中商官网
研究报告
皇台酒业（000995）
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 |
| 202309 | 1.13亿 | 8.65 | 404.17万 | 13.51 | 373.22万 | 1.18 | 363.40万 | -- |
| 202306 | 7448.69万 | 5.51 | 346.55万 | 23.49 | 316.85万 | 9.27 | 313.98万 | -- |
| 202303 | 3855.90万 | 14.00 | 290.36万 | 76.31 | 271.00万 | 72.02 | 268.07万 | -- |
| 202212 | 1.36亿 | 49.31 | 751.08万 | -142.31 | 708.80万 | -152.36 | 745.75万 | -- |
| 202209 | 1.04亿 | 184.15 | 356.05万 | -120.68 | 368.88万 | -122.45 | 384.61万 | -- |
| 202206 | 7059.82万 | 179.60 | 280.63万 | -122.19 | 289.96万 | -124.15 | 306.32万 | -- |
| 202203 | 3382.31万 | 183.15 | 164.69万 | -132.63 | 157.54万 | -136.62 | 157.54万 | -- |
| 202112 | 9108.81万 | -10.70 | -1775.16万 | -156.51 | -1353.59万 | -140.47 | -1355.48万 | -- |
| 202109 | 3660.04万 | -32.67 | -1722.04万 | -875.69 | -1642.83万 | -512.72 | -1649.58万 | -- |
| 202106 | 2524.94万 | -35.82 | -1264.47万 | -840.84 | -1200.63万 | -504.54 | -1207.39万 | -- |
| 202103 | 1194.53万 | 41.62 | -504.66万 | -23.42 | -430.26万 | -33.01 | -430.26万 | -- |
| 202012 | 1.02亿 | 2.98 | 3141.58万 | -43.73 | 3345.03万 | -50.80 | 3348.22万 | -- |
| 202009 | 5435.75万 | 37.34 | 222.00万 | -119.34 | 398.05万 | -128.49 | 400.26万 | -- |
| 202006 | 3934.23万 | 135.35 | 170.68万 | -112.44 | 296.79万 | -118.15 | 301.69万 | -- |
| 202003 | 843.50万 | 19.10 | -659.03万 | 1.87 | -642.29万 | -0.83 | -642.29万 | -- |
| 201912 | 9904.63万 | 288.67 | 5583.54万 | -175.69 | 6799.13万 | -171.20 | 6818.71万 | -- |
| 201909 | 3957.88万 | 316.44 | -1147.67万 | -70.24 | -1397.16万 | -66.66 | -1397.16万 | -- |
| 201906 | 1671.62万 | 103.14 | -1371.53万 | -48.28 | -1634.97万 | -45.29 | -1634.97万 | -- |
| 201903 | 708.23万 | -7.73 | -646.94万 | -50.55 | -647.69万 | -50.49 | -647.69万 | -- |
| 201812 | 2548.34万 | -46.47 | -7377.09万 | -20.34 | -9548.82万 | -16.97 | -9548.82万 | -- |
| 201809 | 950.40万 | -76.61 | -3856.74万 | -5.20 | -4190.84万 | -34.67 | -4190.84万 | -- |
| 201806 | 822.91万 | -78.41 | -2651.62万 | -12.33 | -2988.63万 | -45.29 | -2988.63万 | -- |
| 201803 | 767.59万 | -21.59 | -1308.32万 | -0.29 | -1308.20万 | -2.36 | -1308.20万 | -- |
| 201712 | 4760.51万 | -73.26 | -9260.62万 | -33.85 | -1.15亿 | -28.13 | -1.18亿 | -- |
| 201709 | 4063.57万 | -72.73 | -4068.28万 | 20.56 | -6415.19万 | -40.60 | -6740.36万 | -- |
| 201706 | 3810.68万 | -39.62 | -3024.40万 | 59.85 | -5462.54万 | 191.13 | -5462.54万 | -- |
| 201703 | 978.90万 | -67.80 | -1312.13万 | 234.23 | -1339.87万 | 257.11 | -1339.87万 | -- |
| 201612 | 1.78亿 | 69.52 | -1.40亿 | -8305.85 | -1.60亿 | -3523.49 | -1.66亿 | -- |
| 201609 | 1.49亿 | 158.44 | -3374.38万 | 4789.70 | -1.08亿 | 17015.69 | -1.08亿 | -- |
| 201606 | 6310.86万 | 125.80 | -1892.08万 | 102.17 | -1876.31万 | 101.74 | -1877.37万 | -- |
| 201603 | 3040.25万 | 66.19 | -392.58万 | 39.19 | -375.20万 | 31.33 | -375.20万 | -- |
| 201512 | 1.05亿 | 83.35 | 170.61万 | -105.15 | 467.36万 | -111.90 | 134.41万 | -- |
| 201509 | 5765.29万 | 17.62 | -69.01万 | -92.53 | -63.10万 | -93.39 | -140.25万 | -- |
| 201506 | 2794.86万 | -10.43 | -935.89万 | 94.22 | -930.05万 | 92.98 | -930.05万 | -- |
| 201503 | 1829.37万 | 2.98 | -282.05万 | -13.47 | -285.69万 | -12.94 | -285.69万 | -- |
| 201412 | 5726.82万 | -46.97 | -3315.95万 | -2566.49 | -3925.92万 | 56.80 | -3928.85万 | -- |
| 201409 | 4901.71万 | -21.26 | -924.21万 | 678.87 | -954.48万 | -61.17 | -954.48万 | -- |
| 201406 | 3120.16万 | -23.05 | -481.86万 | -422.38 | -481.94万 | -421.34 | -488.94万 | -- |
| 201403 | 1776.35万 | -25.14 | -325.95万 | -244.35 | -328.17万 | -248.27 | -328.17万 | -- |
| 201312 | 1.08亿 | -19.40 | 134.44万 | -93.04 | -2503.79万 | -239.91 | -2930.53万 | -- |
| 201309 | 6225.49万 | -28.53 | -118.66万 | -107.55 | -2458.25万 | -258.06 | -2675.62万 | -- |
| 201306 | 4054.53万 | -27.44 | 149.47万 | -85.73 | 149.98万 | -85.72 | -58.75万 | -- |
| 201303 | 2372.81万 | -20.09 | 225.81万 | -49.26 | 221.34万 | -50.20 | 169.07万 | -- |
| 201212 | 1.34亿 | 27.62 | 1931.75万 | -187.05 | 1789.58万 | 104.99 | 1005.55万 | -- |
| 201209 | 8710.59万 | 25.24 | 1570.70万 | -188.06 | 1555.30万 | 22.95 | 1011.58万 | -- |
| 201206 | 5588.20万 | 30.05 | 1047.23万 | -144.87 | 1050.44万 | 51.73 | 679.72万 | -- |
| 201203 | 2969.26万 | 21.37 | 445.01万 | -205.71 | 444.44万 | -83.12 | 252.65万 | -- |
| 201112 | 1.05亿 | 63.10 | -2219.07万 | -56.66 | 873.02万 | -114.77 | 438.96万 | -- |
| 201109 | 6954.96万 | 62.38 | -1783.58万 | -11.53 | 1265.01万 | -162.85 | 1265.01万 | -- |
| 201106 | 4297.08万 | 47.21 | -2333.96万 | 42.25 | 692.30万 | -142.16 | 692.30万 | -- |
| 201103 | 2446.44万 | 28.12 | -420.99万 | -369.30 | 2632.18万 | 1587.51 | 2632.18万 | -- |
| 201012 | 6437.85万 | -18.25 | -5119.66万 | 9.29 | -5911.03万 | -1019.42 | -6028.78万 | -- |
| 201009 | 4283.12万 | 50.93 | -2015.92万 | -51.22 | -2012.70万 | -50.85 | -2012.70万 | -- |
| 201006 | 2918.97万 | 49.63 | -1640.73万 | -45.67 | -1642.16万 | -45.07 | -1642.16万 | -- |
| 201003 | 1909.42万 | 40.20 | 156.33万 | -123.47 | 155.98万 | -123.41 | 155.98万 | -- |
| 200912 | 7875.46万 | -7.40 | -4684.49万 | -24.66 | 642.91万 | -110.17 | 642.91万 | -- |
| 200909 | 2837.76万 | -49.01 | -4133.06万 | 259.30 | -4095.36万 | 231.22 | -3652.74万 | -- |
| 200906 | 1950.80万 | -56.16 | -3019.72万 | 375.24 | -2989.80万 | 310.60 | -2610.79万 | -- |
| 200903 | 1361.95万 | -56.47 | -666.09万 | -706.69 | -666.22万 | -704.28 | -666.22万 | -- |
| 200812 | 8504.45万 | -8.96 | -6218.03万 | 58.88 | -6320.77万 | 31.65 | -5915.62万 | -- |
| 200809 | 5565.81万 | -12.88 | -1150.32万 | -42.37 | -1236.45万 | -37.65 | -1156.16万 | -- |
| 200806 | 4449.65万 | -16.18 | -635.41万 | -45.12 | -728.15万 | -37.04 | -647.85万 | -- |
| 200803 | 3128.68万 | -20.11 | 109.79万 | 20.64 | 110.25万 | 19.24 | 110.25万 | -- |
| 200712 | 9341.75万 | -16.59 | -3913.58万 | -2544.61 | -4801.33万 | -2806.65 | -5103.00万 | -- |
| 200709 | 6388.81万 | 16.59 | -1996.11万 | -727.31 | -1982.94万 | -673.87 | -1927.97万 | -- |
| 200706 | 5308.86万 | 41.65 | -1157.89万 | -571.13 | -1156.52万 | -520.26 | -1101.55万 | -- |
| 200703 | 3916.07万 | 86.98 | 91.01万 | -32.92 | 92.46万 | -36.55 | 92.46万 | -- |
| 200612 | 1.12亿 | 34.49 | 160.09万 | -78.13 | 177.39万 | -78.02 | 329.76万 | -- |
| 200609 | 5479.77万 | -1.67 | 318.20万 | -28.67 | 345.54万 | -28.60 | 301.82万 | -- |
| 200606 | 3747.91万 | -3.18 | 245.77万 | -48.01 | 275.19万 | -46.17 | 227.05万 | -- |
| 200603 | 2094.38万 | -2.02 | 135.67万 | -16.51 | 145.73万 | -27.30 | 145.73万 | -- |
| 200512 | 8327.78万 | 2.09 | 731.98万 | 44.08 | 807.23万 | -19.96 | 542.87万 | -- |
| 200509 | 5573.03万 | -4.61 | 446.08万 | 53.10 | 483.93万 | 61.82 | 402.52万 | -- |
| 200506 | 3871.15万 | 0.09 | 472.69万 | 113.61 | 511.24万 | 130.89 | 340.72万 | -- |
| 200503 | 2137.45万 | 0.70 | 162.49万 | 3.14 | 200.46万 | 27.16 | 200.46万 | -- |
| 200412 | 8157.26万 | 61.34 | 508.02万 | -104.10 | 1008.57万 | -108.62 | 1008.57万 | -- |
| 200409 | 5842.12万 | 42.20 | 291.37万 | -107.17 | 299.05万 | -107.37 | 299.05万 | -- |
| 200406 | 3867.77万 | 44.52 | 221.29万 | -120.66 | 221.42万 | -120.54 | 221.42万 | -- |
| 200403 | 2122.66万 | -15.95 | 157.55万 | 2.15 | 157.65万 | 11.10 | 157.65万 | -- |
| 200312 | 5055.81万 | -51.85 | -1.24亿 | 1346.47 | -1.17亿 | 1847.31 | -1.17亿 | -- |
| 200309 | 4108.49万 | -41.48 | -4064.05万 | -1182.27 | -4056.05万 | -1146.43 | -4056.05万 | -- |
| 200306 | 2676.29万 | -48.43 | -1070.97万 | -532.30 | -1078.13万 | -515.83 | -1079.17万 | -- |
| 200303 | 2525.49万 | -11.69 | 154.23万 | -50.70 | 141.90万 | -55.07 | 96.87万 | -- |
| 200212 | 1.05亿 | -13.22 | -857.26万 | -708.29 | -600.83万 | -195.68 | -1206.13万 | -- |
| 200209 | 7020.64万 | -- | 375.51万 | -- | 387.61万 | -- | 260.00万 | -- |
| 200206 | 5189.15万 | -29.06 | 247.74万 | -87.96 | 259.27万 | -86.99 | 195.07万 | -- |
| 200203 | 2859.88万 | -- | 312.81万 | -- | 315.82万 | -- | 92.99万 | -- |
| 200112 | 1.21亿 | -23.42 | 140.93万 | -95.77 | 627.94万 | -76.89 | 290.91万 | -- |
| 200106 | 7314.48万 | -12.65 | 2058.42万 | -18.62 | 1993.44万 | -21.10 | 1319.75万 | -- |
| 200012 | 1.58亿 | 2.60 | 3328.15万 | -10.17 | 2716.80万 | -27.44 | 1660.85万 | -- |
| 200006 | 8373.68万 | -- | 2529.44万 | -- | 2526.64万 | -- | 1297.26万 | -- |
| 199912 | 1.54亿 | 18.46 | 3704.94万 | 38.31 | 3743.96万 | 40.80 | 2779.02万 | -- |
| 199812 | 1.30亿 | 3.17 | 2678.68万 | 28.16 | 2659.04万 | 27.22 | 2451.76万 | -- |
| 199712 | 1.26亿 | -- | 2090.10万 | -- | 2090.10万 | -- | 2090.10万 | -- |
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) |
| 202309 | 3.54 | 3.30 | 0.75 | 2.57% | 0.25 | 26.28 | 0.23 |
| 202306 | 4.13 | 4.25 | 0.65 | 2.25% | 0.17 | 23.36 | 0.15 |
| 202303 | 7.45 | 7.03 | 0.56 | 1.82% | 0.08 | 27.01 | 0.08 |
| 202212 | 1.47 | 5.21 | 1.46 | 5.73% | 0.32 | 23.17 | 0.28 |
| 202209 | 3.85 | 3.55 | 0.78 | 3.03% | 0.24 | 21.24 | 0.22 |
| 202206 | 3.98 | 4.11 | 0.60 | 2.43% | 0.16 | 22.81 | 0.14 |
| 202203 | 4.87 | 4.66 | 0.33 | 1.27% | 0.08 | 24.79 | 0.07 |
| 202112 | -20.76 | -14.86 | -2.86 | -10.67% | 0.29 | 8.41 | 0.19 |
| 202109 | -47.60 | -44.89 | -3.53 | -13.05% | 0.11 | 5.20 | 0.08 |
| 202106 | -50.88 | -47.55 | -2.64 | -9.40% | 0.08 | 5.12 | 0.06 |
| 202103 | -43.92 | -36.02 | -0.95 | 0.0000% | 0.03 | 4.29 | 0.03 |
| 202012 | 5.31 | 32.79 | 7.32 | 29.86% | 0.31 | 11.41 | 0.22 |
| 202009 | 1.54 | 7.32 | 0.86 | 4.12% | 0.11 | 12.58 | 0.12 |
| 202006 | 2.46 | 7.54 | 0.69 | 4.83% | 0.09 | 18.86 | 0.09 |
| 202003 | -78.13 | -76.15 | -1.56 | 0.0000% | 0.02 | 14.00 | 0.02 |
| 201912 | 7.76 | 68.65 | 14.94 | 34.74% | 0.31 | 54.55 | 0.22 |
| 201909 | -29.00 | -35.30 | -5.57 | -- | 0.17 | 33.33 | 0.16 |
| 201906 | -82.05 | -97.81 | -7.14 | -- | 0.10 | 36.81 | 0.07 |
| 201903 | -91.35 | -91.45 | -2.96 | -- | 0.07 | -- | 0.03 |
| 201812 | -289.17 | -374.71 | -36.87 | -- | 0.27 | 26.43 | 0.10 |
| 201809 | -405.80 | -440.96 | -17.83 | -- | 0.17 | 16.96 | 0.04 |
| 201806 | -322.22 | -363.18 | -12.56 | -- | 0.13 | 22.05 | 0.03 |
| 201803 | -170.45 | -170.43 | -5.43 | -- | 0.09 | 27.40 | 0.03 |
| 201712 | -196.19 | -241.57 | -40.78 | -- | 0.34 | 14.88 | 0.17 |
| 201709 | -102.07 | -157.87 | -17.43 | -- | 0.20 | 17.37 | 0.11 |
| 201706 | -81.45 | -143.35 | -15.17 | -- | 0.19 | 21.39 | 0.11 |
| 201703 | -146.83 | -136.88 | -3.60 | -35.04% | 0.04 | 12.29 | 0.03 |
| 201612 | -78.65 | -89.89 | -45.20 | -150.45% | 0.99 | 26.32 | 0.50 |
| 201609 | -22.15 | -72.48 | -21.14 | -145.62% | 0.64 | 16.77 | 0.29 |
| 201606 | -29.98 | -29.73 | -3.53 | -16.64% | 0.24 | 10.37 | 0.12 |
| 201603 | -12.91 | -12.34 | -0.70 | -3.09% | 0.09 | 9.64 | 0.06 |
| 201512 | -1.90 | 4.45 | 0.87 | 1.34% | 0.22 | 23.94 | 0.20 |
| 201509 | -1.20 | -1.09 | -0.11 | -1.17% | 0.09 | 46.04 | 0.10 |
| 201506 | -33.49 | -33.28 | -1.87 | -8.23% | 0.06 | 92.07 | 0.06 |
| 201503 | -15.42 | -15.62 | -0.59 | -2.46% | 0.04 | 65.69 | 0.04 |
| 201412 | -57.86 | -68.55 | -7.92 | -28.62% | 0.13 | 66.91 | 0.12 |
| 201409 | -18.85 | -19.47 | -1.92 | -6.27% | 0.12 | 37.08 | 0.10 |
| 201406 | -15.44 | -15.45 | -0.96 | -3.16% | 0.07 | 64.63 | 0.06 |
| 201403 | -18.35 | -18.47 | -0.65 | -2.11% | 0.04 | 60.71 | 0.04 |
| 201312 | 0.93 | -23.18 | -5.35 | -17.08% | 0.29 | 65.34 | 0.23 |
| 201309 | -1.90 | -39.49 | -4.85 | -15.00% | 0.16 | 31.86 | 0.12 |
| 201306 | 3.70 | 3.70 | 0.31 | -0.32% | 0.10 | 36.66 | 0.08 |
| 201303 | 9.52 | 9.33 | 0.47 | 0.90% | 0.06 | 36.96 | 0.05 |
| 201212 | 13.43 | 13.36 | 3.99 | 5.60% | 0.47 | 19.75 | 0.30 |
| 201209 | 16.16 | 17.86 | 3.57 | 5.57% | 0.29 | 19.05 | 0.20 |
| 201206 | 15.82 | 18.80 | 2.44 | 3.83% | 0.19 | 19.17 | 0.13 |
| 201203 | 14.99 | 14.97 | 1.07 | 1.42% | 0.12 | 12.15 | 0.07 |
| 201112 | -20.95 | 8.31 | 2.01 | 2.77% | 0.54 | 7.43 | 0.24 |
| 201109 | -25.64 | 18.19 | 3.16 | 6.96% | 0.41 | 7.46 | 0.17 |
| 201106 | -54.32 | 16.11 | 1.69 | 4.20% | 0.28 | 6.90 | 0.11 |
| 201103 | -17.21 | 107.59 | 6.37 | 13.95% | 0.17 | 5.73 | 0.06 |
| 201012 | -80.18 | -91.82 | -13.94 | -30.53% | 0.36 | 2.21 | 0.15 |
| 201009 | -47.07 | -46.99 | -4.44 | -8.98% | 0.23 | 1.58 | 0.09 |
| 201006 | -56.21 | -56.26 | -3.61 | -7.00% | 0.16 | 1.62 | 0.06 |
| 201003 | 8.19 | 8.17 | 0.32 | 0.68% | 0.06 | 1.91 | 0.04 |
| 200912 | -59.99 | 8.16 | 1.35 | 3.09% | 0.68 | 1.61 | 0.17 |
| 200909 | -145.65 | -144.32 | -7.88 | 0.0000% | 0.25 | 0.82 | 0.05 |
| 200906 | -154.79 | -153.26 | -5.57 | -10.86% | 0.17 | 0.76 | 0.04 |
| 200903 | -48.91 | -48.92 | -1.20 | 0.0000% | 0.12 | 1.03 | 0.02 |
| 200812 | -72.85 | -74.32 | -11.73 | -21.03% | 0.62 | 1.62 | 0.16 |
| 200809 | -20.67 | -22.22 | -2.09 | 0.0000% | 0.29 | 1.44 | 0.09 |
| 200806 | -14.28 | -16.36 | -1.23 | -2.14% | 0.23 | 1.69 | 0.08 |
| 200803 | 3.51 | 3.52 | 0.18 | -- | 0.16 | 2.39 | 0.05 |
| 200712 | -42.37 | -51.40 | -7.71 | -15.18% | 0.52 | 1.57 | 0.15 |
| 200709 | -31.24 | -31.04 | -3.13 | -- | 0.43 | 1.15 | 0.10 |
| 200706 | -21.81 | -21.78 | -1.82 | -2.97% | 0.34 | 1.39 | 0.08 |
| 200703 | 2.32 | 2.36 | 0.14 | -- | 0.21 | 2.06 | 0.06 |
| 200612 | 1.79 | 1.58 | 0.27 | 0.58% | 0.56 | 2.00 | 0.17 |
| 200609 | 5.81 | 6.31 | 0.59 | -- | 0.30 | 1.32 | 0.09 |
| 200606 | 6.56 | 7.34 | 0.48 | 0.61% | 0.20 | 1.45 | 0.06 |
| 200603 | 6.48 | 6.96 | 0.25 | -- | 0.12 | 1.61 | 0.04 |
| 200512 | 7.68 | 9.69 | 1.39 | 1.42% | 0.53 | 2.12 | 0.14 |
| 200509 | 5.60 | 8.68 | 0.90 | -- | 0.40 | 1.61 | 0.10 |
| 200506 | 9.17 | 13.21 | 0.95 | 0.84% | 0.27 | 1.80 | 0.07 |
| 200503 | 2.99 | 9.38 | 0.39 | -- | 0.19 | 2.13 | 0.04 |
| 200412 | 3.68 | 12.36 | 1.92 | 2.65% | 0.64 | 2.81 | 0.16 |
| 200409 | 2.73 | 5.12 | 0.56 | -- | 0.51 | 2.81 | 0.11 |
| 200406 | 3.67 | 5.72 | 0.41 | 0.49% | 0.29 | 3.30 | 0.07 |
| 200403 | 6.32 | 7.43 | 0.28 | -- | 0.17 | 3.52 | 0.04 |
| 200312 | -248.11 | -231.42 | -21.47 | -29.70% | 0.41 | 1.12 | 0.09 |
| 200309 | -98.57 | -98.72 | -6.43 | -- | 0.34 | 0.81 | 0.07 |
| 200306 | -41.52 | -40.28 | -1.64 | -- | 0.19 | 0.79 | 0.04 |
| 200303 | 8.23 | 5.62 | 0.22 | -- | 0.13 | 1.37 | 0.04 |
| 200212 | -10.48 | -5.72 | -0.92 | -2.65% | 0.60 | 1.43 | 0.16 |
| 200209 | 2.85 | 5.52 | 0.59 | -- | 0.39 | 1.20 | 0.11 |
| 200206 | 1.85 | 5.00 | 0.40 | -- | 0.29 | 1.36 | 0.08 |
| 200203 | 7.54 | 11.04 | 0.48 | -- | 0.16 | 1.45 | 0.04 |
| 200112 | -1.65 | 5.19 | 0.93 | 0.54% | 0.63 | 1.56 | 0.18 |
| 200106 | 21.56 | 27.25 | 2.93 | 2.68% | 0.37 | 2.30 | 0.11 |
| 200012 | 19.62 | 17.19 | 4.06 | 8.82% | 0.78 | -- | 0.24 |
| 200006 | 25.87 | 30.17 | 7.68 | -- | 0.40 | -- | 0.25 |
| 199912 | 20.78 | 24.31 | 10.98 | -- | 0.83 | -- | 0.45 |
| 199812 | 19.23 | 20.45 | 8.39 | -- | 0.74 | -- | 0.41 |
| 199712 | 16.67 | 16.59 | 8.39 | -- | 0.65 | -- | 0.51 |
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 |
| 202309 | 71.83 | 28.17 | 0.86 | 0.18 |
| 202306 | 71.78 | 28.22 | 0.82 | 0.18 |
| 202303 | 71.31 | 28.69 | 0.81 | 0.18 |
| 202212 | 72.22 | 27.78 | 0.79 | 0.20 |
| 202209 | 72.42 | 27.37 | 0.65 | 0.13 |
| 202206 | 73.51 | 26.49 | 0.66 | 0.15 |
| 202203 | 73.80 | 25.99 | 0.64 | 0.13 |
| 202112 | 74.00 | 26.00 | 0.62 | 0.15 |
| 202109 | 74.46 | 25.54 | 0.71 | 0.13 |
| 202106 | 72.91 | 27.09 | 0.70 | 0.15 |
| 202103 | 71.18 | 28.60 | 0.69 | 0.17 |
| 202012 | 70.68 | 29.32 | 0.71 | 0.21 |
| 202009 | 77.85 | 22.37 | 0.66 | 0.16 |
| 202006 | 84.81 | 15.24 | 0.52 | 0.06 |
| 202003 | 86.62 | 13.50 | 0.46 | 0.03 |
| 201912 | 79.78 | 20.19 | 0.48 | 0.09 |
| 201909 | 200.00 | -100.00 | 0.24 | 0.02 |
| 201906 | 210.92 | -110.92 | 0.20 | 0.0100 |
| 201903 | 210.96 | -111.42 | 0.18 | 0.0100 |
| 201812 | 179.92 | -79.92 | 0.19 | 0.02 |
| 201809 | 178.72 | -78.72 | 0.24 | 0.0100 |
| 201806 | 172.27 | -72.69 | 0.24 | 0.0100 |
| 201803 | 164.73 | -64.73 | 0.25 | 0.02 |
| 201712 | 140.07 | -39.72 | 0.36 | 0.11 |
| 201709 | 106.25 | -6.11 | 0.56 | 0.0100 |
| 201706 | 102.78 | -2.69 | 0.56 | 0.02 |
| 201703 | 91.40 | 8.48 | 0.60 | 0.04 |
| 201612 | 98.31 | 1.69 | 0.52 | 0.19 |
| 201609 | 97.06 | 2.98 | 0.75 | 0.11 |
| 201606 | 80.23 | 19.77 | 0.78 | 0.07 |
| 201603 | 77.76 | 22.43 | 0.80 | 0.07 |
| 201512 | 77.05 | 22.95 | 0.81 | 0.10 |
| 201509 | 79.51 | 20.49 | 0.76 | 0.11 |
| 201506 | 78.31 | 21.69 | 0.70 | 0.12 |
| 201503 | 76.43 | 23.57 | 0.69 | 0.14 |
| 201412 | 76.21 | 23.79 | 0.70 | 0.14 |
| 201409 | 70.22 | 29.58 | 0.74 | 0.15 |
| 201406 | 69.78 | 30.22 | 0.79 | 0.22 |
| 201403 | 69.44 | 30.56 | 0.79 | 0.20 |
| 201312 | 66.67 | 33.55 | 0.76 | 0.17 |
| 201309 | 68.64 | 31.36 | 0.78 | 0.23 |
| 201306 | 61.57 | 38.43 | 0.76 | 0.22 |
| 201303 | 60.25 | 39.75 | 0.74 | 0.17 |
| 201212 | 58.48 | 41.52 | 0.70 | 0.19 |
| 201209 | 57.34 | 42.66 | 0.76 | 0.12 |
| 201206 | 57.44 | 42.56 | 0.73 | 0.13 |
| 201203 | 56.83 | 43.17 | 0.64 | 0.09 |
| 201112 | 59.22 | 40.78 | 0.67 | 0.08 |
| 201109 | 53.00 | 47.00 | 0.55 | 0.09 |
| 201106 | 55.50 | 44.50 | 0.54 | 0.08 |
| 201103 | 51.09 | 48.91 | 0.58 | 0.12 |
| 201012 | 58.49 | 41.27 | 0.53 | 0.11 |
| 201009 | 52.54 | 47.46 | 0.61 | 0.21 |
| 201006 | 51.87 | 48.13 | 0.61 | 0.23 |
| 201003 | 51.43 | 48.57 | 0.69 | 0.33 |
| 200912 | 50.32 | 49.47 | 0.65 | 0.27 |
| 200909 | 57.69 | 42.31 | 0.68 | 0.24 |
| 200906 | 57.17 | 42.83 | 0.71 | 0.28 |
| 200903 | 54.95 | 44.86 | 0.77 | 0.30 |
| 200812 | 57.51 | 42.49 | 0.69 | 0.33 |
| 200809 | 48.65 | 51.35 | 0.96 | 0.35 |
| 200806 | 47.63 | 52.37 | 0.96 | 0.37 |
| 200803 | 47.16 | 52.84 | 1.00 | 0.40 |
| 200712 | 49.44 | 50.56 | 0.98 | 0.36 |
| 200709 | 45.18 | 54.98 | 1.14 | 0.50 |
| 200706 | 44.03 | 55.97 | 1.16 | 0.54 |
| 200703 | 42.77 | 57.23 | 1.20 | 0.52 |
| 200612 | 44.05 | 55.95 | 1.17 | 0.47 |
| 200609 | 39.80 | 60.37 | 1.20 | 0.57 |
| 200606 | 38.75 | 61.25 | 1.19 | 0.54 |
| 200603 | 39.76 | 60.24 | 1.17 | 0.56 |
| 200512 | 39.59 | 60.59 | 1.14 | 0.49 |
| 200509 | 34.94 | 65.06 | 1.13 | 0.56 |
| 200506 | 34.70 | 65.30 | 1.11 | 0.58 |
| 200503 | 32.82 | 67.18 | 1.14 | 0.59 |
| 200412 | 34.22 | 65.78 | 1.10 | 0.58 |
| 200409 | 36.09 | 63.91 | 1.05 | 0.55 |
| 200406 | 37.50 | 62.32 | 1.04 | 0.51 |
| 200403 | 38.81 | 61.19 | 1.02 | 0.55 |
| 200312 | 38.17 | 61.83 | 1.00 | 0.49 |
| 200309 | 32.17 | 67.83 | 1.33 | 0.74 |
| 200306 | 30.50 | 69.50 | 1.47 | 0.73 |
| 200303 | 28.68 | 71.32 | 1.56 | 0.78 |
| 200212 | 30.43 | 69.42 | 1.46 | 0.70 |
| 200209 | 28.66 | 71.34 | 1.64 | 0.86 |
| 200206 | 27.93 | 72.07 | 1.69 | 0.91 |
| 200203 | 29.86 | 70.29 | 1.91 | 1.20 |
| 200112 | 31.11 | 68.89 | 1.87 | 1.16 |
| 200106 | 29.37 | 70.48 | 2.54 | 1.69 |
| 200012 | 28.85 | 71.30 | 3.02 | 2.15 |
| 200006 | 50.46 | 49.54 | 1.62 | 0.66 |
| 199912 | 56.01 | 43.99 | 1.44 | 0.52 |
| 199812 | 58.36 | 41.64 | 1.32 | 0.48 |
| 199712 | 68.27 | 31.59 | 1.10 | 0.34 |
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) |
| 202309 | 1.09亿 | 2360.42万 | 1721.45万 | 464.35万 |
| 202306 | 7140.74万 | 1460.74万 | 1197.11万 | 317.54万 |
| 202303 | 3568.70万 | 706.46万 | 697.95万 | 157.22万 |
| 202212 | 1.34亿 | 2495.57万 | 2061.75万 | 659.49万 |
| 202209 | 1.00亿 | 2161.11万 | 1656.75万 | 503.57万 |
| 202206 | 6779.19万 | 1476.17万 | 1158.21万 | 333.44万 |
| 202203 | 3217.62万 | 623.59万 | 655.95万 | 170.48万 |
| 202112 | 1.10亿 | 2042.42万 | 2167.14万 | 638.63万 |
| 202109 | 5402.16万 | 1330.88万 | 1562.96万 | 451.34万 |
| 202106 | 3809.57万 | 813.97万 | 1240.79万 | 298.77万 |
| 202103 | 1719.22万 | 396.68万 | 639.77万 | 72.98万 |
| 202012 | 9658.71万 | 1499.83万 | 1827.90万 | 868.24万 |
| 202009 | 5352.01万 | 944.37万 | 1356.05万 | 609.31万 |
| 202006 | 3837.64万 | 561.66万 | 936.09万 | 442.51万 |
| 202003 | 1502.53万 | 335.62万 | 585.88万 | 198.51万 |
| 201912 | 9135.65万 | 983.37万 | 1891.49万 | 1867.81万 |
| 201909 | 5105.55万 | 454.27万 | 1423.45万 | 1150.78万 |
| 201906 | 3043.16万 | 217.85万 | 1029.16万 | 748.42万 |
| 201903 | 1355.17万 | 91.68万 | 450.13万 | 318.90万 |
| 201812 | 9917.28万 | 397.97万 | 3400.39万 | 1708.55万 |
| 201809 | 4807.14万 | 290.19万 | 1622.35万 | 1204.55万 |
| 201806 | 3474.53万 | 222.82万 | 1158.08万 | 796.38万 |
| 201803 | 2075.91万 | 99.99万 | 694.35万 | 388.11万 |
| 201712 | 1.41亿 | 1996.59万 | 3306.25万 | 1373.02万 |
| 201709 | 8211.10万 | 1305.83万 | 2434.77万 | 781.04万 |
| 201706 | 6914.32万 | 888.08万 | 1932.00万 | 591.24万 |
| 201703 | 2416.23万 | 541.46万 | 801.68万 | 193.05万 |
| 201612 | 3.18亿 | 3639.55万 | 2457.13万 | 1803.03万 |
| 201609 | 1.82亿 | 2785.90万 | 1745.01万 | 800.67万 |
| 201606 | 8202.94万 | 1275.27万 | 1013.45万 | 629.55万 |
| 201603 | 3432.83万 | 520.81万 | 410.42万 | 375.47万 |
| 201512 | 1.07亿 | 1916.94万 | 1650.00万 | 1368.89万 |
| 201509 | 5834.29万 | 1277.40万 | 1046.17万 | 989.88万 |
| 201506 | 3730.75万 | 840.31万 | 627.76万 | 671.62万 |
| 201503 | 2111.43万 | 388.72万 | 289.19万 | 294.35万 |
| 201412 | 9040.36万 | 2001.14万 | 1566.93万 | 1142.72万 |
| 201409 | 5825.91万 | 1437.64万 | 1008.29万 | 688.84万 |
| 201406 | 3602.02万 | 932.63万 | 686.44万 | 457.62万 |
| 201403 | 2102.30万 | 529.33万 | 352.76万 | 234.00万 |
| 201312 | 1.07亿 | 2126.42万 | 1493.02万 | 1017.80万 |
| 201309 | 6343.79万 | 1344.22万 | 1022.24万 | 776.13万 |
| 201306 | 3904.69万 | 832.98万 | 688.23万 | 508.60万 |
| 201303 | 2147.00万 | 437.84万 | 355.90万 | 255.92万 |
| 201212 | 1.16亿 | 1731.42万 | 1565.27万 | 781.20万 |
| 201209 | 7302.80万 | 1089.29万 | 1099.65万 | 551.78万 |
| 201206 | 4703.87万 | 803.06万 | 576.65万 | 353.48万 |
| 201203 | 2524.25万 | 447.64万 | 358.46万 | 176.14万 |
| 201112 | 1.27亿 | 2227.72万 | 2057.97万 | 467.58万 |
| 201109 | 8738.54万 | 1473.42万 | 1521.74万 | 9.79万 |
| 201106 | 6631.05万 | 1162.30万 | 1048.52万 | 9.43万 |
| 201103 | 2867.43万 | 461.14万 | 534.95万 | 9.26万 |
| 201012 | 1.16亿 | 1095.48万 | 2445.53万 | 399.59万 |
| 201009 | 6299.04万 | 460.30万 | 1729.35万 | 240.10万 |
| 201006 | 4559.70万 | 252.44万 | 1247.82万 | 142.75万 |
| 201003 | 1753.09万 | 186.91万 | 674.91万 | 47.11万 |
| 200912 | 1.26亿 | 775.04万 | 2645.54万 | 863.99万 |
| 200909 | 6970.82万 | 510.21万 | 1299.04万 | 610.20万 |
| 200906 | 4970.52万 | 348.03万 | 885.27万 | 378.74万 |
| 200903 | 2028.05万 | 188.13万 | 473.73万 | 38.19万 |
| 200812 | 1.47亿 | 492.56万 | 2530.97万 | 827.18万 |
| 200809 | 6716.13万 | 270.36万 | 1186.38万 | 616.83万 |
| 200806 | 5085.06万 | 202.25万 | 753.64万 | 416.27万 |
| 200803 | 3018.89万 | 107.60万 | 349.09万 | 208.15万 |
| 200712 | 1.33亿 | 534.49万 | 1729.87万 | 979.75万 |
| 200709 | 8384.92万 | 271.66万 | 1055.87万 | 638.06万 |
| 200706 | 6466.75万 | 201.12万 | 722.88万 | 428.43万 |
| 200703 | 3825.06万 | 133.51万 | 347.24万 | 216.32万 |
| 200612 | 1.10亿 | 387.09万 | 1449.78万 | 742.85万 |
| 200609 | 5161.57万 | 232.27万 | 722.36万 | 532.09万 |
| 200606 | 3502.14万 | 175.59万 | 537.53万 | 350.85万 |
| 200603 | 1958.71万 | 95.31万 | 245.71万 | 177.13万 |
| 200512 | 7688.29万 | 492.29万 | 1057.06万 | 620.79万 |
| 200509 | 5260.70万 | 395.77万 | 719.99万 | 457.74万 |
| 200506 | 3516.20万 | 222.57万 | 536.30万 | 305.13万 |
| 200503 | 2073.54万 | 106.08万 | 281.05万 | 152.64万 |
| 200412 | 7857.01万 | 595.19万 | 991.03万 | 609.57万 |
| 200409 | 5682.80万 | 505.55万 | 693.26万 | 457.09万 |
| 200406 | 3725.77万 | 337.11万 | 515.48万 | 304.88万 |
| 200403 | 1988.53万 | 120.47万 | 195.67万 | 152.59万 |
| 200312 | 1.76亿 | 1172.75万 | 1.14亿 | 647.18万 |
| 200309 | 8158.14万 | 786.37万 | 3543.73万 | 469.37万 |
| 200306 | 3787.61万 | 531.29万 | 726.88万 | 316.76万 |
| 200303 | 2317.57万 | 258.21万 | 296.31万 | 159.41万 |
| 200212 | 1.16亿 | 1646.78万 | 2582.58万 | 633.49万 |
| 200209 | 6820.89万 | 1197.00万 | 801.34万 | 474.91万 |
| 200206 | 5092.96万 | 969.39万 | 524.40万 | 316.82万 |
| 200203 | 2644.36万 | 380.26万 | 317.52万 | 160.56万 |
| 200112 | 1.23亿 | 2019.03万 | 2715.63万 | 533.56万 |
| 200106 | 5737.16万 | 820.53万 | 522.49万 | 251.32万 |
| 200012 | 1.27亿 | 867.82万 | 1354.60万 | 222.68万 |
| 200006 | 6207.35万 | 339.92万 | 258.40万 | 299.22万 |
| 199912 | 1.22亿 | 433.05万 | 1037.10万 | 629.54万 |
| 199812 | 1.05亿 | 665.60万 | 908.13万 | 768.09万 |
| 199712 | 1.05亿 | 796.65万 | 850.38万 | 850.23万 |