中商官网
研究报告
长动退（000835）
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 （%) |
| 2022-06-30 | 44600.0000 | -96.32 | -10336200.0000 | -61.99 | -65901100.0000 | -22.32 | -65901100.0000 | -22.32 |
| 2021-12-31 | 2371200.0000 | -57.66 | -349000000.0000 | 368.03 | -454000000.0000 | 123.65 | -454000000.0000 | 123.65 |
| 2022-03-31 | 44300.0000 | -92.38 | -6431800.0000 | -58.47 | -34041000.0000 | -5.38 | -34041000.0000 | -5.48 |
| 2021-09-30 | 1210400.0000 | -85.87 | -39780300.0000 | -66.57 | -127000000.0000 | 5.83 | -127000000.0000 | 5.83 |
| 2021-06-30 | 1210400.0000 | -82.33 | -27190500.0000 | -33.27 | -84839200.0000 | 106.22 | -84839200.0000 | 106.22 |
| 2021-03-31 | 581600.0000 | -26.23 | -15486900.0000 | 41.66 | -35976100.0000 | 229.08 | -36013000.0000 | 229.42 |
| 2020-09-30 | 8566400.0000 | -84.02 | -119000000.0000 | 74.27 | -120000000.0000 | 206.90 | -120000000.0000 | 206.90 |
| 2020-12-31 | 5599900.0000 | -86.02 | -74568200.0000 | -79.57 | -203000000.0000 | -52.35 | -203000000.0000 | -52.35 |
| 2020-03-31 | 788400.0000 | -96.65 | -10932200.0000 | 46.86 | -10932200.0000 | 60.76 | -10932200.0000 | 60.76 |
| 2020-06-30 | 6848800.0000 | -78.39 | -40744900.0000 | 53.36 | -41140800.0000 | -1737.31 | -41140800.0000 | -1737.31 |
| 2019-06-30 | 31690400.0000 | -46.13 | -26568300.0000 | -1144.60 | 2512700.0000 | -68.34 | 2512700.0000 | -60.14 |
| 2019-09-30 | 53616900.0000 | -30.40 | -68284500.0000 | 294.68 | -39101000.0000 | 243.35 | -39101000.0000 | 103.01 |
| 2019-12-31 | 40063200.0000 | -46.55 | -365000000.0000 | -19.78 | -426000000.0000 | -4.91 | -426000000.0000 | -5.12 |
| 2018-12-31 | 74949100.0000 | -74.24 | -455000000.0000 | -1261.76 | -448000000.0000 | -381.76 | -449000000.0000 | -450.78 |
| 2019-03-31 | 23562200.0000 | -39.43 | -7443800.0000 | -57.93 | -6800300.0000 | -58.52 | -6800300.0000 | -60.86 |
| 2018-09-30 | 77034700.0000 | -51.24 | -17301100.0000 | -199.81 | -11388200.0000 | -129.68 | -19261000.0000 | -155.60 |
| 2018-06-30 | 58831500.0000 | -43.43 | 2543400.0000 | -85.34 | 7937500.0000 | -76.70 | 6303300.0000 | -78.42 |
| 2018-03-31 | 38899100.0000 | -32.83 | -17693300.0000 | -261.50 | -16393000.0000 | -160.41 | -17374800.0000 | -179.08 |
| 2017-12-31 | 291000000.0000 | -11.01 | 39164800.0000 | -320.47 | 159000000.0000 | -275.07 | 128000000.0000 | -257.45 |
| 2017-09-30 | 158000000.0000 | -31.60 | 17334000.0000 | 7220.10 | 38372800.0000 | -144.61 | 34643700.0000 | -136.92 |
| 2017-06-30 | 104000000.0000 | -41.24 | 17353800.0000 | -609.13 | 34061400.0000 | -137.76 | 29209600.0000 | -130.73 |
| 2017-03-31 | 57914900.0000 | -1.56 | 10955800.0000 | -156.10 | 27138000.0000 | -247.86 | 21970000.0000 | -214.16 |
| 2016-09-30 | 231000000.0000 | -16.91 | 236800.0000 | -97.75 | -86016200.0000 | -571.45 | -93828900.0000 | -1214.73 |
| 2016-06-30 | 177000000.0000 | 1.72 | -3408500.0000 | -154.66 | -90208000.0000 | -1175.18 | -95037600.0000 | -4162.13 |
| 2016-12-31 | 327000000.0000 | -8.40 | -17764300.0000 | 45.76 | -90820300.0000 | -360.06 | -81297600.0000 | -549.72 |
| 2015-12-31 | 357000000.0000 | -20.49 | -12187700.0000 | 3097.19 | 34923100.0000 | -65.07 | 18077400.0000 | -75.82 |
| 2016-03-31 | 58830600.0000 | -14.99 | -19528100.0000 | 188.31 | -18353400.0000 | 169.03 | -19245000.0000 | 146.68 |
| 2015-03-31 | 69204400.0000 | -44.19 | -6773400.0000 | -151.24 | -6822000.0000 | -151.80 | -7801500.0000 | -175.21 |
| 2015-09-30 | 278000000.0000 | -12.85 | 10505900.0000 | -31.95 | 18245100.0000 | -84.13 | 8417200.0000 | -90.61 |
| 2015-06-30 | 174000000.0000 | -19.82 | 6235800.0000 | -70.85 | 8390000.0000 | -89.15 | 2339600.0000 | -96.26 |
| 2014-09-30 | 319000000.0000 | -56.72 | 15439400.0000 | 36.50 | 115000000.0000 | 2739.09 | 89640700.0000 | 5350.94 |
| 2014-12-31 | 449000000.0000 | -54.28 | -381200.0000 | -103.28 | 99980900.0000 | 716.19 | 74762600.0000 | 1157.30 |
| 2014-06-30 | 217000000.0000 | -60.40 | 21393100.0000 | 58.02 | 77358700.0000 | 1129.67 | 62540900.0000 | 1525.83 |
| 2014-03-31 | 124000000.0000 | -54.41 | 13220200.0000 | -1.18 | 13169100.0000 | -0.34 | 10373600.0000 | -10.42 |
| 2013-09-30 | 737000000.0000 | -15.77 | 11310700.0000 | -155.67 | 4050600.0000 | -119.40 | 1644500.0000 | -105.75 |
| 2013-12-31 | 982000000.0000 | -12.94 | 11611900.0000 | -146.58 | 12249700.0000 | -147.68 | 5946300.0000 | -117.09 |
| 2013-06-30 | 548000000.0000 | -8.82 | 13538500.0000 | -838.72 | 6291000.0000 | -386.72 | 3846700.0000 | -162.76 |
| 2013-03-31 | 272000000.0000 | 12.86 | 13377900.0000 | -206.24 | 13214600.0000 | -204.58 | 11579800.0000 | -187.34 |
| 2012-12-31 | 1128000000.0000 | -17.30 | -24928200.0000 | -233.95 | -25693500.0000 | -252.32 | -34787200.0000 | -1109.96 |
| 2012-03-31 | 241000000.0000 | -13.00 | -12591800.0000 | -208.74 | -12635600.0000 | -210.37 | -13259000.0000 | -282.65 |
| 2012-09-30 | 875000000.0000 | -9.98 | -20316700.0000 | -361.16 | -20874300.0000 | -484.36 | -28575500.0000 | 648.11 |
| 2012-06-30 | 601000000.0000 | -3.22 | -1832700.0000 | -111.04 | -2194100.0000 | -115.26 | -6129700.0000 | -274.34 |
| 2011-09-30 | 972000000.0000 | 19.41 | 7779300.0000 | -73.94 | 5430900.0000 | -81.94 | -3819700.0000 | -116.97 |
| 2011-12-31 | 1364000000.0000 | 24.23 | 18610500.0000 | -42.11 | 16867800.0000 | -47.80 | 3444400.0000 | -81.75 |
| 2011-03-31 | 277000000.0000 | 9.49 | 11579400.0000 | 91.93 | 11448800.0000 | 84.35 | 7259200.0000 | 61.07 |
| 2011-06-30 | 621000000.0000 | 14.58 | 16599600.0000 | 9.90 | 14376700.0000 | -7.89 | 3515900.0000 | -66.85 |
| 2010-09-30 | 814000000.0000 | 22.78 | 29855600.0000 | 40.08 | 30066300.0000 | -44.80 | 22507900.0000 | -41.94 |
| 2010-06-30 | 542000000.0000 | 25.75 | 15104500.0000 | -252.72 | 15608300.0000 | -33.50 | 10605300.0000 | -11.25 |
| 2010-12-31 | 1098000000.0000 | 22.96 | 32149600.0000 | 54.83 | 32312000.0000 | -38.41 | 18875800.0000 | -44.31 |
| 2009-12-31 | 893000000.0000 | -33.36 | 20764200.0000 | -83.65 | 52466300.0000 | -59.01 | 33894200.0000 | -66.11 |
| 2010-03-31 | 253000000.0000 | 19.91 | 6033100.0000 | -54.72 | 6210200.0000 | -59.93 | 4506800.0000 | -58.77 |
| 2009-09-30 | 663000000.0000 | -40.96 | 21314000.0000 | -87.54 | 54469000.0000 | -67.77 | 38764000.0000 | -71.29 |
| 2009-03-31 | 211000000.0000 | -35.47 | 13323500.0000 | -78.96 | 15498300.0000 | -75.58 | 10931600.0000 | -78.16 |
| 2009-06-30 | 431000000.0000 | -41.12 | -9890400.0000 | -107.79 | 23470800.0000 | -81.22 | 11949300.0000 | -87.71 |
| 2008-12-31 | 1340000000.0000 | 43.16 | 127000000.0000 | 5.83 | 128000000.0000 | 1.59 | 100000000.0000 | 13.67 |
| 2008-09-30 | 1123000000.0000 | 75.47 | 171000000.0000 | 113.37 | 169000000.0000 | 95.24 | 135000000.0000 | 115.07 |
| 2008-03-31 | 327000000.0000 | 104.38 | 63330100.0000 | 498.23 | 63452900.0000 | 249.21 | 50053200.0000 | 268.81 |
| 2008-06-30 | 732000000.0000 | 86.73 | 127000000.0000 | 120.38 | 125000000.0000 | 93.58 | 97227700.0000 | 107.48 |
| 2007-06-30 | 392000000.0000 | 246.90 | 57627700.0000 | -1616.80 | 64574400.0000 | 912.38 | 46862100.0000 | 883.16 |
| 2007-09-30 | 640000000.0000 | 235.08 | 80141900.0000 | 874.29 | 86559900.0000 | 370.67 | 62770700.0000 | 303.62 |
| 2007-12-31 | 936000000.0000 | 167.43 | 120000000.0000 | 408.10 | 126000000.0000 | 263.72 | 87977700.0000 | 207.76 |
| 2006-12-31 | 350000000.0000 | 23.24 | 23617400.0000 | -1.46 | 34642400.0000 | 18.45 | 28586200.0000 | 18.23 |
| 2007-03-31 | 160000000.0000 | 253.57 | 10586300.0000 | 116.33 | 18170300.0000 | 274.63 | 13571500.0000 | 246.17 |
| 2006-03-31 | 45253200.0000 | 56.35 | 4893500.0000 | 211.69 | 4850200.0000 | 212.49 | 3920500.0000 | 154.88 |
| 2006-06-30 | 113000000.0000 | 60.62 | -3799300.0000 | -201.59 | 6378500.0000 | 71.28 | 4766500.0000 | 39.75 |
| 2006-09-30 | 191000000.0000 | 3.80 | 8225700.0000 | -43.04 | 18390900.0000 | 27.75 | 15552100.0000 | 22.70 |
| 2005-09-30 | 184000000.0000 | 29.58 | 14440200.0000 | 37.59 | 14396000.0000 | 39.95 | 12674700.0000 | 28.29 |
| 2005-12-31 | 284000000.0000 | 5.58 | 23968400.0000 | 5.61 | 29245600.0000 | 28.11 | 24178100.0000 | 15.76 |
| 2005-06-30 | 70350900.0000 | 6.89 | 3740000.0000 | 6.65 | 3724000.0000 | 11.59 | 3410800.0000 | 9.25 |
| 2005-03-31 | 28943500.0000 | 54.90 | 1570000.0000 | -480.05 | 1552100.0000 | -366.36 | 1538200.0000 | -363.98 |
| 2004-09-30 | 142000000.0000 | 31.48 | 10495200.0000 | 157.29 | 10286800.0000 | 161.43 | 9879500.0000 | 212.28 |
| 2004-12-31 | 269000000.0000 | 68.13 | 22696100.0000 | 325.40 | 22828400.0000 | 260.07 | 20886200.0000 | 276.67 |
| 2004-06-30 | 65815700.0000 | -24.19 | 3506900.0000 | -45.91 | 3337300.0000 | -47.35 | 3122100.0000 | -43.93 |
| 2004-03-31 | 18685000.0000 | -28.75 | -413100.0000 | -75.69 | -582700.0000 | -67.75 | -582700.0000 | -67.85 |
| 2003-12-31 | 160000000.0000 | -23.44 | 5335200.0000 | -1837.85 | 6340000.0000 | -1907.30 | 5545000.0000 | -309.48 |
| 2003-03-31 | 26223000.0000 | -59.52 | -1699300.0000 | 118.00 | -1807100.0000 | -128.31 | -1812300.0000 | -147.68 |
| 2003-06-30 | 86818600.0000 | -29.42 | 6483300.0000 | -45.95 | 6339000.0000 | -50.72 | 5567800.0000 | -56.70 |
| 2003-09-30 | 108000000.0000 | -32.08 | 4079200.0000 | -57.27 | 3934800.0000 | -61.80 | 3163700.0000 | -69.27 |
| 2002-09-30 | 159000000.0000 | -- | 9546800.0000 | -- | 10300500.0000 | -- | 10295200.0000 | -- |
| 2002-12-31 | 209000000.0000 | -44.41 | -307000.0000 | -100.47 | -350800.0000 | -100.54 | -2647000.0000 | -104.14 |
| 2002-03-31 | 64774900.0000 | -- | -779500.0000 | -∞ | 6382600.0000 | -- | 3801100.0000 | -- |
| 2002-06-30 | 123000000.0000 | -13.38 | 11994800.0000 | -19.26 | 12863100.0000 | -12.71 | 12857800.0000 | -0.07 |
| 2001-06-30 | 142000000.0000 | 57.68 | 14857000.0000 | 72.48 | 14736100.0000 | 67.72 | 12867100.0000 | 68.95 |
| 2000-12-31 | 232000000.0000 | 47.77 | 19805900.0000 | -14.67 | 19574800.0000 | -16.06 | 14587900.0000 | -25.83 |
| 2001-12-31 | 376000000.0000 | 62.07 | 64945500.0000 | 227.91 | 65552500.0000 | 234.88 | 63887800.0000 | 337.95 |
| 1999-12-31 | 157000000.0000 | 52.43 | 23211900.0000 | 35.52 | 23320000.0000 | 13.59 | 19669100.0000 | 15.18 |
| 2000-06-30 | 90058500.0000 | 86.14 | 8613800.0000 | 61.65 | 8786000.0000 | 75.57 | 7616000.0000 | 83.74 |
| 1998-12-31 | 103000000.0000 | 3.73 | 17127700.0000 | -22.05 | 20530500.0000 | -7.04 | 17076200.0000 | -14.73 |
| 1997-12-31 | 99296200.0000 | 150.51 | 21972900.0000 | 85.79 | 22084600.0000 | 75.07 | 20025100.0000 | 72.48 |
| 1999-06-30 | 48381400.0000 | -- | 5328600.0000 | -- | 5004300.0000 | -- | 4145100.0000 | -- |
| 1996-12-31 | 39638000.0000 | 367.51 | 11826800.0000 | 79.99 | 12614500.0000 | 74.56 | 11610200.0000 | 74.37 |
| 1995-12-31 | 8478600.0000 | -- | 6570700.0000 | -- | 7226300.0000 | -- | 6658300.0000 | -- |
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) |
| 2022-06 | -23175.34 | -147760.31 | -54.92 | -- | -- | 80.90 | 0.00 |
| 2021-12 | -14702.63 | -19146.42 | -369.11 | -- | 0.5300 | 0.76 | 0.02 |
| 2022-03 | -14518.74 | -76841.99 | -28.13 | -- | 0.0000 | 160.71 | 0.00 |
| 2021-09 | -3286.10 | -10492.40 | -30.98 | -- | 1.6700 | 0.30 | 0.00 |
| 2021-06 | -2245.96 | -7009.19 | -19.82 | -- | 1.6500 | 0.45 | 0.00 |
| 2021-03 | -2662.79 | -6185.71 | -8.16 | -- | 0.6100 | 1.23 | 0.00 |
| 2020-09 | -1394.21 | -1400.82 | -26.03 | -- | 0.3300 | 1.02 | 0.02 |
| 2020-12 | -1331.83 | -3625.06 | -45.41 | -- | 1.4600 | 0.62 | 0.01 |
| 2020-03 | -1386.64 | -1386.63 | -2.23 | -- | 0.3700 | 0.26 | 0.00 |
| 2020-06 | -594.92 | -600.70 | -8.36 | -- | 0.5300 | 0.98 | 0.01 |
| 2019-06 | -83.84 | 7.93 | 0.30 | 7.9000 | 1.9200 | 2.17 | 0.04 |
| 2019-09 | -127.54 | -72.93 | -4.76 | -- | 3.3400 | 2.56 | 0.07 |
| 2019-12 | -910.90 | -1063.32 | -84.52 | -- | 1.7800 | 1.93 | 0.08 |
| 2018-12 | -611.15 | -597.74 | -52.89 | -163.1700 | 2.8000 | 1.31 | 0.09 |
| 2019-03 | -31.59 | -28.86 | -0.82 | -23.8500 | 0.5100 | 3.02 | 0.03 |
| 2018-09 | -80.44 | -14.78 | -0.80 | -11.4300 | 1.7800 | 0.88 | 0.05 |
| 2018-06 | -71.68 | 13.49 | 0.54 | 1.2300 | 1.3300 | 0.97 | 0.04 |
| 2018-03 | -56.72 | -42.14 | -1.19 | -3.7400 | 1.0700 | 1.84 | 0.03 |
| 2017-12 | 12.71 | 54.64 | 10.36 | 33.8200 | 5.1500 | 3.73 | 0.19 |
| 2017-09 | 10.76 | 24.29 | 2.74 | 5.0600 | 2.7300 | 3.15 | 0.11 |
| 2017-06 | 16.61 | 32.75 | 2.46 | 7.9100 | 1.8300 | 3.02 | 0.08 |
| 2017-03 | 18.92 | 46.86 | 2.00 | 2.6900 | 1.3600 | 3.40 | 0.04 |
| 2016-09 | 0.00 | -37.24 | -5.67 | -31.3100 | 1.6900 | 1.25 | 0.15 |
| 2016-06 | -1.69 | -50.96 | -5.97 | -31.8100 | 1.4900 | 1.40 | 0.12 |
| 2016-12 | -46.48 | -27.77 | -6.61 | -20.6900 | 3.9500 | 2.10 | 0.24 |
| 2015-12 | -3.64 | 9.78 | 2.37 | 2.7800 | 3.5400 | 1.68 | 0.24 |
| 2016-03 | -33.19 | -31.20 | -1.27 | -5.7000 | 0.7200 | 1.00 | 0.04 |
| 2015-03 | -9.79 | -9.86 | -0.62 | -1.4500 | 0.8800 | 1.29 | 0.06 |
| 2015-09 | 3.60 | 6.56 | 1.22 | 1.4000 | 2.9400 | 1.66 | 0.19 |
| 2015-06 | 3.45 | 4.82 | 0.56 | 0.8400 | 1.8700 | 1.62 | 0.12 |
| 2014-09 | -11.29 | 36.05 | 24.21 | 4.1200 | 2.5400 | 2.86 | 0.67 |
| 2014-12 | -9.80 | 22.27 | 13.26 | 1.4000 | 4.0300 | 2.81 | 0.60 |
| 2014-06 | -13.36 | 35.65 | 14.85 | 5.2200 | 1.8300 | 2.68 | 0.42 |
| 2014-03 | -13.71 | 10.62 | 2.49 | 2.4200 | 1.0600 | 3.34 | 0.23 |
| 2013-09 | 1.49 | 0.55 | 0.72 | 0.3800 | 3.9600 | 7.81 | 1.30 |
| 2013-12 | 1.12 | 1.25 | 2.23 | 1.3800 | 5.5400 | 7.74 | 1.79 |
| 2013-06 | 2.55 | 1.15 | 1.06 | 0.8900 | 3.2800 | 8.60 | 0.92 |
| 2013-03 | 4.78 | 4.86 | 2.07 | 2.6800 | 1.5900 | 7.87 | 0.43 |
| 2012-12 | -2.22 | -2.28 | -3.95 | -8.0100 | 5.2800 | 10.19 | 1.74 |
| 2012-03 | -5.39 | -5.24 | -2.00 | -2.9800 | 1.1600 | 10.44 | 0.38 |
| 2012-09 | -2.29 | -2.39 | -3.61 | -6.5300 | 4.3900 | 9.98 | 1.51 |
| 2012-06 | -0.33 | -0.37 | -0.32 | -1.3700 | 2.4700 | 11.69 | 0.87 |
| 2011-09 | 0.72 | 0.56 | 0.83 | -0.8700 | 3.6900 | 28.55 | 1.48 |
| 2011-12 | 1.39 | 1.24 | 2.51 | 0.7800 | 5.3300 | 20.73 | 2.03 |
| 2011-03 | 3.97 | 4.13 | 1.67 | 1.6400 | 1.0500 | 39.65 | 0.40 |
| 2011-06 | 2.74 | 2.32 | 2.11 | 0.8000 | 2.0600 | 31.20 | 0.91 |
| 2010-09 | 3.69 | 3.69 | 4.59 | 5.3500 | 4.4700 | 22.96 | 1.24 |
| 2010-06 | 2.77 | 2.88 | 2.41 | 2.5600 | 3.5000 | 17.42 | 0.84 |
| 2010-12 | 2.91 | 2.94 | 4.71 | 4.5100 | 4.9200 | 22.83 | 1.60 |
| 2009-12 | 2.35 | 5.88 | 7.90 | 8.3900 | 6.5500 | 13.06 | 1.34 |
| 2010-03 | 2.37 | 2.45 | 0.91 | 1.1000 | 1.9800 | 15.36 | 0.37 |
| 2009-09 | 3.17 | 8.22 | 7.51 | 0.0000 | 5.7900 | 13.98 | 0.91 |
| 2009-03 | 6.16 | 7.35 | 2.12 | 0.0000 | 2.4200 | 10.21 | 0.29 |
| 2009-06 | -2.32 | 5.45 | 3.30 | 5.4400 | 4.8400 | 11.14 | 0.61 |
| 2008-12 | 9.48 | 9.55 | 16.00 | 29.4000 | 10.2900 | 27.84 | 1.68 |
| 2008-09 | 15.32 | 15.05 | 21.56 | 0.0000 | 6.5500 | 25.84 | 1.43 |
| 2008-03 | 19.57 | 19.40 | 8.34 | -- | 1.9800 | 33.68 | 0.43 |
| 2008-06 | 17.21 | 17.08 | 16.98 | 29.4300 | 3.4700 | 36.96 | 0.99 |
| 2007-06 | 14.80 | 16.47 | 9.11 | 18.9700 | 4.3000 | 12.55 | 0.55 |
| 2007-09 | 12.50 | 13.52 | 13.74 | -- | 5.5000 | 15.20 | 1.02 |
| 2007-12 | 12.82 | 13.46 | 17.17 | 34.9500 | 8.1500 | 20.98 | 1.28 |
| 2006-12 | 6.57 | 9.90 | 5.84 | 10.6600 | 5.7300 | 4.94 | 0.59 |
| 2007-03 | 6.25 | 11.36 | 3.00 | -- | 2.3500 | 10.92 | 0.26 |
| 2006-03 | 10.81 | 10.72 | 0.80 | -- | 0.5700 | 2.39 | 0.08 |
| 2006-06 | -2.65 | 5.64 | 1.11 | 0.9100 | 2.1000 | 3.71 | 0.20 |
| 2006-09 | 4.19 | 9.63 | 3.13 | -- | 3.2000 | 4.44 | 0.33 |
| 2005-09 | 7.61 | 7.82 | 2.16 | -- | 2.8100 | 5.24 | 0.28 |
| 2005-12 | 7.39 | 10.30 | 4.92 | 8.8800 | 4.9500 | 4.54 | 0.48 |
| 2005-06 | 2.79 | 5.29 | 1.23 | 1.7700 | 1.1500 | 5.41 | 0.23 |
| 2005-03 | 3.00 | 5.36 | 0.50 | -- | 0.4400 | 2.82 | 0.09 |
| 2004-09 | 7.04 | 7.24 | 2.37 | -- | 3.4800 | 1.65 | 0.33 |
| 2004-12 | 7.43 | 8.49 | 5.94 | -- | 6.2300 | 3.62 | 0.70 |
| 2004-06 | 2.54 | 5.07 | 0.80 | -- | 2.5600 | 1.42 | 0.16 |
| 2004-03 | -7.78 | -3.12 | -0.13 | -- | 0.6000 | 0.74 | 0.04 |
| 2003-12 | 3.13 | 3.96 | 1.67 | -- | 4.0600 | 1.55 | 0.42 |
| 2003-03 | -10.46 | -6.89 | -0.30 | -- | 0.4900 | 0.98 | 0.04 |
| 2003-06 | 6.12 | 7.30 | 1.39 | -- | 1.8100 | 1.58 | 0.19 |
| 2003-09 | 1.85 | 3.64 | 0.91 | -- | 2.2300 | 1.42 | 0.25 |
| 2002-09 | 7.55 | 6.48 | 2.74 | -- | 2.2200 | 1.77 | 0.42 |
| 2002-12 | 1.91 | -0.17 | -0.07 | -- | 3.5400 | 1.89 | 0.45 |
| 2002-03 | 100.00 | 9.85 | 1.86 | -- | -- | -- | 0.19 |
| 2002-06 | 13.01 | 10.46 | 3.26 | -- | 1.7500 | 1.89 | 0.31 |
| 2001-06 | 10.56 | 10.38 | 3.70 | -- | 1.5200 | 2.49 | 0.36 |
| 2000-12 | 7.33 | 8.44 | 5.32 | -- | 3.5100 | -- | 0.63 |
| 2001-12 | 17.02 | 17.43 | 16.07 | -- | 5.1300 | 3.05 | 0.92 |
| 1999-12 | 12.10 | 14.85 | 8.80 | -- | 3.1200 | -- | 0.59 |
| 2000-06 | 9.03 | 9.76 | 2.97 | -- | 1.4900 | -- | 0.30 |
| 1998-12 | 16.15 | 19.93 | 8.05 | -- | 2.9100 | 3.27 | 0.40 |
| 1997-12 | 13.80 | 22.24 | 14.16 | -- | 7.9300 | 4.45 | 0.64 |
| 1999-06 | 10.44 | 10.34 | 2.10 | -- | 0.9000 | -- | 0.20 |
| 1996-12 | 23.67 | 31.82 | 9.28 | -- | 7.8500 | 2.43 | 0.29 |
| 1995-12 | -30.94 | 85.23 | 10.02 | -- | 9.8500 | -- | 0.12 |
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 |
| 2022-06 | 1017.50 | -916.67 | 0.0100 | 0.0000 |
| 2021-12 | 940.65 | -841.46 | 0.0100 | 0.0000 |
| 2022-03 | 985.95 | -885.95 | 0.0100 | 0.0000 |
| 2021-09 | 272.44 | -172.44 | 0.0200 | 0.0000 |
| 2021-06 | 255.61 | -155.61 | 0.0400 | 0.0100 |
| 2021-03 | 239.68 | -139.46 | 0.0400 | 0.0200 |
| 2020-09 | 208.89 | -108.68 | 0.0500 | 0.0100 |
| 2020-12 | 229.98 | -129.98 | 0.0400 | 0.0200 |
| 2020-03 | 175.36 | -75.36 | 0.0800 | 0.0200 |
| 2020-06 | 181.30 | -81.30 | 0.0800 | 0.0300 |
| 2019-06 | 97.27 | 2.66 | 0.4000 | 0.2100 |
| 2019-09 | 102.31 | -2.33 | 0.3200 | 0.1200 |
| 2019-12 | 175.00 | -74.80 | 0.0900 | 0.0300 |
| 2018-12 | 94.10 | 5.93 | 0.2000 | 0.1000 |
| 2019-03 | 97.10 | 2.84 | 0.1900 | 0.0800 |
| 2018-09 | 67.79 | 32.21 | 0.5100 | 0.3700 |
| 2018-06 | 67.36 | 32.64 | 0.7500 | 0.5700 |
| 2018-03 | 66.40 | 33.60 | 0.8200 | 0.6400 |
| 2017-12 | 67.49 | 32.51 | 0.9100 | 0.8000 |
| 2017-09 | 72.23 | 27.84 | 0.5200 | 0.4100 |
| 2017-06 | 72.35 | 27.73 | 0.4600 | 0.3800 |
| 2017-03 | 72.33 | 27.67 | 0.6000 | 0.4500 |
| 2016-09 | 75.92 | 24.08 | 0.4800 | 0.3300 |
| 2016-06 | 75.93 | 24.07 | 0.4800 | 0.3300 |
| 2016-12 | 74.16 | 25.76 | 0.5000 | 0.3900 |
| 2015-12 | 76.61 | 23.39 | 0.4200 | 0.3300 |
| 2016-03 | 69.55 | 30.38 | 0.4500 | 0.3300 |
| 2015-03 | 62.56 | 37.44 | 3.3100 | 2.4900 |
| 2015-09 | 78.28 | 21.79 | 0.5200 | 0.3700 |
| 2015-06 | 78.77 | 21.30 | 0.5300 | 0.3600 |
| 2014-09 | 10.57 | 89.47 | 7.4700 | 5.0800 |
| 2014-12 | 13.53 | 86.47 | 9.3100 | 7.2800 |
| 2014-06 | 17.45 | 82.53 | 4.5800 | 3.4300 |
| 2014-03 | 17.00 | 82.95 | 4.6800 | 3.7000 |
| 2013-09 | 24.07 | 75.75 | 2.9800 | 1.5600 |
| 2013-12 | 22.95 | 76.87 | 3.2100 | 2.0500 |
| 2013-06 | 27.78 | 72.22 | 2.6100 | 1.7000 |
| 2013-03 | 31.61 | 68.39 | 2.3200 | 1.6500 |
| 2012-12 | 34.62 | 65.38 | 2.0900 | 1.1400 |
| 2012-03 | 30.33 | 69.51 | 2.2700 | 1.3200 |
| 2012-09 | 25.73 | 74.27 | 2.6300 | 1.3800 |
| 2012-06 | 34.45 | 65.41 | 2.1100 | 1.0900 |
| 2011-09 | 32.47 | 67.53 | 2.1000 | 1.0500 |
| 2011-12 | 32.84 | 67.16 | 2.1200 | 1.1500 |
| 2011-03 | 34.21 | 65.79 | 1.9700 | 0.9700 |
| 2011-06 | 34.07 | 65.93 | 2.0000 | 0.7600 |
| 2010-09 | 32.52 | 67.33 | 1.9500 | 0.9900 |
| 2010-06 | 34.00 | 66.00 | 1.8400 | 1.0900 |
| 2010-12 | 36.01 | 63.99 | 1.8500 | 0.7000 |
| 2009-12 | 38.40 | 61.60 | 1.6200 | 0.9800 |
| 2010-03 | 38.91 | 61.09 | 1.6300 | 1.1900 |
| 2009-09 | 42.90 | 57.24 | 1.5000 | 1.1200 |
| 2009-03 | 47.74 | 52.39 | 1.4700 | 1.2000 |
| 2009-06 | 46.35 | 53.65 | 1.5200 | 1.2100 |
| 2008-12 | 51.13 | 48.88 | 1.4200 | 1.0600 |
| 2008-09 | 48.72 | 51.28 | 1.4400 | 0.8700 |
| 2008-03 | 56.24 | 43.76 | 1.2600 | 0.6900 |
| 2008-06 | 49.46 | 50.54 | 1.4400 | 0.6400 |
| 2007-06 | 57.26 | 42.74 | 0.9200 | 0.4800 |
| 2007-09 | 58.73 | 41.27 | 1.0900 | 0.5100 |
| 2007-12 | 61.44 | 38.56 | 1.1100 | 0.6700 |
| 2006-12 | 56.49 | 43.34 | 0.7200 | 0.3600 |
| 2007-03 | 55.21 | 44.79 | 0.7800 | 0.2900 |
| 2006-03 | 46.27 | 53.73 | 1.5800 | 0.7100 |
| 2006-06 | 54.70 | 45.30 | 1.1900 | 0.4300 |
| 2006-09 | 53.83 | 46.17 | 1.1700 | 0.3600 |
| 2005-09 | 50.52 | 49.48 | 2.0200 | 1.1900 |
| 2005-12 | 44.44 | 55.56 | 1.6300 | 1.0400 |
| 2005-06 | 30.29 | 69.74 | 2.8400 | 1.0300 |
| 2005-03 | 31.95 | 68.05 | 2.6800 | 1.8000 |
| 2004-09 | 46.77 | 53.23 | 1.6900 | 1.1200 |
| 2004-12 | 37.76 | 62.24 | 2.0500 | 1.3200 |
| 2004-06 | 50.84 | 49.16 | 1.4800 | 0.9700 |
| 2004-03 | 55.16 | 44.84 | 1.3900 | 1.1400 |
| 2003-12 | 48.16 | 51.84 | 1.4700 | 1.1200 |
| 2003-03 | 64.77 | 35.23 | 1.0500 | 0.9600 |
| 2003-06 | 53.61 | 46.39 | 1.2700 | 1.1200 |
| 2003-09 | 54.52 | 45.24 | 1.2200 | 0.8400 |
| 2002-09 | 50.00 | 50.00 | 1.3700 | 1.0500 |
| 2002-12 | 57.78 | 42.22 | 1.4000 | 1.1300 |
| 2002-03 | 44.02 | 55.98 | 1.7000 | 1.7000 |
| 2002-06 | 51.39 | 48.61 | 1.4500 | 1.2300 |
| 2001-06 | 55.78 | 44.22 | 1.4800 | 1.0200 |
| 2000-12 | 52.72 | 47.55 | 1.5600 | 1.2400 |
| 2001-12 | 45.83 | 53.92 | 1.5000 | 1.2200 |
| 1999-12 | 39.25 | 60.38 | 2.5100 | 1.8200 |
| 2000-06 | 44.93 | 54.73 | 1.9800 | 1.4200 |
| 1998-12 | 44.31 | 56.08 | 2.7700 | 2.3200 |
| 1997-12 | 50.89 | 48.90 | 1.1800 | 1.0100 |
| 1999-06 | 37.73 | 62.61 | 3.1300 | 2.4500 |
| 1996-12 | 46.50 | 53.14 | 1.6400 | 1.5700 |
| 1995-12 | 14.43 | 85.57 | 7.7900 | 7.6600 |
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) |
| 2022-06 | 10380800.0000 | 15800.0000 | 5269100.0000 | 2510600.0000 |
| 2021-12 | 351000000.0000 | 236900.0000 | 37010600.0000 | 4785100.0000 |
| 2022-03 | 6476100.0000 | 5000.0000 | 3971600.0000 | 1206900.0000 |
| 2021-09 | 40985300.0000 | 8027400.0000 | 14718200.0000 | 113400.0000 |
| 2021-06 | 28395500.0000 | 5411700.0000 | 8579800.0000 | 57760200.0000 |
| 2021-03 | 16068400.0000 | 2683400.0000 | 3063100.0000 | 8335500.0000 |
| 2020-09 | 128000000.0000 | 8266600.0000 | 9854100.0000 | 82198600.0000 |
| 2020-12 | 80181300.0000 | 1366100.0000 | 26696100.0000 | 22461500.0000 |
| 2020-03 | 11720700.0000 | 144200.0000 | 1360900.0000 | 6094000.0000 |
| 2020-06 | 47593700.0000 | 301800.0000 | 7529400.0000 | 33830100.0000 |
| 2019-06 | 58258700.0000 | 3056700.0000 | 8322400.0000 | 24048700.0000 |
| 2019-09 | 122000000.0000 | 4026300.0000 | 27527700.0000 | 38965700.0000 |
| 2019-12 | 405000000.0000 | 16127800.0000 | 40548000.0000 | 22779600.0000 |
| 2018-12 | 533000000.0000 | 28916000.0000 | 39094400.0000 | 76894800.0000 |
| 2019-03 | 31006100.0000 | 4116900.0000 | 5250200.0000 | 11642400.0000 |
| 2018-09 | 139000000.0000 | 14970300.0000 | 46962800.0000 | 41051600.0000 |
| 2018-06 | 101000000.0000 | 9993500.0000 | 35936300.0000 | 26233900.0000 |
| 2018-03 | 60963400.0000 | 4408900.0000 | 21537500.0000 | 13397900.0000 |
| 2017-12 | 254000000.0000 | 29777300.0000 | 42488500.0000 | 47823000.0000 |
| 2017-09 | 141000000.0000 | 19948400.0000 | 40839400.0000 | 16514000.0000 |
| 2017-06 | 86725100.0000 | 11842000.0000 | 26018100.0000 | 7863700.0000 |
| 2017-03 | 46959200.0000 | 8195800.0000 | 9541200.0000 | 2221800.0000 |
| 2016-09 | 231000000.0000 | 21445900.0000 | 61426500.0000 | 7633700.0000 |
| 2016-06 | 180000000.0000 | 13171900.0000 | 41823000.0000 | 3377700.0000 |
| 2016-12 | 479000000.0000 | 36872500.0000 | 84945800.0000 | 9745000.0000 |
| 2015-12 | 370000000.0000 | 13295600.0000 | 66368500.0000 | 10109500.0000 |
| 2016-03 | 78358700.0000 | 6090600.0000 | 15464400.0000 | 2861400.0000 |
| 2015-03 | 75977800.0000 | 1529300.0000 | 11357900.0000 | 34800.0000 |
| 2015-09 | 268000000.0000 | 7453600.0000 | 48840200.0000 | 6443600.0000 |
| 2015-06 | 168000000.0000 | 4220900.0000 | 28653100.0000 | 2811300.0000 |
| 2014-09 | 355000000.0000 | 2849200.0000 | 27374200.0000 | 4765000.0000 |
| 2014-12 | 493000000.0000 | 3887900.0000 | 43602900.0000 | 4691700.0000 |
| 2014-06 | 246000000.0000 | 1691200.0000 | 18833400.0000 | 4175900.0000 |
| 2014-03 | 141000000.0000 | 1080200.0000 | 9776600.0000 | 2858500.0000 |
| 2013-09 | 726000000.0000 | 4698500.0000 | 37811700.0000 | 12917100.0000 |
| 2013-12 | 971000000.0000 | 4577700.0000 | 51120600.0000 | 16079100.0000 |
| 2013-06 | 534000000.0000 | 3147300.0000 | 25220500.0000 | 9665800.0000 |
| 2013-03 | 259000000.0000 | 1111200.0000 | 12877700.0000 | 3789000.0000 |
| 2012-12 | 1153000000.0000 | 5473200.0000 | 62332900.0000 | 33124000.0000 |
| 2012-03 | 254000000.0000 | 1437500.0000 | 17596400.0000 | 11283600.0000 |
| 2012-09 | 895000000.0000 | 4440600.0000 | 46504500.0000 | 25579400.0000 |
| 2012-06 | 603000000.0000 | 3047800.0000 | 34467000.0000 | 20747400.0000 |
| 2011-09 | 965000000.0000 | 4108900.0000 | 48177800.0000 | 32962600.0000 |
| 2011-12 | 1345000000.0000 | 2980200.0000 | 57443500.0000 | 48120300.0000 |
| 2011-03 | 266000000.0000 | 772500.0000 | 18905400.0000 | 8136500.0000 |
| 2011-06 | 604000000.0000 | 2211600.0000 | 34751000.0000 | 19447300.0000 |
| 2010-09 | 784000000.0000 | 1890000.0000 | 47274500.0000 | 14528200.0000 |
| 2010-06 | 527000000.0000 | 597300.0000 | 32875200.0000 | 7403700.0000 |
| 2010-12 | 1066000000.0000 | 3112000.0000 | 57816900.0000 | 23926700.0000 |
| 2009-12 | 872000000.0000 | 2085200.0000 | 49848200.0000 | 16146600.0000 |
| 2010-03 | 247000000.0000 | 276400.0000 | 15897500.0000 | 3413200.0000 |
| 2009-09 | 642000000.0000 | 1421800.0000 | 44194600.0000 | 10741900.0000 |
| 2009-03 | 198000000.0000 | 600600.0000 | 11672900.0000 | 4453100.0000 |
| 2009-06 | 441000000.0000 | 1022600.0000 | 31921800.0000 | 7907500.0000 |
| 2008-12 | 1213000000.0000 | 3947200.0000 | 49165100.0000 | 32374000.0000 |
| 2008-09 | 951000000.0000 | 3009100.0000 | 36830700.0000 | 28771900.0000 |
| 2008-03 | 263000000.0000 | 1031600.0000 | 8236300.0000 | 9816100.0000 |
| 2008-06 | 606000000.0000 | 2023600.0000 | 19145200.0000 | 19857100.0000 |
| 2007-06 | 334000000.0000 | 4192400.0000 | 14315500.0000 | 12705200.0000 |
| 2007-09 | 560000000.0000 | 5049500.0000 | 20217600.0000 | 22783500.0000 |
| 2007-12 | 816000000.0000 | 6025000.0000 | 27289900.0000 | 35108700.0000 |
| 2006-12 | 327000000.0000 | 4974600.0000 | 13303700.0000 | 16421700.0000 |
| 2007-03 | 150000000.0000 | 1780900.0000 | 7246000.0000 | 5218100.0000 |
| 2006-03 | 40359700.0000 | 718600.0000 | 3403700.0000 | 3059800.0000 |
| 2006-06 | 116000000.0000 | 1807700.0000 | 7067900.0000 | 6795600.0000 |
| 2006-09 | 183000000.0000 | 2490100.0000 | 7114300.0000 | 12858200.0000 |
| 2005-09 | 170000000.0000 | 1843200.0000 | 5064800.0000 | 3216800.0000 |
| 2005-12 | 263000000.0000 | 3707400.0000 | 10411500.0000 | 6194900.0000 |
| 2005-06 | 68386800.0000 | 1164300.0000 | 4993700.0000 | 978200.0000 |
| 2005-03 | 28075200.0000 | 175200.0000 | 1935000.0000 | 602400.0000 |
| 2004-09 | 132000000.0000 | 8257200.0000 | 7315200.0000 | 3212700.0000 |
| 2004-12 | 249000000.0000 | 11963700.0000 | 6385800.0000 | 4416600.0000 |
| 2004-06 | 64146200.0000 | 6047900.0000 | 4954800.0000 | 2129700.0000 |
| 2004-03 | 20138800.0000 | 3175900.0000 | 3233000.0000 | 863400.0000 |
| 2003-12 | 155000000.0000 | 27096200.0000 | 18311700.0000 | 4827300.0000 |
| 2003-03 | 28965600.0000 | 5535700.0000 | 6286000.0000 | 1193300.0000 |
| 2003-06 | 81507700.0000 | 16906100.0000 | 9508600.0000 | 1770400.0000 |
| 2003-09 | 106000000.0000 | 19289200.0000 | 13088500.0000 | 2818700.0000 |
| 2002-09 | 147000000.0000 | 37211300.0000 | 28334200.0000 | 2342000.0000 |
| 2002-12 | 205000000.0000 | 46392300.0000 | 45899400.0000 | 2591600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 107000000.0000 | 27468200.0000 | 19440500.0000 | 1331700.0000 |
| 2001-06 | 127000000.0000 | 44390000.0000 | 15404100.0000 | 1254400.0000 |
| 2000-12 | 215000000.0000 | 61319500.0000 | 37738300.0000 | 2836900.0000 |
| 2001-12 | 312000000.0000 | 106000000.0000 | 17986100.0000 | 4144600.0000 |
| 1999-12 | 138000000.0000 | 43092100.0000 | 16218100.0000 | 2564600.0000 |
| 2000-06 | 81928300.0000 | 27940200.0000 | 11392200.0000 | 1117700.0000 |
| 1998-12 | 86367200.0000 | 25413300.0000 | 11693600.0000 | 3602900.0000 |
| 1997-12 | 85593900.0000 | 18154900.0000 | 8950300.0000 | 3183700.0000 |
| 1999-06 | 43332500.0000 | 15005900.0000 | 6143400.0000 | 1223500.0000 |
| 1996-12 | 30256900.0000 | 7879300.0000 | 4027000.0000 | -18300.0000 |
| 1995-12 | 11101700.0000 | 151800.0000 | 3623500.0000 | 614200.0000 |