中商官网
研究报告
*ST龙涤（000832）
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 （%) |
| 2023-06-30 | 0.0000 | NaN | -168800.0000 | 27.78 | -168900.0000 | 27.86 | -168900.0000 | 27.86 |
| 2022-09-30 | 0.0000 | NaN | -285500.0000 | 39.95 | -285600.0000 | 40.00 | -285600.0000 | 40.00 |
| 2022-12-31 | 0.0000 | NaN | -741200.0000 | 99.35 | -741200.0000 | 99.35 | -741200.0000 | 99.35 |
| 2022-06-30 | 0.0000 | NaN | -132100.0000 | -27.89 | -132100.0000 | -27.89 | -132100.0000 | -27.89 |
| 2022-03-31 | 0.0000 | NaN | -20800.0000 | -85.58 | -20800.0000 | -85.58 | -20800.0000 | -85.58 |
| 2021-12-31 | 0.0000 | NaN | -371800.0000 | -24.78 | -371800.0000 | -24.66 | -371800.0000 | -24.66 |
| 2021-06-30 | 0.0000 | NaN | -183200.0000 | -29.18 | -183200.0000 | -28.99 | -183200.0000 | -28.99 |
| 2021-09-30 | 0.0000 | NaN | -204000.0000 | 229.56 | -204000.0000 | 230.10 | -204000.0000 | 230.10 |
| 2020-12-31 | 0.0000 | NaN | -494300.0000 | -42.93 | -493500.0000 | -46.57 | -493500.0000 | -46.57 |
| 2020-09-30 | 0.0000 | NaN | -61900.0000 | -9.50 | -61800.0000 | -9.65 | -61800.0000 | -9.65 |
| 2021-03-31 | 0.0000 | NaN | -144200.0000 | 41.79 | -144200.0000 | 41.79 | -144200.0000 | 41.79 |
| 2020-06-30 | 0.0000 | NaN | -258700.0000 | -59.51 | -258000.0000 | -62.96 | -258000.0000 | -62.96 |
| 2020-03-31 | 0.0000 | NaN | -101700.0000 | -81.04 | -101700.0000 | -81.80 | -101700.0000 | -81.80 |
| 2019-06-30 | 0.0000 | NaN | -638900.0000 | 35.13 | -696500.0000 | 47.35 | -696500.0000 | 47.35 |
| 2019-12-31 | 0.0000 | NaN | -866100.0000 | -40.13 | -923700.0000 | -36.17 | -923700.0000 | -36.17 |
| 2019-09-30 | 0.0000 | NaN | -68400.0000 | -14.71 | -68400.0000 | -15.14 | -68400.0000 | -15.14 |
| 2018-12-31 | 0.0000 | -100.00 | -1446700.0000 | -94.96 | -1447200.0000 | -94.75 | -1447200.0000 | -94.75 |
| 2019-03-31 | 0.0000 | NaN | -536300.0000 | 276.35 | -558700.0000 | 292.07 | -558700.0000 | 292.07 |
| 2018-03-31 | 0.0000 | NaN | -142500.0000 | -37.91 | -142500.0000 | -37.91 | -142500.0000 | -37.91 |
| 2018-06-30 | 0.0000 | NaN | -472800.0000 | 5.39 | -472700.0000 | 2.96 | -472700.0000 | 2.96 |
| 2018-09-30 | 0.0000 | NaN | -80200.0000 | -88.34 | -80600.0000 | -88.51 | -80600.0000 | -88.51 |
| 2017-09-30 | 0.0000 | NaN | -687900.0000 | -95.19 | -701300.0000 | -95.10 | -701300.0000 | -95.10 |
| 2017-12-31 | 344000.0000 | 1339.33 | -28729200.0000 | 50.33 | -27551400.0000 | 45.55 | -27551400.0000 | 45.55 |
| 2017-06-30 | 0.0000 | NaN | -448600.0000 | -95.82 | -459100.0000 | -95.72 | -459100.0000 | -95.72 |
| 2016-12-31 | 23900.0000 | -99.94 | -19110900.0000 | -81.62 | -18929600.0000 | -80.30 | -18929600.0000 | -80.30 |
| 2017-03-31 | 0.0000 | NaN | -229500.0000 | -93.92 | -229500.0000 | -93.92 | -229500.0000 | -93.92 |
| 2016-03-31 | -- | -100.00 | -3774700.0000 | -55.63 | -3774700.0000 | -55.63 | -3774700.0000 | -55.63 |
| 2016-06-30 | 0.0000 | -100.00 | -10722000.0000 | -34.20 | -10722000.0000 | -34.23 | -10722000.0000 | -34.23 |
| 2016-09-30 | 0.0000 | -100.00 | -14312800.0000 | -40.78 | -14312800.0000 | -40.81 | -14312800.0000 | -40.81 |
| 2015-12-31 | 40005400.0000 | -28.85 | -104000000.0000 | 199.98 | -96094200.0000 | 177.28 | -96094200.0000 | 177.28 |
| 2015-09-30 | 31987800.0000 | -29.88 | -24168800.0000 | -5.52 | -24181300.0000 | 5.06 | -24181300.0000 | 5.06 |
| 2014-12-31 | 56228400.0000 | 5.69 | -34669300.0000 | -21.16 | -34656400.0000 | -21.19 | -34656400.0000 | -21.19 |
| 2015-03-31 | 6086300.0000 | -42.20 | -8507800.0000 | 1.04 | -8507800.0000 | 1.04 | -8507800.0000 | 1.04 |
| 2015-06-30 | 18688000.0000 | -36.59 | -16295900.0000 | -4.63 | -16302000.0000 | 11.72 | -16302000.0000 | 11.72 |
| 2014-09-30 | 45620900.0000 | 36.83 | -25581800.0000 | -24.31 | -23017500.0000 | -31.90 | -23017500.0000 | -31.90 |
| 2014-06-30 | 29470500.0000 | 33.17 | -17087400.0000 | -26.38 | -14592100.0000 | -37.13 | -14592100.0000 | -37.13 |
| 2014-03-31 | 10530400.0000 | -17.98 | -8420300.0000 | -16.57 | -8420300.0000 | -16.57 | -8420300.0000 | -16.57 |
| 2013-09-30 | 33340500.0000 | -51.29 | -33799200.0000 | 9.87 | -33799200.0000 | 9.98 | -33799200.0000 | 9.98 |
| 2013-12-31 | 53202000.0000 | -32.78 | -43973300.0000 | 15.92 | -43973300.0000 | 39.69 | -43973300.0000 | 39.55 |
| 2013-06-30 | 22130200.0000 | -42.95 | -23209700.0000 | 6.99 | -23209700.0000 | 7.19 | -23209700.0000 | 7.19 |
| 2013-03-31 | 12839300.0000 | -40.92 | -10092200.0000 | -4.03 | -10092200.0000 | -4.03 | -10092200.0000 | -4.03 |
| 2012-12-31 | 79142700.0000 | -36.18 | -37934400.0000 | 27.72 | -31479900.0000 | 221.41 | -31511200.0000 | 150.60 |
| 2012-06-30 | 38787500.0000 | -16.45 | -21693300.0000 | -7.22 | -21653300.0000 | -9.16 | -21653300.0000 | -9.16 |
| 2012-09-30 | 68443100.0000 | -31.32 | -30764000.0000 | -6.44 | -30732400.0000 | 47.59 | -30732400.0000 | 47.59 |
| 2012-03-31 | 21732300.0000 | 85.94 | -10515800.0000 | -12.83 | -10515800.0000 | -15.13 | -10515800.0000 | -15.13 |
| 2011-12-31 | 124000000.0000 | -35.75 | -29701000.0000 | -77.84 | -9794200.0000 | -95.29 | -12574300.0000 | -93.95 |
| 2011-09-30 | 99656600.0000 | -46.71 | -32881400.0000 | -66.95 | -20822400.0000 | -76.03 | -20822400.0000 | -76.03 |
| 2011-03-31 | 11687600.0000 | -87.04 | -12063300.0000 | -61.08 | -12389900.0000 | -51.20 | -12389900.0000 | -51.20 |
| 2011-06-30 | 46425400.0000 | -71.86 | -23381800.0000 | -62.21 | -23838000.0000 | -54.73 | -23838000.0000 | -54.73 |
| 2010-06-30 | 165000000.0000 | -33.47 | -61879600.0000 | 45.54 | -52658700.0000 | 23.86 | -52658700.0000 | 23.86 |
| 2010-12-31 | 193000000.0000 | -64.65 | -134000000.0000 | 19.64 | -208000000.0000 | 101.94 | -208000000.0000 | 101.94 |
| 2010-09-30 | 187000000.0000 | -51.55 | -99494100.0000 | 53.78 | -86851700.0000 | 34.53 | -86851700.0000 | 34.53 |
| 2010-03-31 | 90181200.0000 | -23.58 | -30996900.0000 | 41.67 | -25389400.0000 | 16.04 | -25389400.0000 | 16.04 |
| 2009-09-30 | 386000000.0000 | -28.52 | -64700100.0000 | 10.75 | -64558400.0000 | 10.67 | -64558400.0000 | 10.67 |
| 2009-12-31 | 546000000.0000 | -21.44 | -112000000.0000 | 10.89 | -103000000.0000 | 4.57 | -103000000.0000 | 4.57 |
| 2009-06-30 | 248000000.0000 | -27.49 | -42516200.0000 | -1.44 | -42516100.0000 | -1.26 | -42516100.0000 | -1.26 |
| 2009-03-31 | 118000000.0000 | -30.59 | -21879400.0000 | 1.34 | -21879800.0000 | 1.28 | -21879800.0000 | 1.28 |
| 2008-06-30 | 342000000.0000 | 15.93 | -43135500.0000 | 8.80 | -43059700.0000 | 10.18 | -43059700.0000 | 10.18 |
| 2008-09-30 | 540000000.0000 | 9.31 | -58421100.0000 | 10.41 | -58333800.0000 | 11.61 | -58333800.0000 | 11.61 |
| 2008-12-31 | 695000000.0000 | -0.14 | -101000000.0000 | 38.31 | -98498500.0000 | -1546.32 | -98498500.0000 | -1546.32 |
| 2007-12-31 | 696000000.0000 | 15.61 | -73024600.0000 | -108.74 | 6810300.0000 | -99.19 | 6810300.0000 | -99.19 |
| 2008-03-31 | 170000000.0000 | 39.34 | -21589800.0000 | -3.99 | -21603500.0000 | -3.72 | -21603500.0000 | -3.72 |
| 2007-03-31 | 122000000.0000 | -30.29 | -22488000.0000 | -46.07 | -22438600.0000 | -46.20 | -22438600.0000 | -46.20 |
| 2007-06-30 | 295000000.0000 | -30.42 | -39647200.0000 | -53.77 | -39081700.0000 | -53.74 | -39081700.0000 | -53.74 |
| 2007-09-30 | 494000000.0000 | -4.63 | -52914500.0000 | -58.66 | -52265200.0000 | -58.85 | -52265200.0000 | -58.85 |
| 2006-06-30 | 424000000.0000 | 0.47 | -85761300.0000 | 79.30 | -84490200.0000 | -1011.72 | -84490200.0000 | -736.72 |
| 2006-09-30 | 518000000.0000 | -18.30 | -128000000.0000 | 144.92 | -127000000.0000 | -2696.23 | -127000000.0000 | -1401.67 |
| 2006-12-31 | 602000000.0000 | -27.12 | 836000000.0000 | -408.49 | 837000000.0000 | -492.96 | 837000000.0000 | -514.36 |
| 2005-12-31 | 826000000.0000 | -30.00 | -271000000.0000 | -52.12 | -213000000.0000 | -77.00 | -202000000.0000 | -71.51 |
| 2006-03-31 | 175000000.0000 | -10.26 | -41701800.0000 | 154.78 | -41705400.0000 | 154.80 | -41705400.0000 | 177.12 |
| 2005-06-30 | 422000000.0000 | -40.06 | -47831800.0000 | -84.67 | 9267100.0000 | -102.97 | 13269500.0000 | -106.74 |
| 2005-09-30 | 634000000.0000 | -36.35 | -52261900.0000 | -84.16 | 4891700.0000 | -101.48 | 9756700.0000 | -104.56 |
| 2004-12-31 | 1180000000.0000 | -19.51 | -566000000.0000 | -0.70 | -926000000.0000 | 62.46 | -709000000.0000 | 32.77 |
| 2004-09-30 | 996000000.0000 | -6.83 | -330000000.0000 | -2900.48 | -330000000.0000 | -2900.48 | -214000000.0000 | -2394.91 |
| 2005-03-31 | 195000000.0000 | -51.85 | -16367800.0000 | 887.02 | -16367800.0000 | 887.02 | -15049600.0000 | 114.20 |
| 2004-06-30 | 704000000.0000 | 4.61 | -312000000.0000 | -19995.42 | -312000000.0000 | -19995.42 | -197000000.0000 | -15841.11 |
| 2004-03-31 | 405000000.0000 | 9.16 | -1658300.0000 | -107.55 | -1658300.0000 | -107.55 | -7025800.0000 | -142.47 |
| 2003-06-30 | 673000000.0000 | 16.64 | 1568200.0000 | -95.61 | 1568200.0000 | -95.61 | 1251500.0000 | -95.52 |
| 2003-12-31 | 1466000000.0000 | 17.00 | -570000000.0000 | 78.68 | -570000000.0000 | 78.68 | -534000000.0000 | 62.31 |
| 2003-09-30 | 1069000000.0000 | 16.96 | 11783700.0000 | -76.22 | 11783700.0000 | -76.22 | 9325000.0000 | -76.78 |
| 2003-03-31 | 371000000.0000 | 48.40 | 21951400.0000 | 230.46 | 21951400.0000 | 230.46 | 16543300.0000 | 229.80 |
| 2002-12-31 | 1253000000.0000 | 20.13 | -319000000.0000 | -585.42 | -319000000.0000 | -585.42 | -329000000.0000 | -676.71 |
| 2002-06-30 | 577000000.0000 | 12.70 | 35719000.0000 | -37.00 | 35719000.0000 | -37.00 | 27905100.0000 | -43.13 |
| 2002-09-30 | 914000000.0000 | 18.09 | 49562500.0000 | -24.30 | 49562500.0000 | -24.30 | 40165000.0000 | -27.87 |
| 2002-03-31 | 250000000.0000 | -- | 6642700.0000 | -- | 6642700.0000 | -- | 5016200.0000 | -- |
| 2001-09-30 | 774000000.0000 | -- | 65470700.0000 | -- | 65470700.0000 | -- | 55684700.0000 | -- |
| 2001-12-31 | 1043000000.0000 | -10.85 | 65716000.0000 | -50.96 | 65716000.0000 | -47.84 | 57047900.0000 | -47.18 |
| 2000-12-31 | 1170000000.0000 | 34.33 | 134000000.0000 | 2.29 | 126000000.0000 | -3.82 | 108000000.0000 | -4.42 |
| 2000-06-30 | 570000000.0000 | 50.00 | 76552700.0000 | 1.39 | 71028400.0000 | -5.92 | 56458700.0000 | -17.65 |
| 2001-06-30 | 512000000.0000 | -10.18 | 56700500.0000 | -25.93 | 56700500.0000 | -20.17 | 49065300.0000 | -13.10 |
| 1999-12-31 | 871000000.0000 | 11.52 | 131000000.0000 | 20.18 | 131000000.0000 | 11.97 | 113000000.0000 | 10.78 |
| 1998-12-31 | 781000000.0000 | 11.25 | 109000000.0000 | 5.83 | 117000000.0000 | 13.59 | 102000000.0000 | 13.92 |
| 1999-06-30 | 380000000.0000 | 4.11 | 75500100.0000 | 104.82 | 75500100.0000 | 71.27 | 68562400.0000 | 71.41 |
| 1997-12-31 | 702000000.0000 | 95.54 | 103000000.0000 | 11.89 | 103000000.0000 | 11.89 | 89538800.0000 | 6.50 |
| 1998-06-30 | 365000000.0000 | 11.62 | 36862000.0000 | -31.00 | 44082100.0000 | -17.78 | 39999200.0000 | -14.94 |
| 1997-06-30 | 327000000.0000 | -- | 53421300.0000 | -- | 53613300.0000 | -- | 47025000.0000 | -- |
| 1995-12-31 | 681000000.0000 | -- | 84261900.0000 | -- | 85157100.0000 | -- | 68829600.0000 | -- |
| 1996-12-31 | 359000000.0000 | -47.28 | 92057900.0000 | 9.25 | 92057900.0000 | 8.10 | 84073700.0000 | 22.15 |
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) |
| 2023-06 | -- | -- | -16.75 | -- | -- | -- | 0.00 |
| 2022-09 | -- | -- | -23.64 | -- | -- | -- | 0.00 |
| 2022-12 | -- | -- | -73.50 | -- | -- | -- | 0.00 |
| 2022-06 | -- | -- | -10.91 | -- | -- | -- | 0.00 |
| 2022-03 | -- | -- | -1.72 | -- | -- | -- | 0.00 |
| 2021-12 | -- | -- | -33.91 | -- | -- | -- | 0.00 |
| 2021-06 | -- | -- | -15.57 | -- | -- | -- | 0.00 |
| 2021-09 | -- | -- | -17.87 | -- | -- | -- | 0.00 |
| 2020-12 | -- | -- | -43.15 | -- | -- | -- | 0.00 |
| 2020-09 | -- | -- | -99.20 | -- | -- | -- | 0.00 |
| 2021-03 | -- | -- | -12.64 | -- | -- | -- | 0.00 |
| 2020-06 | -- | -- | -468.24 | -- | -- | -- | 0.00 |
| 2020-03 | -- | -- | -160.92 | -- | -- | -- | 0.00 |
| 2019-06 | -- | -- | -1033.38 | -- | -- | -- | 0.00 |
| 2019-12 | -- | -- | -1710.56 | -- | -- | -- | 0.00 |
| 2019-09 | -- | -- | -340.30 | -- | -- | -- | 0.00 |
| 2018-12 | -- | -- | -57.72 | -- | -- | -- | 0.00 |
| 2019-03 | -- | -- | -57.60 | -- | -- | -- | 0.00 |
| 2018-03 | -- | -- | -3.72 | -- | -- | -- | 0.00 |
| 2018-06 | -- | -- | -13.60 | -- | -- | -- | 0.00 |
| 2018-09 | -- | -- | -2.37 | -- | -- | -- | 0.00 |
| 2017-09 | -- | -- | -10.54 | -- | -- | -- | 0.00 |
| 2017-12 | -1954.65 | -8009.13 | -157.13 | -- | -- | -- | 0.02 |
| 2017-06 | -- | -- | -6.84 | -- | -- | -- | 0.00 |
| 2016-12 | -65963.60 | -79203.35 | -421.01 | -- | 0.0200 | -- | 0.01 |
| 2017-03 | -- | -- | -3.18 | -- | -- | -- | 0.00 |
| 2016-03 | -- | -- | -19.20 | -- | -- | -- | 0.00 |
| 2016-06 | -- | -- | -149.90 | -- | -- | -- | 0.00 |
| 2016-09 | -- | -- | -179.87 | -- | -- | -- | 0.00 |
| 2015-12 | -252.45 | -240.20 | -479.75 | -- | 2.5000 | -- | 2.00 |
| 2015-09 | -75.56 | -75.60 | -15.21 | -- | 1.0500 | -- | 0.20 |
| 2014-12 | -61.71 | -61.64 | -20.39 | -- | 1.8400 | -- | 0.33 |
| 2015-03 | -139.79 | -139.79 | -5.13 | -- | 0.2000 | -- | 0.04 |
| 2015-06 | -87.20 | -87.23 | -10.06 | -- | 0.6100 | -- | 0.12 |
| 2014-09 | -56.14 | -50.45 | -12.86 | -- | 1.4900 | 654.55 | 0.25 |
| 2014-06 | -58.02 | -49.51 | -7.85 | -- | 0.9400 | 171.43 | 0.16 |
| 2014-03 | -80.08 | -79.96 | -4.48 | -- | 0.3300 | 455.70 | 0.06 |
| 2013-09 | -101.38 | -101.38 | -17.24 | -- | 0.8900 | 60.40 | 0.17 |
| 2013-12 | -82.65 | -82.65 | -22.78 | -- | 1.5500 | 114.65 | 0.28 |
| 2013-06 | -104.88 | -104.88 | -11.49 | -- | 0.6300 | 59.02 | 0.11 |
| 2013-03 | -78.60 | -78.60 | -4.72 | -- | 0.3700 | 68.57 | 0.06 |
| 2012-12 | -47.83 | -39.78 | -13.93 | -- | 2.2800 | 107.78 | 0.35 |
| 2012-06 | -55.93 | -55.83 | -8.87 | -- | 1.2600 | 105.57 | 0.16 |
| 2012-09 | -44.95 | -44.90 | -12.44 | -- | 2.2700 | 31.80 | 0.28 |
| 2012-03 | -48.39 | -48.39 | -4.14 | -- | 0.7000 | 60.91 | 0.09 |
| 2011-12 | -23.39 | -7.90 | -3.89 | -- | 3.8400 | 168.22 | 0.49 |
| 2011-09 | -33.46 | -20.89 | -9.34 | -- | 3.0900 | 44.78 | 0.45 |
| 2011-03 | -103.21 | -106.01 | -4.41 | -- | 0.3600 | 63.60 | 0.04 |
| 2011-06 | -50.36 | -51.35 | -8.45 | -- | 1.2700 | 124.57 | 0.16 |
| 2010-06 | -40.00 | -31.91 | -7.71 | -127.6400 | 2.3000 | 54.55 | 0.24 |
| 2010-12 | -71.50 | -107.77 | -79.69 | -- | 3.4200 | 47.49 | 0.74 |
| 2010-09 | -55.08 | -46.44 | -- | -- | -- | -- | -- |
| 2010-03 | -34.17 | -28.15 | -3.55 | -- | 1.1600 | 38.18 | 0.13 |
| 2009-09 | -16.84 | -16.72 | -8.32 | 0.0000 | 4.2600 | 193.55 | 0.50 |
| 2009-12 | -20.51 | -18.86 | -13.70 | -87.8900 | 6.1200 | 111.11 | 0.73 |
| 2009-06 | -16.94 | -17.14 | -5.39 | -30.0900 | 2.8600 | 92.07 | 0.31 |
| 2009-03 | -18.64 | -18.54 | -2.67 | 0.0000 | 1.3400 | 74.38 | 0.14 |
| 2008-06 | -12.57 | -12.59 | -4.77 | -17.9400 | 2.8700 | 290.32 | 0.38 |
| 2008-09 | -10.74 | -10.80 | -6.58 | 0.0000 | 4.3600 | 168.22 | 0.61 |
| 2008-12 | -14.53 | -14.17 | -11.74 | -46.3800 | 6.5600 | 349.51 | 0.83 |
| 2007-12 | -10.78 | 0.98 | 0.72 | 2.3300 | 5.8100 | 86.96 | 0.74 |
| 2008-03 | -12.94 | -12.71 | -2.29 | -- | 1.3700 | 109.42 | 0.18 |
| 2007-03 | -18.03 | -18.39 | -1.79 | -- | 0.8800 | 31.11 | 0.10 |
| 2007-06 | -13.56 | -13.25 | -3.13 | -- | 2.2300 | 43.74 | 0.24 |
| 2007-09 | -10.93 | -10.58 | -4.39 | -- | 3.9700 | 54.22 | 0.41 |
| 2006-06 | -20.28 | -19.93 | -- | -- | -- | -- | -- |
| 2006-09 | -24.90 | -24.52 | -- | -- | -- | -- | -- |
| 2006-12 | 142.03 | 139.04 | 66.64 | 162.8600 | 4.7200 | 65.69 | 0.48 |
| 2005-12 | -32.45 | -25.79 | -17.96 | -- | 5.9100 | 24.47 | 0.70 |
| 2006-03 | -23.43 | -23.83 | -3.46 | -- | -- | -- | 0.14 |
| 2005-06 | -12.09 | 2.20 | 0.74 | -- | 3.4300 | 13.24 | 0.34 |
| 2005-09 | -8.99 | 0.77 | 0.38 | -- | 4.3800 | 13.25 | 0.49 |
| 2004-12 | -33.05 | -78.47 | -83.12 | -- | 10.8000 | 10.01 | 1.06 |
| 2004-09 | -33.23 | -33.13 | -19.56 | -- | 9.2600 | 7.69 | 0.59 |
| 2005-03 | -9.74 | -8.39 | -1.35 | -- | 1.5500 | 12.39 | 0.16 |
| 2004-06 | -44.46 | -44.32 | -16.93 | -45.5300 | 6.5200 | 8.17 | 0.38 |
| 2004-03 | 0.49 | -0.41 | -0.08 | -- | 4.3200 | 5.64 | 0.19 |
| 2003-06 | 0.00 | 0.23 | 0.08 | -- | 4.1800 | 17.10 | 0.33 |
| 2003-12 | -38.47 | -38.88 | -27.68 | -66.3900 | 10.4300 | 13.55 | 0.71 |
| 2003-09 | 0.84 | 1.10 | 0.52 | -- | 6.4400 | 7.01 | 0.47 |
| 2003-03 | 5.66 | 5.92 | 1.11 | -- | -- | -- | 0.19 |
| 2002-12 | -25.70 | -25.46 | -14.35 | -- | 8.6700 | 29.20 | 0.56 |
| 2002-06 | 5.89 | 6.19 | 2.20 | -- | 4.6900 | 48.45 | 0.36 |
| 2002-09 | 5.14 | 5.42 | 2.83 | -- | 10.4800 | 19.00 | 0.52 |
| 2002-03 | 2.40 | 2.66 | 0.40 | -- | 2.9400 | 19.47 | 0.15 |
| 2001-09 | 8.40 | 8.46 | -- | -- | -- | -- | -- |
| 2001-12 | 5.94 | 6.30 | 4.25 | 3.8100 | 9.7800 | 25.07 | 0.67 |
| 2000-12 | 11.37 | 10.77 | 8.51 | 10.3100 | 11.7200 | -- | 0.79 |
| 2000-06 | 13.33 | 12.46 | 5.51 | -- | 4.4100 | -- | 0.44 |
| 2001-06 | 10.94 | 11.07 | 3.66 | 3.3900 | 4.2400 | 250.00 | 0.33 |
| 1999-12 | 14.93 | 15.04 | 11.56 | -- | 11.0800 | -- | 0.77 |
| 1998-12 | 13.96 | 14.98 | 10.07 | 13.8400 | 8.3000 | 24.49 | 0.67 |
| 1999-06 | 19.74 | 19.87 | 5.32 | -- | 5.4100 | -- | 0.27 |
| 1997-12 | 14.67 | 14.67 | 11.16 | -- | 7.4300 | 35.57 | 0.76 |
| 1998-06 | 10.14 | 12.08 | 3.67 | -- | 3.1700 | 24.90 | 0.30 |
| 1997-06 | 16.51 | 16.40 | -- | -- | -- | -- | -- |
| 1995-12 | 11.45 | 12.50 | 8.15 | -- | 2.1800 | 25.05 | 0.65 |
| 1996-12 | 24.23 | 25.64 | 10.77 | -- | 1.5500 | 13.74 | 0.42 |
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 |
| 2023-06 | 45021.82 | -44922.65 | 0.0000 | 0.0000 |
| 2022-09 | 37582.78 | -37500.00 | 0.0000 | 0.0000 |
| 2022-12 | 45021.82 | -44922.65 | 0.0000 | 0.0000 |
| 2022-06 | 37492.77 | -37410.19 | 0.0000 | 0.0000 |
| 2022-03 | 37483.49 | -37400.92 | 0.0000 | 0.0000 |
| 2021-12 | 41408.25 | -41317.04 | 0.0000 | 0.0000 |
| 2021-06 | 38575.92 | -38405.98 | 0.0000 | 0.0000 |
| 2021-09 | 39772.23 | -39597.02 | 0.0000 | 0.0000 |
| 2020-12 | 39608.29 | -39520.85 | 0.0000 | 0.0000 |
| 2020-09 | 725521.67 | -725521.67 | 0.0000 | 0.0000 |
| 2021-03 | 39698.54 | -39610.90 | 0.0000 | 0.0000 |
| 2020-06 | 820326.68 | -820326.68 | 0.0000 | 0.0000 |
| 2020-03 | 715189.87 | -715189.87 | 0.0000 | 0.0000 |
| 2019-06 | 670623.15 | -669139.47 | 0.0000 | 0.0000 |
| 2019-12 | 837037.04 | -837037.04 | 0.0000 | 0.0000 |
| 2019-09 | 2248756.22 | -2248756.22 | 0.0000 | 0.0000 |
| 2018-12 | 18066.52 | -17986.76 | 0.0100 | 0.0100 |
| 2019-03 | 46597.94 | -46494.85 | 0.0000 | 0.0000 |
| 2018-03 | 11878.65 | -11774.23 | 0.0100 | 0.0100 |
| 2018-06 | 13090.51 | -12975.43 | 0.0100 | 0.0100 |
| 2018-09 | 13400.09 | -13311.74 | 0.0100 | 0.0100 |
| 2017-09 | 7334.27 | -7229.06 | 0.0100 | 0.0000 |
| 2017-12 | 2674.74 | -2572.09 | 0.0400 | 0.0400 |
| 2017-06 | 7269.26 | -7164.99 | 0.0100 | 0.0000 |
| 2016-12 | 10853.61 | -10764.65 | 0.0100 | 0.0000 |
| 2017-03 | 6755.07 | -6658.18 | 0.0100 | 0.0000 |
| 2016-03 | 2482.18 | -2380.46 | 0.0100 | 0.0100 |
| 2016-06 | 6752.69 | -6640.85 | 0.0100 | 0.0000 |
| 2016-09 | 6120.01 | -6019.48 | 0.0100 | 0.0100 |
| 2015-12 | 2421.34 | -2321.49 | 0.0100 | 0.0100 |
| 2015-09 | 335.85 | -235.85 | 0.1100 | 0.0600 |
| 2014-12 | 305.88 | -205.88 | 0.1200 | 0.0600 |
| 2015-03 | 316.27 | -216.27 | 0.1200 | 0.0600 |
| 2015-06 | 326.54 | -226.54 | 0.1100 | 0.0600 |
| 2014-09 | 290.50 | -190.50 | 0.1200 | 0.0700 |
| 2014-06 | 278.49 | -179.03 | 0.1300 | 0.0700 |
| 2014-03 | 273.40 | -173.40 | 0.1200 | 0.0600 |
| 2013-09 | 251.53 | -151.53 | 0.1300 | 0.0600 |
| 2013-12 | 263.73 | -163.73 | 0.1300 | 0.0700 |
| 2013-06 | 241.58 | -141.58 | 0.1300 | 0.0700 |
| 2013-03 | 227.57 | -127.57 | 0.1600 | 0.0900 |
| 2012-12 | 219.91 | -120.35 | 0.1800 | 0.0900 |
| 2012-06 | 204.10 | -104.10 | 0.1900 | 0.1200 |
| 2012-09 | 206.48 | -106.48 | 0.2000 | 0.1400 |
| 2012-03 | 195.67 | -95.67 | 0.2100 | 0.1300 |
| 2011-12 | 191.67 | -91.67 | 0.2000 | 0.1200 |
| 2011-09 | 208.97 | -108.97 | 0.1400 | 0.0500 |
| 2011-03 | 162.99 | -62.99 | 0.2400 | 0.1700 |
| 2011-06 | 167.02 | -67.02 | 0.2500 | 0.1500 |
| 2010-06 | 102.05 | -2.08 | 0.3200 | 0.1700 |
| 2010-12 | 181.23 | -81.61 | 0.2400 | 0.1600 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | 98.18 | 1.83 | 0.3600 | 0.1800 |
| 2009-09 | 90.08 | 9.88 | 0.4500 | 0.1800 |
| 2009-12 | 94.95 | 5.12 | 0.4100 | 0.1700 |
| 2009-06 | 87.45 | 12.51 | 0.4500 | 0.2100 |
| 2009-03 | 85.47 | 14.53 | 0.4800 | 0.2400 |
| 2008-06 | 78.16 | 21.84 | 0.5500 | 0.2100 |
| 2008-09 | 79.46 | 20.43 | 0.5500 | 0.1900 |
| 2008-12 | 83.19 | 16.81 | 0.4900 | 0.2400 |
| 2007-12 | 74.58 | 25.42 | 0.5700 | 0.2700 |
| 2008-03 | 76.91 | 23.09 | 0.5800 | 0.2700 |
| 2007-03 | 82.56 | 17.44 | 0.6600 | 0.1000 |
| 2007-06 | 83.65 | 16.35 | 0.6400 | 0.1000 |
| 2007-09 | 83.80 | 16.20 | 0.6200 | 0.1200 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 81.45 | 18.55 | 0.4800 | 0.1300 |
| 2005-12 | 159.02 | -59.02 | 0.3100 | 0.2000 |
| 2006-03 | 0.00 | -54.18 | -- | -- |
| 2005-06 | 140.16 | -40.08 | 0.3500 | 0.2700 |
| 2005-09 | 138.83 | -38.83 | 0.3800 | 0.2500 |
| 2004-12 | 145.87 | -45.87 | 0.3100 | 0.2400 |
| 2004-09 | 94.90 | 5.12 | 0.3700 | 0.3000 |
| 2005-03 | 143.15 | -43.15 | 0.3300 | 0.2100 |
| 2004-06 | 94.41 | 5.64 | 0.4500 | 0.3700 |
| 2004-03 | 80.91 | 19.09 | 0.7700 | 0.7100 |
| 2003-06 | 32.62 | 67.38 | 1.6600 | 1.1200 |
| 2003-12 | 79.80 | 20.20 | 0.6700 | 0.5900 |
| 2003-09 | 39.37 | 60.63 | 1.5000 | 1.1100 |
| 2003-03 | 0.00 | 65.24 | -- | -- |
| 2002-12 | 55.65 | 44.35 | 1.3100 | 1.0300 |
| 2002-06 | 17.10 | 82.90 | 2.1300 | 0.9000 |
| 2002-09 | 22.72 | 77.28 | 1.7000 | 0.9400 |
| 2002-03 | 20.96 | 79.04 | 1.8900 | 0.8300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 15.05 | 84.95 | 2.5300 | 1.4400 |
| 2000-12 | 12.69 | 87.31 | 2.9900 | 2.3300 |
| 2000-06 | 20.95 | 79.05 | 1.2000 | 0.2700 |
| 2001-06 | 15.57 | 84.43 | 2.6700 | 1.2900 |
| 1999-12 | 15.53 | 84.55 | 1.8500 | 1.3700 |
| 1998-12 | 23.58 | 76.42 | 1.0700 | 0.6600 |
| 1999-06 | 32.61 | 67.39 | 1.7200 | 1.5200 |
| 1997-12 | 48.65 | 51.25 | 0.9000 | 0.2900 |
| 1998-06 | 29.78 | 70.22 | 3.9100 | 2.8300 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 70.14 | 29.76 | 0.7400 | 0.3300 |
| 1996-12 | 54.74 | 45.26 | 0.6800 | 0.2200 |
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) |
| 2023-06 | 168800.0000 | -- | 168800.0000 | 4.0000 |
| 2022-09 | 285500.0000 | -- | 284900.0000 | 600.0000 |
| 2022-12 | 741200.0000 | -- | 626500.0000 | 900.0000 |
| 2022-06 | 132100.0000 | -- | 131500.0000 | 600.0000 |
| 2022-03 | 20800.0000 | -- | 20300.0000 | 500.0000 |
| 2021-12 | 372300.0000 | -- | 292000.0000 | 1700.0000 |
| 2021-06 | 183200.0000 | -- | 181400.0000 | 1700.0000 |
| 2021-09 | 204000.0000 | -- | 202200.0000 | 1700.0000 |
| 2020-12 | 426200.0000 | -- | 459800.0000 | 500.0000 |
| 2020-09 | 61900.0000 | -- | 61900.0000 | -6.0000 |
| 2021-03 | 144200.0000 | -- | 142500.0000 | 1700.0000 |
| 2020-06 | 258700.0000 | -- | 258300.0000 | 500.0000 |
| 2020-03 | 101700.0000 | -- | 101600.0000 | 100.0000 |
| 2019-06 | 638900.0000 | -- | 640100.0000 | -1200.0000 |
| 2019-12 | 866100.0000 | -- | 866300.0000 | -1100.0000 |
| 2019-09 | 68400.0000 | -- | 68500.0000 | -5.0000 |
| 2018-12 | 1446700.0000 | -- | 1473300.0000 | -9100.0000 |
| 2019-03 | 536300.0000 | -- | 537300.0000 | -1000.0000 |
| 2018-03 | 142500.0000 | -- | 145500.0000 | -3000.0000 |
| 2018-06 | 945500.0000 | -- | 477500.0000 | -4800.0000 |
| 2018-09 | 80200.0000 | -- | 82200.0000 | -2100.0000 |
| 2017-09 | 687900.0000 | -- | 686000.0000 | 2000.0000 |
| 2017-12 | 7068000.0000 | -- | 6653600.0000 | -4800.0000 |
| 2017-06 | 448600.0000 | -- | 447000.0000 | 1600.0000 |
| 2016-12 | 15789200.0000 | -- | 1441200.0000 | 11282300.0000 |
| 2017-03 | 229500.0000 | -- | 229600.0000 | -89.0000 |
| 2016-03 | 3774700.0000 | -- | 492200.0000 | 3282500.0000 |
| 2016-06 | 7376400.0000 | -- | 813600.0000 | 6562800.0000 |
| 2016-09 | 10967300.0000 | -- | 1089300.0000 | 9878000.0000 |
| 2015-12 | 141000000.0000 | -- | 12973300.0000 | 29488400.0000 |
| 2015-09 | 56156500.0000 | -- | 13035100.0000 | 12620900.0000 |
| 2014-12 | 90928900.0000 | 247000.0000 | 19765200.0000 | 16876200.0000 |
| 2015-03 | 14594200.0000 | -- | 4528500.0000 | 4163400.0000 |
| 2015-06 | 34983900.0000 | -- | 8860600.0000 | 8368900.0000 |
| 2014-09 | 71233900.0000 | 221900.0000 | 14492200.0000 | 12644800.0000 |
| 2014-06 | 46570400.0000 | 130400.0000 | 9693900.0000 | 8400300.0000 |
| 2014-03 | 18963200.0000 | 30800.0000 | 4608600.0000 | 4165800.0000 |
| 2013-09 | 67139700.0000 | -12600.0000 | 17178900.0000 | 18049000.0000 |
| 2013-12 | 97175200.0000 | -14100.0000 | 23857000.0000 | 23621500.0000 |
| 2013-06 | 45339800.0000 | -293000.0000 | 12162100.0000 | 12101000.0000 |
| 2013-03 | 22931500.0000 | -297100.0000 | 4738300.0000 | 6112500.0000 |
| 2012-12 | 117000000.0000 | 1070600.0000 | 20496500.0000 | 23687000.0000 |
| 2012-06 | 60480800.0000 | 721000.0000 | 10211200.0000 | 12441700.0000 |
| 2012-09 | 99207100.0000 | 340200.0000 | 15068200.0000 | 18447100.0000 |
| 2012-03 | 32248100.0000 | 62700.0000 | 5090200.0000 | 6283000.0000 |
| 2011-12 | 153000000.0000 | 816400.0000 | 22110800.0000 | 26990400.0000 |
| 2011-09 | 133000000.0000 | 695400.0000 | 15216600.0000 | 20810700.0000 |
| 2011-03 | 23750900.0000 | 100300.0000 | 4848400.0000 | 7697100.0000 |
| 2011-06 | 69807200.0000 | 611400.0000 | 10233100.0000 | 14346900.0000 |
| 2010-06 | 231000000.0000 | 7515300.0000 | 18960900.0000 | 22265700.0000 |
| 2010-12 | 331000000.0000 | 8428700.0000 | 52865300.0000 | 42368300.0000 |
| 2010-09 | 290000000.0000 | 8416500.0000 | 33277800.0000 | 32916300.0000 |
| 2010-03 | 121000000.0000 | 4076700.0000 | 10333800.0000 | 10727900.0000 |
| 2009-09 | 451000000.0000 | 14193000.0000 | 25055400.0000 | 20300800.0000 |
| 2009-12 | 658000000.0000 | 18828600.0000 | 33395100.0000 | 46861200.0000 |
| 2009-06 | 290000000.0000 | 9471200.0000 | 16780200.0000 | 13444100.0000 |
| 2009-03 | 140000000.0000 | 4686900.0000 | 8525900.0000 | 6253400.0000 |
| 2008-06 | 385000000.0000 | 9774100.0000 | 18613600.0000 | 18758700.0000 |
| 2008-09 | 598000000.0000 | 15309900.0000 | 27798500.0000 | 29448500.0000 |
| 2008-12 | 796000000.0000 | 20604100.0000 | 36558600.0000 | 45415000.0000 |
| 2007-12 | 771000000.0000 | 19327400.0000 | 36284200.0000 | 44414400.0000 |
| 2008-03 | 192000000.0000 | 4388100.0000 | 9695800.0000 | 9265500.0000 |
| 2007-03 | 144000000.0000 | 3732700.0000 | 12077300.0000 | 8237900.0000 |
| 2007-06 | 335000000.0000 | 8721200.0000 | 20250700.0000 | 19845500.0000 |
| 2007-09 | 548000000.0000 | 13877300.0000 | 27670200.0000 | 27467900.0000 |
| 2006-06 | 510000000.0000 | 9446400.0000 | 12413300.0000 | 43100300.0000 |
| 2006-09 | 647000000.0000 | 11053600.0000 | 27674500.0000 | 65862100.0000 |
| 2006-12 | -253000000.0000 | 15038700.0000 | 56308900.0000 | 112000000.0000 |
| 2005-12 | 1094000000.0000 | 15583600.0000 | 148000000.0000 | 121000000.0000 |
| 2006-03 | 216000000.0000 | 3851900.0000 | 5560900.0000 | 20266900.0000 |
| 2005-06 | 473000000.0000 | 5734300.0000 | 569600.0000 | 55719000.0000 |
| 2005-09 | 691000000.0000 | 11133700.0000 | 3268000.0000 | 71932600.0000 |
| 2004-12 | 1570000000.0000 | 18186400.0000 | 314000000.0000 | 85985900.0000 |
| 2004-09 | 1327000000.0000 | 13086300.0000 | 304000000.0000 | 59042400.0000 |
| 2005-03 | 214000000.0000 | 1378000.0000 | -3061300.0000 | 20005500.0000 |
| 2004-06 | 1017000000.0000 | 9433800.0000 | 300000000.0000 | 39925400.0000 |
| 2004-03 | 403000000.0000 | 3845200.0000 | 2380200.0000 | 19859100.0000 |
| 2003-06 | 673000000.0000 | 6111300.0000 | 2509700.0000 | 14095100.0000 |
| 2003-12 | 2030000000.0000 | 15284800.0000 | 566000000.0000 | 24347100.0000 |
| 2003-09 | 1060000000.0000 | 10828700.0000 | 3096300.0000 | 21310200.0000 |
| 2003-03 | 350000000.0000 | 3160200.0000 | 544700.0000 | 6328600.0000 |
| 2002-12 | 1575000000.0000 | 11330400.0000 | 381000000.0000 | 17368400.0000 |
| 2002-06 | 543000000.0000 | 6328200.0000 | 2235100.0000 | 8587200.0000 |
| 2002-09 | 867000000.0000 | 7830900.0000 | 2271600.0000 | 11813000.0000 |
| 2002-03 | 244000000.0000 | 2458600.0000 | -519400.0000 | 3742000.0000 |
| 2001-09 | 709000000.0000 | 7921000.0000 | 1924300.0000 | -846900.0000 |
| 2001-12 | 981000000.0000 | 10945100.0000 | 5884300.0000 | 11006700.0000 |
| 2000-12 | 1037000000.0000 | 13805200.0000 | 7363000.0000 | 12070200.0000 |
| 2000-06 | 494000000.0000 | 6546200.0000 | 4247300.0000 | 4799600.0000 |
| 2001-06 | 456000000.0000 | 5156800.0000 | 806200.0000 | -2689900.0000 |
| 1999-12 | 741000000.0000 | 13451000.0000 | 4310900.0000 | 27558700.0000 |
| 1998-12 | 672000000.0000 | 9065200.0000 | 3334200.0000 | 8329000.0000 |
| 1999-06 | 305000000.0000 | 5131200.0000 | 1655500.0000 | 16324600.0000 |
| 1997-12 | 599000000.0000 | 8000600.0000 | 5696900.0000 | 17688100.0000 |
| 1998-06 | 328000000.0000 | 3058500.0000 | 1465600.0000 | 6414400.0000 |
| 1997-06 | 273000000.0000 | 992500.0000 | 1063300.0000 | 14445000.0000 |
| 1995-12 | 603000000.0000 | 5807000.0000 | 11546700.0000 | 27827700.0000 |
| 1996-12 | 272000000.0000 | 3847600.0000 | 6801200.0000 | 21851300.0000 |