.0000 | 2394000.0000 | 7857900.0000 | 250000.0000 |
| 2018-03 | 13267100.0000 | 1402000.0000 | 4280500.0000 | 186100.0000 |
| 2017-12 | 77123600.0000 | 8805800.0000 | 13850900.0000 | 119400.0000 |
| 2017-06 | 38068700.0000 | 5045300.0000 | 6956400.0000 | 1200.0000 |
| 2016-12 | 33732500.0000 | 1441300.0000 | 17747000.0000 | -133700.0000 |
| 2016-06 | 13107800.0000 | -- | 9629300.0000 | -400.0000 |
| 2015-12 | 23563500.0000 | -- | 18199700.0000 | -10700.0000 |
| 2015-06 | -- | -- | -- | 5270300.0000 |
| 2014-12 | 22396600.0000 | -- | 8901000.0000 | 10531800.0000 |
| 2014-06 | 12112100.0000 | -- | 4259900.0000 | 5265800.0000 |
| 2013-12 | 21127100.0000 | -- | 7112400.0000 | 10535000.0000 |
| 2013-06 | 40031700.0000 | -- | 4954500.0000 | 34135000.0000 |
| 2012-12 | 21665900.0000 | -- | 9243700.0000 | 10535500.0000 |
| 2012-06 | 42218000.0000 | -- | 7157300.0000 | 63468500.0000 |
| 2011-12 | 21056700.0000 | -- | 8642500.0000 | 10535800.0000 |
| 2011-06 | 41844400.0000 | -- | 6772500.0000 | 34135600.0000 |
| 2010-12 | 23753000.0000 | -- | 11378800.0000 | 10528500.0000 |
| 2010-06 | 48203700.0000 | -- | 8802500.0000 | 38213400.0000 |
| 2009-12 | 36886200.0000 | -- | 15986800.0000 | 18490400.0000 |
| 2009-06 | 48468400.0000 | -- | 9067800.0000 | 38209500.0000 |
| 2008-12 | 102000000.0000 | -- | 17546200.0000 | 81954300.0000 |
| 2008-06 | 54509800.0000 | 3534000.0000 | 10760000.0000 | 37121700.0000 |
| 2007-12 | 96198800.0000 | -- | 16880900.0000 | 76295000.0000 |
| 2007-06 | 53822200.0000 | 3534000.0000 | 9049600.0000 | 37970200.0000 |
| 2006-12 | 111000000.0000 | 7238000.0000 | 18811200.0000 | 77405100.0000 |
| 2005-12 | 111000000.0000 | 7153600.0000 | 22327500.0000 | 73902800.0000 |
| 2005-09 | 71640600.0000 | -- | 16097900.0000 | 55542600.0000 |
| 2005-06 | 50081900.0000 | -- | 12723900.0000 | 37358000.0000 |
| 2005-03 | 26259400.0000 | -- | 4895600.0000 | 21363800.0000 |
| 2004-12 | 121000000.0000 | 8136600.0000 | 25634800.0000 | 74269000.0000 |
| 2004-09 | 107000000.0000 | 5794100.0000 | 34303300.0000 | 56757600.0000 |
| 2004-06 | 64818000.0000 | -- | 26803900.0000 | 38014000.0000 |
| 2004-03 | 49712600.0000 | 1765700.0000 | 25064200.0000 | 19261800.0000 |
| 2003-12 | 292000000.0000 | 7857200.0000 | 197000000.0000 | 72179600.0000 |
| 2002-12 | 211000000.0000 | 209500.0000 | 121000000.0000 | 75361700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 117000000.0000 | 1815300.0000 | 19274100.0000 | 58565900.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 168000000.0000 | 7689900.0000 | 31213400.0000 | 38408500.0000 |
| 2000-12 | 855000000.0000 | 1529500.0000 | 710000000.0000 | 135000000.0000 |
| 2000-06 | 234000000.0000 | 12640400.0000 | 44033200.0000 | 56923400.0000 |
| 1999-12 | 597000000.0000 | 28043900.0000 | 74769300.0000 | 152000000.0000 |
| 1999-06 | 334000000.0000 | 15126400.0000 | 51022000.0000 | 34256400.0000 |
| 1998-12 | 861000000.0000 | 38106600.0000 | 295000000.0000 | 116000000.0000 |
| 1998-06 | 317000000.0000 | 19603800.0000 | 44343000.0000 | 30484000.0000 |
| 1997-12 | 517000000.0000 | 33810700.0000 | 90509600.0000 | 51799500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 708000000.0000 | 26576800.0000 | 89223300.0000 | 22052800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 887000000.0000 | 26532000.0000 | 111000000.0000 | 46738600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 982000000.0000 | 22239200.0000 | 81035600.0000 | 43460000.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 915000000.0000 | 8164400.0000 | 85145200.0000 | 2548000.0000 |
| 1992-12 | 672000000.0000 | 6682200.0000 | 49937000.0000 | 12629700.0000 |
| 1991-12 | 449000000.0000 | 4262400.0000 | 30167300.0000 | 741600.0000 |
| 1990-12 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2024-12 | 18269800.0000 | -- | 5253400.0000 | 60400.0000 |
| 2025-06 | 6165500.0000 | -- | -- | 32900.0000 |