中商官网
研究报告
长城退（002071）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2021-03-31 | 34915300.0000 | -4.30 | -33452100.0000 | 9.44 | -32869300.0000 | 28.25 | -33181700.0000 | 26.64 |
| 2020-12-31 | 161000000.0000 | -67.21 | -227000000.0000 | -73.33 | -224000000.0000 | -75.94 | -268000000.0000 | -71.64 |
| 2020-09-30 | 97985100.0000 | -71.84 | -133000000.0000 | 275.39 | -73347700.0000 | 167.46 | -76247200.0000 | 114.25 |
| 2020-06-30 | 52028300.0000 | -78.41 | -56947200.0000 | 1734.70 | -47789700.0000 | -1137.78 | -49578200.0000 | 765.13 |
| 2019-12-31 | 491000000.0000 | -66.07 | -851000000.0000 | 154.79 | -931000000.0000 | 192.77 | -945000000.0000 | 154.72 |
| 2020-03-31 | 36482600.0000 | -56.53 | -30566500.0000 | -367.01 | -25629500.0000 | -265.81 | -26201900.0000 | -299.57 |
| 2019-06-30 | 241000000.0000 | -58.09 | -3103900.0000 | -102.85 | 4605000.0000 | -95.89 | -5730700.0000 | -106.35 |
| 2019-03-31 | 83933900.0000 | -63.98 | 11447900.0000 | -68.49 | 15456700.0000 | -58.47 | 13129300.0000 | -53.72 |
| 2019-09-30 | 348000000.0000 | -63.06 | -35429800.0000 | -119.90 | -27424100.0000 | -114.99 | -35588500.0000 | -124.38 |
| 2018-12-31 | 1447000000.0000 | 16.22 | -334000000.0000 | -314.10 | -318000000.0000 | -229.80 | -371000000.0000 | -269.41 |
| 2018-09-30 | 942000000.0000 | 29.57 | 178000000.0000 | 17.88 | 183000000.0000 | 10.24 | 146000000.0000 | 2.82 |
| 2017-12-31 | 1245000000.0000 | -8.19 | 156000000.0000 | -50.16 | 245000000.0000 | -30.00 | 219000000.0000 | -28.43 |
| 2018-06-30 | 575000000.0000 | 118.63 | 109000000.0000 | 11.21 | 112000000.0000 | 9.80 | 90282200.0000 | 11.97 |
| 2018-03-31 | 233000000.0000 | 100.86 | 36336300.0000 | 82.23 | 37217000.0000 | 57.03 | 28370300.0000 | 47.86 |
| 2017-09-30 | 727000000.0000 | -16.63 | 151000000.0000 | -2.58 | 166000000.0000 | -8.29 | 142000000.0000 | -8.39 |
| 2017-03-31 | 116000000.0000 | -54.51 | 19940200.0000 | -35.58 | 23701100.0000 | -36.12 | 19186800.0000 | -30.29 |
| 2017-06-30 | 263000000.0000 | -55.95 | 98016200.0000 | -0.39 | 102000000.0000 | -8.93 | 80632200.0000 | -15.44 |
| 2016-09-30 | 872000000.0000 | 90.81 | 155000000.0000 | 20.16 | 181000000.0000 | 10.37 | 155000000.0000 | 34.78 |
| 2016-12-31 | 1356000000.0000 | 36.56 | 313000000.0000 | -7.40 | 350000000.0000 | -8.85 | 306000000.0000 | 5.52 |
| 2016-03-31 | 255000000.0000 | 350.60 | 30955200.0000 | 67.24 | 37103300.0000 | 38.88 | 27524400.0000 | 47.98 |
| 2015-12-31 | 993000000.0000 | 94.71 | 338000000.0000 | 36.29 | 384000000.0000 | 39.13 | 290000000.0000 | 42.86 |
| 2016-06-30 | 597000000.0000 | 189.81 | 98397800.0000 | 75.23 | 112000000.0000 | 52.13 | 95358700.0000 | 90.12 |
| 2015-06-30 | 206000000.0000 | 68.85 | 56154000.0000 | 27.50 | 73622700.0000 | 32.70 | 50156800.0000 | 25.85 |
| 2015-09-30 | 457000000.0000 | 133.16 | 129000000.0000 | 91.97 | 164000000.0000 | 104.28 | 115000000.0000 | 99.13 |
| 2014-09-30 | 196000000.0000 | 35.17 | 67197600.0000 | 56.90 | 80282100.0000 | 31.24 | 57751700.0000 | 26.05 |
| 2014-12-31 | 510000000.0000 | 16.17 | 248000000.0000 | 34.78 | 276000000.0000 | 30.19 | 203000000.0000 | 27.67 |
| 2015-03-31 | 56591700.0000 | 16.10 | 18508900.0000 | 5.06 | 26716500.0000 | 20.39 | 18599800.0000 | 16.68 |
| 2014-06-30 | 122000000.0000 | 8.93 | 44042800.0000 | 29.44 | 55478900.0000 | 6.85 | 39853700.0000 | 2.34 |
| 2014-03-31 | 48744500.0000 | -53.13 | 17617100.0000 | 9858.79 | 22191600.0000 | 2853.76 | 15941500.0000 | -29786.22 |
| 2013-09-30 | 145000000.0000 | -52.77 | 42827600.0000 | -3170.74 | 61171500.0000 | -5204.43 | 45816300.0000 | -1215.43 |
| 2013-12-31 | 439000000.0000 | 5.78 | 184000000.0000 | -273.58 | 212000000.0000 | -300.00 | 159000000.0000 | -247.22 |
| 2013-06-30 | 112000000.0000 | -46.15 | 34024600.0000 | 1412.54 | 51923500.0000 | 2027.58 | 38941900.0000 | 11747.25 |
| 2012-09-30 | 307000000.0000 | -7.81 | -1394700.0000 | -107.91 | -1198400.0000 | -106.45 | -4107500.0000 | -130.20 |
| 2013-03-31 | 104000000.0000 | -1.89 | 176900.0000 | -89.52 | 751300.0000 | -57.30 | -53700.0000 | -111.55 |
| 2012-12-31 | 415000000.0000 | -9.39 | -106000000.0000 | -724.60 | -106000000.0000 | -703.49 | -108000000.0000 | -996.76 |
| 2012-03-31 | 106000000.0000 | 3.92 | 1688300.0000 | -72.03 | 1759300.0000 | -72.23 | 465000.0000 | -89.31 |
| 2012-06-30 | 208000000.0000 | -6.73 | 2249500.0000 | -81.72 | 2440500.0000 | -81.84 | 328700.0000 | -96.81 |
| 2011-09-30 | 333000000.0000 | 14.04 | 17629800.0000 | -1.13 | 18581300.0000 | -0.36 | 13600200.0000 | -13.78 |
| 2011-06-30 | 223000000.0000 | 18.62 | 12304800.0000 | 12.48 | 13439300.0000 | 18.78 | 10298800.0000 | 1.93 |
| 2011-12-31 | 458000000.0000 | 13.65 | 16970800.0000 | -30.63 | 17564400.0000 | -30.24 | 12043400.0000 | -41.03 |
| 2010-12-31 | 403000000.0000 | 32.13 | 24464200.0000 | 872.11 | 25178000.0000 | 513.81 | 20423900.0000 | 996.76 |
| 2011-03-31 | 102000000.0000 | 16.62 | 6035600.0000 | 18.70 | 6336000.0000 | 17.55 | 4351600.0000 | -7.59 |
| 2010-06-30 | 188000000.0000 | 48.03 | 10939500.0000 | -272.11 | 11314500.0000 | -280.28 | 10103500.0000 | -246.08 |
| 2010-03-31 | 87463100.0000 | 60.72 | 5084800.0000 | -183.64 | 5389900.0000 | -188.27 | 4708900.0000 | -171.74 |
| 2010-09-30 | 292000000.0000 | 39.05 | 17831100.0000 | -668.72 | 18647500.0000 | -1149.97 | 15773300.0000 | -607.56 |
| 2009-06-30 | 127000000.0000 | -25.73 | -6356100.0000 | -507.21 | -6275900.0000 | -358.18 | -6916500.0000 | -698.00 |
| 2009-09-30 | 210000000.0000 | -20.15 | -3135300.0000 | 5268.66 | -1776000.0000 | -173.19 | -3107700.0000 | -351.13 |
| 2009-12-31 | 305000000.0000 | -12.10 | 2516600.0000 | -121.97 | 4101900.0000 | -152.21 | 1862200.0000 | -122.08 |
| 2009-03-31 | 54418400.0000 | -25.30 | -6079300.0000 | -768.42 | -6105900.0000 | -586.18 | -6563800.0000 | -1141.21 |
| 2008-12-31 | 347000000.0000 | 10.16 | -11457200.0000 | -419.36 | -7856000.0000 | -218.23 | -8435100.0000 | -239.32 |
| 2008-06-30 | 171000000.0000 | 9.62 | 1560900.0000 | -78.63 | 2430800.0000 | -71.31 | 1156600.0000 | -84.00 |
| 2008-09-30 | 263000000.0000 | 11.91 | -58400.0000 | -100.61 | 2426500.0000 | -79.42 | 1237500.0000 | -88.03 |
| 2008-03-31 | 72844500.0000 | -2.59 | 909500.0000 | -78.53 | 1255900.0000 | -75.05 | 630400.0000 | -85.21 |
| 2007-09-30 | 235000000.0000 | 4.91 | 9565000.0000 | -64.23 | 11789000.0000 | -57.77 | 10338900.0000 | -48.55 |
| 2007-12-31 | 315000000.0000 | 0.96 | 3587500.0000 | -88.14 | 6644600.0000 | -78.89 | 6054300.0000 | -73.23 |
| 2007-03-31 | 74784200.0000 | 0.79 | 4236900.0000 | -18.61 | 5033500.0000 | -21.69 | 4262500.0000 | -28.71 |
| 2006-12-31 | 312000000.0000 | 7.22 | 30259600.0000 | -1.73 | 31483300.0000 | -5.82 | 22614200.0000 | -7.25 |
| 2007-06-30 | 156000000.0000 | 0.65 | 7303500.0000 | -59.23 | 8472000.0000 | -55.30 | 7226800.0000 | -48.66 |
| 2006-03-31 | 74201700.0000 | -- | 5205500.0000 | -- | 6427700.0000 | -- | 5979500.0000 | -- |
| 2006-06-30 | 155000000.0000 | -- | 17913400.0000 | -- | 18954300.0000 | -- | 14075200.0000 | -- |
| 2006-09-30 | 224000000.0000 | 5.66 | 26738200.0000 | 17.88 | 27917400.0000 | 12.83 | 20095400.0000 | 12.07 |
| 2005-12-31 | 291000000.0000 | 7.78 | 30792200.0000 | 3.27 | 33429100.0000 | 10.30 | 24381800.0000 | 4.04 |
| 2004-12-31 | 270000000.0000 | 18.94 | 29817400.0000 | 19.34 | 30308600.0000 | 15.20 | 23434400.0000 | 13.33 |
| 2005-09-30 | 212000000.0000 | -- | 22682300.0000 | -- | 24742300.0000 | -- | 17930900.0000 | -- |
| 2003-12-31 | 227000000.0000 | -- | 24985200.0000 | -- | 26309800.0000 | -- | 20678200.0000 | -- |
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) |
| 2021-03 | -97.47 | -94.14 | -3.19 | -- | 0.2300 | 1.01 | 0.03 |
| 2020-12 | -142.86 | -139.13 | -21.25 | -- | 1.2900 | 0.71 | 0.15 |
| 2020-09 | -137.79 | -74.86 | -5.98 | -- | 0.6900 | 0.49 | 0.08 |
| 2020-06 | -121.03 | -91.85 | -3.70 | -- | 0.2900 | 0.37 | 0.04 |
| 2019-12 | -174.95 | -189.61 | -68.36 | -- | 2.5600 | 0.88 | 0.36 |
| 2020-03 | -86.04 | -70.25 | -1.86 | -- | 0.2500 | 0.46 | 0.03 |
| 2019-06 | -3.32 | 1.91 | 0.17 | -5.5800 | 1.0200 | 0.65 | 0.09 |
| 2019-03 | 13.80 | 18.42 | 0.54 | 4.0000 | 0.3200 | 0.43 | 0.03 |
| 2019-09 | -11.78 | -7.88 | -1.02 | -19.0000 | 1.5400 | 0.63 | 0.13 |
| 2018-12 | -23.29 | -21.98 | -10.82 | -92.9900 | 6.5200 | 1.51 | 0.49 |
| 2018-09 | 18.58 | 19.43 | 4.78 | 15.8100 | 3.3400 | 1.16 | 0.25 |
| 2017-12 | 12.37 | 19.68 | 6.55 | 18.7000 | 4.3300 | 1.18 | 0.33 |
| 2018-06 | 18.61 | 19.48 | 3.04 | 9.7000 | 1.9600 | 1.08 | 0.16 |
| 2018-03 | 15.45 | 15.97 | 1.00 | 0.7800 | 0.7700 | 0.85 | 0.06 |
| 2017-09 | 20.91 | 22.83 | 4.85 | 11.3400 | 2.3400 | 0.87 | 0.21 |
| 2017-03 | 16.94 | 20.43 | 0.79 | 1.4700 | 0.2800 | 0.46 | 0.04 |
| 2017-06 | 37.26 | 38.78 | 3.32 | 7.4900 | 0.6900 | 0.50 | 0.09 |
| 2016-09 | 17.78 | 20.76 | 6.42 | 8.9200 | 1.6600 | 1.31 | 0.31 |
| 2016-12 | 23.08 | 25.81 | 11.24 | 31.9400 | 2.6200 | 1.44 | 0.44 |
| 2016-03 | 12.16 | 14.55 | 1.25 | 1.6900 | 0.5000 | 1.16 | 0.09 |
| 2015-12 | 34.04 | 38.67 | 13.16 | 22.2800 | 1.4500 | 1.31 | 0.34 |
| 2016-06 | 16.42 | 18.76 | 3.86 | 7.4000 | 1.1700 | 1.32 | 0.21 |
| 2015-06 | 27.18 | 35.74 | 3.77 | 5.7000 | 0.3200 | 0.64 | 0.11 |
| 2015-09 | 28.01 | 35.89 | 6.08 | 6.9000 | 0.7100 | 0.91 | 0.17 |
| 2014-09 | 34.18 | 40.96 | 6.85 | 8.2500 | 0.4400 | 0.92 | 0.17 |
| 2014-12 | 48.63 | 54.12 | 17.02 | 26.7000 | 0.8600 | 1.39 | 0.31 |
| 2015-03 | 32.71 | 47.21 | 1.86 | 2.2700 | 0.0800 | 0.35 | 0.04 |
| 2014-06 | 36.21 | 45.47 | 7.06 | 5.9100 | 0.2700 | 0.92 | 0.16 |
| 2014-03 | 36.14 | 45.53 | 2.29 | 0.6000 | 1.0200 | 5.04 | 0.05 |
| 2013-09 | 29.66 | 42.19 | 6.19 | -- | 2.3300 | 4.59 | 0.15 |
| 2013-12 | 41.91 | 48.29 | 28.19 | 2.0800 | 3.2300 | 4.98 | 0.58 |
| 2013-06 | 30.75 | 46.36 | 5.23 | 0.1900 | 1.5600 | 4.66 | 0.11 |
| 2012-09 | -0.65 | -0.39 | -0.11 | 0.6200 | 2.1600 | 4.89 | 0.29 |
| 2013-03 | 0.00 | 0.72 | 0.08 | 0.5400 | 0.7800 | 5.06 | 0.10 |
| 2012-12 | -25.78 | -25.54 | -10.55 | -16.6300 | 2.9800 | 5.23 | 0.41 |
| 2012-03 | 1.89 | 1.66 | 0.18 | 0.5500 | 0.7300 | 5.01 | 0.11 |
| 2012-06 | 0.48 | 1.17 | 0.24 | 0.9500 | 1.4500 | 4.83 | 0.20 |
| 2011-09 | 5.11 | 5.58 | 1.97 | 4.1700 | 2.3000 | 5.32 | 0.35 |
| 2011-06 | 5.38 | 6.03 | 1.47 | 2.8800 | 1.6700 | 5.56 | 0.24 |
| 2011-12 | 3.71 | 3.84 | 1.77 | 4.2900 | 3.4800 | 5.95 | 0.46 |
| 2010-12 | 5.96 | 6.25 | 3.52 | 5.6900 | 3.5600 | 5.17 | 0.56 |
| 2011-03 | 6.03 | 6.21 | 0.85 | 1.1600 | 0.8000 | 5.08 | 0.14 |
| 2010-06 | 5.85 | 6.02 | 2.01 | 2.8600 | 1.6800 | 4.50 | 0.33 |
| 2010-03 | 5.81 | 6.16 | 0.95 | 1.2900 | 0.7900 | 4.50 | 0.15 |
| 2010-09 | 5.82 | 6.39 | 3.41 | 4.4200 | 2.5700 | 4.74 | 0.53 |
| 2009-06 | -4.72 | -4.94 | -1.24 | -2.2000 | 1.2700 | 3.81 | 0.25 |
| 2009-09 | -1.43 | -0.85 | -0.33 | 0.0000 | 2.0200 | 3.89 | 0.39 |
| 2009-12 | 0.66 | 1.34 | 0.69 | 0.5800 | 2.8500 | 4.06 | 0.51 |
| 2009-03 | -11.17 | -11.22 | -1.24 | 0.0000 | 0.5900 | 3.41 | 0.11 |
| 2008-12 | -3.46 | -2.26 | -1.46 | -2.6000 | 3.0800 | 5.35 | 0.64 |
| 2008-06 | 1.17 | 1.42 | 0.47 | 0.3500 | 1.2800 | 5.44 | 0.33 |
| 2008-09 | 0.00 | 0.92 | 0.46 | 0.0000 | 2.0800 | 5.18 | 0.50 |
| 2008-03 | 1.25 | 1.72 | 0.25 | -- | 0.5900 | 4.83 | 0.15 |
| 2007-09 | 3.83 | 5.02 | 2.00 | -- | 1.9000 | 5.43 | 0.40 |
| 2007-12 | 1.27 | 2.11 | 1.36 | 1.7400 | 2.4700 | 5.80 | 0.64 |
| 2007-03 | 5.67 | 6.73 | 0.87 | -- | 0.5800 | 5.56 | 0.13 |
| 2006-12 | 9.94 | 10.09 | 5.65 | 10.1000 | 2.3600 | 7.34 | 0.56 |
| 2007-06 | 4.49 | 5.43 | 1.46 | -- | 1.2300 | 5.71 | 0.27 |
| 2006-03 | 7.02 | 8.66 | -- | -- | -- | -- | -- |
| 2006-06 | 11.61 | 12.23 | 4.38 | -- | 1.1500 | 6.69 | 0.36 |
| 2006-09 | 12.05 | 12.46 | 4.54 | -- | 1.6200 | 6.69 | 0.36 |
| 2005-12 | 10.31 | 11.49 | 7.87 | -- | 2.3400 | 8.47 | 0.68 |
| 2004-12 | 11.11 | 11.23 | 7.73 | -- | 2.5200 | 7.53 | 0.69 |
| 2005-09 | 10.38 | 11.67 | -- | -- | -- | -- | -- |
| 2003-12 | 11.01 | 11.59 | 7.74 | -- | 2.4000 | 5.83 | 0.67 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2021-03 | 184.87 | -84.87 | 0.2200 | 0.1100 |
| 2020-12 | 179.89 | -79.89 | 0.2400 | 0.1400 |
| 2020-09 | 151.51 | -51.51 | 0.3100 | 0.1800 |
| 2020-06 | 146.90 | -46.90 | 0.3400 | 0.2100 |
| 2019-12 | 140.75 | -40.75 | 0.3700 | 0.2300 |
| 2020-03 | 142.16 | -42.24 | 0.3700 | 0.2400 |
| 2019-06 | 83.57 | 16.43 | 0.5300 | 0.3700 |
| 2019-03 | 81.58 | 18.42 | 0.5700 | 0.4300 |
| 2019-09 | 84.45 | 15.55 | 0.5200 | 0.3600 |
| 2018-12 | 82.41 | 17.59 | 0.5800 | 0.4400 |
| 2018-09 | 72.97 | 27.03 | 0.6900 | 0.4900 |
| 2017-12 | 75.75 | 24.25 | 0.6600 | 0.5400 |
| 2018-06 | 73.49 | 26.51 | 0.6800 | 0.5000 |
| 2018-03 | 75.38 | 24.59 | 0.6800 | 0.5400 |
| 2017-09 | 76.23 | 23.80 | 0.7800 | 0.6400 |
| 2017-03 | 65.62 | 34.38 | 0.9200 | 0.7500 |
| 2017-06 | 64.56 | 35.40 | 0.9600 | 0.7500 |
| 2016-09 | 69.65 | 30.39 | 0.8100 | 0.5900 |
| 2016-12 | 63.76 | 36.24 | 0.9000 | 0.7300 |
| 2016-03 | 60.17 | 39.83 | 0.9400 | 0.6600 |
| 2015-12 | 60.44 | 39.56 | 0.9200 | 0.6400 |
| 2016-06 | 72.46 | 27.50 | 0.7700 | 0.5700 |
| 2015-06 | 50.15 | 49.85 | 1.3400 | 0.8500 |
| 2015-09 | 65.53 | 34.47 | 0.8100 | 0.5200 |
| 2014-09 | 37.46 | 62.54 | 2.0000 | 1.2300 |
| 2014-12 | 32.00 | 67.94 | 2.2300 | 1.5100 |
| 2015-03 | 36.45 | 63.48 | 2.1900 | 1.4000 |
| 2014-06 | 9.68 | 90.33 | 10.0500 | 6.4100 |
| 2014-03 | 57.39 | 42.61 | 0.4700 | 0.2800 |
| 2013-09 | 58.81 | 41.19 | 0.4900 | 0.3000 |
| 2013-12 | 9.59 | 90.29 | 0.5000 | 0.3200 |
| 2013-06 | 59.32 | 40.58 | 0.5000 | 0.3100 |
| 2012-09 | 52.71 | 47.29 | 0.6400 | 0.3800 |
| 2013-03 | 59.36 | 40.64 | 0.5000 | 0.3000 |
| 2012-12 | 59.70 | 40.20 | 0.5000 | 0.3000 |
| 2012-03 | 48.15 | 51.85 | 0.7600 | 0.4500 |
| 2012-06 | 50.05 | 49.95 | 0.6600 | 0.3700 |
| 2011-09 | 50.74 | 49.26 | 1.0900 | 0.5400 |
| 2011-06 | 51.20 | 48.80 | 1.2300 | 0.7200 |
| 2011-12 | 47.89 | 52.11 | 0.7500 | 0.4400 |
| 2010-12 | 37.06 | 62.80 | 1.6200 | 1.1400 |
| 2011-03 | 39.46 | 60.40 | 1.4600 | 0.8700 |
| 2010-06 | 37.72 | 62.28 | 1.5600 | 1.0500 |
| 2010-03 | 36.80 | 63.03 | 1.5700 | 1.0600 |
| 2010-09 | 34.55 | 65.45 | 1.6400 | 1.0300 |
| 2009-06 | 38.39 | 61.61 | 1.4800 | 1.0100 |
| 2009-09 | 40.86 | 59.14 | 1.4700 | 1.0400 |
| 2009-12 | 39.90 | 59.93 | 1.5000 | 1.0800 |
| 2009-03 | 36.51 | 63.49 | 1.5300 | 1.0200 |
| 2008-12 | 40.82 | 59.37 | 1.4500 | 1.0000 |
| 2008-06 | 35.92 | 64.08 | 1.5900 | 0.8600 |
| 2008-09 | 37.69 | 62.50 | 1.5500 | 0.9100 |
| 2008-03 | 32.27 | 67.93 | 1.9300 | 1.1400 |
| 2007-09 | 41.26 | 58.74 | 1.7800 | 1.2100 |
| 2007-12 | 30.27 | 69.53 | 2.1300 | 1.2800 |
| 2007-03 | 39.93 | 60.07 | 1.8800 | 1.2900 |
| 2006-12 | 38.78 | 61.40 | 1.9000 | 1.3400 |
| 2007-06 | 40.96 | 59.04 | 1.8400 | 1.2400 |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 64.43 | 35.57 | 0.9700 | 0.5500 |
| 2006-09 | 45.04 | 54.96 | 1.6900 | 1.2300 |
| 2005-12 | 60.24 | 39.76 | 0.9800 | 0.5600 |
| 2004-12 | 62.76 | 36.99 | 0.9600 | 0.5300 |
| 2005-09 | -- | -- | -- | -- |
| 2003-12 | 64.41 | 35.59 | 1.0100 | 0.5900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2021-03 | 68947600.0000 | 3857100.0000 | 9180000.0000 | 22669600.0000 |
| 2020-12 | 391000000.0000 | 13103600.0000 | 54396300.0000 | 54568700.0000 |
| 2020-09 | 233000000.0000 | 8150600.0000 | 33509100.0000 | 74875200.0000 |
| 2020-06 | 115000000.0000 | 5046800.0000 | 20655900.0000 | 45527900.0000 |
| 2019-12 | 1350000000.0000 | 30112100.0000 | 75017700.0000 | 47037900.0000 |
| 2020-03 | 67872600.0000 | 2284100.0000 | 9884800.0000 | 21617100.0000 |
| 2019-06 | 249000000.0000 | 15262700.0000 | 23849100.0000 | 47307300.0000 |
| 2019-03 | 72353300.0000 | 5851700.0000 | 11059300.0000 | 3056600.0000 |
| 2019-09 | 389000000.0000 | 23401000.0000 | 38642000.0000 | 61716500.0000 |
| 2018-12 | 1784000000.0000 | 38561100.0000 | 86393300.0000 | 104000000.0000 |
| 2018-09 | 767000000.0000 | 28191900.0000 | 49728900.0000 | 58693000.0000 |
| 2017-12 | 1091000000.0000 | 23223700.0000 | 64389100.0000 | 58462900.0000 |
| 2018-06 | 468000000.0000 | 17908100.0000 | 35354500.0000 | 55078300.0000 |
| 2018-03 | 197000000.0000 | 7722100.0000 | 18453500.0000 | 22677400.0000 |
| 2017-09 | 575000000.0000 | 15339600.0000 | 37381200.0000 | 37911400.0000 |
| 2017-03 | 96354800.0000 | 3889100.0000 | 12049500.0000 | 10382000.0000 |
| 2017-06 | 165000000.0000 | 10084900.0000 | 21833500.0000 | 24289700.0000 |
| 2016-09 | 717000000.0000 | 21795300.0000 | 35278900.0000 | 22009900.0000 |
| 2016-12 | 1043000000.0000 | 28544700.0000 | 56542700.0000 | 35877100.0000 |
| 2016-03 | 224000000.0000 | 12651700.0000 | 11653800.0000 | 7415700.0000 |
| 2015-12 | 655000000.0000 | 31525200.0000 | 54505100.0000 | 16312800.0000 |
| 2016-06 | 499000000.0000 | 16928100.0000 | 23195400.0000 | 14875400.0000 |
| 2015-06 | 150000000.0000 | 10898800.0000 | 18971200.0000 | 6167600.0000 |
| 2015-09 | 329000000.0000 | 19787100.0000 | 30999600.0000 | 7075100.0000 |
| 2014-09 | 129000000.0000 | 11378000.0000 | 24250200.0000 | 1709900.0000 |
| 2014-12 | 262000000.0000 | 18396000.0000 | 52128900.0000 | 4807700.0000 |
| 2015-03 | 38082700.0000 | 5206700.0000 | 8729400.0000 | 1941800.0000 |
| 2014-06 | 77818500.0000 | 8111700.0000 | 17190700.0000 | 394300.0000 |
| 2014-03 | 31127400.0000 | 3244700.0000 | 6876300.0000 | 119400.0000 |
| 2013-09 | 102000000.0000 | 8494500.0000 | 17300400.0000 | 154700.0000 |
| 2013-12 | 255000000.0000 | 10862300.0000 | 23122800.0000 | 627600.0000 |
| 2013-06 | 77564500.0000 | 6892400.0000 | 12225600.0000 | 77300.0000 |
| 2012-09 | 309000000.0000 | 7406900.0000 | 29187100.0000 | 17654600.0000 |
| 2013-03 | 104000000.0000 | 2720400.0000 | 10070900.0000 | 7574200.0000 |
| 2012-12 | 522000000.0000 | 10557600.0000 | 42605700.0000 | 25887500.0000 |
| 2012-03 | 104000000.0000 | 2324100.0000 | 8653100.0000 | 5203400.0000 |
| 2012-06 | 207000000.0000 | 5087400.0000 | 17057500.0000 | 10995000.0000 |
| 2011-09 | 316000000.0000 | 7759700.0000 | 23437300.0000 | 8311700.0000 |
| 2011-06 | 211000000.0000 | 5323900.0000 | 13770800.0000 | 4808600.0000 |
| 2011-12 | 441000000.0000 | 11176700.0000 | 28657500.0000 | 12177600.0000 |
| 2010-12 | 379000000.0000 | 9926200.0000 | 22132500.0000 | 6868900.0000 |
| 2011-03 | 95853600.0000 | 2200200.0000 | 6277600.0000 | 2270700.0000 |
| 2010-06 | 177000000.0000 | 4118900.0000 | 12618100.0000 | 3261500.0000 |
| 2010-03 | 82378300.0000 | 1787900.0000 | 5815000.0000 | 2085600.0000 |
| 2010-09 | 275000000.0000 | 6807800.0000 | 19077800.0000 | 4659800.0000 |
| 2009-06 | 133000000.0000 | 3316100.0000 | 12314400.0000 | 2959700.0000 |
| 2009-09 | 213000000.0000 | 5346700.0000 | 18462600.0000 | 3807600.0000 |
| 2009-12 | 303000000.0000 | 8791000.0000 | 21766300.0000 | 6075400.0000 |
| 2009-03 | 60497700.0000 | 1348900.0000 | 5549000.0000 | 1577500.0000 |
| 2008-12 | 359000000.0000 | 10785400.0000 | 23188000.0000 | 6352900.0000 |
| 2008-06 | 169000000.0000 | 5689700.0000 | 11643900.0000 | 2620200.0000 |
| 2008-09 | 263000000.0000 | 7576200.0000 | 16491100.0000 | 4180200.0000 |
| 2008-03 | 71935100.0000 | 2178200.0000 | 5563700.0000 | 1282400.0000 |
| 2007-09 | 226000000.0000 | 5223000.0000 | 16005400.0000 | 3494100.0000 |
| 2007-12 | 311000000.0000 | 10241700.0000 | 27139900.0000 | 7838100.0000 |
| 2007-03 | 70547300.0000 | 1609200.0000 | 5309700.0000 | 1722000.0000 |
| 2006-12 | 281000000.0000 | 5727700.0000 | 18302400.0000 | 8789400.0000 |
| 2007-06 | 149000000.0000 | 3270600.0000 | 10898700.0000 | 3587800.0000 |
| 2006-03 | 68996200.0000 | 1106500.0000 | 3681200.0000 | 1265000.0000 |
| 2006-06 | 137000000.0000 | 2631900.0000 | 9245400.0000 | 4201300.0000 |
| 2006-09 | 197000000.0000 | 3944000.0000 | 13492600.0000 | 5157300.0000 |
| 2005-12 | 261000000.0000 | 5023600.0000 | 15925100.0000 | 7959300.0000 |
| 2004-12 | 240000000.0000 | 5132800.0000 | 13752200.0000 | 7744900.0000 |
| 2005-09 | 190000000.0000 | 3962700.0000 | 10885800.0000 | 5432000.0000 |
| 2003-12 | 202000000.0000 | 4593300.0000 | 13877000.0000 | 5616800.0000 |