中商官网
研究报告
仁智股份（002629）
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 |
| 202403 | 3668.79万 | 12.41 | -779.19万 | -37.37 | -785.42万 | -36.87 | -777.91万 | -- |
| 202312 | 2.08亿 | 23.08 | -5191.61万 | 27.28 | -3366.24万 | -329.45 | -3392.01万 | -- |
| 202309 | 1.55亿 | 22.05 | -3505.30万 | 53.54 | -1556.97万 | -175.23 | -1596.88万 | -- |
| 202306 | 9363.83万 | 47.71 | -2380.01万 | 208.98 | -2379.97万 | 209.87 | -2395.58万 | -- |
| 202303 | 3263.85万 | 35.88 | -1244.19万 | 182.65 | -1244.19万 | 135.13 | -1248.44万 | -- |
| 202212 | 1.69亿 | 34.13 | -4079.03万 | 59.02 | 1467.09万 | -159.00 | 1405.59万 | -- |
| 202209 | 1.27亿 | 39.59 | -2282.97万 | 133.82 | 2069.56万 | -265.11 | 1954.49万 | -- |
| 202206 | 6339.20万 | 2.69 | -770.29万 | 59.05 | -768.05万 | 15.07 | -882.80万 | -- |
| 202203 | 2401.93万 | 5.66 | -440.18万 | 4.42 | -529.15万 | 2.29 | -529.34万 | -- |
| 202112 | 1.26亿 | 16.67 | -2565.07万 | 128.84 | -2486.51万 | 89.63 | -2640.08万 | -- |
| 202109 | 9097.93万 | 75.09 | -976.38万 | -29.54 | -1253.44万 | -45.30 | -1252.30万 | -- |
| 202106 | 6173.04万 | 91.66 | -484.32万 | -61.24 | -667.47万 | -47.22 | -675.10万 | -- |
| 202103 | 2273.34万 | 203.37 | -421.55万 | -8.23 | -517.28万 | -15.88 | -517.16万 | -- |
| 202012 | 1.08亿 | 11.53 | -1120.91万 | 184.04 | -1311.26万 | -148.04 | -1469.09万 | -- |
| 202009 | 5196.20万 | -19.74 | -1385.76万 | 171.40 | -2291.33万 | 92.36 | -2264.94万 | -- |
| 202006 | 3220.79万 | -26.35 | -1249.39万 | 256.91 | -1264.51万 | 239.73 | -1237.68万 | -- |
| 202003 | 749.37万 | -66.69 | -459.34万 | -13.65 | -614.95万 | 16.39 | -614.95万 | -- |
| 201912 | 9683.68万 | -96.20 | -394.63万 | -99.13 | 2729.69万 | -104.38 | 2809.34万 | -- |
| 201909 | 6474.16万 | -97.44 | -510.59万 | -78.74 | -1191.19万 | -52.76 | -1230.63万 | -- |
| 201906 | 4373.14万 | -97.38 | -350.06万 | -61.01 | -372.21万 | -61.43 | -439.54万 | -- |
| 201903 | 2250.02万 | -95.81 | -531.93万 | -62.46 | -528.37万 | -63.07 | -529.16万 | -- |
| 201812 | 25.47亿 | -20.97 | -4.55亿 | 1602.51 | -6.23亿 | 2018.25 | -6.24亿 | -- |
| 201809 | 25.29亿 | 3.48 | -2401.72万 | 224.92 | -2521.39万 | 247.00 | -2526.14万 | -- |
| 201806 | 16.66亿 | 15.45 | -897.82万 | -13.24 | -965.05万 | -7.95 | -966.53万 | -- |
| 201803 | 5.37亿 | 4.27 | -1416.85万 | -4.50 | -1430.63万 | -3.98 | -1439.99万 | -- |
| 201712 | 32.23亿 | 923.17 | -2672.53万 | 34.65 | -2941.11万 | -225.18 | -3135.00万 | -- |
| 201709 | 24.44亿 | 2296.08 | -739.18万 | -83.68 | -726.62万 | -82.83 | -1019.56万 | -- |
| 201706 | 14.43亿 | 2363.61 | -1034.88万 | -72.37 | -1048.45万 | -70.41 | -1298.02万 | -- |
| 201703 | 5.15亿 | 2266.35 | -1483.62万 | -39.72 | -1489.97万 | -35.30 | -1489.97万 | -- |
| 201612 | 3.15亿 | 28.57 | -1984.85万 | -80.73 | 2349.48万 | -122.81 | 2348.05万 | -- |
| 201609 | 1.02亿 | -26.62 | -4529.51万 | -39.46 | -4233.10万 | -43.58 | -4166.56万 | -- |
| 201606 | 5857.25万 | -41.32 | -3745.24万 | -15.67 | -3543.23万 | -22.58 | -3476.68万 | -- |
| 201603 | 2176.35万 | -56.61 | -2461.32万 | 25.25 | -2302.96万 | 16.41 | -2302.96万 | -- |
| 201512 | 2.45亿 | -48.96 | -1.03亿 | -1698.11 | -1.03亿 | -1329.76 | -9898.84万 | -- |
| 201509 | 1.39亿 | -53.97 | -7481.42万 | 258.66 | -7502.30万 | 286.44 | -7362.79万 | -- |
| 201506 | 9982.34万 | -50.58 | -4441.07万 | 236.60 | -4576.86万 | 265.16 | -4437.35万 | -- |
| 201503 | 5015.44万 | -35.05 | -1965.07万 | 16.29 | -1978.33万 | 18.55 | -1978.33万 | -- |
| 201412 | 4.80亿 | -20.79 | 644.51万 | -84.10 | 837.56万 | -79.47 | 650.98万 | -- |
| 201409 | 3.02亿 | -20.11 | -2085.95万 | -167.89 | -1941.41万 | -162.21 | -1915.76万 | -- |
| 201406 | 2.02亿 | -16.53 | -1319.40万 | -163.70 | -1253.40万 | -159.84 | -1148.52万 | -- |
| 201403 | 7721.89万 | -25.75 | -1689.73万 | -389.63 | -1668.84万 | -385.68 | -1670.36万 | -- |
| 201312 | 6.06亿 | -6.63 | 4053.38万 | -57.13 | 4078.87万 | -58.60 | 3315.75万 | -- |
| 201309 | 3.78亿 | -1.56 | 3072.76万 | -42.80 | 3120.78万 | -42.54 | 2540.06万 | -- |
| 201306 | 2.42亿 | 6.14 | 2071.29万 | -2.30 | 2094.61万 | 0.79 | 1708.13万 | -- |
| 201303 | 1.04亿 | 5.41 | 583.40万 | -4.39 | 584.16万 | 2.12 | 496.17万 | -- |
| 201212 | 6.49亿 | 25.05 | 9455.39万 | 9.34 | 9852.34万 | 12.48 | 8159.96万 | -- |
| 201209 | 3.84亿 | 24.27 | 5371.56万 | 21.57 | 5430.88万 | 21.44 | 4473.24万 | -- |
| 201206 | 2.28亿 | 30.29 | 2120.15万 | 25.44 | 2078.19万 | 22.23 | 1657.93万 | -- |
| 201203 | 9865.98万 | 20.50 | 610.21万 | 33.50 | 572.01万 | 22.89 | 468.58万 | -- |
| 201112 | 5.19亿 | 20.70 | 8647.54万 | 28.77 | 8758.86万 | 26.91 | 7282.30万 | -- |
| 201109 | 3.09亿 | 30.38 | 4418.65万 | 36.84 | 4472.06万 | 32.94 | 3769.07万 | -- |
| 201106 | 1.75亿 | -- | 1690.17万 | -- | 1700.21万 | -- | 1390.35万 | -- |
| 201103 | 8187.26万 | -- | 457.10万 | -- | 465.47万 | -- | 396.18万 | -- |
| 201012 | 4.30亿 | 16.85 | 6715.39万 | 58.27 | 6901.56万 | 65.65 | 5980.51万 | -- |
| 201009 | 2.37亿 | -- | 3229.17万 | -- | 3364.09万 | -- | 2863.44万 | -- |
| 200912 | 3.68亿 | 10.18 | 4243.04万 | 4.47 | 4166.38万 | 2.06 | 4077.18万 | -- |
| 200812 | 3.34亿 | -- | 4061.61万 | -- | 4082.46万 | -- | 4035.76万 | -- |
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) |
| 202403 | -22.55 | -21.41 | -3.95 | -16.78% | 5.10 | 1.76 | 0.18 |
| 202312 | -25.48 | -16.18 | -16.66 | -90.22% | 29.43 | 2.31 | 1.03 |
| 202309 | -23.23 | -10.04 | -7.67 | -47.11% | 22.38 | 2.28 | 0.76 |
| 202306 | -26.02 | -25.42 | -11.02 | -84.64% | 12.67 | 1.99 | 0.43 |
| 202303 | -38.32 | -38.12 | -5.84 | -38.19% | 4.17 | 1.49 | 0.15 |
| 202212 | -25.44 | 8.68 | 6.16 | 78.24% | 19.08 | 2.15 | 0.71 |
| 202209 | -20.47 | 16.30 | 7.96 | 101.16% | 12.32 | 2.01 | 0.49 |
| 202206 | -16.22 | -12.12 | -3.15 | -177.25% | 6.16 | 1.72 | 0.26 |
| 202203 | -18.36 | -22.03 | -1.64 | -101.60% | 2.23 | 1.40 | 0.07 |
| 202112 | -20.63 | -19.73 | -6.87 | -126.94% | 13.59 | 2.06 | 0.35 |
| 202109 | -16.51 | -13.78 | -3.69 | -43.08% | 8.93 | 2.19 | 0.27 |
| 202106 | -16.60 | -10.81 | -1.84 | -22.31% | 6.41 | 2.29 | 0.17 |
| 202103 | -33.20 | -22.75 | -1.43 | -17.04% | 2.61 | 1.81 | 0.06 |
| 202012 | -26.85 | -12.14 | -3.45 | -34.18% | 8.59 | 2.18 | 0.28 |
| 202009 | -42.08 | -44.10 | -6.84 | -55.47% | 2.68 | 1.93 | 0.16 |
| 202006 | -54.07 | -39.26 | -3.94 | -25.35% | 1.72 | 1.64 | 0.10 |
| 202003 | -119.35 | -82.06 | -1.71 | -11.75% | 0.40 | 0.68 | 0.02 |
| 201912 | -19.79 | 28.19 | 7.48 | 76.79% | 4.85 | 1.94 | 0.27 |
| 201909 | -26.48 | -18.40 | -4.04 | -56.79% | 2.64 | 1.59 | 0.22 |
| 201906 | -29.74 | -8.51 | -1.24 | -19.10% | 1.79 | 1.60 | 0.15 |
| 201903 | -41.26 | -23.48 | -1.73 | -23.45% | 1.04 | 1.64 | 0.07 |
| 201812 | -18.34 | -24.46 | -185.42 | -185.66% | 108.94 | 30.77 | 7.58 |
| 201809 | -1.30 | -1.00 | -2.67 | -3.19% | 74.05 | 35.57 | 2.68 |
| 201806 | -0.78 | -0.58 | -1.21 | -1.06% | 52.28 | 34.29 | 2.08 |
| 201803 | -3.17 | -2.66 | -1.83 | -1.89% | 17.86 | 20.15 | 0.69 |
| 201712 | -1.12 | -0.91 | -3.82 | 0.28% | 107.35 | 21.80 | 4.19 |
| 201709 | -0.53 | -0.30 | -0.94 | -1.78% | 73.24 | 17.90 | 3.16 |
| 201706 | -0.83 | -0.73 | -1.37 | -2.13% | 43.44 | 16.80 | 1.89 |
| 201703 | -3.30 | -2.89 | -1.93 | -2.15% | 15.77 | 12.14 | 0.67 |
| 201612 | -13.97 | 7.46 | 3.05 | 3.71% | 8.42 | 1.09 | 0.41 |
| 201609 | -43.14 | -41.50 | -6.28 | -6.49% | 2.00 | 0.38 | 0.15 |
| 201606 | -63.25 | -60.49 | -5.00 | -5.40% | 1.24 | 0.32 | 0.08 |
| 201603 | -112.13 | -105.82 | -3.10 | -3.56% | 0.59 | 0.24 | 0.03 |
| 201512 | -42.04 | -42.04 | -12.45 | -14.02% | 5.00 | 0.55 | 0.30 |
| 201509 | -54.68 | -53.97 | -8.85 | -10.18% | 2.86 | 0.41 | 0.16 |
| 201506 | -45.26 | -45.85 | -5.16 | -5.98% | 1.81 | 0.43 | 0.11 |
| 201503 | -41.18 | -39.44 | -1.98 | -2.62% | 0.91 | 0.43 | 0.05 |
| 201412 | 1.46 | 1.74 | 0.84 | 0.72% | 6.19 | 0.86 | 0.48 |
| 201409 | -6.95 | -6.43 | -1.95 | -2.52% | 4.00 | 0.72 | 0.30 |
| 201406 | -6.44 | -6.20 | -1.24 | -1.50% | 2.71 | 0.75 | 0.20 |
| 201403 | -21.88 | -21.61 | -1.66 | -2.22% | 1.10 | 0.61 | 0.08 |
| 201312 | 6.77 | 6.73 | 3.67 | 4.43% | 7.12 | 1.07 | 0.54 |
| 201309 | 7.94 | 8.26 | 3.14 | 3.40% | 4.22 | 0.98 | 0.38 |
| 201306 | 8.68 | 8.66 | 2.17 | 2.28% | 2.67 | 0.97 | 0.25 |
| 201303 | 5.33 | 5.62 | 0.61 | 0.66% | 1.06 | 0.87 | 0.11 |
| 201212 | 14.64 | 15.18 | 9.75 | 11.38% | 7.56 | 1.57 | 0.64 |
| 201209 | 13.80 | 14.14 | 5.71 | 6.36% | 3.61 | 1.48 | 0.40 |
| 201206 | 9.21 | 9.11 | 2.37 | 2.38% | 2.57 | 1.49 | 0.26 |
| 201203 | 6.18 | 5.80 | 0.64 | 0.68% | 1.18 | 1.53 | 0.11 |
| 201112 | 16.96 | 16.88 | 8.53 | 21.25% | 6.87 | 2.07 | 0.51 |
| 201109 | 14.56 | 14.47 | 8.63 | 14.72% | 5.19 | 1.79 | 0.60 |
| 201106 | 9.71 | 9.72 | 3.54 | 5.60% | 3.03 | 1.76 | 0.36 |
| 201103 | 5.58 | 5.69 | -- | 1.53% | -- | -- | -- |
| 201012 | 14.65 | 16.05 | 14.29 | 28.33% | 8.23 | 2.47 | 0.89 |
| 201009 | 11.39 | 14.19 | -- | 14.43% | -- | -- | -- |
| 200912 | 11.96 | 11.32 | 11.14 | 31.12% | 7.79 | 2.01 | 0.98 |
| 200812 | 11.08 | 12.22 | 10.58 | 46.21% | 6.96 | 1.53 | 0.87 |
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 |
| 202403 | 71.86 | 28.39 | 1.13 | 1.02 |
| 202312 | 69.80 | 30.40 | 1.16 | 1.05 |
| 202309 | 63.55 | 36.34 | 1.23 | 1.10 |
| 202306 | 82.87 | 17.19 | 0.96 | 0.89 |
| 202303 | 84.51 | 15.21 | 1.00 | 0.93 |
| 202212 | 84.45 | 15.44 | 1.02 | 0.97 |
| 202209 | 87.69 | 12.52 | 0.99 | 0.92 |
| 202206 | 99.59 | 0.46 | 0.92 | 0.85 |
| 202203 | 99.69 | 0.49 | 0.53 | 0.46 |
| 202112 | 98.07 | 1.89 | 0.59 | 0.53 |
| 202109 | 92.94 | 6.87 | 0.57 | 0.48 |
| 202106 | 92.29 | 7.68 | 0.61 | 0.52 |
| 202103 | 92.29 | 7.68 | 0.61 | 0.51 |
| 202012 | 91.32 | 8.62 | 0.64 | 0.53 |
| 202009 | 91.34 | 8.54 | 0.54 | 0.45 |
| 202006 | 86.92 | 13.08 | 0.53 | 0.46 |
| 202003 | 86.63 | 13.45 | 0.58 | 0.49 |
| 201912 | 86.03 | 14.02 | 0.61 | 0.54 |
| 201909 | 95.25 | 4.68 | 0.43 | 0.34 |
| 201906 | 93.33 | 6.85 | 0.45 | 0.35 |
| 201903 | 93.44 | 6.49 | 0.44 | 0.35 |
| 201812 | 93.15 | 7.10 | 0.49 | 0.41 |
| 201809 | 30.72 | 69.28 | 2.57 | 2.12 |
| 201806 | 16.38 | 83.63 | 4.61 | 3.69 |
| 201803 | 13.72 | 86.28 | 5.29 | 4.46 |
| 201712 | 14.82 | 85.18 | 4.91 | 4.37 |
| 201709 | 12.51 | 87.58 | 5.82 | 3.39 |
| 201706 | 11.90 | 88.09 | 6.14 | 3.53 |
| 201703 | 13.20 | 86.68 | 5.44 | 2.59 |
| 201612 | 10.97 | 88.96 | 6.54 | 5.24 |
| 201609 | 8.06 | 91.99 | 8.77 | 7.50 |
| 201606 | 11.54 | 88.43 | 6.16 | 5.57 |
| 201603 | 14.25 | 85.89 | 5.09 | 4.61 |
| 201512 | 19.95 | 80.05 | 3.68 | 3.41 |
| 201509 | 18.99 | 81.01 | 3.81 | 3.39 |
| 201506 | 19.28 | 80.72 | 3.79 | 3.37 |
| 201503 | 25.18 | 74.82 | 3.02 | 2.72 |
| 201412 | 24.65 | 75.35 | 3.07 | 2.82 |
| 201409 | 26.88 | 73.12 | 3.16 | 2.78 |
| 201406 | 26.36 | 73.54 | 3.20 | 2.87 |
| 201403 | 26.44 | 73.56 | 3.17 | 2.86 |
| 201312 | 31.92 | 67.99 | 2.66 | 2.45 |
| 201309 | 24.65 | 75.35 | 3.43 | 3.08 |
| 201306 | 23.34 | 76.76 | 3.59 | 3.21 |
| 201303 | 21.38 | 78.62 | 3.89 | 3.41 |
| 201212 | 26.31 | 73.69 | 3.19 | 2.93 |
| 201209 | 25.55 | 74.45 | 3.38 | 2.87 |
| 201206 | 22.49 | 77.51 | 3.77 | 3.36 |
| 201203 | 21.89 | 78.11 | 3.91 | 3.53 |
| 201112 | 32.04 | 67.96 | 2.81 | 2.61 |
| 201109 | 46.91 | 53.09 | 1.73 | 1.48 |
| 201106 | 47.71 | 52.29 | 1.71 | 1.43 |
| 201103 | -- | -- | -- | -- |
| 201012 | 50.72 | 49.07 | 1.61 | 1.39 |
| 201009 | -- | -- | -- | -- |
| 200912 | 48.13 | 51.87 | 1.67 | 1.47 |
| 200812 | 64.25 | 36.01 | 1.34 | 1.16 |
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) |
| 202403 | 4495.99万 | 129.45万 | 816.18万 | 6.99万 |
| 202312 | 2.61亿 | 699.34万 | 4896.72万 | 27.12万 |
| 202309 | 1.91亿 | 207.99万 | 3936.43万 | 17.62万 |
| 202306 | 1.18亿 | 134.73万 | 2653.62万 | 10.80万 |
| 202303 | 4514.71万 | 64.72万 | 1296.67万 | 5.09万 |
| 202212 | 2.12亿 | 737.10万 | 3779.17万 | 224.67万 |
| 202209 | 1.53亿 | 587.41万 | 2234.44万 | 223.93万 |
| 202206 | 7367.64万 | 165.34万 | 917.87万 | 179.96万 |
| 202203 | 2842.90万 | 35.75万 | 458.33万 | 101.19万 |
| 202112 | 1.52亿 | 289.92万 | 2717.70万 | 477.38万 |
| 202109 | 1.06亿 | 132.34万 | 1850.50万 | 320.46万 |
| 202106 | 7197.69万 | 97.59万 | 1207.09万 | 192.84万 |
| 202103 | 3028.14万 | 36.88万 | 711.43万 | 82.45万 |
| 202012 | 1.37亿 | 564.42万 | 3044.75万 | 458.56万 |
| 202009 | 7382.69万 | 344.70万 | 2199.67万 | 547.89万 |
| 202006 | 4962.30万 | 219.30万 | 1670.45万 | 253.54万 |
| 202003 | 1643.77万 | 70.82万 | 844.27万 | 121.75万 |
| 201912 | 1.16亿 | 639.79万 | 2632.05万 | 686.24万 |
| 201909 | 8188.29万 | 453.72万 | 2048.84万 | 539.85万 |
| 201906 | 5673.75万 | 298.64万 | 1551.36万 | 283.62万 |
| 201903 | 3178.38万 | 153.25万 | 898.44万 | 148.56万 |
| 201812 | 30.14亿 | 1095.68万 | 7244.21万 | 650.60万 |
| 201809 | 25.62亿 | 645.12万 | 4889.57万 | 400.24万 |
| 201806 | 16.79亿 | 369.54万 | 3120.58万 | 258.52万 |
| 201803 | 5.54亿 | 143.91万 | 1543.56万 | 166.55万 |
| 201712 | 32.59亿 | 1270.98万 | 6604.00万 | 179.89万 |
| 201709 | 24.57亿 | 985.29万 | 4676.79万 | 120.18万 |
| 201706 | 14.55亿 | 678.20万 | 3152.83万 | 95.62万 |
| 201703 | 5.32亿 | 403.57万 | 1578.63万 | 42.66万 |
| 201612 | 3.59亿 | 1597.72万 | 6225.82万 | 33.97万 |
| 201609 | 1.46亿 | 883.13万 | 4221.11万 | 91.08万 |
| 201606 | 9561.82万 | 651.28万 | 3193.70万 | 87.04万 |
| 201603 | 4616.75万 | 304.42万 | 2032.11万 | 45.74万 |
| 201512 | 3.48亿 | 1748.14万 | 7979.22万 | 233.85万 |
| 201509 | 2.15亿 | 924.02万 | 4039.10万 | 183.04万 |
| 201506 | 1.45亿 | 536.38万 | 2926.00万 | 114.00万 |
| 201503 | 7080.71万 | 253.61万 | 1353.03万 | 80.73万 |
| 201412 | 4.73亿 | 1896.60万 | 6562.43万 | 368.66万 |
| 201409 | 3.23亿 | 1543.02万 | 4020.44万 | 283.40万 |
| 201406 | 2.15亿 | 1044.42万 | 2762.92万 | 164.23万 |
| 201403 | 9411.62万 | 457.40万 | 1441.73万 | 95.12万 |
| 201312 | 5.65亿 | 2102.99万 | 6669.02万 | 101.51万 |
| 201309 | 3.48亿 | 1292.31万 | 4796.50万 | 15.70万 |
| 201306 | 2.21亿 | 693.99万 | 2919.19万 | -6.45万 |
| 201303 | 9845.21万 | 385.74万 | 1277.52万 | 3.10万 |
| 201212 | 5.54亿 | 2373.11万 | 5751.94万 | -392.42万 |
| 201209 | 3.31亿 | 1354.79万 | 4029.28万 | -355.04万 |
| 201206 | 2.07亿 | 819.81万 | 2583.58万 | -107.51万 |
| 201203 | 9255.77万 | 443.20万 | 1101.27万 | -26.45万 |
| 201112 | 4.31亿 | 2649.75万 | 4501.20万 | 238.27万 |
| 201109 | 2.64亿 | 1970.45万 | 2279.44万 | 182.60万 |
| 201106 | 1.58亿 | 1216.48万 | 1263.48万 | 86.34万 |
| 201103 | 7730.16万 | 596.62万 | 648.59万 | 7.15万 |
| 201012 | 3.67亿 | 2558.22万 | 3109.15万 | 103.07万 |
| 201009 | 2.10亿 | 1863.44万 | 2072.16万 | 95.33万 |
| 200912 | 3.24亿 | 2844.03万 | 2730.23万 | 204.97万 |
| 200812 | 2.97亿 | 1889.98万 | 2473.07万 | 137.98万 |