中商官网
研究报告
ST中侨（000047）
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 （%) |
| 2019-09-30 | 0.0000 | NaN | -2731700.0000 | -28.28 | -2773800.0000 | -27.19 | -2773800.0000 | -27.19 |
| 2019-03-31 | 0.0000 | NaN | -1116300.0000 | 187.34 | -1158300.0000 | 198.15 | -1158300.0000 | 198.15 |
| 2019-06-30 | 0.0000 | NaN | -2214300.0000 | 40.31 | -2256300.0000 | 42.97 | -2256300.0000 | 42.97 |
| 2018-06-30 | 0.0000 | NaN | -1578200.0000 | -35.81 | -1578200.0000 | -35.81 | -1578200.0000 | -35.81 |
| 2018-12-31 | 0.0000 | NaN | -5197700.0000 | 18.83 | -5198700.0000 | 18.86 | -5198700.0000 | 18.86 |
| 2018-09-30 | 0.0000 | NaN | -3808800.0000 | 26.83 | -3809800.0000 | 26.87 | -3809800.0000 | 26.87 |
| 2017-12-31 | 0.0000 | -100.00 | -4374200.0000 | -70.71 | -4373700.0000 | -70.72 | -4373700.0000 | -70.72 |
| 2018-03-31 | 0.0000 | NaN | -388500.0000 | -60.66 | -388500.0000 | -60.66 | -388500.0000 | -60.66 |
| 2017-09-30 | 0.0000 | -100.00 | -3003000.0000 | -23.84 | -3003000.0000 | -23.84 | -3003000.0000 | -23.84 |
| 2017-06-30 | 0.0000 | -100.00 | -2458800.0000 | -22.25 | -2458800.0000 | -22.25 | -2458800.0000 | -22.25 |
| 2017-03-31 | 0.0000 | NaN | -987600.0000 | -59.09 | -987600.0000 | -59.09 | -987600.0000 | -59.09 |
| 2016-12-31 | 582500.0000 | -68.42 | -14935000.0000 | -1053.46 | -14935000.0000 | -1054.07 | -14935000.0000 | -1054.07 |
| 2016-03-31 | -- | NaN | -2414300.0000 | -74.76 | -2414300.0000 | -74.76 | -2414300.0000 | -74.76 |
| 2016-09-30 | 582500.0000 | -- | -3942900.0000 | -85.79 | -3942900.0000 | -85.79 | -3942900.0000 | -85.79 |
| 2016-06-30 | 582500.0000 | -- | -3162600.0000 | -83.45 | -3162600.0000 | -83.45 | -3162600.0000 | -83.45 |
| 2015-06-30 | -- | NaN | -19111300.0000 | -0.07 | -19111300.0000 | -0.07 | -19111300.0000 | -0.07 |
| 2015-09-30 | -- | NaN | -27740300.0000 | -3.28 | -27740300.0000 | -3.28 | -27740300.0000 | -3.28 |
| 2015-12-31 | 1844700.0000 | -- | 1566400.0000 | -125.28 | 1565400.0000 | -125.20 | 1565400.0000 | -125.20 |
| 2014-09-30 | -- | NaN | -28679700.0000 | -0.53 | -28679700.0000 | -0.53 | -28679700.0000 | -0.53 |
| 2015-03-31 | -- | NaN | -9566300.0000 | -0.20 | -9566300.0000 | -0.20 | -9566300.0000 | -0.20 |
| 2014-12-31 | 0.0000 | NaN | -6196500.0000 | -83.58 | -6211300.0000 | -83.54 | -6211300.0000 | -83.54 |
| 2014-03-31 | -- | NaN | -9585300.0000 | -0.66 | -9585300.0000 | -0.66 | -9585300.0000 | -0.66 |
| 2014-06-30 | -- | NaN | -19125200.0000 | -0.66 | -19125200.0000 | -0.66 | -19125200.0000 | -0.66 |
| 2013-12-31 | -- | NaN | -37738000.0000 | -1.76 | -37738000.0000 | -1.76 | -37738000.0000 | -1.76 |
| 2013-09-30 | -- | NaN | -28832600.0000 | 0.09 | -28832600.0000 | 0.09 | -28832600.0000 | 0.09 |
| 2013-03-31 | 0.0000 | NaN | -9648900.0000 | 0.32 | -9648900.0000 | 0.32 | -9648900.0000 | 0.32 |
| 2013-06-30 | -- | NaN | -19252700.0000 | 0.23 | -19252700.0000 | 0.23 | -19252700.0000 | 0.23 |
| 2012-09-30 | -- | NaN | -28807500.0000 | -0.32 | -28807500.0000 | -0.32 | -28807500.0000 | -0.32 |
| 2012-12-31 | 0.0000 | NaN | -38414900.0000 | 2.01 | -38414900.0000 | 2.01 | -38414900.0000 | 2.01 |
| 2012-06-30 | -- | NaN | -19208500.0000 | -0.38 | -19208500.0000 | -0.38 | -19208500.0000 | -0.38 |
| 2012-03-31 | -- | NaN | -9618600.0000 | -0.50 | -9618600.0000 | -0.50 | -9618600.0000 | -0.50 |
| 2011-12-31 | -- | NaN | -37656400.0000 | -2.51 | -37656400.0000 | -2.51 | -37656400.0000 | -2.51 |
| 2011-09-30 | -- | NaN | -28901000.0000 | 0.23 | -28901000.0000 | 0.23 | -28901000.0000 | 0.23 |
| 2010-12-31 | -- | NaN | -38624400.0000 | -13.29 | -38624400.0000 | -293.03 | -38624400.0000 | -293.03 |
| 2011-06-30 | -- | NaN | -19281400.0000 | 0.31 | -19281400.0000 | 0.31 | -19281400.0000 | 0.31 |
| 2011-03-31 | -- | NaN | -9666600.0000 | 0.53 | -9666600.0000 | 0.53 | -9666600.0000 | 0.53 |
| 2010-03-31 | 0.0000 | NaN | -9615300.0000 | -29.22 | -9615300.0000 | -29.22 | -9615300.0000 | -29.22 |
| 2010-09-30 | -- | NaN | -28833900.0000 | -23.41 | -28833900.0000 | -207.16 | -28833900.0000 | -207.16 |
| 2010-06-30 | -- | NaN | -19221100.0000 | -29.13 | -19221100.0000 | -29.13 | -19221100.0000 | -29.13 |
| 2009-09-30 | 0.0000 | NaN | -37645800.0000 | -7.50 | 26907700.0000 | -166.12 | 26907700.0000 | -166.12 |
| 2009-12-31 | -- | NaN | -44543900.0000 | -17.82 | 20009600.0000 | -136.91 | 20009600.0000 | -136.91 |
| 2009-06-30 | -- | NaN | -27122500.0000 | -0.16 | -27122500.0000 | -0.16 | -27122500.0000 | -0.16 |
| 2009-03-31 | -- | NaN | -13584800.0000 | 0.00 | -13584800.0000 | 0.00 | -13584800.0000 | 0.00 |
| 2008-09-30 | 0.0000 | NaN | -40697900.0000 | -13.94 | -40697900.0000 | -13.95 | -40697900.0000 | -13.95 |
| 2008-12-31 | -- | NaN | -54206000.0000 | -3.30 | -54206000.0000 | -3.30 | -54206000.0000 | -3.30 |
| 2008-03-31 | 0.0000 | NaN | -13584800.0000 | -0.09 | -13584800.0000 | -0.09 | -13584800.0000 | -0.09 |
| 2008-06-30 | 0.0000 | NaN | -27165200.0000 | -19.46 | -27165200.0000 | -19.46 | -27165200.0000 | -19.46 |
| 2007-12-31 | -- | NaN | -56057200.0000 | 10.63 | -56057200.0000 | 10.63 | -56057200.0000 | 10.63 |
| 2007-09-30 | -- | NaN | -47292200.0000 | 8.34 | -47295800.0000 | 8.35 | -47295800.0000 | 8.35 |
| 2007-03-31 | 0.0000 | NaN | -13596400.0000 | 0.52 | -13596400.0000 | 0.52 | -13596400.0000 | 0.52 |
| 2007-06-30 | -- | NaN | -33729300.0000 | 12.30 | -33729300.0000 | 12.30 | -33729300.0000 | 12.30 |
| 2006-06-30 | 0.0000 | NaN | -30034800.0000 | 9.47 | -30034800.0000 | 9.46 | -30034800.0000 | 9.46 |
| 2006-12-31 | 0.0000 | NaN | -50672400.0000 | -2.28 | -50672400.0000 | -2.29 | -50672400.0000 | -2.29 |
| 2006-09-30 | 0.0000 | NaN | -43651900.0000 | 6.22 | -43651900.0000 | 6.21 | -43651900.0000 | 6.21 |
| 2005-12-31 | -- | NaN | -51856400.0000 | -5.38 | -51860000.0000 | -5.38 | -51860000.0000 | -5.38 |
| 2005-09-30 | -- | NaN | -41096000.0000 | -11.79 | -41099600.0000 | -11.78 | -41099600.0000 | -11.78 |
| 2006-03-31 | 0.0000 | NaN | -13526100.0000 | -1.32 | -13526100.0000 | -1.35 | -13526100.0000 | -1.35 |
| 2005-03-31 | -- | NaN | -13707700.0000 | 0.06 | -13711300.0000 | 0.08 | -13711300.0000 | 0.08 |
| 2004-12-31 | -- | NaN | -54805900.0000 | -56.50 | -54805900.0000 | -56.50 | -54805900.0000 | -56.50 |
| 2005-06-30 | -- | NaN | -27436100.0000 | -9.00 | -27439700.0000 | -8.99 | -27439700.0000 | -8.99 |
| 2004-03-31 | -- | NaN | -13699800.0000 | -∞ | -13699800.0000 | -∞ | -13699800.0000 | -∞ |
| 2004-06-30 | -- | NaN | -30150900.0000 | 6.84 | -30150900.0000 | 6.84 | -30150900.0000 | 6.84 |
| 2004-09-30 | -- | NaN | -46586500.0000 | 47.82 | -46586500.0000 | 47.82 | -46586500.0000 | 47.82 |
| 2003-12-31 | -- | NaN | -126000000.0000 | -411.46 | -126000000.0000 | -411.47 | -126000000.0000 | -411.47 |
| 2003-06-30 | -- | NaN | -28219900.0000 | -142.69 | -28219900.0000 | -142.69 | -28219900.0000 | -142.69 |
| 2003-09-30 | -- | NaN | -31515500.0000 | -158.75 | -31515500.0000 | -158.75 | -31515500.0000 | -158.75 |
| 2002-12-31 | -- | NaN | 40455200.0000 | -118.56 | 40453600.0000 | -114.87 | 40453600.0000 | -114.87 |
| 2002-06-30 | 0.0000 | -100.00 | 66102000.0000 | -261.48 | 66100400.0000 | -261.00 | 66100400.0000 | -261.00 |
| 2002-09-30 | 0.0000 | NaN | 53642400.0000 | -199.32 | 53640800.0000 | -199.32 | 53640800.0000 | -199.32 |
| 2002-03-31 | 0.0000 | -100.00 | -4041900.0000 | -∞ | -4041900.0000 | -∞ | -4041900.0000 | -71.23 |
| 2001-09-30 | -- | -100.00 | -54008900.0000 | -4.69 | -54008900.0000 | -12.36 | -54008900.0000 | -12.36 |
| 2001-12-31 | 0.0000 | -100.00 | -218000000.0000 | 74.40 | -272000000.0000 | 62.87 | -272000000.0000 | 62.87 |
| 2000-12-31 | 75845200.0000 | -42.54 | -125000000.0000 | -10.71 | -167000000.0000 | 3.09 | -167000000.0000 | 3.09 |
| 2001-03-31 | 1800000.0000 | -- | -- | NaN | -- | NaN | -14050000.0000 | -∞ |
| 2001-06-30 | 16307400.0000 | -75.60 | -40934900.0000 | 24.98 | -41057100.0000 | 7.28 | -41057100.0000 | 7.28 |
| 2000-09-30 | 62940300.0000 | -- | -56666600.0000 | -∞ | -61624100.0000 | -∞ | -61624100.0000 | -∞ |
| 1999-12-31 | 132000000.0000 | -39.45 | -140000000.0000 | -2644.02 | -162000000.0000 | -3349.55 | -162000000.0000 | -5571.86 |
| 2000-06-30 | 66823000.0000 | 89.40 | -32752200.0000 | -5.77 | -38272500.0000 | -7.84 | -38272500.0000 | -7.84 |
| 1998-06-30 | 138000000.0000 | 35.29 | 9626600.0000 | -13991.20 | 9444900.0000 | -59.94 | 7104400.0000 | -62.22 |
| 1998-12-31 | 218000000.0000 | 5.31 | 5503100.0000 | -90.93 | 4985300.0000 | -91.37 | 2960600.0000 | -93.83 |
| 1999-06-30 | 35280600.0000 | -74.43 | -34758900.0000 | -461.07 | -41529700.0000 | -539.71 | -41529700.0000 | -684.56 |
| 1997-06-30 | 102000000.0000 | -25.55 | -69300.0000 | -533.13 | 23577500.0000 | -24.65 | 18804300.0000 | -22.51 |
| 1996-12-31 | 338000000.0000 | 170.40 | 62500600.0000 | 0.54 | 59478800.0000 | 8.00 | 46123400.0000 | 101.99 |
| 1997-12-31 | 207000000.0000 | -38.76 | 60646100.0000 | -2.97 | 57774900.0000 | -2.86 | 47991100.0000 | 4.05 |
| 1995-12-31 | 125000000.0000 | -48.13 | 62162800.0000 | -36.60 | 55074900.0000 | -44.36 | 22834600.0000 | -47.28 |
| 1996-06-30 | 137000000.0000 | 40.27 | 16000.0000 | -101.39 | 31289700.0000 | -29.80 | 24267600.0000 | 12.73 |
| 1995-06-30 | 97671700.0000 | -0.22 | -1151100.0000 | -103.06 | 44569100.0000 | 8.48 | 21527200.0000 | -37.59 |
| 1994-12-31 | 241000000.0000 | 10.55 | 98052500.0000 | 17.20 | 98986600.0000 | 40.70 | 43315400.0000 | 41.81 |
| 1993-12-31 | 218000000.0000 | 229.89 | 83662600.0000 | 147.38 | 70352300.0000 | 178.15 | 30545300.0000 | 71.60 |
| 1994-06-30 | 97886100.0000 | -- | 37658500.0000 | -- | 41084800.0000 | -- | 34494600.0000 | -- |
| 1992-12-31 | 66082000.0000 | 260.93 | 33819000.0000 | 231.23 | 25293000.0000 | 142.39 | 17800000.0000 | 122.81 |
| 1991-12-31 | 18309000.0000 | -- | 10210000.0000 | -- | 10435000.0000 | -- | 7989000.0000 | -- |
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) |
| 2019-09 | -- | -- | -7.24 | -- | -- | -- | 0.00 |
| 2019-03 | -- | -- | -3.03 | -- | -- | -- | 0.00 |
| 2019-06 | -- | -- | -5.85 | -- | -- | -- | 0.00 |
| 2018-06 | -- | -- | -4.13 | -- | -- | -- | 0.00 |
| 2018-12 | -- | -- | -13.07 | -- | -- | -- | 0.00 |
| 2018-09 | -- | -- | -9.96 | -- | -- | -- | 0.00 |
| 2017-12 | -- | -- | -11.45 | -- | -- | -- | 0.00 |
| 2018-03 | -- | -- | -1.01 | -- | -- | -- | 0.00 |
| 2017-09 | -- | -- | -14.77 | -- | -- | -- | 0.00 |
| 2017-06 | -- | -- | -12.04 | -- | -- | -- | 0.00 |
| 2017-03 | -- | -- | -4.81 | -- | -- | -- | 0.00 |
| 2016-12 | -2563.95 | -2563.95 | -75.38 | -- | -- | -- | 0.03 |
| 2016-03 | -- | -- | -13.42 | -- | -- | -- | 0.00 |
| 2016-09 | -676.89 | -676.89 | -12.78 | -- | -- | -- | 0.02 |
| 2016-06 | -542.94 | -542.94 | -10.91 | -- | -- | -- | 0.02 |
| 2015-06 | -- | -- | -13.18 | -- | -- | -- | 0.00 |
| 2015-09 | -- | -- | -19.26 | -- | -- | -- | 0.00 |
| 2015-12 | 84.91 | 84.86 | 15.17 | -- | -- | -- | 0.18 |
| 2014-09 | -- | -- | -19.38 | -- | -- | -- | 0.00 |
| 2015-03 | -- | -- | -6.55 | -- | -- | -- | 0.00 |
| 2014-12 | -- | -- | -4.20 | -- | -- | -- | 0.00 |
| 2014-03 | -- | -- | -6.35 | -- | -- | -- | 0.00 |
| 2014-06 | -- | -- | -12.84 | -- | -- | -- | 0.00 |
| 2013-12 | -- | -- | -24.83 | -- | -- | -- | 0.00 |
| 2013-09 | -- | -- | -18.60 | -- | -- | -- | 0.00 |
| 2013-03 | -- | -- | -6.15 | -- | -- | -- | 0.00 |
| 2013-06 | -- | -- | -12.34 | -- | -- | -- | 0.00 |
| 2012-09 | -- | -- | -18.00 | -- | -- | -- | 0.00 |
| 2012-12 | -- | -- | -24.16 | -- | -- | -- | 0.00 |
| 2012-06 | -- | -- | -11.93 | -- | -- | -- | 0.00 |
| 2012-03 | -- | -- | -5.94 | -- | -- | -- | 0.00 |
| 2011-12 | -- | -- | -22.96 | -- | -- | -- | 0.00 |
| 2011-09 | -- | -- | -17.20 | -- | -- | -- | 0.00 |
| 2010-12 | -- | -- | -22.59 | -- | -- | -- | 0.00 |
| 2011-06 | -- | -- | -11.41 | -- | -- | -- | 0.00 |
| 2011-03 | -- | -- | -5.69 | -- | -- | -- | 0.00 |
| 2010-03 | -- | -- | -5.43 | -- | -- | -- | 0.00 |
| 2010-09 | -- | -- | -- | -- | -- | -- | -- |
| 2010-06 | -- | -- | -10.92 | -- | -- | -- | 0.00 |
| 2009-09 | -- | -- | 14.78 | -- | -- | -- | 0.00 |
| 2009-12 | -- | -- | 11.24 | -- | -- | -- | 0.00 |
| 2009-06 | -- | -- | -13.56 | -- | -- | -- | 0.00 |
| 2009-03 | -- | -- | -6.76 | -- | -- | -- | 0.00 |
| 2008-09 | -- | -- | -20.05 | -- | -- | -- | 0.00 |
| 2008-12 | -- | -- | -26.83 | -- | -- | -- | 0.00 |
| 2008-03 | -- | -- | -6.59 | -- | -- | -- | 0.00 |
| 2008-06 | -- | -- | -13.25 | -- | -- | -- | 0.00 |
| 2007-12 | -- | -- | -27.08 | -- | -- | -- | 0.00 |
| 2007-09 | -- | -- | -21.80 | -- | -- | -- | 0.00 |
| 2007-03 | -- | -- | -6.18 | -- | -- | -- | 0.00 |
| 2007-06 | -- | -- | -15.40 | -- | -- | -- | 0.00 |
| 2006-06 | -- | -- | -13.41 | -- | -- | -- | 0.00 |
| 2006-12 | -- | -- | -22.83 | -- | -- | -- | 0.00 |
| 2006-09 | -- | -- | -19.57 | -- | -- | -- | 0.00 |
| 2005-12 | -- | -- | -22.95 | -- | -- | -- | 0.00 |
| 2005-09 | -- | -- | -18.03 | -- | -- | -- | 0.00 |
| 2006-03 | -- | -- | -6.01 | -- | -- | -- | 0.00 |
| 2005-03 | -- | -- | -5.96 | -- | -- | -- | 0.00 |
| 2004-12 | -- | -- | -23.73 | -- | -- | -- | 0.00 |
| 2005-06 | -- | -- | -11.98 | -- | -- | -- | 0.00 |
| 2004-03 | -- | -- | -- | -- | -- | -- | -- |
| 2004-06 | -- | -- | -12.89 | -- | -- | -- | 0.00 |
| 2004-09 | -- | -- | -19.99 | -- | -- | -- | 0.00 |
| 2003-12 | -- | -- | -53.39 | -- | -- | -- | 0.00 |
| 2003-06 | -- | -- | -- | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- | -- | -- | -- |
| 2002-12 | -- | -- | 13.09 | -- | -- | -- | 0.00 |
| 2002-06 | -- | -- | 21.32 | -- | -- | -- | 0.00 |
| 2002-09 | -- | -- | 17.36 | -- | -- | -- | 0.00 |
| 2002-03 | -- | -- | -0.85 | -- | -- | -- | 0.00 |
| 2001-09 | -- | -- | -3.98 | -- | -- | -- | 0.00 |
| 2001-12 | -- | -- | -207.63 | -- | -- | -- | 0.00 |
| 2000-12 | -146.55 | -220.19 | -12.17 | -- | 0.1000 | -- | 0.06 |
| 2001-03 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.00 |
| 2001-06 | -248.25 | -251.77 | -3.02 | -- | 0.0300 | 2.33 | 0.01 |
| 2000-09 | -89.07 | -97.91 | -- | -- | -- | -- | -- |
| 1999-12 | -95.45 | -122.73 | -10.70 | -- | 0.1700 | -- | 0.09 |
| 2000-06 | -48.25 | -57.27 | -2.62 | -- | 0.0600 | -- | 0.05 |
| 1998-06 | 6.52 | 6.84 | 0.84 | -- | 0.3200 | 2.97 | 0.12 |
| 1998-12 | 6.42 | 2.29 | 0.30 | -- | 0.2600 | -- | 0.13 |
| 1999-06 | -96.58 | -117.71 | -2.59 | -- | 0.0400 | -- | 0.02 |
| 1997-06 | 100.00 | 23.12 | 2.02 | -- | -- | -- | 0.09 |
| 1996-12 | 18.34 | 17.60 | 5.23 | -- | 0.7200 | -- | 0.30 |
| 1997-12 | 27.54 | 27.91 | 4.95 | -- | 0.3000 | -- | 0.18 |
| 1995-12 | 46.27 | 44.06 | 7.09 | -- | 0.2200 | -- | 0.16 |
| 1996-06 | 100.00 | 22.84 | 2.87 | -- | -- | -- | 0.13 |
| 1995-06 | 100.00 | 45.63 | 5.86 | -- | -- | -- | 0.13 |
| 1994-12 | 53.94 | 41.07 | 13.71 | -- | 0.6400 | -- | 0.33 |
| 1993-12 | 53.67 | 32.27 | 16.63 | -- | 0.8300 | -215.57 | 0.52 |
| 1994-06 | 70.96 | 41.97 | 8.97 | -- | 0.2400 | -- | 0.21 |
| 1992-12 | 100.00 | 38.28 | 13.60 | -- | -- | -- | 0.36 |
| 1991-12 | 100.00 | 56.99 | 8.62 | -- | -- | -- | 0.15 |
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 |
| 2019-09 | 2092.15 | -1992.90 | 0.0500 | 0.0500 |
| 2019-03 | 2088.62 | -1989.29 | 0.0500 | 0.0500 |
| 2019-06 | 2076.31 | -1975.22 | 0.0500 | 0.0500 |
| 2018-06 | 2078.30 | -1978.83 | 0.0500 | 0.0500 |
| 2018-12 | 2011.13 | -1910.57 | 0.0500 | 0.0500 |
| 2018-09 | 2083.32 | -1981.38 | 0.0500 | 0.0500 |
| 2017-12 | 2076.00 | -1976.52 | 0.0500 | 0.0500 |
| 2018-03 | 2059.37 | -1960.68 | 0.0500 | 0.0500 |
| 2017-09 | 3776.50 | -3678.15 | 0.0300 | 0.0300 |
| 2017-06 | 3761.98 | -3659.11 | 0.0300 | 0.0300 |
| 2017-03 | 3731.76 | -3634.33 | 0.0300 | 0.0300 |
| 2016-12 | 3886.47 | -3785.53 | 0.0300 | 0.0300 |
| 2016-03 | 4278.56 | -4178.54 | 0.0600 | 0.0600 |
| 2016-09 | 2690.59 | -2590.10 | 0.0400 | 0.0400 |
| 2016-06 | 2853.54 | -2753.48 | 0.0300 | 0.0300 |
| 2015-06 | 955.86 | -855.86 | -0.0300 | -0.0300 |
| 2015-09 | 968.06 | -868.06 | -0.0300 | -0.0300 |
| 2015-12 | 7799.63 | -7702.74 | 0.0400 | 0.0400 |
| 2014-09 | 918.92 | -818.92 | -0.0300 | -0.0300 |
| 2015-03 | 943.84 | -843.84 | -0.0300 | -0.0300 |
| 2014-12 | 925.68 | -825.68 | -0.0300 | -0.0300 |
| 2014-03 | 890.07 | -790.07 | -0.0300 | -0.0300 |
| 2014-06 | 907.38 | -807.38 | -0.0300 | -0.0300 |
| 2013-12 | 878.29 | -778.95 | -0.0300 | -0.0300 |
| 2013-09 | 858.06 | -758.06 | -0.0300 | -0.0300 |
| 2013-03 | 836.31 | -735.67 | -0.0300 | -0.0300 |
| 2013-06 | 846.79 | -746.79 | -0.0300 | -0.0300 |
| 2012-09 | 810.00 | -710.00 | -0.0300 | -0.0300 |
| 2012-12 | 820.13 | -720.75 | -0.0300 | -0.0300 |
| 2012-06 | 800.00 | -700.00 | -0.0300 | -0.0300 |
| 2012-03 | 789.51 | -689.51 | -0.0300 | -0.0300 |
| 2011-12 | 775.00 | -675.00 | -0.0300 | -0.0300 |
| 2011-09 | 753.57 | -654.17 | -0.0200 | -0.0200 |
| 2010-12 | 725.73 | -625.73 | -0.0200 | -0.0200 |
| 2011-06 | 744.38 | -644.38 | -0.0200 | -0.0200 |
| 2011-03 | 734.71 | -634.71 | -0.0200 | -0.0200 |
| 2010-03 | 688.14 | -588.14 | -0.0200 | -0.0200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 696.59 | -596.59 | -0.0200 | -0.0200 |
| 2009-09 | 663.19 | -562.64 | -0.0100 | -0.0100 |
| 2009-12 | 679.21 | -579.21 | -0.0070 | -0.0070 |
| 2009-06 | 645.50 | -546.00 | -0.0100 | -0.0100 |
| 2009-03 | 636.32 | -536.32 | -0.0100 | -0.0100 |
| 2008-09 | 618.23 | -517.73 | -0.0100 | -0.0100 |
| 2008-12 | 627.23 | -527.23 | -0.0055 | -0.0055 |
| 2008-03 | 597.09 | -497.09 | -0.0100 | -0.0100 |
| 2008-06 | 605.85 | -506.34 | -0.0100 | -0.0100 |
| 2007-12 | 587.92 | -487.92 | -0.0100 | -0.0100 |
| 2007-09 | 561.75 | -461.75 | 0.0000 | 0.0049 |
| 2007-03 | 540.00 | -440.00 | 0.0100 | 0.0100 |
| 2007-06 | 551.14 | -451.14 | 0.0100 | 0.0100 |
| 2006-06 | 516.96 | -416.96 | 0.0100 | 0.0100 |
| 2006-12 | 529.73 | -429.73 | 0.0100 | 0.0100 |
| 2006-09 | 524.66 | -424.66 | 0.0100 | 0.0100 |
| 2005-12 | 500.00 | -400.00 | 0.0100 | 0.0100 |
| 2005-09 | 491.67 | -391.67 | 0.0100 | 0.0100 |
| 2006-03 | 507.56 | -407.56 | 0.0100 | 0.0100 |
| 2005-03 | 476.52 | -376.52 | 0.0100 | 0.0100 |
| 2004-12 | 468.83 | -368.83 | 0.0100 | 0.0100 |
| 2005-06 | 483.84 | -383.84 | 0.0100 | 0.0100 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 379.49 | -279.49 | 0.0100 | 0.0100 |
| 2004-09 | 387.98 | -287.98 | 0.0100 | 0.0100 |
| 2003-12 | 437.71 | -337.71 | 0.0100 | 0.0100 |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2002-12 | 261.49 | -161.49 | 0.2000 | 0.2000 |
| 2002-06 | 252.90 | -152.90 | 0.8400 | 0.2000 |
| 2002-09 | 257.28 | -157.28 | 0.8300 | 0.2000 |
| 2002-03 | 72.73 | 27.27 | 1.3800 | 0.2200 |
| 2001-09 | 96.24 | 3.78 | 0.9500 | 0.9500 |
| 2001-12 | 609.16 | -509.16 | 0.2600 | 0.2600 |
| 2000-12 | 120.26 | -20.26 | 0.9800 | 0.3900 |
| 2001-03 | 92.86 | 7.18 | 0.9700 | 0.9700 |
| 2001-06 | 94.85 | 5.15 | 0.9700 | 0.3800 |
| 2000-09 | -- | -- | -- | -- |
| 1999-12 | 82.83 | 17.17 | 1.0500 | 0.3700 |
| 2000-06 | 84.89 | 15.17 | 1.0300 | 0.3800 |
| 1998-06 | 71.34 | 28.66 | 1.1200 | 0.7800 |
| 1998-12 | 73.21 | 26.85 | 1.2000 | 0.4300 |
| 1999-06 | 74.60 | 25.40 | 1.1900 | 0.4600 |
| 1997-06 | 74.01 | 26.07 | 1.1900 | 1.1900 |
| 1996-12 | 74.32 | 25.68 | 1.1700 | 0.8500 |
| 1997-12 | 73.52 | 26.56 | 1.0900 | 0.7200 |
| 1995-12 | 71.56 | 28.57 | 1.0700 | 0.8300 |
| 1996-06 | 76.61 | 23.39 | 1.0800 | 1.0800 |
| 1995-06 | 68.07 | 31.93 | 1.1300 | 1.1300 |
| 1994-12 | 69.39 | 30.61 | 1.1400 | 0.8500 |
| 1993-12 | 84.63 | 15.37 | 0.9100 | 0.4100 |
| 1994-06 | -18.20 | 18.20 | 1.0100 | 0.6300 |
| 1992-12 | 0.00 | 14.99 | 0.9100 | 0.9100 |
| 1991-12 | 0.00 | 8.80 | 0.6800 | 0.6800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2019-09 | 2731700.0000 | -- | 2778800.0000 | -47200.0000 |
| 2019-03 | 1116300.0000 | -- | 1139500.0000 | -23200.0000 |
| 2019-06 | 2214300.0000 | -- | 2261600.0000 | -47500.0000 |
| 2018-06 | 1578200.0000 | -- | 1625200.0000 | -47000.0000 |
| 2018-12 | 5197700.0000 | -- | 5292500.0000 | -94800.0000 |
| 2018-09 | 3808800.0000 | -- | 3855500.0000 | -46700.0000 |
| 2017-12 | 4374200.0000 | -- | 4410100.0000 | -35900.0000 |
| 2018-03 | 388500.0000 | -- | 388300.0000 | 200.0000 |
| 2017-09 | 3003000.0000 | -- | 3019800.0000 | -16800.0000 |
| 2017-06 | 2458800.0000 | -- | 2475900.0000 | -17100.0000 |
| 2017-03 | 987600.0000 | -- | 986900.0000 | 600.0000 |
| 2016-12 | 15517500.0000 | 305900.0000 | 15280800.0000 | -39400.0000 |
| 2016-03 | 2414300.0000 | 163000.0000 | 1967600.0000 | 300.0000 |
| 2016-09 | 4525400.0000 | 305900.0000 | 4270800.0000 | -21400.0000 |
| 2016-06 | 3745100.0000 | 305900.0000 | 3489900.0000 | -20900.0000 |
| 2015-06 | 19111300.0000 | -- | 2325400.0000 | 16785900.0000 |
| 2015-09 | 27740300.0000 | -- | 3494200.0000 | 24246000.0000 |
| 2015-12 | 278300.0000 | 112100.0000 | 223400.0000 | 1100.0000 |
| 2014-09 | 28679700.0000 | -- | 3501100.0000 | 25178600.0000 |
| 2015-03 | 9566300.0000 | -- | 1173000.0000 | 8393300.0000 |
| 2014-12 | 6196500.0000 | -- | 139300.0000 | 6057200.0000 |
| 2014-03 | 9585300.0000 | -- | 1192000.0000 | 8393300.0000 |
| 2014-06 | 19125200.0000 | -- | 2339200.0000 | 16785900.0000 |
| 2013-12 | 37738000.0000 | -- | 4801800.0000 | 32943700.0000 |
| 2013-09 | 28832600.0000 | -- | 3653800.0000 | 25178700.0000 |
| 2013-03 | 9648900.0000 | -- | 1255500.0000 | 8393400.0000 |
| 2013-06 | 19252700.0000 | -- | 2466600.0000 | 16786100.0000 |
| 2012-09 | 28807500.0000 | -- | 3629100.0000 | 25178500.0000 |
| 2012-12 | 38414900.0000 | -- | 4835000.0000 | 33579900.0000 |
| 2012-06 | 19208500.0000 | -- | 2422700.0000 | 16785800.0000 |
| 2012-03 | 9618600.0000 | -- | 1225500.0000 | 8393100.0000 |
| 2011-12 | 37656400.0000 | -- | 4922900.0000 | 32733500.0000 |
| 2011-09 | 28901000.0000 | -- | 3722500.0000 | 25178500.0000 |
| 2010-12 | 38624400.0000 | -- | 4898000.0000 | 33726300.0000 |
| 2011-06 | 19281400.0000 | -- | 2495600.0000 | 16785800.0000 |
| 2011-03 | 9666600.0000 | -- | 1273500.0000 | 8393100.0000 |
| 2010-03 | 9615300.0000 | -- | 1222300.0000 | 8393000.0000 |
| 2010-09 | 28833900.0000 | -- | 3655600.0000 | 25178300.0000 |
| 2010-06 | 19221100.0000 | -- | 2435500.0000 | 16785600.0000 |
| 2009-09 | 37645800.0000 | -- | 4202300.0000 | 33443500.0000 |
| 2009-12 | 44543900.0000 | -- | 5455400.0000 | 39088500.0000 |
| 2009-06 | 27122500.0000 | -- | 2664200.0000 | 24458200.0000 |
| 2009-03 | 13584800.0000 | -- | 1355600.0000 | 12229200.0000 |
| 2008-09 | 40697900.0000 | -- | 4011100.0000 | 36686900.0000 |
| 2008-12 | 54206000.0000 | -- | 5290100.0000 | 48915900.0000 |
| 2008-03 | 13584800.0000 | -- | 1355600.0000 | 12229200.0000 |
| 2008-06 | 27165200.0000 | -- | 2707200.0000 | 24458100.0000 |
| 2007-12 | 56057200.0000 | -- | 5377700.0000 | 50679500.0000 |
| 2007-09 | 43236800.0000 | -- | -- | 43236800.0000 |
| 2007-03 | 13596400.0000 | -- | 1367300.0000 | 15901600.0000 |
| 2007-06 | 33729300.0000 | -- | 2721300.0000 | 31008000.0000 |
| 2006-06 | 30034800.0000 | -- | 2815700.0000 | 27219100.0000 |
| 2006-12 | 50672400.0000 | -- | 5544400.0000 | 45128000.0000 |
| 2006-09 | 43651900.0000 | -- | 4203900.0000 | 39448000.0000 |
| 2005-12 | 51856400.0000 | -- | 5817000.0000 | 46039500.0000 |
| 2005-09 | 41096000.0000 | -- | 4408600.0000 | 36687300.0000 |
| 2006-03 | 13526100.0000 | -- | 1412700.0000 | 12113400.0000 |
| 2005-03 | 13707700.0000 | -- | 1478000.0000 | 12229600.0000 |
| 2004-12 | 54805900.0000 | -- | 5824300.0000 | 48981600.0000 |
| 2005-06 | 27436100.0000 | -- | 2977600.0000 | 24458500.0000 |
| 2004-03 | 13699800.0000 | -- | 1472700.0000 | 12227100.0000 |
| 2004-06 | 30150900.0000 | -- | 2868200.0000 | 27282700.0000 |
| 2004-09 | 46586500.0000 | -- | 4360200.0000 | 42226300.0000 |
| 2003-12 | 126000000.0000 | -- | 71923300.0000 | 54567600.0000 |
| 2003-06 | 28219900.0000 | -- | 936100.0000 | 27283800.0000 |
| 2003-09 | 31515500.0000 | -- | 1336200.0000 | 30179200.0000 |
| 2002-12 | 58414200.0000 | -- | 3867300.0000 | 54546900.0000 |
| 2002-06 | 31762000.0000 | -- | 2398600.0000 | 29366200.0000 |
| 2002-09 | 45227100.0000 | -- | 2904600.0000 | 42322500.0000 |
| 2002-03 | 5956800.0000 | -- | 615400.0000 | 5341400.0000 |
| 2001-09 | 19083400.0000 | -- | 2046100.0000 | 17037300.0000 |
| 2001-12 | 29030600.0000 | -- | 6956900.0000 | 22074000.0000 |
| 2000-12 | 187000000.0000 | 393700.0000 | 32998100.0000 | 73927900.0000 |
| 2001-03 | -- | -- | -- | -- |
| 2001-06 | 56790100.0000 | 341200.0000 | 5752500.0000 | 31921200.0000 |
| 2000-09 | 119000000.0000 | 252900.0000 | 7333700.0000 | 58265700.0000 |
| 1999-12 | 258000000.0000 | 1278600.0000 | 42630400.0000 | 69684500.0000 |
| 2000-06 | 99065700.0000 | 187700.0000 | 5555300.0000 | 40764400.0000 |
| 1998-06 | 129000000.0000 | 1660100.0000 | 10159200.0000 | 20190800.0000 |
| 1998-12 | 204000000.0000 | 4571700.0000 | 12900300.0000 | 24225400.0000 |
| 1999-06 | 69355800.0000 | 912600.0000 | 11251200.0000 | 20672800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 276000000.0000 | 7980500.0000 | 48906600.0000 | 60990200.0000 |
| 1997-12 | 150000000.0000 | 4712800.0000 | 22733200.0000 | 22406000.0000 |
| 1995-12 | 67162600.0000 | -- | 18705100.0000 | 12164800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 111000000.0000 | -- | 10885300.0000 | 13150400.0000 |
| 1993-12 | 101000000.0000 | -- | 9684000.0000 | 4309500.0000 |
| 1994-06 | 28424900.0000 | -- | -- | 3424900.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |