中商官网
研究报告
宝德退（300023）
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 | 14243700.0000 | 8.66 | -9446800.0000 | 318.91 | -6159500.0000 | -162.05 | -8457200.0000 | -185.48 |
| 2023-12-31 | 13108600.0000 | -80.78 | -2255100.0000 | -151.41 | 9927100.0000 | -160.06 | 9893700.0000 | -160.47 |
| 2024-06-30 | 7266900.0000 | -5.43 | -1899400.0000 | -166.50 | 3554800.0000 | 54.23 | 3505900.0000 | 51.66 |
| 2022-12-31 | 68194400.0000 | 12.07 | 4386500.0000 | -95.21 | -16528200.0000 | -118.20 | -16361500.0000 | -118.19 |
| 2023-06-30 | 7684100.0000 | -82.12 | 2856100.0000 | -42.92 | 2304900.0000 | -53.03 | 2311700.0000 | -55.80 |
| 2022-09-30 | 66064800.0000 | 87.50 | 3003200.0000 | -93.90 | 5349100.0000 | -88.98 | 5721500.0000 | -88.29 |
| 2022-06-30 | 42970700.0000 | 114.69 | 5003700.0000 | -3586.90 | 4907200.0000 | 1812.39 | 5229600.0000 | 765.11 |
| 2022-03-31 | 25179400.0000 | 344.21 | 5778500.0000 | 8372.87 | 5731100.0000 | 8303.37 | 5562300.0000 | 1062.69 |
| 2021-12-31 | 60850100.0000 | 86.40 | 91664000.0000 | -10980.00 | 90838600.0000 | -10819.68 | 89972200.0000 | -3669.48 |
| 2021-06-30 | 20014900.0000 | -23.63 | -143500.0000 | -105.01 | 256600.0000 | -90.96 | 604500.0000 | -75.80 |
| 2021-09-30 | 35234700.0000 | 15.22 | 49246000.0000 | 8421.54 | 48540500.0000 | 8684.02 | 48851100.0000 | -9317.19 |
| 2021-03-31 | 5668400.0000 | -1.10 | 68200.0000 | -102.30 | 68200.0000 | -102.28 | 478400.0000 | -115.30 |
| 2020-12-31 | 32644700.0000 | -73.88 | -842500.0000 | -99.81 | -847400.0000 | -99.81 | -2520600.0000 | -99.41 |
| 2020-09-30 | 30580500.0000 | -74.73 | 577900.0000 | -100.27 | 552600.0000 | -100.26 | -530000.0000 | -99.75 |
| 2020-06-30 | 26207800.0000 | -74.05 | 2863900.0000 | -101.73 | 2838000.0000 | -101.71 | 2498000.0000 | -101.55 |
| 2019-12-31 | 125000000.0000 | -70.10 | -452000000.0000 | -37.57 | -452000000.0000 | -31.93 | -427000000.0000 | -29.77 |
| 2020-03-31 | 5731500.0000 | -89.64 | -2960100.0000 | -95.79 | -2985900.0000 | -95.75 | -3126700.0000 | -95.55 |
| 2019-09-30 | 121000000.0000 | -64.41 | -216000000.0000 | 138.23 | -216000000.0000 | 473.22 | -212000000.0000 | 759.24 |
| 2019-06-30 | 101000000.0000 | -61.30 | -166000000.0000 | 375.40 | -166000000.0000 | -1018.24 | -161000000.0000 | -987.51 |
| 2018-12-31 | 418000000.0000 | -42.11 | -724000000.0000 | -2388.76 | -664000000.0000 | -2621.38 | -608000000.0000 | -2013.51 |
| 2019-03-31 | 55305400.0000 | -57.13 | -70363100.0000 | 470.66 | -70271000.0000 | 471.53 | -70202100.0000 | 605.60 |
| 2018-06-30 | 261000000.0000 | -13.29 | -34918100.0000 | -164.09 | 18078000.0000 | -72.80 | 18140700.0000 | -62.87 |
| 2018-09-30 | 340000000.0000 | -30.33 | -90668100.0000 | -190.67 | -37681700.0000 | -135.55 | -24672900.0000 | -126.92 |
| 2018-03-31 | 129000000.0000 | -1.53 | -12330100.0000 | -257.63 | -12295200.0000 | -163.36 | -9949300.0000 | -169.99 |
| 2017-12-31 | 722000000.0000 | 6.65 | 31632800.0000 | -68.68 | 26334800.0000 | -76.27 | 31774000.0000 | -58.97 |
| 2017-06-30 | 301000000.0000 | 26.47 | 54483800.0000 | -4.49 | 66466700.0000 | 14.04 | 48854700.0000 | 29.19 |
| 2017-09-30 | 488000000.0000 | 32.25 | 100000000.0000 | 75.21 | 106000000.0000 | 67.24 | 91664600.0000 | 125.14 |
| 2016-12-31 | 677000000.0000 | 103.30 | 101000000.0000 | 23.90 | 111000000.0000 | 26.27 | 77434100.0000 | 17.63 |
| 2017-03-31 | 131000000.0000 | 48.24 | 7822400.0000 | -56.58 | 19405900.0000 | 5.69 | 14215300.0000 | 21.40 |
| 2016-06-30 | 238000000.0000 | 253.28 | 57045300.0000 | 360.58 | 58282600.0000 | 331.46 | 37815000.0000 | 303.60 |
| 2016-09-30 | 369000000.0000 | 218.10 | 57074200.0000 | 1019.21 | 63382400.0000 | 747.82 | 40714300.0000 | 1023.90 |
| 2015-12-31 | 333000000.0000 | 266.94 | 81519000.0000 | 462.07 | 87909200.0000 | 399.79 | 65830100.0000 | 289.17 |
| 2016-03-31 | 88373100.0000 | 555.86 | 18015600.0000 | 837.82 | 18361700.0000 | 575.34 | 11709900.0000 | 563.75 |
| 2015-09-30 | 116000000.0000 | 89.97 | 5099500.0000 | -13.86 | 7475900.0000 | -11.47 | 3622600.0000 | -57.10 |
| 2015-06-30 | 67368100.0000 | 54.45 | 12385600.0000 | 310.13 | 13508100.0000 | 163.15 | 9369500.0000 | 82.53 |
| 2015-03-31 | 13474300.0000 | -40.30 | 1921000.0000 | 18.44 | 2718900.0000 | 40.58 | 1764200.0000 | -8.78 |
| 2014-12-31 | 90750300.0000 | 102.94 | 14503300.0000 | -202.97 | 17589300.0000 | -228.56 | 16915400.0000 | -218.98 |
| 2014-06-30 | 43618300.0000 | 293.27 | 3019900.0000 | -129.82 | 5133200.0000 | -151.09 | 5133200.0000 | -151.09 |
| 2014-09-30 | 61060700.0000 | 139.37 | 5920200.0000 | -139.24 | 8444800.0000 | -163.11 | 8444800.0000 | -163.11 |
| 2013-12-31 | 44718500.0000 | -29.78 | -14085600.0000 | -19.18 | -13681800.0000 | -18.15 | -14216600.0000 | -12.33 |
| 2013-09-30 | 25508600.0000 | -46.05 | -15085500.0000 | -6497.58 | -13381800.0000 | -1816.06 | -13381800.0000 | 22774.87 |
| 2014-03-31 | 22568200.0000 | 138.38 | 1621900.0000 | -133.93 | 1934100.0000 | -140.46 | 1934100.0000 | -140.46 |
| 2013-03-31 | 9467300.0000 | 50.18 | -4780800.0000 | 168.36 | -4779800.0000 | 257.42 | -4779800.0000 | 215.31 |
| 2013-06-30 | 11091200.0000 | -66.67 | -10125400.0000 | -1876.70 | -10046800.0000 | -1044.16 | -10046800.0000 | -2305.66 |
| 2012-12-31 | 63684400.0000 | -18.82 | -17427700.0000 | -252.64 | -16716500.0000 | -245.08 | -16216000.0000 | -274.16 |
| 2012-09-30 | 47282000.0000 | -25.18 | 235800.0000 | -97.87 | 779800.0000 | -92.93 | -58500.0000 | -100.66 |
| 2012-03-31 | 6303900.0000 | -24.30 | -1781500.0000 | -174.00 | -1337300.0000 | -155.49 | -1515900.0000 | -174.23 |
| 2012-06-30 | 33275600.0000 | 57.15 | 569900.0000 | -85.03 | 1064100.0000 | -72.07 | 455500.0000 | -85.17 |
| 2011-09-30 | 63190500.0000 | 3.38 | 11056100.0000 | 5.19 | 11037100.0000 | -20.12 | 8927200.0000 | -23.99 |
| 2011-12-31 | 78449400.0000 | 19.05 | 11417400.0000 | 31.09 | 11522600.0000 | -24.29 | 9311100.0000 | -28.41 |
| 2011-03-31 | 8327300.0000 | -2.47 | 2407400.0000 | 46.27 | 2410000.0000 | -32.09 | 2042300.0000 | -32.30 |
| 2011-06-30 | 21174400.0000 | 64.74 | 3806800.0000 | 186.03 | 3809200.0000 | 6.86 | 3070500.0000 | 1.34 |
| 2010-12-31 | 65897300.0000 | -43.68 | 8709800.0000 | -70.13 | 15219700.0000 | -51.50 | 13007000.0000 | -51.53 |
| 2010-09-30 | 61123200.0000 | -41.23 | 10510600.0000 | -62.11 | 13817900.0000 | -52.93 | 11745200.0000 | -53.03 |
| 2010-03-31 | 8538600.0000 | -72.45 | 1645900.0000 | -80.75 | 3548800.0000 | -60.74 | 3016500.0000 | -61.92 |
| 2010-06-30 | 12852900.0000 | -82.82 | 1330900.0000 | -92.94 | 3564700.0000 | -82.22 | 3030000.0000 | -82.07 |
| 2009-12-31 | 117000000.0000 | -12.69 | 29157200.0000 | 74.92 | 31381500.0000 | 73.49 | 26832800.0000 | 72.71 |
| 2009-09-30 | 104000000.0000 | -3.70 | 27741900.0000 | 81.39 | 29353300.0000 | 84.21 | 25004900.0000 | 84.61 |
| 2009-06-30 | 74800900.0000 | -- | 18839600.0000 | -- | 20050600.0000 | -- | 16902300.0000 | -- |
| 2009-03-31 | 30992500.0000 | -- | 8551900.0000 | -- | 9038400.0000 | -- | 7921800.0000 | -- |
| 2008-09-30 | 108000000.0000 | -- | 15294400.0000 | -- | 15934800.0000 | -- | 13544600.0000 | -- |
| 2008-12-31 | 134000000.0000 | 26.42 | 16668800.0000 | 35.15 | 18088600.0000 | 43.69 | 15536000.0000 | 48.68 |
| 2006-12-31 | 80819400.0000 | -- | 1342000.0000 | -- | 1353000.0000 | -- | 1039800.0000 | -- |
| 2007-12-31 | 106000000.0000 | 31.16 | 12333900.0000 | 819.07 | 12588200.0000 | 830.39 | 10449500.0000 | 904.95 |
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 | -68.80 | -43.24 | -1.07 | -1.4900 | 1.2500 | 45.00 | 0.02 |
| 2023-12 | -19.52 | 75.73 | 1.68 | 1.7500 | 1.4900 | 68.31 | 0.02 |
| 2024-06 | -30.88 | 48.92 | 0.61 | 0.6100 | 0.6500 | 34.19 | 0.01 |
| 2022-12 | -9.47 | -24.24 | -2.79 | -2.8700 | 2.5900 | 77.75 | 0.12 |
| 2023-06 | 36.89 | 30.00 | 0.39 | 0.4100 | 1.0100 | 29.27 | 0.01 |
| 2022-09 | 4.36 | 8.10 | 0.90 | 0.9900 | 1.4700 | 12.19 | 0.11 |
| 2022-06 | 11.35 | 11.42 | 0.82 | 0.9000 | 0.7500 | 13.35 | 0.07 |
| 2022-03 | 22.53 | 22.76 | 0.96 | 0.9600 | 0.4300 | 11.46 | 0.04 |
| 2021-12 | 8.40 | 149.28 | 14.79 | 17.0100 | 1.3800 | 57.51 | 0.10 |
| 2021-06 | -7.12 | 1.28 | 0.05 | 0.1700 | 0.8500 | 13.33 | 0.04 |
| 2021-09 | 0.94 | 137.76 | 7.44 | 0.5400 | 1.4700 | 24.13 | 0.05 |
| 2021-03 | -14.67 | 1.20 | 0.01 | 0.1000 | 0.1500 | 20.91 | 0.01 |
| 2020-12 | -33.01 | -2.60 | -0.16 | -0.5200 | 0.9700 | 9.74 | 0.06 |
| 2020-09 | -5.30 | 1.81 | 0.10 | -0.1100 | 1.0900 | 12.04 | 0.05 |
| 2020-06 | 8.02 | 10.83 | 0.50 | 0.5400 | 0.9400 | 14.42 | 0.05 |
| 2019-12 | -363.20 | -361.60 | -77.53 | -115.7300 | 26.3800 | 14.18 | 0.21 |
| 2020-03 | -56.88 | -52.10 | -0.51 | -0.6400 | 0.1600 | 4.77 | 0.01 |
| 2019-09 | -179.34 | -178.51 | -5.51 | -47.3200 | 16.3300 | 11.77 | 0.03 |
| 2019-06 | -165.35 | -164.36 | -4.15 | -33.9600 | 17.1700 | 12.80 | 0.03 |
| 2018-12 | -175.12 | -158.85 | -13.56 | -73.3100 | 35.2000 | 21.18 | 0.09 |
| 2019-03 | -127.83 | -127.06 | -1.64 | -13.5800 | 8.6000 | 18.32 | 0.01 |
| 2018-06 | -14.18 | 6.93 | 0.26 | 1.9000 | 14.4500 | 20.00 | 0.04 |
| 2018-09 | -28.24 | -11.08 | -0.57 | -1.7300 | 17.7000 | 18.96 | 0.05 |
| 2018-03 | -10.85 | -9.53 | -0.20 | -0.8600 | 7.4400 | 19.92 | 0.02 |
| 2017-12 | 1.66 | 3.65 | 0.39 | 2.7900 | 7.9300 | 10.15 | 0.11 |
| 2017-06 | 17.94 | 22.08 | 0.98 | 4.0900 | 1.8000 | 5.26 | 0.04 |
| 2017-09 | 20.08 | 21.72 | 1.39 | 7.5900 | 2.6500 | 5.69 | 0.06 |
| 2016-12 | 14.77 | 16.40 | 1.73 | 6.2000 | 6.7200 | 4.72 | 0.11 |
| 2017-03 | 5.34 | 14.81 | 0.33 | 1.1100 | 0.8500 | 4.73 | 0.02 |
| 2016-06 | 23.53 | 24.49 | 0.96 | 3.6000 | 4.6100 | 2.86 | 0.04 |
| 2016-09 | 15.18 | 17.18 | 1.03 | 3.5200 | 5.6900 | 3.01 | 0.06 |
| 2015-12 | 24.32 | 26.40 | 1.93 | 8.0800 | 6.5400 | 2.33 | 0.07 |
| 2016-03 | 20.21 | 20.78 | 0.42 | 1.1300 | 1.7600 | 2.07 | 0.02 |
| 2015-09 | 4.31 | 6.44 | 0.24 | 0.3200 | 2.1800 | 1.46 | 0.04 |
| 2015-06 | 18.38 | 20.05 | 0.45 | 1.1100 | 1.2600 | 1.22 | 0.02 |
| 2015-03 | 14.26 | 20.18 | 0.55 | 0.3100 | 0.1400 | 0.47 | 0.03 |
| 2014-12 | 14.97 | 19.38 | 3.51 | 4.7300 | 2.0700 | 1.15 | 0.18 |
| 2014-06 | 6.92 | 11.77 | 1.27 | 1.5700 | 1.5800 | 1.73 | 0.11 |
| 2014-09 | 9.70 | 13.83 | 2.15 | 2.5700 | 1.9400 | 1.53 | 0.16 |
| 2013-12 | -36.70 | -30.60 | -3.54 | -3.3500 | 1.8700 | 0.65 | 0.12 |
| 2013-09 | -59.14 | -52.46 | -3.65 | -3.3500 | 1.0000 | 0.42 | 0.07 |
| 2014-03 | 7.19 | 8.57 | 0.50 | 0.6000 | 0.6400 | 1.73 | 0.06 |
| 2013-03 | -50.50 | -50.49 | -1.27 | -1.1500 | 0.3900 | 0.41 | 0.03 |
| 2013-06 | -91.29 | -90.58 | -2.75 | -2.5200 | 0.4400 | 0.26 | 0.03 |
| 2012-12 | -27.37 | -26.25 | -4.42 | -3.4500 | 2.4000 | 0.65 | 0.17 |
| 2012-09 | 0.50 | 1.65 | 0.20 | 0.4500 | 1.5900 | 0.60 | 0.12 |
| 2012-03 | -28.26 | -21.21 | -0.35 | -0.1900 | 0.3000 | 0.25 | 0.02 |
| 2012-06 | 1.71 | 3.20 | 0.26 | 0.4200 | 1.0200 | 0.63 | 0.08 |
| 2011-09 | 17.50 | 17.47 | 2.81 | 2.2700 | 3.6000 | 0.94 | 0.16 |
| 2011-12 | 14.55 | 14.69 | 2.97 | 2.3600 | 4.3200 | 0.88 | 0.20 |
| 2011-03 | 28.91 | 28.94 | 0.65 | 0.6000 | 0.7400 | 0.45 | 0.02 |
| 2011-06 | 17.98 | 17.99 | 1.02 | 0.7800 | 0.9200 | 0.59 | 0.06 |
| 2010-12 | 13.22 | 23.10 | 4.18 | 3.8400 | 17.5300 | 1.04 | 0.18 |
| 2010-09 | 17.20 | 22.61 | 3.72 | -- | 13.8100 | 1.13 | 0.16 |
| 2010-03 | 19.28 | 41.56 | 1.02 | -- | 4.2700 | 0.61 | 0.02 |
| 2010-06 | 10.35 | 27.73 | 1.05 | 0.9100 | 2.8500 | 0.53 | 0.04 |
| 2009-12 | 25.01 | 26.82 | 8.55 | 27.4600 | 18.9300 | 2.78 | 0.32 |
| 2009-09 | 26.88 | 28.22 | 24.26 | 0.0000 | 15.6600 | 2.89 | 0.86 |
| 2009-06 | 25.19 | 26.81 | 20.06 | 34.8000 | 7.4200 | 3.41 | 0.75 |
| 2009-03 | 27.59 | 29.16 | -- | -- | -- | -- | -- |
| 2008-09 | 14.52 | 14.75 | -- | -- | -- | -- | -- |
| 2008-12 | 11.94 | 13.50 | 26.40 | -- | 10.7400 | 5.89 | 1.96 |
| 2006-12 | 1.66 | 1.67 | 2.04 | -- | 13.1700 | 21.08 | 1.22 |
| 2007-12 | 11.87 | 11.88 | 23.31 | -- | 9.5600 | 12.13 | 1.96 |
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 | 2.21 | 97.74 | 86.2700 | 84.5000 |
| 2023-12 | 3.32 | 96.62 | 61.3400 | 60.0300 |
| 2024-06 | 1.54 | 98.46 | 115.4300 | 113.1600 |
| 2022-12 | 5.22 | 94.76 | 69.1300 | 68.3200 |
| 2023-06 | 4.45 | 95.42 | 137.4800 | 136.2300 |
| 2022-09 | 1.75 | 98.31 | 69.6400 | 63.2600 |
| 2022-06 | 2.42 | 97.65 | 46.9300 | 41.4900 |
| 2022-03 | 2.36 | 97.65 | 47.8400 | 43.0400 |
| 2021-12 | 6.01 | 93.97 | 17.2300 | 15.3900 |
| 2021-06 | 8.73 | 91.15 | 12.0700 | 11.6000 |
| 2021-09 | 18.25 | 81.75 | 5.4700 | 5.0800 |
| 2021-03 | 6.28 | 93.64 | 10.6000 | 10.0700 |
| 2020-12 | 6.77 | 93.26 | 9.4000 | 8.8700 |
| 2020-09 | 13.19 | 86.81 | 4.7800 | 4.5300 |
| 2020-06 | 14.18 | 85.81 | 4.4500 | 4.2300 |
| 2019-12 | 16.44 | 83.53 | 3.9100 | 3.6200 |
| 2020-03 | 16.42 | 83.62 | 3.8800 | 3.5900 |
| 2019-09 | 91.79 | 8.21 | 0.8400 | 0.1900 |
| 2019-06 | 90.64 | 9.36 | 0.8400 | 0.1900 |
| 2018-12 | 89.20 | 10.80 | 0.9200 | 0.1700 |
| 2019-03 | 89.28 | 10.72 | 0.9300 | 0.1800 |
| 2018-06 | 83.35 | 16.65 | 0.8900 | 0.1400 |
| 2018-09 | 83.21 | 16.80 | 0.9100 | 0.1300 |
| 2018-03 | 82.06 | 17.94 | 0.4700 | 0.0300 |
| 2017-12 | 83.20 | 16.80 | 0.7600 | 0.1000 |
| 2017-06 | 82.78 | 17.22 | 0.3900 | 0.1700 |
| 2017-09 | 84.11 | 15.90 | 0.3900 | 0.1200 |
| 2016-12 | 82.58 | 17.44 | 0.3900 | 0.0900 |
| 2017-03 | 80.59 | 19.42 | 0.2500 | 0.1000 |
| 2016-06 | 82.19 | 17.81 | 0.3800 | 0.2200 |
| 2016-09 | 82.43 | 17.57 | 0.4900 | 0.1100 |
| 2015-12 | 77.00 | 22.98 | 0.5000 | 0.3400 |
| 2016-03 | 76.03 | 23.97 | 0.4900 | 0.3400 |
| 2015-09 | 68.51 | 31.49 | 1.0200 | 0.7200 |
| 2015-06 | 66.97 | 33.03 | 1.0800 | 0.3800 |
| 2015-03 | 29.38 | 70.62 | 2.7100 | 2.1600 |
| 2014-12 | 30.14 | 69.86 | 2.6200 | 2.1800 |
| 2014-06 | 18.15 | 81.64 | 3.9900 | 3.3200 |
| 2014-09 | 14.99 | 84.95 | 4.9700 | 4.1400 |
| 2013-12 | 16.13 | 83.72 | 4.8000 | 3.7900 |
| 2013-09 | 10.49 | 89.37 | 8.1500 | 6.5500 |
| 2014-03 | 16.03 | 83.80 | 4.8500 | 4.0700 |
| 2013-03 | 10.56 | 89.39 | 7.1700 | 6.3500 |
| 2013-06 | 9.45 | 90.71 | 7.7100 | 6.6400 |
| 2012-12 | 9.49 | 90.48 | 8.9300 | 7.4200 |
| 2012-09 | 10.48 | 89.37 | 8.2500 | 6.9300 |
| 2012-03 | 7.31 | 92.63 | 12.1600 | 10.9800 |
| 2012-06 | 12.33 | 87.62 | 7.1700 | 6.1100 |
| 2011-09 | 10.18 | 89.82 | 9.2600 | 8.6700 |
| 2011-12 | 8.93 | 90.98 | 10.2500 | 9.3500 |
| 2011-03 | 6.59 | 93.26 | 14.4300 | 4.7700 |
| 2011-06 | 6.54 | 93.28 | 14.4500 | 4.2500 |
| 2010-12 | 6.89 | 93.13 | 13.4800 | 4.4700 |
| 2010-09 | 9.07 | 91.11 | 10.6000 | 10.3800 |
| 2010-03 | 3.99 | 95.99 | 24.8900 | 24.1600 |
| 2010-06 | 3.31 | 96.76 | 29.9400 | 28.6900 |
| 2009-12 | 9.43 | 90.46 | 10.4600 | 10.3100 |
| 2009-09 | 46.51 | 53.83 | 2.0400 | 2.0200 |
| 2009-06 | 42.94 | 57.06 | 2.1900 | 2.0700 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 41.44 | 58.56 | 2.2500 | 1.9400 |
| 2006-12 | 75.27 | 24.73 | 1.1300 | 1.0000 |
| 2007-12 | 54.46 | 45.54 | 1.6900 | 1.0000 |
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 | 24043900.0000 | 1121600.0000 | 20297400.0000 | 135100.0000 |
| 2023-12 | 15667200.0000 | 2232400.0000 | 16130000.0000 | 113200.0000 |
| 2024-06 | 9510800.0000 | 325200.0000 | 8698100.0000 | 58700.0000 |
| 2022-12 | 74653200.0000 | 5254300.0000 | 19244900.0000 | 151700.0000 |
| 2023-06 | 4849200.0000 | 614800.0000 | 5738400.0000 | 42900.0000 |
| 2022-09 | 63187300.0000 | 2448900.0000 | 12509000.0000 | -9665200.0000 |
| 2022-06 | 38092700.0000 | 1850600.0000 | 7334600.0000 | 37800.0000 |
| 2022-03 | 19507300.0000 | 704900.0000 | 3108100.0000 | -2954500.0000 |
| 2021-12 | 55738200.0000 | 2422100.0000 | 17982600.0000 | 714700.0000 |
| 2021-06 | 21439900.0000 | 979500.0000 | 10493400.0000 | 113400.0000 |
| 2021-09 | 34901800.0000 | 1628400.0000 | 15249800.0000 | -4226100.0000 |
| 2021-03 | 6500200.0000 | 397800.0000 | 4329200.0000 | -1355400.0000 |
| 2020-12 | 43421100.0000 | 3679800.0000 | 25489500.0000 | 646100.0000 |
| 2020-09 | 32202500.0000 | 3134700.0000 | 13756300.0000 | -3708000.0000 |
| 2020-06 | 24106400.0000 | 2329900.0000 | 8038100.0000 | 275100.0000 |
| 2019-12 | 579000000.0000 | 10076800.0000 | 39763900.0000 | 403800.0000 |
| 2020-03 | 8991500.0000 | 1470500.0000 | 4781500.0000 | -2216400.0000 |
| 2019-09 | 338000000.0000 | 6773000.0000 | 24979300.0000 | -628600.0000 |
| 2019-06 | 268000000.0000 | 4838100.0000 | 16366400.0000 | 59600.0000 |
| 2018-12 | 1150000000.0000 | 12342800.0000 | 40054800.0000 | -374200.0000 |
| 2019-03 | 126000000.0000 | 2234200.0000 | 7751300.0000 | 1700.0000 |
| 2018-06 | 298000000.0000 | 5652800.0000 | 16460300.0000 | 217300.0000 |
| 2018-09 | 436000000.0000 | 8207600.0000 | 27155300.0000 | -930400.0000 |
| 2018-03 | 143000000.0000 | 2972400.0000 | 8144900.0000 | -213400.0000 |
| 2017-12 | 710000000.0000 | 16394600.0000 | 56521000.0000 | 7517100.0000 |
| 2017-06 | 247000000.0000 | 8043800.0000 | 19807300.0000 | 1757200.0000 |
| 2017-09 | 390000000.0000 | 11929800.0000 | 29806200.0000 | 653600.0000 |
| 2016-12 | 577000000.0000 | 15634200.0000 | 55913700.0000 | 8425100.0000 |
| 2017-03 | 124000000.0000 | 4380400.0000 | 10518400.0000 | 753500.0000 |
| 2016-06 | 182000000.0000 | 7001900.0000 | 24121600.0000 | 1183600.0000 |
| 2016-09 | 313000000.0000 | 10879700.0000 | 43307700.0000 | -8093900.0000 |
| 2015-12 | 252000000.0000 | 13764800.0000 | 42070400.0000 | 1919800.0000 |
| 2016-03 | 70515500.0000 | 3551600.0000 | 12091500.0000 | -1484400.0000 |
| 2015-09 | 111000000.0000 | 8692400.0000 | 20691800.0000 | -4680200.0000 |
| 2015-06 | 54982600.0000 | 5452700.0000 | 11605700.0000 | 201100.0000 |
| 2015-03 | 11553200.0000 | 2717400.0000 | 4281400.0000 | -275900.0000 |
| 2014-12 | 77169400.0000 | 9232700.0000 | 17977200.0000 | 3187400.0000 |
| 2014-06 | 40598300.0000 | 4036200.0000 | 9449600.0000 | -620800.0000 |
| 2014-09 | 55140500.0000 | 6345400.0000 | 13664500.0000 | -1314100.0000 |
| 2013-12 | 61130200.0000 | 9591200.0000 | 20277000.0000 | -2669700.0000 |
| 2013-09 | 40594100.0000 | 8153900.0000 | 10880300.0000 | -1824900.0000 |
| 2014-03 | 20946300.0000 | 1954300.0000 | 5337800.0000 | -115000.0000 |
| 2013-03 | 14248200.0000 | 2871200.0000 | 3580300.0000 | -903200.0000 |
| 2013-06 | 21216700.0000 | 5605600.0000 | 7130400.0000 | 294900.0000 |
| 2012-12 | 81112000.0000 | 9463200.0000 | 19718100.0000 | 211400.0000 |
| 2012-09 | 47046200.0000 | 6949500.0000 | 9015100.0000 | -4513300.0000 |
| 2012-03 | 8085400.0000 | 2027700.0000 | 3549400.0000 | -1585600.0000 |
| 2012-06 | 32705700.0000 | 4511900.0000 | 6094800.0000 | -3384600.0000 |
| 2011-09 | 52134400.0000 | 3449800.0000 | 5648900.0000 | -4683000.0000 |
| 2011-12 | 67032000.0000 | 5499800.0000 | 8909500.0000 | -6096000.0000 |
| 2011-03 | 5919900.0000 | 799600.0000 | 1446900.0000 | -1357300.0000 |
| 2011-06 | 17367600.0000 | 2050000.0000 | 3545900.0000 | -3029200.0000 |
| 2010-12 | 57187500.0000 | 3276800.0000 | 10817900.0000 | -6184400.0000 |
| 2010-09 | 50612600.0000 | 2384700.0000 | 7708800.0000 | -1085500.0000 |
| 2010-03 | 6892700.0000 | 760000.0000 | 2140400.0000 | -304100.0000 |
| 2010-06 | 11522000.0000 | 1577900.0000 | 4580700.0000 | -974700.0000 |
| 2009-12 | 87740000.0000 | 3227900.0000 | 10422500.0000 | 1007600.0000 |
| 2009-09 | 76043200.0000 | 2391600.0000 | 8104300.0000 | 802700.0000 |
| 2009-06 | 55961300.0000 | 1407800.0000 | 6044500.0000 | 581500.0000 |
| 2009-03 | 22440600.0000 | 735700.0000 | 2489300.0000 | 123200.0000 |
| 2008-09 | 92318400.0000 | 2303000.0000 | 4434500.0000 | -140300.0000 |
| 2008-12 | 118000000.0000 | 2993400.0000 | 7531100.0000 | 288500.0000 |
| 2006-12 | 79477300.0000 | 1455800.0000 | 3907800.0000 | 199100.0000 |
| 2007-12 | 93419800.0000 | 2259000.0000 | 5553700.0000 | -143700.0000 |