中商官网
研究报告
*ST高升（000971）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 216000000.0000 | -8.86 | -85538500.0000 | -30.46 | -93344700.0000 | 688.53 | -93219900.0000 | 769.26 |
| 2024-03-31 | 106000000.0000 | -5.36 | -34840600.0000 | -52.06 | -35274200.0000 | -50.51 | -35183100.0000 | -50.73 |
| 2023-12-31 | 501000000.0000 | -2.72 | -370000000.0000 | -29.25 | -276000000.0000 | -48.89 | -301000000.0000 | -44.16 |
| 2023-09-30 | 355000000.0000 | 7.25 | -116000000.0000 | -50.85 | -37884000.0000 | -84.47 | -36927100.0000 | -84.80 |
| 2022-12-31 | 515000000.0000 | -28.37 | -523000000.0000 | -3.33 | -540000000.0000 | 7.57 | -539000000.0000 | 9.78 |
| 2023-06-30 | 237000000.0000 | 8.72 | -123000000.0000 | 0.00 | -11837800.0000 | -90.89 | -10724000.0000 | -91.69 |
| 2023-03-31 | 112000000.0000 | -1.75 | -72678600.0000 | 46.65 | -71269300.0000 | 41.20 | -71412500.0000 | 38.24 |
| 2022-09-30 | 331000000.0000 | -39.15 | -236000000.0000 | 142.45 | -244000000.0000 | 203.14 | -243000000.0000 | 185.25 |
| 2022-06-30 | 218000000.0000 | -38.76 | -123000000.0000 | 159.68 | -130000000.0000 | 234.84 | -129000000.0000 | 203.93 |
| 2021-09-30 | 544000000.0000 | -8.26 | -97339100.0000 | -367.66 | -80491100.0000 | -327.13 | -85187900.0000 | -420.06 |
| 2021-12-31 | 719000000.0000 | -17.73 | -541000000.0000 | 400.93 | -502000000.0000 | -492.19 | -491000000.0000 | -523.28 |
| 2022-03-31 | 114000000.0000 | -34.48 | -49559400.0000 | 195.12 | -50474300.0000 | 266.25 | -51658200.0000 | 223.39 |
| 2020-12-31 | 874000000.0000 | 5.94 | -108000000.0000 | -83.59 | 128000000.0000 | -120.35 | 116000000.0000 | -119.11 |
| 2021-03-31 | 174000000.0000 | 5.45 | -16793000.0000 | -995.24 | -13781400.0000 | -1444.26 | -15973900.0000 | 6964.97 |
| 2021-06-30 | 356000000.0000 | -11.44 | -47366700.0000 | -283.93 | -38824000.0000 | -256.40 | -42443900.0000 | -323.86 |
| 2020-09-30 | 593000000.0000 | 0.00 | 36366600.0000 | -216.40 | 35438500.0000 | -211.29 | 26616300.0000 | -338.05 |
| 2020-06-30 | 402000000.0000 | -5.41 | 25751900.0000 | -338.85 | 24823900.0000 | -321.90 | 18960400.0000 | 165.51 |
| 2019-09-30 | 593000000.0000 | -9.60 | -31243900.0000 | -200.60 | -31844700.0000 | -201.34 | -11180900.0000 | -150.88 |
| 2020-03-31 | 165000000.0000 | -10.33 | 1875800.0000 | -96.85 | 1025200.0000 | -98.27 | -226100.0000 | -100.51 |
| 2019-12-31 | 825000000.0000 | -8.44 | -658000000.0000 | -57.85 | -629000000.0000 | -72.33 | -607000000.0000 | -73.87 |
| 2019-06-30 | 425000000.0000 | 0.71 | -10781500.0000 | -129.33 | -11187200.0000 | -130.23 | 7141000.0000 | -74.24 |
| 2019-03-31 | 184000000.0000 | -17.49 | 59597400.0000 | 169.14 | 59195200.0000 | 165.18 | 44693300.0000 | 159.47 |
| 2018-12-31 | 901000000.0000 | 3.80 | -1561000000.0000 | -930.32 | -2273000000.0000 | -1309.04 | -2323000000.0000 | -1579.62 |
| 2018-06-30 | 422000000.0000 | 0.72 | 36757000.0000 | -64.66 | 37007200.0000 | -64.42 | 27718400.0000 | -66.21 |
| 2018-09-30 | 656000000.0000 | 2.98 | 31057800.0000 | -80.09 | 31424800.0000 | -79.86 | 21974100.0000 | -82.28 |
| 2018-03-31 | 223000000.0000 | 3.72 | 22144000.0000 | -56.33 | 22322500.0000 | -55.98 | 17225000.0000 | -56.66 |
| 2017-12-31 | 868000000.0000 | 30.33 | 188000000.0000 | 35.25 | 188000000.0000 | 35.25 | 157000000.0000 | 41.44 |
| 2017-09-30 | 637000000.0000 | 45.43 | 156000000.0000 | 122.34 | 156000000.0000 | 119.74 | 124000000.0000 | 121.22 |
| 2017-03-31 | 215000000.0000 | 54.68 | 50707400.0000 | 12.50 | 50707100.0000 | 12.36 | 39739700.0000 | 13.32 |
| 2016-12-31 | 666000000.0000 | 324.20 | 139000000.0000 | 1333.49 | 139000000.0000 | 1351.21 | 111000000.0000 | 4166.11 |
| 2017-06-30 | 419000000.0000 | 48.58 | 104000000.0000 | 77.89 | 104000000.0000 | 75.43 | 82034300.0000 | 72.84 |
| 2016-03-31 | 139000000.0000 | 1771.95 | 45073000.0000 | -678.39 | 45129100.0000 | -672.17 | 35069200.0000 | -544.62 |
| 2016-09-30 | 438000000.0000 | 1303.21 | 70163600.0000 | -422.88 | 70993800.0000 | -425.77 | 56053800.0000 | -357.21 |
| 2016-06-30 | 282000000.0000 | 1478.32 | 58461500.0000 | -443.01 | 59281900.0000 | -446.56 | 47463200.0000 | -377.47 |
| 2015-09-30 | 31214200.0000 | -17.74 | -21730600.0000 | 52.65 | -21792700.0000 | 47.39 | -21792700.0000 | 47.39 |
| 2015-12-31 | 157000000.0000 | 198.92 | 9696600.0000 | -197.32 | 9578200.0000 | 133.52 | 2601900.0000 | -36.56 |
| 2015-06-30 | 17867100.0000 | -23.02 | -17043500.0000 | 73.21 | -17105700.0000 | 64.64 | -17105700.0000 | 64.64 |
| 2014-12-31 | 52521700.0000 | -49.98 | -9963600.0000 | -37.95 | 4101600.0000 | -126.60 | 4101600.0000 | -126.60 |
| 2015-03-31 | 7425400.0000 | -42.73 | -7792800.0000 | 54.48 | -7887400.0000 | 56.36 | -7887400.0000 | 56.36 |
| 2014-09-30 | 37945300.0000 | -54.70 | -14235400.0000 | -40.40 | -14785400.0000 | -36.40 | -14785400.0000 | -36.40 |
| 2014-03-31 | 12965500.0000 | -38.65 | -5044400.0000 | 123.28 | -5044400.0000 | 123.28 | -5044400.0000 | 123.28 |
| 2014-06-30 | 23210000.0000 | -55.73 | -9839800.0000 | -25.06 | -10389800.0000 | -20.72 | -10389800.0000 | -20.72 |
| 2013-12-31 | 105000000.0000 | -48.53 | -16058300.0000 | -77.26 | -15420600.0000 | -292.53 | -15420600.0000 | -292.53 |
| 2013-06-30 | 52432000.0000 | -36.78 | -13130200.0000 | -47.36 | -13105900.0000 | -36.69 | -13105900.0000 | -36.69 |
| 2013-09-30 | 83763800.0000 | -43.02 | -23886400.0000 | -41.31 | -23248700.0000 | -34.95 | -23248700.0000 | -34.95 |
| 2012-12-31 | 204000000.0000 | -12.45 | -70617400.0000 | -6.34 | 8009300.0000 | -110.82 | 8009300.0000 | -110.82 |
| 2013-03-31 | 21133100.0000 | -31.96 | -2259200.0000 | -82.97 | -2259200.0000 | -74.96 | -2259200.0000 | -74.96 |
| 2012-09-30 | 147000000.0000 | -13.53 | -40696300.0000 | -0.39 | -35737300.0000 | -12.49 | -35737300.0000 | -12.49 |
| 2012-06-30 | 82935600.0000 | -29.72 | -24942400.0000 | -5.11 | -20702400.0000 | -21.18 | -20702400.0000 | -21.18 |
| 2012-03-31 | 31061800.0000 | -35.10 | -13262800.0000 | 41.05 | -9022800.0000 | 0.35 | -9022800.0000 | 0.35 |
| 2011-12-31 | 233000000.0000 | 9.91 | -75397600.0000 | 55.45 | -74036200.0000 | -506.34 | -74036200.0000 | -506.34 |
| 2011-09-30 | 170000000.0000 | 18.06 | -40857100.0000 | -4.54 | -40838400.0000 | 106.69 | -40838400.0000 | 106.69 |
| 2011-06-30 | 118000000.0000 | 48.95 | -26285400.0000 | -16.46 | -26266600.0000 | -11.41 | -26266600.0000 | -11.41 |
| 2011-03-31 | 47864200.0000 | 52.25 | -9402900.0000 | 4.30 | -8991000.0000 | 25.28 | -8991000.0000 | 25.28 |
| 2010-12-31 | 212000000.0000 | 101.90 | -48502200.0000 | -29.55 | 18220200.0000 | -126.37 | 18220200.0000 | -126.37 |
| 2010-09-30 | 144000000.0000 | 139.16 | -42802200.0000 | 168.08 | -19757900.0000 | 32.30 | -19757900.0000 | 32.30 |
| 2010-03-31 | 31438700.0000 | 142.96 | -9014900.0000 | -62.67 | -7176900.0000 | -70.29 | -7176900.0000 | -70.29 |
| 2010-06-30 | 79219000.0000 | 177.10 | -31465900.0000 | 95.77 | -29650900.0000 | 82.11 | -29650900.0000 | 82.11 |
| 2009-12-31 | 105000000.0000 | -11.02 | -68843400.0000 | 86.09 | -69089500.0000 | -705.06 | -69089500.0000 | -705.06 |
| 2009-06-30 | 28588500.0000 | -39.92 | -16072700.0000 | -71.06 | -16281600.0000 | -70.25 | -16281600.0000 | -70.25 |
| 2009-09-30 | 60211600.0000 | -26.87 | -15966300.0000 | -80.08 | -14934500.0000 | -53.00 | -14934500.0000 | -53.00 |
| 2008-09-30 | 82334700.0000 | -55.25 | -80162500.0000 | 100.21 | -31776200.0000 | -14.56 | -31776200.0000 | -14.56 |
| 2008-12-31 | 118000000.0000 | -43.27 | -36995100.0000 | -69.92 | 11418600.0000 | -109.06 | 11418600.0000 | -109.06 |
| 2009-03-31 | 12939800.0000 | -41.08 | -24148500.0000 | -17.34 | -24153700.0000 | -16.76 | -24153700.0000 | -16.76 |
| 2007-12-31 | 208000000.0000 | -34.38 | -123000000.0000 | -36.92 | -126000000.0000 | -35.38 | -126000000.0000 | -35.38 |
| 2008-03-31 | 21962200.0000 | -46.97 | -29215700.0000 | 124.97 | -29015800.0000 | 125.84 | -29015800.0000 | 125.84 |
| 2008-06-30 | 47582700.0000 | -61.31 | -55529800.0000 | 77.16 | -54727600.0000 | 93.48 | -54727600.0000 | 93.48 |
| 2007-09-30 | 184000000.0000 | -23.65 | -40039800.0000 | -542.90 | -37190200.0000 | -508.97 | -37190200.0000 | -508.97 |
| 2007-06-30 | 123000000.0000 | -15.75 | -31344600.0000 | -726.30 | -28285900.0000 | -657.63 | -28285900.0000 | -657.63 |
| 2006-12-31 | 317000000.0000 | -8.38 | -195000000.0000 | -1326.71 | -195000000.0000 | -1174.50 | -195000000.0000 | -1739.45 |
| 2007-03-31 | 41415500.0000 | -36.89 | -12986600.0000 | -580.47 | -12848200.0000 | -573.60 | -12848200.0000 | -806.84 |
| 2006-09-30 | 241000000.0000 | -2.43 | 9040400.0000 | -48.78 | 9093600.0000 | -48.57 | 9093600.0000 | -23.24 |
| 2006-03-31 | 65620600.0000 | 20.26 | 2702900.0000 | -46.25 | 2712900.0000 | -46.05 | 1817700.0000 | -40.71 |
| 2005-12-31 | 346000000.0000 | 30.08 | 15896200.0000 | -51.51 | 18148000.0000 | -46.80 | 11894200.0000 | -47.96 |
| 2006-06-30 | 146000000.0000 | 8.15 | 5004700.0000 | -48.68 | 5072500.0000 | -48.10 | 5072500.0000 | -22.54 |
| 2005-06-30 | 135000000.0000 | 22.73 | 9751000.0000 | 0.99 | 9774100.0000 | -10.99 | 6548600.0000 | -10.99 |
| 2005-09-30 | 247000000.0000 | 37.99 | 17650500.0000 | -7.40 | 17680700.0000 | -13.27 | 11846100.0000 | -13.27 |
| 2005-03-31 | 54566900.0000 | 0.01 | 5028400.0000 | -14.42 | 5028400.0000 | -30.38 | 3065900.0000 | -36.65 |
| 2004-09-30 | 179000000.0000 | -3.24 | 19061200.0000 | -6.25 | 20386600.0000 | -5.96 | 13659000.0000 | -5.96 |
| 2004-12-31 | 266000000.0000 | 3.10 | 32785300.0000 | -11.89 | 34110600.0000 | -11.54 | 22854100.0000 | -11.53 |
| 2004-06-30 | 110000000.0000 | 0.00 | 9655200.0000 | -2.19 | 10980500.0000 | -2.16 | 7356900.0000 | -2.16 |
| 2003-12-31 | 258000000.0000 | 1.98 | 37209800.0000 | 8.18 | 38558300.0000 | -0.33 | 25834000.0000 | -2.47 |
| 2004-03-31 | 54563000.0000 | 3.01 | 5875800.0000 | 7.13 | 7222800.0000 | 5.64 | 4839300.0000 | 5.65 |
| 2003-09-30 | 185000000.0000 | 6.94 | 20331100.0000 | -4.74 | 21679600.0000 | -4.52 | 14525400.0000 | -4.52 |
| 2003-06-30 | 110000000.0000 | 0.00 | 9871100.0000 | -3.17 | 11223100.0000 | -2.88 | 7519500.0000 | -2.89 |
| 2002-09-30 | 173000000.0000 | -- | 21343100.0000 | -- | 22705500.0000 | -- | 15212700.0000 | -- |
| 2003-03-31 | 52967900.0000 | -5.64 | 5484900.0000 | -2.32 | 6836900.0000 | -2.08 | 4580700.0000 | -2.08 |
| 2002-12-31 | 253000000.0000 | -6.64 | 34395900.0000 | -10.52 | 38685900.0000 | -1.82 | 26487800.0000 | -22.02 |
| 2002-06-30 | 110000000.0000 | -4.35 | 10193800.0000 | -4.99 | 11556200.0000 | -4.40 | 7742900.0000 | -8.53 |
| 2001-12-31 | 271000000.0000 | 11.52 | 38440600.0000 | -14.41 | 39404800.0000 | -7.70 | 33966700.0000 | -3.92 |
| 2002-03-31 | 56132100.0000 | -- | 5615100.0000 | -- | 6982400.0000 | -- | 4678200.0000 | -- |
| 2001-06-30 | 115000000.0000 | 0.00 | 10728700.0000 | -46.45 | 12088200.0000 | -39.64 | 8464600.0000 | -36.91 |
| 2000-06-30 | 115000000.0000 | 26.55 | 20034400.0000 | 5.07 | 20026400.0000 | 5.14 | 13417700.0000 | -17.12 |
| 2000-12-31 | 243000000.0000 | 17.39 | 44909900.0000 | 18.49 | 42690900.0000 | 12.25 | 35354200.0000 | 9.37 |
| 1999-12-31 | 207000000.0000 | 31.85 | 37901100.0000 | 30.00 | 38030400.0000 | 30.44 | 32325800.0000 | 32.65 |
| 1999-06-30 | 90875600.0000 | -- | 19067800.0000 | -- | 19046800.0000 | -- | 16189800.0000 | -- |
| 1998-12-31 | 157000000.0000 | -23.04 | 29154800.0000 | -42.77 | 29154700.0000 | -42.77 | 24369500.0000 | -43.52 |
| 1997-12-31 | 204000000.0000 | -- | 50945200.0000 | -- | 50945600.0000 | -- | 43149200.0000 | -- |
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) |
| 2024-06 | -39.81 | -43.22 | -10.68 | -- | 0.9500 | 1.88 | 0.25 |
| 2024-03 | -33.02 | -33.28 | -3.77 | -- | 0.4500 | 1.83 | 0.11 |
| 2023-12 | -74.45 | -55.09 | -29.81 | -- | 2.3200 | 1.79 | 0.54 |
| 2023-09 | -33.24 | -10.67 | -3.05 | -17.1100 | 1.4800 | 1.51 | 0.29 |
| 2022-12 | -103.30 | -104.85 | -40.48 | -107.9100 | 3.4600 | 1.30 | 0.39 |
| 2023-06 | -52.32 | -4.99 | -0.95 | -4.5700 | 1.2000 | 1.55 | 0.19 |
| 2023-03 | -65.18 | -63.63 | -5.43 | -36.8600 | 0.6700 | 1.42 | 0.09 |
| 2022-09 | -73.41 | -73.72 | -15.07 | -37.5800 | 2.3100 | 1.05 | 0.20 |
| 2022-06 | -59.17 | -59.63 | -7.58 | -18.3200 | 1.4000 | 0.94 | 0.13 |
| 2021-09 | -18.75 | -14.80 | -3.83 | -7.5300 | 3.6900 | 1.34 | 0.26 |
| 2021-12 | -80.81 | -69.82 | -30.20 | -52.0900 | 5.6000 | 1.44 | 0.43 |
| 2022-03 | -44.74 | -44.28 | -3.11 | -6.9800 | 0.7200 | 0.98 | 0.07 |
| 2020-12 | -13.16 | 14.65 | 6.14 | 10.7000 | 7.3000 | 1.76 | 0.42 |
| 2021-03 | -9.77 | -7.92 | -0.67 | -1.3800 | 1.3100 | 1.33 | 0.08 |
| 2021-06 | -14.33 | -10.91 | -1.91 | -3.6800 | 2.5900 | 1.34 | 0.18 |
| 2020-09 | 5.40 | 5.98 | 1.63 | 2.5600 | 6.4300 | 1.56 | 0.27 |
| 2020-06 | 5.97 | 6.18 | 1.11 | 1.8500 | 3.7200 | 1.56 | 0.18 |
| 2019-09 | 3.88 | -5.37 | -1.00 | -0.5400 | 5.3200 | 1.62 | 0.19 |
| 2020-03 | 0.61 | 0.62 | 0.05 | -0.0100 | 1.4500 | 1.38 | 0.07 |
| 2019-12 | -81.45 | -76.24 | -27.25 | -40.7600 | 7.0600 | 1.76 | 0.36 |
| 2019-06 | 5.88 | -2.63 | -0.34 | 0.3900 | 3.8500 | 1.72 | 0.13 |
| 2019-03 | 4.35 | 32.17 | 1.77 | 2.3000 | 1.5600 | 1.49 | 0.06 |
| 2018-12 | -190.34 | -252.28 | -67.87 | -82.6000 | 8.3800 | 2.49 | 0.27 |
| 2018-06 | 8.53 | 8.77 | 0.94 | 0.7600 | -- | 3.06 | 0.11 |
| 2018-09 | 4.88 | 4.79 | 0.79 | 0.6100 | -- | 3.04 | 0.16 |
| 2018-03 | 9.87 | 10.01 | 0.56 | 0.4700 | -- | 3.07 | 0.06 |
| 2017-12 | 20.62 | 21.66 | 4.80 | 4.3500 | -- | 3.60 | 0.22 |
| 2017-09 | 23.55 | 24.49 | 4.01 | 3.4700 | -- | 3.38 | 0.16 |
| 2017-03 | 22.33 | 23.58 | 1.32 | 1.1300 | 31635.1600 | 3.52 | 0.06 |
| 2016-12 | 20.87 | 20.87 | 3.64 | 5.5900 | -- | 4.29 | 0.17 |
| 2017-06 | 24.11 | 24.82 | 2.72 | 2.3200 | -- | 3.51 | 0.11 |
| 2016-03 | 32.64 | 32.47 | 2.56 | 2.1000 | -- | 5.60 | 0.08 |
| 2016-09 | 15.98 | 16.21 | 1.99 | 3.0000 | -- | 5.05 | 0.12 |
| 2016-06 | 20.57 | 21.02 | 3.29 | 2.8200 | -- | 5.23 | 0.16 |
| 2015-09 | -69.62 | -69.82 | -21.37 | -78.2800 | 1.1000 | 4.88 | 0.31 |
| 2015-12 | 5.73 | 6.10 | 0.54 | 0.8600 | -- | 3.52 | 0.09 |
| 2015-06 | -95.39 | -95.74 | -14.75 | -58.5300 | 0.6500 | 3.88 | 0.15 |
| 2014-12 | -47.60 | 7.81 | 3.18 | 16.1800 | 1.5900 | 6.24 | 0.41 |
| 2015-03 | -104.95 | -106.22 | -6.63 | -25.4200 | 0.2400 | 3.40 | 0.06 |
| 2014-09 | -44.67 | -38.97 | -10.41 | -92.5400 | 1.0700 | 5.75 | 0.27 |
| 2014-03 | -38.91 | -38.91 | -3.39 | -25.9400 | 0.3800 | 6.21 | 0.09 |
| 2014-06 | -47.85 | -44.76 | -6.97 | -60.3800 | 0.6200 | 5.57 | 0.16 |
| 2013-12 | -47.62 | -14.69 | -9.76 | -54.0700 | 2.3500 | 6.68 | 0.66 |
| 2013-06 | -47.64 | -25.00 | -3.22 | -67.9700 | 0.9200 | 4.65 | 0.13 |
| 2013-09 | -42.07 | -27.76 | -5.99 | -126.6800 | 1.5800 | 5.74 | 0.22 |
| 2012-12 | -36.76 | 3.93 | 1.56 | 43.6000 | 1.1700 | 9.73 | 0.40 |
| 2013-03 | -58.11 | -10.69 | -0.49 | -8.2400 | 0.3800 | 4.16 | 0.05 |
| 2012-09 | -30.61 | -24.31 | -4.26 | -- | 0.4200 | 8.96 | 0.18 |
| 2012-06 | -35.04 | -24.96 | -2.44 | -806.1300 | 0.2400 | 9.11 | 0.10 |
| 2012-03 | -42.70 | -29.05 | -1.11 | -133.3000 | 0.1000 | 7.85 | 0.04 |
| 2011-12 | -33.91 | -31.78 | -10.40 | -120.9400 | 0.9600 | 12.36 | 0.33 |
| 2011-09 | -26.47 | -24.02 | -5.78 | -40.3300 | 0.7700 | 13.48 | 0.24 |
| 2011-06 | -25.42 | -22.26 | -3.56 | -24.2000 | 0.5600 | 12.22 | 0.16 |
| 2011-03 | -19.65 | -18.78 | -1.21 | -7.6400 | 0.2300 | 10.15 | 0.06 |
| 2010-12 | -25.47 | 8.59 | 2.53 | 9.2500 | 1.8000 | 11.59 | 0.29 |
| 2010-09 | -34.03 | -13.72 | -2.66 | -11.1000 | 1.2600 | 10.64 | 0.19 |
| 2010-03 | -28.66 | -22.83 | -0.99 | -3.9000 | 0.5800 | 7.65 | 0.04 |
| 2010-06 | -46.43 | -37.43 | -4.35 | -17.1400 | 1.3900 | 9.39 | 0.12 |
| 2009-12 | -160.95 | -65.80 | -9.18 | -60.4900 | 2.4400 | 6.09 | 0.14 |
| 2009-06 | -234.85 | -56.95 | -1.99 | -11.3900 | 0.6400 | 3.88 | 0.03 |
| 2009-09 | -157.43 | -24.80 | -1.94 | 0.0000 | 1.1900 | 5.05 | 0.08 |
| 2008-09 | -110.12 | -38.59 | -2.92 | 0.0000 | 1.1500 | 0.95 | 0.08 |
| 2008-12 | -39.83 | 9.68 | 1.49 | 2.0700 | 1.9700 | 1.69 | 0.15 |
| 2009-03 | -186.74 | -186.66 | -2.71 | 0.0000 | 0.3100 | 3.24 | 0.01 |
| 2007-12 | -59.13 | -60.58 | -8.08 | -- | 2.3000 | 1.35 | 0.13 |
| 2008-03 | -133.05 | -132.12 | -2.56 | -- | 0.3500 | 0.74 | 0.02 |
| 2008-06 | -116.47 | -115.02 | -4.81 | -- | 0.6700 | 0.81 | 0.04 |
| 2007-09 | -21.74 | -20.21 | -3.40 | -- | 1.3800 | 1.40 | 0.17 |
| 2007-06 | -26.02 | -23.00 | -2.54 | -- | 0.9400 | 1.36 | 0.11 |
| 2006-12 | -61.83 | -61.51 | -16.47 | -- | 2.2300 | 1.79 | 0.27 |
| 2007-03 | -31.52 | -31.02 | -1.09 | -- | 0.3300 | 0.90 | 0.04 |
| 2006-09 | 3.73 | 3.77 | 0.90 | -- | 1.2000 | 1.96 | 0.24 |
| 2006-03 | 4.12 | 4.13 | 0.27 | -- | 0.3300 | 1.58 | 0.07 |
| 2005-12 | 4.34 | 5.25 | 1.78 | -- | 2.0600 | 2.12 | 0.34 |
| 2006-06 | 3.42 | 3.47 | 0.51 | -- | 0.7600 | 1.81 | 0.15 |
| 2005-06 | 6.67 | 7.24 | 0.99 | -- | 0.8600 | 1.76 | 0.14 |
| 2005-09 | 6.88 | 7.16 | 1.75 | -- | 1.6000 | 2.07 | 0.24 |
| 2005-03 | 8.84 | 9.22 | 0.51 | -- | 0.3400 | 1.38 | 0.06 |
| 2004-09 | 10.06 | 11.39 | 2.09 | -- | 1.2700 | 1.48 | 0.18 |
| 2004-12 | 12.41 | 12.82 | 3.47 | -- | 1.8100 | 1.65 | 0.27 |
| 2004-06 | 9.09 | 9.98 | 1.10 | -- | 0.8000 | 1.34 | 0.11 |
| 2003-12 | 14.34 | 14.95 | 3.87 | -- | 1.6100 | 1.65 | 0.26 |
| 2004-03 | 10.77 | 13.24 | 0.73 | -- | 0.4100 | 1.33 | 0.05 |
| 2003-09 | 10.81 | 11.72 | 2.32 | -- | 1.1100 | 1.56 | 0.20 |
| 2003-06 | 9.09 | 10.20 | 1.22 | -- | 0.7200 | 1.44 | 0.12 |
| 2002-09 | 12.14 | 13.12 | 2.39 | -- | 0.9200 | 1.53 | 0.18 |
| 2003-03 | 10.36 | 12.91 | 0.74 | -- | 0.3400 | 1.38 | 0.06 |
| 2002-12 | 13.44 | 15.29 | 4.09 | -- | 1.3400 | 1.78 | 0.27 |
| 2002-06 | 9.09 | 10.51 | 1.21 | -- | 0.6000 | 1.61 | 0.12 |
| 2001-12 | 13.28 | 14.54 | 4.08 | -- | 1.2300 | 1.99 | 0.28 |
| 2002-03 | 10.00 | 12.44 | 0.73 | -- | 0.2800 | 1.63 | 0.06 |
| 2001-06 | 6.96 | 10.51 | 1.21 | -- | 0.5100 | 2.34 | 0.11 |
| 2000-06 | 17.26 | 17.41 | 2.39 | -- | 0.6000 | -- | 0.14 |
| 2000-12 | 14.81 | 17.57 | 4.70 | -- | 1.1800 | -- | 0.27 |
| 1999-12 | 17.39 | 18.37 | 6.57 | -- | 1.1800 | -- | 0.36 |
| 1999-06 | 20.95 | 20.96 | -- | -- | -- | -- | -- |
| 1998-12 | 19.75 | 18.57 | 5.65 | -- | 1.1300 | -- | 0.30 |
| 1997-12 | 25.00 | 24.97 | 12.37 | -- | 1.9000 | -- | 0.50 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 112.70 | -12.81 | 0.9500 | 0.3700 |
| 2024-03 | 105.77 | -5.73 | 1.0100 | 0.4300 |
| 2023-12 | 101.94 | -1.99 | 1.0400 | 0.4600 |
| 2023-09 | 83.28 | 16.72 | 1.2100 | 0.5700 |
| 2022-12 | 81.63 | 18.37 | 1.3100 | 0.6100 |
| 2023-06 | 81.08 | 18.92 | 1.1800 | 0.5600 |
| 2023-03 | 86.74 | 13.26 | 1.2100 | 0.5800 |
| 2022-09 | 67.57 | 32.37 | 1.4500 | 0.7300 |
| 2022-06 | 62.78 | 37.22 | 1.6200 | 0.9800 |
| 2021-09 | 44.12 | 55.84 | 2.1700 | 1.4600 |
| 2021-12 | 53.85 | 46.15 | 1.9900 | 1.4100 |
| 2022-03 | 55.97 | 44.03 | 1.9000 | 1.2300 |
| 2020-12 | 44.25 | 55.75 | 2.3700 | 1.8300 |
| 2021-03 | 44.35 | 55.65 | 2.5500 | 1.9800 |
| 2021-06 | 44.81 | 55.19 | 2.5700 | 1.7900 |
| 2020-09 | 50.69 | 49.31 | 2.5500 | 2.1900 |
| 2020-06 | 52.30 | 47.74 | 2.2900 | 1.9300 |
| 2019-09 | 41.17 | 58.86 | 2.0300 | 1.8400 |
| 2020-03 | 53.92 | 46.08 | 2.1200 | 1.7900 |
| 2019-12 | 54.59 | 45.41 | 2.0200 | 1.7600 |
| 2019-06 | 40.84 | 59.16 | 2.1100 | 1.9400 |
| 2019-03 | 40.48 | 59.52 | 2.2100 | 2.0200 |
| 2018-12 | 45.83 | 54.14 | 1.9900 | 1.6200 |
| 2018-06 | 5.74 | 94.26 | 4.4000 | 4.1800 |
| 2018-09 | 6.78 | 93.24 | 3.8700 | 3.6900 |
| 2018-03 | 6.75 | 93.27 | 3.8000 | 3.6300 |
| 2017-12 | 5.95 | 94.05 | 4.2300 | 4.0400 |
| 2017-09 | 5.99 | 94.01 | 4.4600 | 3.0300 |
| 2017-03 | 7.08 | 92.92 | 4.0800 | 3.0400 |
| 2016-12 | 8.01 | 91.97 | 3.6400 | 3.4700 |
| 2017-06 | 5.57 | 94.41 | 4.6900 | 3.4100 |
| 2016-03 | 3.44 | 96.59 | 6.2800 | 5.6400 |
| 2016-09 | 3.06 | 96.92 | 9.3800 | 9.1900 |
| 2016-06 | 6.55 | 93.45 | 3.1800 | 3.0000 |
| 2015-09 | 81.32 | 18.43 | 0.5200 | 0.1600 |
| 2015-12 | 8.48 | 91.52 | 2.5200 | 2.3200 |
| 2015-06 | 79.42 | 20.22 | 0.6000 | 0.2600 |
| 2014-12 | 81.40 | 18.50 | 0.6200 | 0.3300 |
| 2015-03 | 72.87 | 27.43 | 0.6600 | 0.2800 |
| 2014-09 | 94.37 | 6.10 | 0.3900 | 0.1200 |
| 2014-03 | 89.93 | 10.47 | 0.3900 | 0.1400 |
| 2014-06 | 92.62 | 7.46 | 0.4100 | 0.1300 |
| 2013-12 | 85.44 | 14.74 | 0.4200 | 0.1700 |
| 2013-06 | 98.77 | 1.18 | 0.2700 | 0.1200 |
| 2013-09 | 99.23 | 0.76 | 0.2200 | 0.0800 |
| 2012-12 | 93.37 | 6.58 | 0.3200 | 0.2000 |
| 2013-03 | 95.48 | 4.53 | 0.3500 | 0.2000 |
| 2012-09 | 101.31 | -1.39 | 0.6600 | 0.0600 |
| 2012-06 | 99.76 | 0.25 | 0.6600 | 0.0700 |
| 2012-03 | 98.64 | 1.30 | 0.6300 | 0.0700 |
| 2011-12 | 99.58 | 0.42 | 0.5800 | 0.0600 |
| 2011-09 | 92.22 | 7.73 | 0.4400 | 0.0500 |
| 2011-06 | 87.79 | 12.19 | 0.4400 | 0.0800 |
| 2011-03 | 83.02 | 16.98 | 0.4200 | 0.0500 |
| 2010-12 | 83.03 | 16.97 | 0.4100 | 0.0800 |
| 2010-09 | 89.65 | 10.30 | 0.3600 | 0.0700 |
| 2010-03 | 78.73 | 21.13 | 0.2000 | 0.0600 |
| 2010-06 | 89.87 | 10.06 | 0.2600 | 0.1200 |
| 2009-12 | 75.03 | 24.97 | 0.1500 | 0.0500 |
| 2009-06 | 72.83 | 27.17 | 0.2100 | 0.0500 |
| 2009-09 | 73.21 | 26.79 | 0.2200 | 0.0400 |
| 2008-09 | 76.51 | 23.49 | 0.3700 | 0.2100 |
| 2008-12 | 80.52 | 19.48 | 0.1900 | 0.0500 |
| 2009-03 | 74.52 | 25.59 | 0.1900 | 0.0300 |
| 2007-12 | 62.69 | 37.37 | 0.4000 | 0.2700 |
| 2008-03 | 76.06 | 23.85 | 0.3600 | 0.2200 |
| 2008-06 | 78.03 | 21.88 | 0.3700 | 0.2100 |
| 2007-09 | 77.72 | 22.28 | 0.6500 | 0.4600 |
| 2007-06 | 77.29 | 22.71 | 0.6500 | 0.4900 |
| 2006-12 | 76.27 | 23.73 | 0.6700 | 0.5300 |
| 2007-03 | 77.21 | 22.79 | 0.6700 | 0.5200 |
| 2006-09 | 52.56 | 47.44 | 1.5700 | 0.9500 |
| 2006-03 | 51.87 | 48.13 | 1.5200 | 0.8700 |
| 2005-12 | 53.43 | 46.57 | 1.4500 | 0.9000 |
| 2006-06 | 52.34 | 47.76 | 1.5400 | 0.9600 |
| 2005-06 | 52.13 | 47.87 | 1.3000 | 0.9000 |
| 2005-09 | 53.01 | 46.99 | 1.3100 | 0.8800 |
| 2005-03 | 52.25 | 47.85 | 1.2700 | 0.8400 |
| 2004-09 | 55.17 | 44.83 | 1.1200 | 0.8300 |
| 2004-12 | 52.85 | 47.15 | 1.2400 | 0.9300 |
| 2004-06 | 54.45 | 45.55 | 1.1600 | 0.8500 |
| 2003-12 | 55.02 | 44.98 | 1.1500 | 0.8500 |
| 2004-03 | 54.48 | 45.62 | 1.1500 | 0.8800 |
| 2003-09 | 53.16 | 46.84 | 1.3100 | 0.9400 |
| 2003-06 | 53.26 | 46.74 | 1.3800 | 1.0300 |
| 2002-09 | 54.41 | 45.59 | 1.5500 | 1.1900 |
| 2003-03 | 53.85 | 46.26 | 1.3800 | 1.0500 |
| 2002-12 | 55.34 | 44.66 | 1.3700 | 1.0200 |
| 2002-06 | 55.15 | 44.85 | 1.6200 | 1.2600 |
| 2001-12 | 56.63 | 43.37 | 1.6200 | 1.2100 |
| 2002-03 | 55.37 | 44.63 | 1.6500 | 1.2700 |
| 2001-06 | 57.93 | 41.97 | 1.7100 | 1.1900 |
| 2000-06 | 48.69 | 51.31 | 2.1400 | 1.5500 |
| 2000-12 | 54.57 | 45.43 | 1.8900 | 1.2900 |
| 1999-12 | 67.53 | 32.47 | 0.8300 | 0.4200 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 65.31 | 34.69 | 1.2900 | 0.5400 |
| 1997-12 | 56.80 | 42.96 | 1.4800 | 0.7600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 302000000.0000 | 7987900.0000 | 52484900.0000 | 6626700.0000 |
| 2024-03 | 141000000.0000 | 4536900.0000 | 19350600.0000 | 3280600.0000 |
| 2023-12 | 874000000.0000 | 17464800.0000 | 105000000.0000 | 15553200.0000 |
| 2023-09 | 473000000.0000 | 14269900.0000 | 68067300.0000 | 10134300.0000 |
| 2022-12 | 1047000000.0000 | 34045000.0000 | 89348300.0000 | 14945100.0000 |
| 2023-06 | 361000000.0000 | 10727100.0000 | 43345900.0000 | 7843400.0000 |
| 2023-03 | 185000000.0000 | 4360500.0000 | 19045800.0000 | 4255800.0000 |
| 2022-09 | 574000000.0000 | 12956000.0000 | 64818200.0000 | 8031700.0000 |
| 2022-06 | 347000000.0000 | 9034200.0000 | 44385900.0000 | 4639000.0000 |
| 2021-09 | 646000000.0000 | 13442200.0000 | 77563200.0000 | 4072400.0000 |
| 2021-12 | 1300000000.0000 | 18404600.0000 | 109000000.0000 | 6732200.0000 |
| 2022-03 | 165000000.0000 | 5194600.0000 | 19662600.0000 | 1519800.0000 |
| 2020-12 | 989000000.0000 | 19048500.0000 | 79103800.0000 | 1931800.0000 |
| 2021-03 | 191000000.0000 | 4779600.0000 | 23777100.0000 | 185000.0000 |
| 2021-06 | 407000000.0000 | 8877000.0000 | 50519800.0000 | 2481000.0000 |
| 2020-09 | 561000000.0000 | 13944900.0000 | 73065800.0000 | 1472900.0000 |
| 2020-06 | 378000000.0000 | 9832000.0000 | 45986800.0000 | 1919700.0000 |
| 2019-09 | 570000000.0000 | 14934600.0000 | 93112900.0000 | -2791800.0000 |
| 2020-03 | 164000000.0000 | 5042900.0000 | 22140800.0000 | 1231100.0000 |
| 2019-12 | 1497000000.0000 | 21045000.0000 | 154000000.0000 | -6906700.0000 |
| 2019-06 | 400000000.0000 | 10335900.0000 | 60725200.0000 | 1242400.0000 |
| 2019-03 | 176000000.0000 | 5702000.0000 | 30437700.0000 | -576000.0000 |
| 2018-12 | 2616000000.0000 | 18775200.0000 | 110000000.0000 | -2781000.0000 |
| 2018-06 | 386000000.0000 | 9828700.0000 | 47148100.0000 | -3683100.0000 |
| 2018-09 | 624000000.0000 | 18689700.0000 | 68697600.0000 | -4613300.0000 |
| 2018-03 | 201000000.0000 | 4311400.0000 | 31706600.0000 | -2210100.0000 |
| 2017-12 | 689000000.0000 | 17796400.0000 | 66977200.0000 | -1736600.0000 |
| 2017-09 | 487000000.0000 | 12996400.0000 | 42624300.0000 | -1037200.0000 |
| 2017-03 | 167000000.0000 | 3991100.0000 | 21972500.0000 | -131800.0000 |
| 2016-12 | 527000000.0000 | 16782500.0000 | 66625900.0000 | 395500.0000 |
| 2017-06 | 318000000.0000 | 8184500.0000 | 38006000.0000 | -789400.0000 |
| 2016-03 | 93625800.0000 | 4331500.0000 | 14234100.0000 | 102500.0000 |
| 2016-09 | 368000000.0000 | 10773700.0000 | 51107900.0000 | -770100.0000 |
| 2016-06 | 224000000.0000 | 7975000.0000 | 31664100.0000 | 338300.0000 |
| 2015-09 | 52944800.0000 | 1556800.0000 | 10162800.0000 | 2413800.0000 |
| 2015-12 | 148000000.0000 | 8221700.0000 | 25715500.0000 | 2934200.0000 |
| 2015-06 | 34910600.0000 | 998700.0000 | 7055900.0000 | 1668700.0000 |
| 2014-12 | 77520600.0000 | 2486100.0000 | 11709200.0000 | 3883000.0000 |
| 2015-03 | 15218200.0000 | 464300.0000 | 4384700.0000 | 734800.0000 |
| 2014-09 | 54894600.0000 | 1528900.0000 | 8456200.0000 | 2895300.0000 |
| 2014-03 | 18009900.0000 | 379200.0000 | 2375900.0000 | 888600.0000 |
| 2014-06 | 34316300.0000 | 1057200.0000 | 5607000.0000 | 1892000.0000 |
| 2013-12 | 155000000.0000 | 7009600.0000 | 14071100.0000 | 12736300.0000 |
| 2013-06 | 77408900.0000 | 3710400.0000 | 6111300.0000 | 6642400.0000 |
| 2013-09 | 119000000.0000 | 5221400.0000 | 9024000.0000 | 10393100.0000 |
| 2012-12 | 279000000.0000 | 13426600.0000 | 24845900.0000 | 12453200.0000 |
| 2013-03 | 33413200.0000 | 2263800.0000 | 2673000.0000 | 2754400.0000 |
| 2012-09 | 192000000.0000 | 10507900.0000 | 12624400.0000 | 9529400.0000 |
| 2012-06 | 112000000.0000 | 6467300.0000 | 9009600.0000 | 6256900.0000 |
| 2012-03 | 44324600.0000 | 4599900.0000 | 2090700.0000 | 2491100.0000 |
| 2011-12 | 312000000.0000 | 16284500.0000 | 23691700.0000 | 13815600.0000 |
| 2011-09 | 215000000.0000 | 11865300.0000 | 15533200.0000 | 9113500.0000 |
| 2011-06 | 148000000.0000 | 6778700.0000 | 11640500.0000 | 5502300.0000 |
| 2011-03 | 57267200.0000 | 2765100.0000 | 4202700.0000 | 2301100.0000 |
| 2010-12 | 266000000.0000 | 10817300.0000 | 18639700.0000 | 10916800.0000 |
| 2010-09 | 193000000.0000 | 6357100.0000 | 13361900.0000 | 7725500.0000 |
| 2010-03 | 40448400.0000 | 1461200.0000 | 3514000.0000 | 2530300.0000 |
| 2010-06 | 116000000.0000 | 4138400.0000 | 8110300.0000 | 5164700.0000 |
| 2009-12 | 274000000.0000 | 11610000.0000 | 24568000.0000 | 14079000.0000 |
| 2009-06 | 95727900.0000 | 3685200.0000 | 12578700.0000 | 8424500.0000 |
| 2009-09 | 155000000.0000 | 5387900.0000 | 16340800.0000 | 11264400.0000 |
| 2008-09 | 173000000.0000 | 3306800.0000 | 22587900.0000 | 35229200.0000 |
| 2008-12 | 165000000.0000 | 4214200.0000 | 25792400.0000 | 43281800.0000 |
| 2009-03 | 37103100.0000 | 1265500.0000 | 4679000.0000 | 4626700.0000 |
| 2007-12 | 331000000.0000 | 10314300.0000 | 16737800.0000 | 44993200.0000 |
| 2008-03 | 51182900.0000 | 827600.0000 | 5796400.0000 | 11859300.0000 |
| 2008-06 | 103000000.0000 | 2169900.0000 | 14204100.0000 | 21362500.0000 |
| 2007-09 | 224000000.0000 | 6005300.0000 | 15852500.0000 | 23713200.0000 |
| 2007-06 | 155000000.0000 | 4779100.0000 | 12492400.0000 | 21562400.0000 |
| 2006-12 | 513000000.0000 | 9992300.0000 | 12904100.0000 | 26439000.0000 |
| 2007-03 | 54471400.0000 | 2594100.0000 | 1778000.0000 | 10645700.0000 |
| 2006-09 | 232000000.0000 | 6147300.0000 | 8812400.0000 | 15570700.0000 |
| 2006-03 | 62917700.0000 | 2229800.0000 | 2134800.0000 | 4949700.0000 |
| 2005-12 | 331000000.0000 | 11076700.0000 | 13994500.0000 | 25264600.0000 |
| 2006-06 | 141000000.0000 | 4184800.0000 | 5541600.0000 | 10657900.0000 |
| 2005-06 | 126000000.0000 | 5086100.0000 | 4821100.0000 | 9243400.0000 |
| 2005-09 | 230000000.0000 | 7373200.0000 | 8440500.0000 | 11407500.0000 |
| 2005-03 | 49740600.0000 | 3318900.0000 | 1919400.0000 | 3916900.0000 |
| 2004-09 | 161000000.0000 | 5532800.0000 | 8580500.0000 | 8000400.0000 |
| 2004-12 | 233000000.0000 | 7433600.0000 | 11773700.0000 | 13871900.0000 |
| 2004-06 | 100000000.0000 | 3471600.0000 | 5749400.0000 | 4547600.0000 |
| 2003-12 | 221000000.0000 | 9608300.0000 | 14501200.0000 | 8905500.0000 |
| 2004-03 | 48687200.0000 | 1929200.0000 | 2245200.0000 | 2669400.0000 |
| 2003-09 | 165000000.0000 | 5419700.0000 | 10391300.0000 | 8472000.0000 |
| 2003-06 | 100000000.0000 | 3045900.0000 | 6213800.0000 | 4698900.0000 |
| 2002-09 | 152000000.0000 | 5247000.0000 | 9893100.0000 | 5308800.0000 |
| 2003-03 | 47483000.0000 | 1246100.0000 | 2921800.0000 | 2746100.0000 |
| 2002-12 | 219000000.0000 | 7763600.0000 | 14818400.0000 | 8981700.0000 |
| 2002-06 | 100000000.0000 | 3673900.0000 | 7311000.0000 | 4614700.0000 |
| 2001-12 | 235000000.0000 | 9952400.0000 | 25072000.0000 | 9811800.0000 |
| 2002-03 | 50517100.0000 | 2429300.0000 | 3536100.0000 | 3745900.0000 |
| 2001-06 | 107000000.0000 | 5026700.0000 | 10046200.0000 | 7347200.0000 |
| 2000-06 | 95153200.0000 | 6188100.0000 | 7121000.0000 | 8977800.0000 |
| 2000-12 | 207000000.0000 | 14981500.0000 | 17524100.0000 | 15565700.0000 |
| 1999-12 | 171000000.0000 | 10295500.0000 | 16226900.0000 | 12661600.0000 |
| 1999-06 | 71840600.0000 | 4769600.0000 | 6368700.0000 | 3725800.0000 |
| 1998-12 | 126000000.0000 | 6910600.0000 | 9864100.0000 | 6992000.0000 |
| 1997-12 | 153000000.0000 | 5079200.0000 | 10698400.0000 | 3815200.0000 |