中商官网
研究报告
*ST威创（002308）
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 （%) |
| 2024-12-31 | 185000000.0000 | -58.61 | -71428600.0000 | 31.80 | -156000000.0000 | 212.93 | -156000000.0000 | 153.95 |
| 2024-06-30 | 72098200.0000 | -70.45 | -20140700.0000 | -154.33 | -20073800.0000 | -154.07 | -20315900.0000 | -170.00 |
| 2023-12-31 | 447000000.0000 | -13.20 | -54193700.0000 | -311.93 | -49850800.0000 | -203.37 | -61430000.0000 | -246.53 |
| 2023-03-31 | 112000000.0000 | -13.18 | 22192700.0000 | 20.69 | 22257700.0000 | 20.44 | 14427300.0000 | -2.42 |
| 2023-09-30 | 363000000.0000 | -15.78 | 26273600.0000 | -58.49 | 26486600.0000 | -68.83 | 13470800.0000 | -82.36 |
| 2023-06-30 | 244000000.0000 | -10.62 | 37070700.0000 | 34.44 | 37126100.0000 | 33.08 | 29020900.0000 | 15.15 |
| 2022-09-30 | 431000000.0000 | -12.40 | 63298400.0000 | 89.67 | 84968500.0000 | 144.83 | 76349700.0000 | 218.25 |
| 2022-12-31 | 515000000.0000 | -25.25 | 25572000.0000 | -106.54 | 48225000.0000 | -112.37 | 41923000.0000 | -110.56 |
| 2022-06-30 | 273000000.0000 | -3.87 | 27574600.0000 | 126.27 | 27896800.0000 | 107.22 | 25203300.0000 | 196.31 |
| 2022-03-31 | 129000000.0000 | 20.56 | 18387600.0000 | -699.32 | 18481000.0000 | -1332.07 | 14785000.0000 | -440.21 |
| 2021-09-30 | 492000000.0000 | 12.84 | 33373500.0000 | -87.59 | 34704700.0000 | -87.00 | 23990200.0000 | -90.88 |
| 2021-12-31 | 689000000.0000 | 7.49 | -391000000.0000 | -1408.99 | -390000000.0000 | -1594.11 | -397000000.0000 | -1383.93 |
| 2020-12-31 | 641000000.0000 | -41.83 | 29870400.0000 | -102.52 | 26102500.0000 | -102.18 | 30920800.0000 | -102.54 |
| 2021-03-31 | 107000000.0000 | 61.85 | -3068100.0000 | -138.11 | -1500000.0000 | -118.72 | -4345800.0000 | -152.84 |
| 2021-06-30 | 284000000.0000 | 31.48 | 12186800.0000 | -95.66 | 13462700.0000 | -95.17 | 8505700.0000 | -96.91 |
| 2020-06-30 | 216000000.0000 | -56.80 | 281000000.0000 | 310.60 | 279000000.0000 | 307.31 | 275000000.0000 | 359.27 |
| 2020-09-30 | 436000000.0000 | -45.23 | 269000000.0000 | 129.91 | 267000000.0000 | 128.21 | 263000000.0000 | 167.21 |
| 2020-03-31 | 66110800.0000 | -69.53 | 8050300.0000 | -46.10 | 8013700.0000 | -46.58 | 8223900.0000 | -23.76 |
| 2019-12-31 | 1102000000.0000 | -5.81 | -1186000000.0000 | -693.00 | -1199000000.0000 | -696.52 | -1217000000.0000 | -815.88 |
| 2019-06-30 | 500000000.0000 | -4.03 | 68437200.0000 | -34.82 | 68498300.0000 | -35.38 | 59877300.0000 | -40.72 |
| 2019-09-30 | 796000000.0000 | -3.52 | 117000000.0000 | -32.76 | 117000000.0000 | -33.14 | 98426300.0000 | -36.50 |
| 2018-12-31 | 1170000000.0000 | 2.90 | 200000000.0000 | -4.31 | 201000000.0000 | -3.83 | 170000000.0000 | -10.99 |
| 2019-03-31 | 217000000.0000 | 0.46 | 14934300.0000 | -55.27 | 15001400.0000 | -55.17 | 10786400.0000 | -66.18 |
| 2018-09-30 | 825000000.0000 | 3.13 | 174000000.0000 | -7.94 | 175000000.0000 | -7.89 | 155000000.0000 | -10.92 |
| 2017-12-31 | 1137000000.0000 | 8.18 | 209000000.0000 | 26.67 | 209000000.0000 | -1.88 | 191000000.0000 | 4.37 |
| 2018-06-30 | 521000000.0000 | 9.68 | 105000000.0000 | -5.41 | 106000000.0000 | -5.36 | 101000000.0000 | -1.94 |
| 2018-03-31 | 216000000.0000 | 20.00 | 33387800.0000 | 12.29 | 33460300.0000 | 10.96 | 31892200.0000 | 21.38 |
| 2017-03-31 | 180000000.0000 | -6.25 | 29733000.0000 | 88.33 | 30154600.0000 | 10.01 | 26275400.0000 | 20.53 |
| 2017-09-30 | 800000000.0000 | 6.67 | 189000000.0000 | 81.73 | 190000000.0000 | 40.74 | 174000000.0000 | 47.46 |
| 2017-06-30 | 475000000.0000 | 4.86 | 111000000.0000 | 93.10 | 112000000.0000 | 40.05 | 103000000.0000 | 45.98 |
| 2016-09-30 | 750000000.0000 | 23.56 | 104000000.0000 | 213.31 | 135000000.0000 | 121.27 | 118000000.0000 | 156.16 |
| 2016-06-30 | 453000000.0000 | 31.69 | 57482300.0000 | 1498.28 | 79970000.0000 | 221.90 | 70555200.0000 | 295.33 |
| 2016-12-31 | 1051000000.0000 | 12.17 | 165000000.0000 | 82.60 | 213000000.0000 | 52.14 | 183000000.0000 | 53.78 |
| 2015-12-31 | 937000000.0000 | 16.69 | 90363900.0000 | 124.41 | 140000000.0000 | 23.89 | 119000000.0000 | 13.33 |
| 2015-09-30 | 607000000.0000 | 14.53 | 33193900.0000 | 291.86 | 61011900.0000 | 6.97 | 46064500.0000 | -10.96 |
| 2016-03-31 | 192000000.0000 | 50.00 | 15787500.0000 | -187.38 | 27410900.0000 | -273.43 | 21800100.0000 | -217.56 |
| 2015-03-31 | 128000000.0000 | 12.28 | -18067200.0000 | -3.95 | -15805100.0000 | -281.89 | -18543100.0000 | -340.75 |
| 2015-06-30 | 344000000.0000 | 5.20 | 3596500.0000 | -54.14 | 24843100.0000 | -41.64 | 17847200.0000 | -52.50 |
| 2014-12-31 | 803000000.0000 | -20.89 | 40266900.0000 | -83.50 | 113000000.0000 | -65.12 | 105000000.0000 | -65.23 |
| 2014-03-31 | 114000000.0000 | -48.88 | -18810700.0000 | -136.48 | 8689400.0000 | -89.20 | 7702300.0000 | -89.15 |
| 2014-06-30 | 327000000.0000 | -30.87 | 7843000.0000 | -93.24 | 42568300.0000 | -75.54 | 37573500.0000 | -74.44 |
| 2014-09-30 | 530000000.0000 | -19.45 | 8470800.0000 | -93.99 | 57037200.0000 | -72.58 | 51737400.0000 | -72.77 |
| 2013-12-31 | 1015000000.0000 | -15.06 | 244000000.0000 | -17.57 | 324000000.0000 | -14.29 | 302000000.0000 | -10.65 |
| 2013-09-30 | 658000000.0000 | -16.60 | 141000000.0000 | -28.79 | 208000000.0000 | -14.75 | 190000000.0000 | -9.52 |
| 2013-06-30 | 473000000.0000 | -2.27 | 116000000.0000 | -6.45 | 174000000.0000 | 16.78 | 147000000.0000 | 14.84 |
| 2013-03-31 | 223000000.0000 | 17.99 | 51561500.0000 | 2.33 | 80445500.0000 | 27.40 | 70960000.0000 | 27.38 |
| 2012-12-31 | 1195000000.0000 | 31.32 | 296000000.0000 | 26.50 | 378000000.0000 | 26.85 | 338000000.0000 | 31.01 |
| 2012-09-30 | 789000000.0000 | 32.83 | 198000000.0000 | 17.86 | 244000000.0000 | 31.89 | 210000000.0000 | 28.83 |
| 2011-12-31 | 910000000.0000 | 22.81 | 234000000.0000 | 33.71 | 298000000.0000 | 28.45 | 258000000.0000 | 28.36 |
| 2012-03-31 | 189000000.0000 | 16.67 | 50389200.0000 | 6.24 | 63144300.0000 | 11.73 | 55707700.0000 | 11.67 |
| 2012-06-30 | 484000000.0000 | 27.03 | 124000000.0000 | 19.23 | 149000000.0000 | 27.35 | 128000000.0000 | 28.00 |
| 2011-09-30 | 594000000.0000 | 16.24 | 168000000.0000 | 35.48 | 185000000.0000 | 17.83 | 163000000.0000 | 21.64 |
| 2011-06-30 | 381000000.0000 | 22.51 | 104000000.0000 | 50.24 | 117000000.0000 | 38.16 | 100000000.0000 | 29.64 |
| 2011-03-31 | 162000000.0000 | 31.71 | 47431300.0000 | 52.29 | 56517100.0000 | 32.78 | 49885900.0000 | 30.18 |
| 2010-09-30 | 511000000.0000 | 40.77 | 124000000.0000 | 38.41 | 157000000.0000 | 57.33 | 134000000.0000 | 56.63 |
| 2010-12-31 | 741000000.0000 | 34.00 | 175000000.0000 | 42.28 | 232000000.0000 | 52.63 | 201000000.0000 | 44.60 |
| 2009-09-30 | 363000000.0000 | 15.61 | 89591200.0000 | 33.53 | 99789200.0000 | 43.70 | 85553200.0000 | 60.41 |
| 2010-03-31 | 123000000.0000 | 44.41 | 31145600.0000 | 642.98 | 42563900.0000 | 502.86 | 38320200.0000 | 574.39 |
| 2010-06-30 | 311000000.0000 | 35.81 | 69223400.0000 | 39.05 | 84683900.0000 | 57.59 | 77138200.0000 | 70.57 |
| 2009-12-31 | 553000000.0000 | 13.79 | 123000000.0000 | 0.00 | 152000000.0000 | 20.63 | 139000000.0000 | 24.11 |
| 2009-06-30 | 229000000.0000 | -- | 49783200.0000 | -- | 53736600.0000 | -- | 45224500.0000 | -- |
| 2009-03-31 | 85174200.0000 | -- | 4192000.0000 | -- | 7060300.0000 | -- | 5682200.0000 | -- |
| 2007-12-31 | 420000000.0000 | 35.48 | 146000000.0000 | 22.69 | 147000000.0000 | 22.50 | 137000000.0000 | 23.42 |
| 2008-12-31 | 486000000.0000 | 15.71 | 123000000.0000 | -15.75 | 126000000.0000 | -14.29 | 112000000.0000 | -18.25 |
| 2008-09-30 | 314000000.0000 | -- | 67094600.0000 | -- | 69441200.0000 | -- | 53333000.0000 | -- |
| 2006-12-31 | 310000000.0000 | -- | 119000000.0000 | -- | 120000000.0000 | -- | 111000000.0000 | -- |
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) |
| 2024-12 | -41.62 | -84.32 | -7.78 | -8.4800 | 2.3800 | 1.96 | 0.09 |
| 2024-06 | -33.20 | -27.84 | -0.98 | -1.0600 | 0.6800 | 1.50 | 0.04 |
| 2023-12 | -6.26 | -11.15 | -2.35 | -3.1500 | 2.6300 | 3.81 | 0.21 |
| 2023-03 | 14.48 | 19.87 | 0.97 | 0.7300 | 0.4300 | 3.62 | 0.05 |
| 2023-09 | 2.20 | 7.30 | 1.15 | 0.6800 | 1.6100 | 4.08 | 0.16 |
| 2023-06 | 11.89 | 15.22 | 1.62 | 1.4600 | 1.0400 | 3.78 | 0.11 |
| 2022-09 | 8.82 | 19.71 | 3.59 | 3.8900 | 1.9700 | 3.42 | 0.18 |
| 2022-12 | -2.33 | 9.36 | 2.06 | 2.1500 | 2.6000 | 3.72 | 0.22 |
| 2022-06 | 5.49 | 10.22 | 1.21 | 1.3000 | 1.3600 | 3.50 | 0.12 |
| 2022-03 | 10.08 | 14.33 | 0.82 | 0.7700 | 0.6600 | 3.60 | 0.06 |
| 2021-09 | 2.03 | 7.05 | 1.26 | 1.0400 | 2.5300 | 4.59 | 0.18 |
| 2021-12 | -57.18 | -56.60 | -16.62 | -18.5600 | 3.5900 | 4.92 | 0.29 |
| 2020-12 | -51.95 | 4.07 | 1.00 | 1.5700 | 2.6700 | 3.50 | 0.24 |
| 2021-03 | -14.95 | -1.40 | -0.06 | -0.3500 | 0.5600 | 3.64 | 0.04 |
| 2021-06 | -1.41 | 4.74 | 0.49 | 0.3800 | 1.4800 | 4.14 | 0.10 |
| 2020-06 | -37.96 | 129.17 | 9.56 | 11.4200 | 0.7400 | 2.05 | 0.07 |
| 2020-09 | -22.71 | 61.24 | 9.25 | 10.9500 | 1.6100 | 2.79 | 0.15 |
| 2020-03 | -92.10 | 12.12 | 0.28 | 0.4700 | 0.2500 | 1.23 | 0.02 |
| 2019-12 | -112.89 | -108.80 | -41.82 | -41.9400 | 2.9500 | 4.50 | 0.38 |
| 2019-06 | 7.80 | 13.70 | 1.58 | 1.4800 | 1.1400 | 3.91 | 0.12 |
| 2019-09 | 9.92 | 14.70 | 2.80 | 2.5000 | 1.8100 | 4.15 | 0.19 |
| 2018-12 | 10.26 | 17.18 | 4.50 | 4.5300 | 2.5600 | 4.68 | 0.26 |
| 2019-03 | 1.38 | 6.91 | 0.35 | 0.2700 | 0.5000 | 3.45 | 0.05 |
| 2018-09 | 14.55 | 21.21 | 3.96 | 4.1700 | 1.7700 | 4.24 | 0.19 |
| 2017-12 | 12.31 | 18.38 | 4.85 | 7.3100 | 2.4400 | 5.29 | 0.26 |
| 2018-06 | 12.67 | 20.35 | 2.46 | 2.7300 | 1.1300 | 4.15 | 0.12 |
| 2018-03 | 11.11 | 15.49 | 0.78 | 0.8900 | 0.4600 | 3.75 | 0.05 |
| 2017-03 | 8.89 | 16.75 | 1.06 | 1.1400 | 0.3700 | 3.90 | 0.06 |
| 2017-09 | 18.38 | 23.75 | 6.35 | 7.2300 | 1.7700 | 4.58 | 0.27 |
| 2017-06 | 17.26 | 23.58 | 3.88 | 4.3300 | 0.9900 | 4.23 | 0.16 |
| 2016-09 | 13.73 | 18.00 | 4.51 | 5.3600 | 1.6000 | 4.60 | 0.25 |
| 2016-06 | 12.58 | 17.65 | 2.91 | 3.2400 | 0.9300 | 4.37 | 0.16 |
| 2016-12 | 15.51 | 20.27 | 6.82 | 8.0800 | 2.2900 | 5.48 | 0.34 |
| 2015-12 | 9.39 | 14.94 | 4.86 | 5.6300 | 2.1300 | 4.54 | 0.33 |
| 2015-09 | 5.44 | 10.05 | 1.99 | 2.2200 | 1.2900 | 3.45 | 0.20 |
| 2016-03 | 7.81 | 14.28 | 1.00 | -- | 0.4000 | 3.97 | 0.07 |
| 2015-03 | -14.84 | -12.35 | -0.69 | -- | 0.2800 | 2.51 | 0.06 |
| 2015-06 | 1.16 | 7.22 | 1.04 | 0.8600 | 0.7800 | 3.18 | 0.14 |
| 2014-12 | 4.98 | 14.07 | 4.90 | -- | 1.7300 | 3.79 | 0.35 |
| 2014-03 | -16.67 | 7.62 | 0.38 | -- | 0.2800 | 2.29 | 0.05 |
| 2014-06 | 2.45 | 13.02 | 1.80 | -- | 0.7000 | 3.13 | 0.14 |
| 2014-09 | 1.70 | 10.76 | 2.62 | -- | 1.1400 | 3.41 | 0.24 |
| 2013-12 | 23.94 | 31.92 | 13.08 | -- | 2.0500 | 5.15 | 0.41 |
| 2013-09 | 21.43 | 31.61 | 9.45 | -- | 1.3500 | 4.64 | 0.30 |
| 2013-06 | 24.52 | 36.79 | 7.45 | -- | 1.0300 | 4.51 | 0.20 |
| 2013-03 | 22.87 | 36.07 | 3.50 | -- | 0.5200 | 4.49 | 0.10 |
| 2012-12 | 24.85 | 31.63 | 15.61 | -- | 2.6500 | 6.71 | 0.49 |
| 2012-09 | 25.10 | 30.93 | 11.18 | -- | 1.7100 | 5.40 | 0.36 |
| 2011-12 | 25.71 | 32.75 | 14.02 | -- | 2.2900 | 5.58 | 0.43 |
| 2012-03 | 26.98 | 33.41 | 2.96 | -- | 0.4300 | 4.20 | 0.09 |
| 2012-06 | 25.62 | 30.79 | 6.89 | -- | 1.0900 | 4.86 | 0.22 |
| 2011-09 | 28.28 | 31.14 | 9.77 | -- | 1.4700 | 4.82 | 0.31 |
| 2011-06 | 27.56 | 30.71 | 6.13 | -- | 0.9600 | 5.04 | 0.20 |
| 2011-03 | 29.01 | 34.89 | 3.03 | -- | 0.4500 | 4.09 | 0.09 |
| 2010-09 | 24.27 | 30.72 | 8.62 | -- | 1.6700 | 5.57 | 0.28 |
| 2010-12 | 23.62 | 31.31 | 12.31 | -- | 2.5900 | 5.62 | 0.39 |
| 2009-09 | 24.52 | 27.49 | 24.64 | -- | 1.6600 | 4.80 | 0.90 |
| 2010-03 | 25.42 | 34.60 | 2.48 | -- | 0.5100 | 4.71 | 0.07 |
| 2010-06 | 22.51 | 27.23 | 4.90 | -- | 1.1600 | 5.71 | 0.18 |
| 2009-12 | 22.42 | 27.49 | 8.97 | -- | 2.5100 | 5.41 | 0.33 |
| 2009-06 | 21.83 | 23.47 | 12.67 | -- | 1.0800 | 4.29 | 0.54 |
| 2009-03 | 4.92 | 8.29 | -- | -- | -- | -- | -- |
| 2007-12 | 34.76 | 35.00 | 40.38 | -- | 2.4000 | 6.49 | 1.15 |
| 2008-12 | 25.31 | 25.93 | 31.42 | -- | 2.6300 | 5.51 | 1.21 |
| 2008-09 | 21.34 | 22.12 | -- | -- | -- | -- | -- |
| 2006-12 | 38.39 | 38.71 | 40.68 | -- | 1.7900 | 6.23 | 1.05 |
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 |
| 2024-12 | 11.97 | 88.03 | 18.3000 | 17.8000 |
| 2024-06 | 7.36 | 92.60 | 23.3400 | 22.4500 |
| 2023-12 | 9.25 | 90.75 | 18.9100 | 18.2600 |
| 2023-03 | 13.63 | 86.33 | 10.0800 | 8.6700 |
| 2023-09 | 12.92 | 87.08 | 10.1800 | 5.8200 |
| 2023-06 | 12.32 | 87.72 | 11.7400 | 10.1000 |
| 2022-09 | 15.18 | 84.78 | 8.7200 | 6.8300 |
| 2022-12 | 15.60 | 84.35 | 8.2500 | 6.0800 |
| 2022-06 | 15.55 | 84.50 | 8.4900 | 5.3200 |
| 2022-03 | 14.20 | 85.80 | 10.2500 | 6.2100 |
| 2021-09 | 15.02 | 84.98 | 9.6900 | 4.9500 |
| 2021-12 | 17.99 | 82.01 | 7.4600 | 6.9900 |
| 2020-12 | 10.68 | 89.32 | 7.4700 | 7.0100 |
| 2021-03 | 14.77 | 85.26 | 10.2200 | 4.8500 |
| 2021-06 | 14.62 | 85.34 | 10.4600 | 6.4600 |
| 2020-06 | 10.63 | 89.37 | 8.0900 | 7.2100 |
| 2020-09 | 10.22 | 89.81 | 7.4100 | 6.5400 |
| 2020-03 | 18.81 | 81.19 | 4.1900 | 2.7900 |
| 2019-12 | 18.59 | 81.41 | 4.5300 | 3.2900 |
| 2019-06 | 16.53 | 83.47 | 3.8600 | 3.2800 |
| 2019-09 | 12.78 | 87.22 | 5.3400 | 3.4000 |
| 2018-12 | 19.63 | 80.37 | 3.2200 | 2.6900 |
| 2019-03 | 17.18 | 82.82 | 3.6200 | 1.9200 |
| 2018-09 | 18.44 | 81.56 | 3.5300 | 1.9800 |
| 2017-12 | 19.37 | 80.63 | 2.4800 | 1.9900 |
| 2018-06 | 17.51 | 82.49 | 3.8700 | 2.2900 |
| 2018-03 | 18.13 | 81.87 | 3.9200 | 1.8600 |
| 2017-03 | 16.65 | 83.35 | 2.2200 | 1.1700 |
| 2017-09 | 15.48 | 84.52 | 2.5400 | 1.2600 |
| 2017-06 | 14.90 | 85.10 | 2.5100 | 1.1400 |
| 2016-09 | 23.96 | 76.04 | 1.5800 | 0.9400 |
| 2016-06 | 19.01 | 80.99 | 1.7000 | 1.0300 |
| 2016-12 | 24.70 | 75.34 | 1.6900 | 1.0200 |
| 2015-12 | 24.71 | 75.29 | 1.4500 | 1.0200 |
| 2015-09 | 31.45 | 68.55 | 1.9000 | 1.3300 |
| 2016-03 | 19.71 | 80.32 | 1.6300 | 0.9900 |
| 2015-03 | 9.58 | 90.47 | 6.0900 | 4.6000 |
| 2015-06 | 13.12 | 86.88 | 4.5000 | 3.4200 |
| 2014-12 | 10.01 | 90.03 | 8.3200 | 7.0900 |
| 2014-03 | 6.20 | 93.80 | 14.4800 | 12.2500 |
| 2014-06 | 15.12 | 84.88 | 5.2800 | 4.5200 |
| 2014-09 | 6.94 | 93.06 | 12.1800 | 10.2600 |
| 2013-12 | 13.61 | 86.39 | 6.3600 | 5.5500 |
| 2013-09 | 7.82 | 92.18 | 11.1700 | 9.5700 |
| 2013-06 | 15.03 | 84.97 | 5.5600 | 4.8300 |
| 2013-03 | 7.75 | 92.25 | 12.3800 | 10.9700 |
| 2012-12 | 15.48 | 84.52 | 5.9900 | 5.3000 |
| 2012-09 | 12.51 | 87.44 | 7.6900 | 6.7000 |
| 2011-12 | 12.56 | 87.44 | 7.9700 | 7.1800 |
| 2012-03 | 10.27 | 89.73 | 10.4400 | 9.2200 |
| 2012-06 | 15.58 | 84.42 | 6.1500 | 5.4300 |
| 2011-09 | 7.92 | 92.08 | 13.2900 | 11.7800 |
| 2011-06 | 11.94 | 88.01 | 8.8000 | 7.8700 |
| 2011-03 | 8.14 | 91.86 | 12.6500 | 11.2600 |
| 2010-09 | 12.18 | 87.76 | 8.3600 | 7.5300 |
| 2010-12 | 11.57 | 88.43 | 8.7900 | 7.9800 |
| 2009-09 | 33.83 | 66.17 | 2.5100 | 1.6400 |
| 2010-03 | 8.57 | 91.37 | 12.0800 | 11.1200 |
| 2010-06 | 10.76 | 89.24 | 9.7300 | 8.8400 |
| 2009-12 | 9.79 | 90.21 | 10.4800 | 9.8300 |
| 2009-06 | 46.23 | 53.77 | 1.8200 | 1.3300 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 36.26 | 63.74 | 2.2600 | 1.7100 |
| 2008-12 | 29.93 | 70.07 | 2.8300 | 1.9900 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 53.22 | 46.78 | 1.5900 | 1.0700 |
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) |
| 2024-12 | 262000000.0000 | 64255500.0000 | 65840100.0000 | 3498800.0000 |
| 2024-06 | 96032800.0000 | 27576500.0000 | 18580400.0000 | 1898000.0000 |
| 2023-12 | 475000000.0000 | 86139200.0000 | 124000000.0000 | 5137200.0000 |
| 2023-03 | 95787700.0000 | 18480800.0000 | 19917000.0000 | -3949100.0000 |
| 2023-09 | 355000000.0000 | 56922100.0000 | 97169200.0000 | -19620800.0000 |
| 2023-06 | 215000000.0000 | 38991600.0000 | 46355900.0000 | 3051900.0000 |
| 2022-09 | 393000000.0000 | 61112600.0000 | 85164400.0000 | -19636900.0000 |
| 2022-12 | 527000000.0000 | 91378700.0000 | 96728300.0000 | 5249100.0000 |
| 2022-06 | 258000000.0000 | 42165400.0000 | 48800900.0000 | 3046900.0000 |
| 2022-03 | 116000000.0000 | 20524600.0000 | 24486100.0000 | -9948500.0000 |
| 2021-09 | 482000000.0000 | 72658000.0000 | 84673100.0000 | -6626500.0000 |
| 2021-12 | 1083000000.0000 | 106000000.0000 | 102000000.0000 | 7714600.0000 |
| 2020-12 | 974000000.0000 | 122000000.0000 | 200000000.0000 | 5400900.0000 |
| 2021-03 | 123000000.0000 | 17689300.0000 | 34852900.0000 | -3128900.0000 |
| 2021-06 | 288000000.0000 | 45217500.0000 | 49092600.0000 | -3206700.0000 |
| 2020-06 | 298000000.0000 | 50125400.0000 | 81191800.0000 | 2028700.0000 |
| 2020-09 | 535000000.0000 | 83449000.0000 | 133000000.0000 | -439500.0000 |
| 2020-03 | 127000000.0000 | 18958400.0000 | 47800500.0000 | -1656200.0000 |
| 2019-12 | 2346000000.0000 | 159000000.0000 | 240000000.0000 | 16467800.0000 |
| 2019-06 | 461000000.0000 | 72765000.0000 | 96002500.0000 | 10182100.0000 |
| 2019-09 | 717000000.0000 | 112000000.0000 | 160000000.0000 | 8093300.0000 |
| 2018-12 | 1050000000.0000 | 145000000.0000 | 246000000.0000 | 13939100.0000 |
| 2019-03 | 214000000.0000 | 30296300.0000 | 55994600.0000 | 4057000.0000 |
| 2018-09 | 705000000.0000 | 96023800.0000 | 166000000.0000 | 4168600.0000 |
| 2017-12 | 997000000.0000 | 142000000.0000 | 226000000.0000 | 1876500.0000 |
| 2018-06 | 455000000.0000 | 61048700.0000 | 105000000.0000 | 5252300.0000 |
| 2018-03 | 192000000.0000 | 28116100.0000 | 41554200.0000 | 1329500.0000 |
| 2017-03 | 164000000.0000 | 27530500.0000 | 55548900.0000 | 218700.0000 |
| 2017-09 | 653000000.0000 | 104000000.0000 | 115000000.0000 | -594200.0000 |
| 2017-06 | 393000000.0000 | 64842100.0000 | 113000000.0000 | 1345400.0000 |
| 2016-09 | 647000000.0000 | 131000000.0000 | 193000000.0000 | -699300.0000 |
| 2016-06 | 396000000.0000 | 83065200.0000 | 118000000.0000 | -353200.0000 |
| 2016-12 | 888000000.0000 | 164000000.0000 | 239000000.0000 | 1644600.0000 |
| 2015-12 | 849000000.0000 | 169000000.0000 | 240000000.0000 | 2584700.0000 |
| 2015-09 | 574000000.0000 | 115000000.0000 | 161000000.0000 | -12896500.0000 |
| 2016-03 | 177000000.0000 | 33021100.0000 | 56255500.0000 | -394000.0000 |
| 2015-03 | 147000000.0000 | 32313600.0000 | 46222800.0000 | -2304300.0000 |
| 2015-06 | 340000000.0000 | 70328300.0000 | 90810300.0000 | -6309600.0000 |
| 2014-12 | 763000000.0000 | 165000000.0000 | 226000000.0000 | -27328100.0000 |
| 2014-03 | 133000000.0000 | 26053800.0000 | 43834500.0000 | -1096500.0000 |
| 2014-06 | 319000000.0000 | 60042200.0000 | 99171800.0000 | -4719200.0000 |
| 2014-09 | 521000000.0000 | 102000000.0000 | 164000000.0000 | -9326900.0000 |
| 2013-12 | 772000000.0000 | 181000000.0000 | 199000000.0000 | -46313800.0000 |
| 2013-09 | 517000000.0000 | 118000000.0000 | 123000000.0000 | -9979900.0000 |
| 2013-06 | 357000000.0000 | 79337700.0000 | 81008800.0000 | -6714400.0000 |
| 2013-03 | 172000000.0000 | 33504900.0000 | 37175600.0000 | -1585600.0000 |
| 2012-12 | 898000000.0000 | 202000000.0000 | 206000000.0000 | -28338800.0000 |
| 2012-09 | 591000000.0000 | 135000000.0000 | 130000000.0000 | -13235500.0000 |
| 2011-12 | 676000000.0000 | 159000000.0000 | 168000000.0000 | -39380200.0000 |
| 2012-03 | 138000000.0000 | 28301900.0000 | 32969000.0000 | -4970300.0000 |
| 2012-06 | 360000000.0000 | 81630500.0000 | 78519600.0000 | -9037800.0000 |
| 2011-09 | 426000000.0000 | 91571500.0000 | 92270200.0000 | -7437100.0000 |
| 2011-06 | 276000000.0000 | 64397500.0000 | 56705100.0000 | -5341800.0000 |
| 2011-03 | 115000000.0000 | 25415600.0000 | 20846400.0000 | -1557400.0000 |
| 2010-09 | 387000000.0000 | 87310500.0000 | 99772800.0000 | -4956600.0000 |
| 2010-12 | 566000000.0000 | 130000000.0000 | 140000000.0000 | 379700.0000 |
| 2009-09 | 274000000.0000 | 64509000.0000 | 58024700.0000 | 775000.0000 |
| 2010-03 | 91734200.0000 | 23040600.0000 | 17292800.0000 | -531200.0000 |
| 2010-06 | 241000000.0000 | 57512200.0000 | 58832900.0000 | -3235800.0000 |
| 2009-12 | 429000000.0000 | 104000000.0000 | 93567000.0000 | 1149800.0000 |
| 2009-06 | 179000000.0000 | 43487700.0000 | 38696700.0000 | 498100.0000 |
| 2009-03 | 80982100.0000 | 21997700.0000 | 21468200.0000 | 181600.0000 |
| 2007-12 | 274000000.0000 | 54145500.0000 | 59210100.0000 | 1350300.0000 |
| 2008-12 | 363000000.0000 | 80398700.0000 | 78424500.0000 | 1719400.0000 |
| 2008-09 | 247000000.0000 | 55571200.0000 | 59323200.0000 | -468600.0000 |
| 2006-12 | 191000000.0000 | 31316700.0000 | 40914700.0000 | 247500.0000 |