中商官网
研究报告
PT粤金曼（000588）
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 （%) |
| 2021-06-30 | 2221700.0000 | -92.08 | -17141600.0000 | 665.32 | -17807700.0000 | 4066.52 | -17807700.0000 | 4066.52 |
| 2021-09-30 | 2441200.0000 | -94.74 | -38022500.0000 | 441.03 | -38693000.0000 | 660.39 | -38693000.0000 | 660.39 |
| 2021-03-31 | 2163900.0000 | -83.79 | -5301500.0000 | -47.40 | -5313700.0000 | -46.84 | -5313700.0000 | -46.84 |
| 2020-12-31 | 63714600.0000 | -38.74 | -26615300.0000 | -893.37 | -27573100.0000 | -939.36 | -24964800.0000 | -1293.00 |
| 2020-09-30 | 46451100.0000 | -47.32 | -7027800.0000 | -156.18 | -5088600.0000 | -140.48 | -5088600.0000 | -143.88 |
| 2020-03-31 | 13346500.0000 | -52.51 | -10078300.0000 | -284.54 | -9995500.0000 | -283.37 | -9995500.0000 | -329.77 |
| 2020-06-30 | 28059400.0000 | -54.37 | -2239800.0000 | -122.05 | -427400.0000 | -104.20 | -427400.0000 | -104.88 |
| 2019-12-31 | 104000000.0000 | -12.61 | 3354700.0000 | -97.85 | 3285000.0000 | -97.89 | 2092600.0000 | -98.45 |
| 2019-06-30 | 61494700.0000 | 22.39 | 10157800.0000 | 227.88 | 10168000.0000 | 91.84 | 8754100.0000 | 66.29 |
| 2019-09-30 | 88175100.0000 | 7.74 | 12510400.0000 | 392.92 | 12570900.0000 | 164.20 | 11597900.0000 | 154.45 |
| 2018-09-30 | 81837800.0000 | -8.08 | 2538000.0000 | -75.69 | 4758100.0000 | -62.65 | 4558000.0000 | -55.91 |
| 2018-12-31 | 119000000.0000 | -5.56 | 156000000.0000 | 1133.23 | 156000000.0000 | 1020.51 | 135000000.0000 | 1166.81 |
| 2019-03-31 | 28106100.0000 | 19.28 | 5461200.0000 | 385.27 | 5451100.0000 | 277.32 | 4350200.0000 | 312.97 |
| 2018-06-30 | 50243300.0000 | -15.67 | 3098000.0000 | -55.68 | 5300300.0000 | -36.64 | 5264200.0000 | -14.10 |
| 2018-03-31 | 23562600.0000 | -23.39 | 1125400.0000 | -85.37 | 1444700.0000 | -87.88 | 1053400.0000 | -90.93 |
| 2017-12-31 | 126000000.0000 | 7.69 | 12649700.0000 | -51.96 | 13922200.0000 | -53.99 | 10656700.0000 | -60.53 |
| 2017-06-30 | 59577200.0000 | 10.36 | 6989700.0000 | 14.61 | 8365400.0000 | 36.12 | 6128400.0000 | 15.46 |
| 2017-09-30 | 89034300.0000 | -12.71 | 10440200.0000 | -34.23 | 12738900.0000 | -21.44 | 10338600.0000 | -27.93 |
| 2016-12-31 | 117000000.0000 | 290.07 | 26333800.0000 | 56.63 | 30261800.0000 | 58.58 | 26999300.0000 | 53.36 |
| 2017-03-31 | 30757800.0000 | -15.67 | 7694300.0000 | 142.55 | 11922100.0000 | 275.82 | 11608600.0000 | 294.66 |
| 2016-03-31 | 36472200.0000 | -44.48 | 3172300.0000 | 497.98 | 3172300.0000 | 334.26 | 2941400.0000 | 431.80 |
| 2016-09-30 | 102000000.0000 | -62.64 | 15873200.0000 | 186.30 | 16215500.0000 | 192.60 | 14344600.0000 | 215.54 |
| 2016-06-30 | 53984200.0000 | -80.23 | 6098800.0000 | 10.00 | 6145400.0000 | 10.89 | 5307600.0000 | 16.75 |
| 2015-09-30 | 273000000.0000 | -- | 5544300.0000 | -114.82 | 5541900.0000 | -114.81 | 4546000.0000 | -112.15 |
| 2015-12-31 | 29994400.0000 | 14.81 | 16812600.0000 | -115.86 | 19083400.0000 | -99.55 | 17605700.0000 | -99.59 |
| 2014-12-31 | 26126100.0000 | -- | -106000000.0000 | -357.09 | 4260000000.0000 | 10232.16 | 4260000000.0000 | 10232.16 |
| 2015-03-31 | 65695100.0000 | -- | 530500.0000 | -- | 730500.0000 | -- | 553100.0000 | -- |
| 2015-06-30 | 273000000.0000 | -- | 5544300.0000 | -114.82 | 5541900.0000 | -114.81 | 4546000.0000 | -112.15 |
| 2014-09-30 | -- | NaN | -37417200.0000 | -∞ | -37417200.0000 | -∞ | -37417200.0000 | -∞ |
| 2014-06-30 | -- | NaN | -37417200.0000 | -∞ | -37417200.0000 | -∞ | -37417200.0000 | -∞ |
| 2008-06-30 | 0.0000 | NaN | -31649500.0000 | -29.27 | -31649500.0000 | -29.27 | -31649500.0000 | -29.27 |
| 2013-12-31 | -- | NaN | 41230500.0000 | -- | 41230500.0000 | -- | 41230500.0000 | -- |
| 2008-09-30 | 0.0000 | NaN | -47612000.0000 | -29.00 | -47612000.0000 | -29.00 | -47612000.0000 | -29.00 |
| 2008-03-31 | 0.0000 | NaN | -15689900.0000 | 315.91 | -15689900.0000 | 315.91 | -15689900.0000 | 315.91 |
| 2007-12-31 | 0.0000 | NaN | -3772400.0000 | -95.35 | -3772400.0000 | -95.35 | -3772400.0000 | -95.35 |
| 2007-06-30 | -- | NaN | -44746500.0000 | -1.82 | -44746500.0000 | -1.82 | -44746500.0000 | -1.82 |
| 2007-09-30 | -- | NaN | -67055700.0000 | -1.73 | -67055700.0000 | -1.73 | -67055700.0000 | -1.73 |
| 2007-03-31 | 0.0000 | NaN | -3772400.0000 | -83.53 | -3772400.0000 | -83.53 | -3772400.0000 | -83.53 |
| 2006-09-30 | 0.0000 | NaN | -68239300.0000 | -1.65 | -68239300.0000 | -1.85 | -68239300.0000 | -1.85 |
| 2006-12-31 | -- | NaN | -81057400.0000 | -24.25 | -81057400.0000 | -24.25 | -81057400.0000 | -24.25 |
| 2006-03-31 | 0.0000 | NaN | -22900000.0000 | 10.01 | -22900000.0000 | 9.28 | -22900000.0000 | 9.28 |
| 2006-06-30 | 0.0000 | NaN | -45576500.0000 | -1.79 | -45576500.0000 | -2.08 | -45576500.0000 | -2.08 |
| 2005-12-31 | -- | -100.00 | -107000000.0000 | 23.98 | -107000000.0000 | -17.69 | -107000000.0000 | -17.69 |
| 2005-09-30 | -- | -100.00 | -69383300.0000 | -14.64 | -69522600.0000 | -14.98 | -69522600.0000 | -14.98 |
| 2005-06-30 | -- | -100.00 | -46405500.0000 | -15.60 | -46544800.0000 | -15.91 | -46544800.0000 | -15.91 |
| 2004-12-31 | 9290800.0000 | 16.87 | -86305600.0000 | -33.10 | -130000000.0000 | -1.52 | -130000000.0000 | -1.52 |
| 2004-09-30 | 7178700.0000 | 17.41 | -81281300.0000 | 1.60 | -81768000.0000 | 2.19 | -81768000.0000 | 2.19 |
| 2005-03-31 | -- | -100.00 | -20815400.0000 | -22.84 | -20954800.0000 | -22.50 | -20954800.0000 | -22.50 |
| 2004-06-30 | 5836800.0000 | 19.38 | -54986000.0000 | 2.61 | -55349300.0000 | 3.29 | -55349300.0000 | 3.29 |
| 2004-03-31 | 3663700.0000 | 16.39 | -26977100.0000 | -0.11 | -27038100.0000 | 0.13 | -27038100.0000 | 0.13 |
| 2003-06-30 | 4889400.0000 | -53.53 | -53587100.0000 | 1.86 | -53587100.0000 | 1.52 | -53587100.0000 | 1.52 |
| 2003-09-30 | 6114200.0000 | -51.34 | -79999500.0000 | -1.59 | -80012500.0000 | -1.76 | -80012500.0000 | -1.76 |
| 2003-12-31 | 7949800.0000 | -51.77 | -129000000.0000 | 25.24 | -132000000.0000 | 28.16 | -132000000.0000 | 28.16 |
| 2003-03-31 | 3147800.0000 | -- | -27006200.0000 | -∞ | -27003000.0000 | -∞ | -27003000.0000 | -∞ |
| 2002-12-31 | 16482900.0000 | -21.53 | -103000000.0000 | 54.40 | -103000000.0000 | 52.18 | -103000000.0000 | 52.18 |
| 2002-06-30 | 10521600.0000 | -- | -52607200.0000 | -∞ | -52787000.0000 | -∞ | -52787000.0000 | -∞ |
| 2001-12-31 | 21005700.0000 | -73.72 | -66711100.0000 | -84.77 | -67684800.0000 | -84.62 | -67684800.0000 | -84.65 |
| 2002-09-30 | 12564500.0000 | -- | -81294000.0000 | -∞ | -81445800.0000 | -∞ | -81445800.0000 | -∞ |
| 2000-12-31 | 79943200.0000 | -7.48 | -438000000.0000 | 119.00 | -440000000.0000 | 102.76 | -441000000.0000 | 103.23 |
| 2001-03-31 | 13647600.0000 | -- | -29886700.0000 | -∞ | -29835600.0000 | -∞ | -29877100.0000 | -∞ |
| 2000-06-30 | 39316900.0000 | -12.20 | -321000000.0000 | 304.82 | -321000000.0000 | 288.13 | -321000000.0000 | 287.01 |
| 1999-12-31 | 86409400.0000 | -75.10 | -200000000.0000 | -72.60 | -217000000.0000 | -70.36 | -217000000.0000 | -70.44 |
| 1999-06-30 | 44782000.0000 | -52.06 | -79295200.0000 | 41.64 | -82704300.0000 | 49.58 | -82942600.0000 | 45.06 |
| 1998-06-30 | 93417600.0000 | -83.78 | -55984900.0000 | -860.83 | -55291700.0000 | -322.21 | -57178700.0000 | -356.01 |
| 1998-12-31 | 347000000.0000 | -39.12 | -730000000.0000 | -3602.83 | -732000000.0000 | -3354.07 | -734000000.0000 | -3950.11 |
| 1996-12-31 | 1393000000.0000 | 54.09 | 118000000.0000 | 27.54 | 122000000.0000 | 28.57 | 112000000.0000 | 29.41 |
| 1997-06-30 | 576000000.0000 | -4.00 | 7358400.0000 | 4753.83 | 24882700.0000 | -56.51 | 22334700.0000 | -59.53 |
| 1997-12-31 | 570000000.0000 | -59.08 | 20840300.0000 | -82.34 | 22494900.0000 | -81.56 | 19064400.0000 | -82.98 |
| 1995-12-31 | 904000000.0000 | -2.69 | 92522900.0000 | -0.33 | 94892300.0000 | -6.97 | 86546800.0000 | 4.79 |
| 1996-06-30 | 600000000.0000 | -- | 151600.0000 | -- | 57217700.0000 | -- | 55195000.0000 | -- |
| 1993-12-31 | 649000000.0000 | 136.86 | 88026000.0000 | 90.54 | 86293000.0000 | 87.25 | 69774000.0000 | 70.39 |
| 1992-12-31 | 274000000.0000 | -- | 46198000.0000 | -- | 46085000.0000 | -- | 40949000.0000 | -- |
| 1994-12-31 | 929000000.0000 | 43.14 | 92831300.0000 | 5.46 | 102000000.0000 | 18.20 | 82588100.0000 | 18.37 |
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) |
| 2021-06 | -772.25 | -801.53 | -3.14 | -3.8800 | 0.1100 | 0.34 | 0.00 |
| 2021-09 | -1558.22 | -1585.00 | -6.87 | -8.6300 | 0.1300 | 0.25 | 0.00 |
| 2021-03 | -245.71 | -245.56 | -0.92 | -1.1400 | 0.0800 | 0.65 | 0.00 |
| 2020-12 | -72.64 | -43.28 | -4.72 | -4.8100 | 1.5400 | 4.85 | 0.11 |
| 2020-09 | -48.14 | -10.95 | -0.83 | -- | 1.0400 | 4.97 | 0.08 |
| 2020-03 | -75.51 | -74.89 | -1.68 | -1.9900 | 0.3300 | 3.99 | 0.02 |
| 2020-06 | -58.76 | -1.52 | -0.07 | -- | 0.6200 | 4.26 | 0.05 |
| 2019-12 | -12.50 | 3.16 | 0.54 | 0.6700 | 1.3100 | 8.11 | 0.17 |
| 2019-06 | 15.80 | 16.53 | 1.70 | 1.8400 | 0.6000 | 3.82 | 0.10 |
| 2019-09 | 12.96 | 14.26 | 2.07 | -- | 0.8200 | 4.70 | 0.15 |
| 2018-09 | 0.07 | 5.81 | 0.93 | -- | 1.3900 | 3.10 | 0.16 |
| 2018-12 | -3.36 | 131.09 | 26.40 | -- | 1.7300 | -- | 0.20 |
| 2019-03 | 18.63 | 19.39 | 0.93 | -- | 0.2900 | -- | 0.05 |
| 2018-06 | 0.70 | 10.55 | 1.14 | -- | 0.9300 | 2.88 | 0.11 |
| 2018-03 | 2.07 | 6.13 | 0.32 | -- | 0.4000 | 2.44 | 0.05 |
| 2017-12 | 5.56 | 11.05 | 2.91 | -- | 3.1500 | 3.68 | 0.26 |
| 2017-06 | 7.80 | 14.04 | 2.18 | -- | 1.4100 | 3.73 | 0.16 |
| 2017-09 | 9.45 | 14.31 | 3.37 | -- | 2.1300 | 3.15 | 0.24 |
| 2016-12 | 22.12 | 25.86 | 8.20 | -- | 4.6800 | 2.80 | 0.32 |
| 2017-03 | 25.02 | 38.76 | 3.14 | -- | 0.7800 | 4.22 | 0.08 |
| 2016-03 | 8.70 | 8.70 | 0.97 | -- | 2.3200 | 3.76 | 0.11 |
| 2016-09 | 9.22 | 15.90 | 4.61 | -- | 4.6400 | 3.34 | 0.29 |
| 2016-06 | 11.30 | 11.38 | 1.68 | -- | 3.1300 | 3.28 | 0.15 |
| 2015-09 | 2.20 | 2.03 | 1.28 | -- | -- | 6.27 | 0.63 |
| 2015-12 | 56.05 | 63.62 | 5.77 | -- | 0.1700 | 0.55 | 0.09 |
| 2014-12 | -405.24 | 16305.53 | 3276.92 | -- | -- | -- | 0.20 |
| 2015-03 | 0.46 | 1.11 | 0.21 | -- | -- | 8.76 | 0.19 |
| 2015-06 | 2.20 | 2.03 | 1.40 | -- | -- | 71.15 | 0.69 |
| 2014-09 | -- | -- | -- | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- | -- | -- | -- |
| 2008-06 | -- | -- | -11.90 | -- | -- | -- | 0.00 |
| 2013-12 | -- | -- | 368129.46 | -- | -- | -- | 0.00 |
| 2008-09 | -- | -- | -17.97 | -- | -- | -- | 0.00 |
| 2008-03 | -- | -- | -5.90 | -- | -- | -- | 0.00 |
| 2007-12 | -- | -- | -1.42 | -- | 0.0000 | -- | 0.00 |
| 2007-06 | -- | -- | -15.54 | -- | -- | -- | 0.00 |
| 2007-09 | -- | -- | -23.28 | -- | -- | -- | 0.00 |
| 2007-03 | -- | -- | -1.31 | -- | 0.0000 | -- | 0.00 |
| 2006-09 | -- | -- | -23.61 | -- | -- | -- | 0.00 |
| 2006-12 | -- | -- | -28.14 | -- | 0.0000 | -- | 0.00 |
| 2006-03 | -- | -- | -7.90 | -- | -- | -- | 0.00 |
| 2006-06 | -- | -- | -15.77 | -- | -- | -- | 0.00 |
| 2005-12 | -- | -- | -36.90 | -- | -- | -- | 0.00 |
| 2005-09 | -- | -- | -22.87 | -- | -- | -- | 0.00 |
| 2005-06 | -- | -- | -15.26 | -- | -- | -- | 0.00 |
| 2004-12 | -928.92 | -1399.23 | -42.48 | -- | 2.1900 | 0.17 | 0.03 |
| 2004-09 | -1128.85 | -1139.04 | -21.18 | -- | 1.4400 | 0.18 | 0.02 |
| 2005-03 | -- | -- | -6.87 | -- | -- | -- | 0.00 |
| 2004-06 | -939.49 | -948.28 | -14.23 | -- | 1.1100 | 0.21 | 0.02 |
| 2004-03 | -734.56 | -738.00 | -6.73 | -- | 0.6800 | 0.27 | 0.01 |
| 2003-06 | -1087.08 | -1095.99 | -12.55 | -- | 0.7700 | 0.15 | 0.01 |
| 2003-09 | -1300.23 | -1308.63 | -18.83 | -- | 0.9000 | 0.13 | 0.01 |
| 2003-12 | -1510.10 | -1660.42 | -32.51 | -- | 1.2100 | 0.13 | 0.02 |
| 2003-03 | -843.19 | -857.84 | -6.28 | -- | 0.4100 | 0.20 | 0.01 |
| 2002-12 | -621.96 | -624.89 | -23.09 | -- | 1.9800 | 0.26 | 0.04 |
| 2002-06 | -496.45 | -501.70 | -- | -- | -- | -- | -- |
| 2001-12 | -314.44 | -322.22 | -15.01 | -- | 1.8700 | 0.35 | 0.05 |
| 2002-09 | -639.46 | -648.22 | -18.59 | -- | -- | -- | 0.03 |
| 2000-12 | -541.71 | -550.39 | -77.06 | -- | 2.9800 | -- | 0.14 |
| 2001-03 | -223.60 | -218.61 | -5.26 | -- | 0.9400 | -- | 0.02 |
| 2000-06 | -813.09 | -816.44 | -50.47 | -- | 1.1600 | -- | 0.06 |
| 1999-12 | -196.26 | -251.13 | -23.90 | -- | 2.3000 | -- | 0.10 |
| 1999-06 | -176.90 | -184.68 | -4.43 | -- | 1.5400 | -- | 0.02 |
| 1998-06 | -8.12 | -59.19 | -3.78 | -- | 0.2700 | 1.96 | 0.06 |
| 1998-12 | -161.10 | -210.95 | -75.78 | -- | 2.0000 | 2.02 | 0.36 |
| 1996-12 | 5.89 | 8.76 | 6.43 | -- | 1.4500 | 8.95 | 0.73 |
| 1997-06 | 100.00 | 4.32 | 1.22 | -- | -- | -- | 0.28 |
| 1997-12 | 0.53 | 3.95 | 1.49 | -- | 0.9300 | 3.72 | 0.38 |
| 1995-12 | 7.52 | 10.50 | 6.19 | -- | 1.1600 | 10.01 | 0.59 |
| 1996-06 | 100.00 | 9.54 | 3.01 | -- | -- | -- | 0.32 |
| 1993-12 | 100.00 | 13.30 | 11.77 | -- | -- | -- | 0.89 |
| 1992-12 | 100.00 | 16.82 | 7.78 | -- | -- | -- | 0.46 |
| 1994-12 | 9.69 | 10.98 | 10.69 | -- | 1.5700 | 9.16 | 0.97 |
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 |
| 2021-06 | 20.60 | 79.40 | 2.7500 | 2.2300 |
| 2021-09 | 23.62 | 76.38 | 2.3000 | 1.8400 |
| 2021-03 | 20.00 | 79.83 | 2.9500 | 2.4700 |
| 2020-12 | 19.86 | 80.31 | 2.8300 | 2.4300 |
| 2020-09 | 19.80 | 80.20 | 2.9200 | 0.8400 |
| 2020-03 | 18.79 | 81.38 | 3.9800 | 0.8700 |
| 2020-06 | 20.93 | 79.07 | 2.7300 | 0.7500 |
| 2019-12 | 19.11 | 80.89 | 3.2100 | 2.5100 |
| 2019-06 | 16.28 | 83.75 | 4.5000 | 1.5900 |
| 2019-09 | 17.16 | 82.84 | 4.9700 | 1.5000 |
| 2018-09 | 31.71 | 68.29 | 1.0300 | 0.4700 |
| 2018-12 | 16.92 | 83.08 | 3.4500 | 2.8400 |
| 2019-03 | 15.20 | 84.76 | 3.4300 | 1.8900 |
| 2018-06 | 24.89 | 75.11 | 1.0400 | 0.5000 |
| 2018-03 | 22.60 | 77.40 | 1.2000 | 0.6700 |
| 2017-12 | 27.82 | 72.18 | 1.1500 | 0.8100 |
| 2017-06 | 11.21 | 88.77 | 3.6300 | 2.0900 |
| 2017-09 | 9.91 | 90.21 | 3.7600 | 2.3800 |
| 2016-12 | 9.24 | 90.79 | 4.9800 | 2.6800 |
| 2017-03 | 7.89 | 92.11 | 5.5500 | 2.6700 |
| 2016-03 | 1.96 | 97.86 | 41.9900 | 8.5200 |
| 2016-09 | 8.57 | 91.48 | 9.7500 | 2.3600 |
| 2016-06 | 13.59 | 86.58 | 6.0800 | 0.7100 |
| 2015-09 | 31.71 | 68.29 | 3.0800 | 1.7400 |
| 2015-12 | 7.03 | 92.75 | 11.5300 | 3.7500 |
| 2014-12 | 10.85 | 89.23 | 6.4000 | 4.2700 |
| 2015-03 | 17.42 | 82.52 | 4.7900 | 0.8100 |
| 2015-06 | 26.26 | 73.74 | 3.4300 | 1.4800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2008-06 | 709.02 | -609.02 | 0.1400 | 0.1400 |
| 2013-12 | 38598214.29 | -38598214.29 | 0.0000 | 0.0000 |
| 2008-09 | 717.74 | -617.36 | 0.1400 | 0.1400 |
| 2008-03 | 703.01 | -603.38 | 0.1400 | 0.1400 |
| 2007-12 | 697.37 | -597.37 | 0.1400 | 0.1400 |
| 2007-06 | 669.44 | -569.44 | 0.1500 | 0.1500 |
| 2007-09 | 677.08 | -577.08 | 0.1400 | 0.1400 |
| 2007-03 | 661.81 | -561.81 | 0.1500 | 0.1500 |
| 2006-09 | 647.40 | -547.40 | 0.1500 | 0.1500 |
| 2006-12 | 654.17 | -553.82 | 0.1500 | 0.1500 |
| 2006-03 | 630.00 | -512.41 | 0.1500 | 0.1500 |
| 2006-06 | 639.79 | -539.79 | 0.1500 | 0.1500 |
| 2005-12 | 622.07 | -522.07 | 0.1600 | 0.1600 |
| 2005-09 | 568.75 | -468.75 | 0.1700 | 0.1700 |
| 2005-06 | 559.67 | -459.67 | 0.1700 | 0.1700 |
| 2004-12 | 543.14 | -443.14 | 0.1800 | 0.1800 |
| 2004-09 | 448.70 | -348.45 | 0.1800 | 0.1800 |
| 2005-03 | 551.48 | -451.15 | 0.1800 | 0.1700 |
| 2004-06 | 439.07 | -339.07 | 0.1800 | 0.1800 |
| 2004-03 | 418.66 | -318.66 | 0.1800 | 0.1700 |
| 2003-06 | 376.58 | -276.58 | 0.1900 | 0.1900 |
| 2003-09 | 384.24 | -284.24 | 0.1900 | 0.1800 |
| 2003-12 | 408.87 | -308.87 | 0.1800 | 0.1800 |
| 2003-03 | 368.60 | -268.60 | 0.1900 | 0.1900 |
| 2002-12 | 350.00 | -250.22 | 0.2000 | 0.1900 |
| 2002-06 | -- | -- | -- | -- |
| 2001-12 | 325.72 | -225.72 | 0.2100 | 0.2000 |
| 2002-09 | 351.60 | -251.60 | 0.2000 | 0.2000 |
| 2000-12 | 262.17 | -162.17 | 0.2400 | 0.2300 |
| 2001-03 | 268.78 | -168.78 | 0.2300 | 0.2200 |
| 2000-06 | 227.36 | -127.36 | 0.2800 | 0.2600 |
| 1999-12 | 153.85 | -53.85 | 0.4800 | 0.4600 |
| 1999-06 | 71.33 | 28.67 | 1.1600 | 1.1300 |
| 1998-06 | 46.92 | 53.08 | 1.4500 | 0.9400 |
| 1998-12 | 127.85 | -27.85 | 1.2200 | 1.1800 |
| 1996-12 | 50.42 | 49.58 | 1.5500 | 0.6900 |
| 1997-06 | 48.85 | 51.15 | 1.5400 | 1.5400 |
| 1997-12 | 44.14 | 55.92 | 1.4600 | 0.9000 |
| 1995-12 | 59.20 | 40.80 | 1.3100 | 0.3900 |
| 1996-06 | 49.53 | 50.47 | 1.5700 | 1.5700 |
| 1993-12 | 61.39 | 38.61 | 1.1900 | 1.1900 |
| 1992-12 | 54.22 | 45.95 | 1.4800 | 1.4800 |
| 1994-12 | 63.63 | 36.27 | 1.1900 | 0.3800 |
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) |
| 2021-06 | 19378800.0000 | 269600.0000 | 12753000.0000 | 2261900.0000 |
| 2021-09 | 40480500.0000 | 7814600.0000 | 23812800.0000 | 3394200.0000 |
| 2021-03 | 7480900.0000 | 168100.0000 | 3133500.0000 | 1063800.0000 |
| 2020-12 | 110000000.0000 | 3034500.0000 | 24053700.0000 | 7060200.0000 |
| 2020-09 | 68812400.0000 | 1469500.0000 | 12814900.0000 | 4481000.0000 |
| 2020-03 | 23424800.0000 | 472500.0000 | 4816300.0000 | 1617700.0000 |
| 2020-06 | 44547800.0000 | 862600.0000 | 8614700.0000 | 3195900.0000 |
| 2019-12 | 117000000.0000 | 7426300.0000 | 30291400.0000 | 3962100.0000 |
| 2019-06 | 51780000.0000 | 2983300.0000 | 11662600.0000 | 690500.0000 |
| 2019-09 | 76744200.0000 | 4952400.0000 | 17853300.0000 | 2378900.0000 |
| 2018-09 | 81783800.0000 | 4813000.0000 | 19581500.0000 | 3452300.0000 |
| 2018-12 | 123000000.0000 | 7345200.0000 | 27406400.0000 | 2626900.0000 |
| 2019-03 | 22869700.0000 | 1757400.0000 | 7084100.0000 | 273500.0000 |
| 2018-06 | 49890800.0000 | 3201400.0000 | 12622500.0000 | 772900.0000 |
| 2018-03 | 23075900.0000 | 1587700.0000 | 6784200.0000 | 516900.0000 |
| 2017-12 | 119000000.0000 | 7635200.0000 | 23160600.0000 | 1914100.0000 |
| 2017-06 | 54928400.0000 | 5401200.0000 | 12472100.0000 | 645400.0000 |
| 2017-09 | 80624300.0000 | 6882400.0000 | 19052000.0000 | 994700.0000 |
| 2016-12 | 91116500.0000 | 4239400.0000 | 17191200.0000 | 480000.0000 |
| 2017-03 | 23063500.0000 | 1700600.0000 | 5085600.0000 | 274300.0000 |
| 2016-03 | 33299900.0000 | 182900.0000 | 2934800.0000 | 4900.0000 |
| 2016-09 | 92593000.0000 | 2411500.0000 | 14162400.0000 | 1103700.0000 |
| 2016-06 | 47885400.0000 | 644300.0000 | 5509600.0000 | 37600.0000 |
| 2015-09 | 267000000.0000 | -- | 2200400.0000 | 863600.0000 |
| 2015-12 | 13181900.0000 | 26200.0000 | 7095500.0000 | 869600.0000 |
| 2014-12 | 132000000.0000 | -- | 1423400.0000 | 105000000.0000 |
| 2015-03 | 65393300.0000 | -- | 580500.0000 | -1104900.0000 |
| 2015-06 | 267000000.0000 | -- | 2200400.0000 | 869600.0000 |
| 2014-09 | 37417200.0000 | -- | 15900.0000 | 37401300.0000 |
| 2014-06 | 37417200.0000 | -- | 15900.0000 | 37401300.0000 |
| 2008-06 | 31649500.0000 | -- | 269700.0000 | 31379800.0000 |
| 2013-12 | -41230500.0000 | -- | 96600.0000 | -41327100.0000 |
| 2008-09 | 47612000.0000 | -- | 542300.0000 | 47069700.0000 |
| 2008-03 | 15846800.0000 | -- | 156900.0000 | 15689900.0000 |
| 2007-12 | 3772400.0000 | -- | 1723100.0000 | 64518900.0000 |
| 2007-06 | 44746500.0000 | -- | 305300.0000 | 44441200.0000 |
| 2007-09 | 67055700.0000 | -- | 393800.0000 | 66661900.0000 |
| 2007-03 | 3772400.0000 | -- | 1723100.0000 | 62759600.0000 |
| 2006-09 | 68046700.0000 | -- | 700100.0000 | 67346600.0000 |
| 2006-12 | 81057400.0000 | -- | 1044200.0000 | 80144900.0000 |
| 2006-03 | 22835800.0000 | -- | 397000.0000 | 22439400.0000 |
| 2006-06 | 45448100.0000 | -- | 569900.0000 | 44878700.0000 |
| 2005-12 | 85364200.0000 | -- | 1923900.0000 | 83440300.0000 |
| 2005-09 | 69337300.0000 | -- | 1582800.0000 | 67754400.0000 |
| 2005-06 | 46395200.0000 | -- | 1225600.0000 | 45169600.0000 |
| 2004-12 | 95595300.0000 | 867300.0000 | 1533600.0000 | 80593400.0000 |
| 2004-09 | 88215200.0000 | 655600.0000 | 6219100.0000 | 71958200.0000 |
| 2005-03 | 20805200.0000 | -- | 660600.0000 | 20145000.0000 |
| 2004-06 | 60672800.0000 | 397000.0000 | 4842000.0000 | 47971200.0000 |
| 2004-03 | 30575800.0000 | 231700.0000 | 1662100.0000 | 23986200.0000 |
| 2003-06 | 58040900.0000 | 434700.0000 | 3839500.0000 | 47970800.0000 |
| 2003-09 | 85613100.0000 | 655700.0000 | 5883900.0000 | 71957400.0000 |
| 2003-12 | 128000000.0000 | 863500.0000 | 20972200.0000 | 96360100.0000 |
| 2003-03 | 29689700.0000 | 231000.0000 | 2321400.0000 | 23985500.0000 |
| 2002-12 | 119000000.0000 | 1125000.0000 | 6316600.0000 | 96396100.0000 |
| 2002-06 | 62756300.0000 | 674900.0000 | 4850800.0000 | 48011700.0000 |
| 2001-12 | 87055300.0000 | 1837200.0000 | -32136800.0000 | 95725800.0000 |
| 2002-09 | 92909500.0000 | 893200.0000 | 8608700.0000 | 72015000.0000 |
| 2000-12 | 513000000.0000 | 2370100.0000 | 337000000.0000 | 106000000.0000 |
| 2001-03 | 44163900.0000 | 371100.0000 | 4165400.0000 | 26026600.0000 |
| 2000-06 | 359000000.0000 | 864400.0000 | 273000000.0000 | 52182400.0000 |
| 1999-12 | 256000000.0000 | 1771400.0000 | 70005400.0000 | 96648800.0000 |
| 1999-06 | 124000000.0000 | 656300.0000 | 8220300.0000 | 51766100.0000 |
| 1998-06 | 101000000.0000 | 1102000.0000 | 12455100.0000 | -6622200.0000 |
| 1998-12 | 906000000.0000 | 1453400.0000 | 512000000.0000 | -10253300.0000 |
| 1996-12 | 1311000000.0000 | 16926300.0000 | 43439700.0000 | 94376800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 567000000.0000 | 6697500.0000 | 27270400.0000 | -8260600.0000 |
| 1995-12 | 836000000.0000 | 18815400.0000 | 38647600.0000 | 56177700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1994-12 | 839000000.0000 | 22945800.0000 | 31846500.0000 | 76991000.0000 |