中商官网
研究报告
文化退（300089）
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 | 21815700.0000 | -48.49 | -85114600.0000 | 13.97 | -84742300.0000 | -11.80 | -84808600.0000 | -12.31 |
| 2024-06-30 | 12924600.0000 | -38.91 | -36247100.0000 | -24.16 | -35793000.0000 | -25.32 | -35811900.0000 | -25.35 |
| 2023-12-31 | 42354700.0000 | -45.87 | -74678900.0000 | -41.20 | -96083500.0000 | -25.52 | -96718700.0000 | -25.02 |
| 2023-03-31 | 8161400.0000 | -49.88 | -20541300.0000 | -2.91 | -20619400.0000 | -2.51 | -20619400.0000 | -2.54 |
| 2023-06-30 | 21156900.0000 | -41.57 | -47791800.0000 | 31.68 | -47928000.0000 | 32.91 | -47975500.0000 | 32.93 |
| 2022-12-31 | 78251400.0000 | 3.27 | -127000000.0000 | -67.85 | -129000000.0000 | -67.83 | -129000000.0000 | -67.83 |
| 2022-09-30 | 57888500.0000 | -5.76 | -61526900.0000 | -17.56 | -60494800.0000 | -20.09 | -60558300.0000 | -20.05 |
| 2022-03-31 | 16282200.0000 | -14.89 | -21156400.0000 | -3.37 | -21150400.0000 | -3.84 | -21156200.0000 | -3.70 |
| 2022-06-30 | 36210600.0000 | -6.38 | -36294900.0000 | -27.47 | -36059300.0000 | -28.19 | -36091400.0000 | -28.13 |
| 2021-12-31 | 75771200.0000 | -40.34 | -395000000.0000 | 85.45 | -401000000.0000 | 85.65 | -401000000.0000 | 84.79 |
| 2021-09-30 | 61428600.0000 | -9.03 | -74635800.0000 | -15.28 | -75705100.0000 | -13.76 | -75747900.0000 | -13.99 |
| 2021-06-30 | 38679400.0000 | 9.35 | -50037800.0000 | 0.59 | -50215900.0000 | 1.06 | -50216000.0000 | 0.76 |
| 2021-03-31 | 19130200.0000 | 18.33 | -21894800.0000 | 265.47 | -21996100.0000 | 272.34 | -21969000.0000 | 272.56 |
| 2020-12-31 | 127000000.0000 | -53.14 | -213000000.0000 | 26.79 | -216000000.0000 | 26.32 | -217000000.0000 | 26.16 |
| 2020-09-30 | 67524200.0000 | -62.07 | -88093400.0000 | 155.75 | -87782000.0000 | 168.26 | -88069600.0000 | 154.69 |
| 2020-06-30 | 35372800.0000 | -66.31 | -49744900.0000 | 40.16 | -49688500.0000 | 48.92 | -49839300.0000 | 46.00 |
| 2019-09-30 | 178000000.0000 | -38.83 | -34445600.0000 | -277.56 | -32722400.0000 | -261.73 | -34578700.0000 | -311.24 |
| 2019-12-31 | 271000000.0000 | -28.12 | -168000000.0000 | -89.89 | -171000000.0000 | -89.71 | -172000000.0000 | -89.71 |
| 2020-03-31 | 16166900.0000 | -69.29 | -5990900.0000 | 37.69 | -5907500.0000 | 34.38 | -5896800.0000 | 13.45 |
| 2019-03-31 | 52651400.0000 | -36.01 | -4351000.0000 | -2494.61 | -4396100.0000 | -1211.81 | -5197900.0000 | 1858.52 |
| 2019-06-30 | 105000000.0000 | -40.00 | -35492700.0000 | -600.61 | -33365800.0000 | -512.36 | -34136900.0000 | -660.54 |
| 2018-09-30 | 291000000.0000 | -21.56 | 19399500.0000 | -67.83 | 20233000.0000 | -67.94 | 16369700.0000 | -67.20 |
| 2018-12-31 | 377000000.0000 | -30.19 | -1661000000.0000 | -2033.56 | -1662000000.0000 | -2075.58 | -1671000000.0000 | -2377.40 |
| 2018-03-31 | 82286200.0000 | -24.51 | 181700.0000 | -97.73 | 395400.0000 | -95.56 | -265400.0000 | -103.63 |
| 2018-06-30 | 175000000.0000 | -21.52 | 7089900.0000 | -65.69 | 8091500.0000 | -64.85 | 6090000.0000 | -66.05 |
| 2017-12-31 | 540000000.0000 | 19.47 | 85903500.0000 | -39.08 | 84127400.0000 | -41.17 | 73373200.0000 | -46.44 |
| 2017-09-30 | 371000000.0000 | 10.75 | 60307200.0000 | -52.89 | 63102000.0000 | -50.70 | 49914300.0000 | -54.21 |
| 2017-03-31 | 109000000.0000 | 7.92 | 8021000.0000 | 60.92 | 8913500.0000 | 76.25 | 7305300.0000 | 53.46 |
| 2017-06-30 | 223000000.0000 | 12.06 | 20665400.0000 | 80.79 | 23019700.0000 | 90.86 | 17938200.0000 | 64.37 |
| 2016-12-31 | 452000000.0000 | 1.57 | 141000000.0000 | 1995.07 | 143000000.0000 | 1084.08 | 137000000.0000 | 1005.72 |
| 2016-09-30 | 335000000.0000 | -4.56 | 128000000.0000 | 1045.16 | 128000000.0000 | 952.48 | 109000000.0000 | 952.79 |
| 2016-06-30 | 199000000.0000 | -9.95 | 11430700.0000 | 13.45 | 12061000.0000 | 26.82 | 10913200.0000 | 18.54 |
| 2015-12-31 | 445000000.0000 | -0.89 | 6730100.0000 | -28.03 | 12076900.0000 | -16.56 | 12390100.0000 | 47.46 |
| 2016-03-31 | 101000000.0000 | -15.13 | 4984600.0000 | -9.63 | 5057200.0000 | -23.48 | 4760300.0000 | -7.72 |
| 2015-06-30 | 221000000.0000 | 3.76 | 10075300.0000 | 31.85 | 9510500.0000 | -19.00 | 9206500.0000 | 11.26 |
| 2015-09-30 | 351000000.0000 | 6.36 | 11177500.0000 | 6.92 | 12161700.0000 | -20.22 | 10353400.0000 | 0.60 |
| 2014-12-31 | 449000000.0000 | 8.19 | 9351000.0000 | 177.50 | 14474000.0000 | 18.32 | 8402600.0000 | 133.43 |
| 2014-09-30 | 330000000.0000 | 7.84 | 10454400.0000 | -16.13 | 15244600.0000 | -28.38 | 10291200.0000 | -26.89 |
| 2015-03-31 | 119000000.0000 | 29.88 | 5515800.0000 | 60.80 | 6609100.0000 | -11.03 | 5158500.0000 | 3.38 |
| 2014-06-30 | 213000000.0000 | 7.58 | 7641300.0000 | -20.92 | 11741300.0000 | -33.32 | 8274400.0000 | -31.91 |
| 2014-03-31 | 91620100.0000 | 1.63 | 3430200.0000 | -38.45 | 7428700.0000 | -44.93 | 4990000.0000 | -48.40 |
| 2013-12-31 | 415000000.0000 | 11.86 | 3369700.0000 | -75.10 | 12233200.0000 | -60.68 | 3599700.0000 | -82.42 |
| 2013-09-30 | 306000000.0000 | 5.15 | 12464800.0000 | -44.57 | 21284800.0000 | -42.90 | 14076800.0000 | -49.98 |
| 2013-03-31 | 90147700.0000 | -22.29 | 5572600.0000 | -61.69 | 13489300.0000 | -15.96 | 9671200.0000 | -24.28 |
| 2013-06-30 | 198000000.0000 | -5.26 | 9662700.0000 | -57.24 | 17607400.0000 | -36.40 | 12152500.0000 | -43.49 |
| 2012-06-30 | 209000000.0000 | 15.47 | 22598000.0000 | -17.54 | 27686600.0000 | -20.09 | 21505400.0000 | -24.99 |
| 2012-09-30 | 291000000.0000 | -5.21 | 22486800.0000 | -51.90 | 37277100.0000 | -31.07 | 28144300.0000 | -37.06 |
| 2012-12-31 | 371000000.0000 | -9.07 | 13534400.0000 | -66.25 | 31109200.0000 | -34.31 | 20473700.0000 | -45.75 |
| 2012-03-31 | 116000000.0000 | 52.82 | 14545300.0000 | 58.56 | 16050800.0000 | 15.62 | 12771800.0000 | 8.60 |
| 2011-12-31 | 408000000.0000 | 14.29 | 40098300.0000 | 24.37 | 47358700.0000 | 18.96 | 37741400.0000 | 15.49 |
| 2011-09-30 | 307000000.0000 | 9.25 | 46751600.0000 | 7.95 | 54076700.0000 | 16.25 | 44717900.0000 | 14.96 |
| 2011-06-30 | 181000000.0000 | 2.26 | 27403500.0000 | -7.56 | 34648600.0000 | 6.13 | 28669600.0000 | 4.80 |
| 2010-12-31 | 357000000.0000 | 11.56 | 32241600.0000 | -37.18 | 39810000.0000 | -25.55 | 32678500.0000 | -26.81 |
| 2011-03-31 | 75905800.0000 | 2.55 | 9173400.0000 | -13.24 | 13882600.0000 | 3.08 | 11760200.0000 | 5.45 |
| 2010-06-30 | 177000000.0000 | 23.78 | 29645900.0000 | 28.04 | 32646300.0000 | 37.15 | 27356400.0000 | 32.01 |
| 2010-09-30 | 281000000.0000 | 28.31 | 43309000.0000 | 39.79 | 46517700.0000 | 45.57 | 38898800.0000 | 67.64 |
| 2009-12-31 | 320000000.0000 | 22.61 | 51326200.0000 | 47.87 | 53475400.0000 | 46.60 | 44650700.0000 | 63.92 |
| 2010-03-31 | 74015900.0000 | 15.42 | 10573400.0000 | 13.22 | 13467800.0000 | 35.56 | 11152000.0000 | 32.89 |
| 2009-09-30 | 219000000.0000 | -- | 30981800.0000 | -- | 31955800.0000 | -- | 23203400.0000 | -- |
| 2009-03-31 | 64130000.0000 | -- | 9338400.0000 | -- | 9935300.0000 | -- | 8391900.0000 | -- |
| 2009-06-30 | 143000000.0000 | -- | 23153000.0000 | -- | 23804100.0000 | -- | 20723200.0000 | -- |
| 2007-12-31 | 181000000.0000 | -- | 21191100.0000 | -- | 27945000.0000 | -- | 23765000.0000 | -- |
| 2008-12-31 | 261000000.0000 | 44.20 | 34709700.0000 | 63.79 | 36475900.0000 | 30.53 | 27239400.0000 | 14.62 |
| 2025-06-30 | 4926700.0000 | -61.88 | -32027100.0000 | -11.64 | -31893200.0000 | -10.90 | -31958900.0000 | -10.76 |
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 | -395.06 | -388.45 | -6.22 | -- | 1.4600 | 4.13 | 0.02 |
| 2024-06 | -278.83 | -276.94 | -2.39 | -- | 0.2600 | 3.65 | 0.01 |
| 2023-12 | -216.38 | -226.85 | -6.74 | -- | 2.7900 | 2.19 | 0.03 |
| 2023-03 | -251.73 | -252.65 | -1.42 | -- | 0.2500 | 1.29 | 0.01 |
| 2023-06 | -226.18 | -226.54 | -3.55 | -- | 1.7800 | 1.92 | 0.02 |
| 2022-12 | -163.25 | -164.85 | -8.78 | -- | 2.5600 | 2.08 | 0.05 |
| 2022-09 | -107.30 | -104.50 | -4.04 | -- | 1.4800 | 1.58 | 0.04 |
| 2022-03 | -130.26 | -129.90 | -1.41 | -- | 0.3800 | 1.63 | 0.01 |
| 2022-06 | -100.92 | -99.58 | -2.38 | -- | 0.8600 | 1.46 | 0.02 |
| 2021-12 | -532.17 | -529.22 | -26.50 | -- | 1.9200 | 0.85 | 0.05 |
| 2021-09 | -123.02 | -123.24 | -4.30 | -118.7500 | 1.5300 | 0.72 | 0.03 |
| 2021-06 | -131.18 | -129.83 | -2.82 | -65.5000 | 1.0100 | 0.60 | 0.02 |
| 2021-03 | -118.92 | -114.98 | -1.23 | -24.2400 | 0.4300 | 0.60 | 0.01 |
| 2020-12 | -165.35 | -170.08 | -11.39 | -107.9300 | 1.9400 | 0.72 | 0.07 |
| 2020-09 | -131.03 | -130.00 | -4.38 | -30.0600 | 1.2900 | 0.41 | 0.03 |
| 2020-06 | -143.25 | -140.47 | -2.45 | -15.9100 | 0.6800 | 0.32 | 0.02 |
| 2019-09 | -20.22 | -18.38 | -1.60 | -0.5500 | 1.2700 | 1.28 | 0.09 |
| 2019-12 | -63.84 | -63.10 | -8.35 | -39.8000 | 1.2300 | 0.94 | 0.13 |
| 2020-03 | -41.54 | -36.54 | -0.29 | -1.7000 | 0.3000 | 0.29 | 0.01 |
| 2019-03 | -12.33 | -8.35 | -0.21 | 0.3000 | 0.5600 | 2.07 | 0.02 |
| 2019-06 | -35.24 | -31.78 | -0.82 | -1.3500 | 0.5900 | 0.85 | 0.03 |
| 2018-09 | 7.22 | 6.95 | 0.47 | 6.4300 | 3.0700 | 3.45 | 0.07 |
| 2018-12 | -441.38 | -440.85 | -74.23 | 9.2100 | 3.8900 | 4.33 | 0.17 |
| 2018-03 | 0.22 | 0.48 | 0.01 | 0.4200 | 0.6100 | 2.15 | 0.03 |
| 2018-06 | 4.57 | 4.62 | 0.21 | 2.4800 | 1.7600 | 3.16 | 0.05 |
| 2017-12 | 16.11 | 15.58 | 3.09 | 4.1000 | 2.7100 | 2.64 | 0.20 |
| 2017-09 | 15.90 | 17.01 | 2.42 | 2.8100 | 1.8500 | 1.85 | 0.14 |
| 2017-03 | 6.42 | 8.18 | 0.33 | 0.4100 | 0.7200 | 1.82 | 0.04 |
| 2017-06 | 8.52 | 10.32 | 0.86 | 1.0200 | 1.2100 | 1.83 | 0.08 |
| 2016-12 | 9.96 | 31.64 | 5.82 | 12.4000 | 2.9400 | 2.18 | 0.18 |
| 2016-09 | 8.96 | 38.21 | 5.76 | 12.4100 | 2.0700 | 1.81 | 0.15 |
| 2016-06 | 4.02 | 6.06 | 0.99 | 1.3600 | 1.5600 | 1.91 | 0.16 |
| 2015-12 | 4.94 | 2.71 | 1.02 | 1.5600 | 3.4400 | 2.44 | 0.37 |
| 2016-03 | 4.15 | 5.01 | 0.43 | 0.5900 | 0.7900 | 2.05 | 0.09 |
| 2015-06 | 4.52 | 4.30 | 0.84 | 1.1600 | 1.5700 | 2.15 | 0.20 |
| 2015-09 | 3.13 | 3.46 | 1.06 | 1.3000 | 2.5900 | 2.20 | 0.31 |
| 2014-12 | 3.79 | 3.22 | 1.24 | 1.0700 | 3.3400 | 2.57 | 0.39 |
| 2014-09 | 2.42 | 4.62 | 1.21 | 1.3100 | 2.4700 | 2.47 | 0.26 |
| 2015-03 | 5.04 | 5.55 | 0.57 | 0.6500 | 0.9200 | 2.42 | 0.10 |
| 2014-06 | 2.35 | 5.51 | 0.94 | 1.0500 | 1.5500 | 2.37 | 0.17 |
| 2014-03 | 3.74 | 8.11 | 0.67 | 0.6400 | 0.6400 | 2.10 | 0.08 |
| 2013-12 | 0.72 | 2.95 | 1.14 | 0.4600 | 3.1100 | 2.73 | 0.39 |
| 2013-09 | 4.25 | 6.96 | 1.98 | 1.7900 | 2.3800 | 2.84 | 0.28 |
| 2013-03 | 6.18 | 14.96 | 1.31 | 1.2400 | 0.7300 | 2.70 | 0.09 |
| 2013-06 | 5.05 | 8.89 | 1.67 | 1.5500 | 1.5800 | 2.76 | 0.19 |
| 2012-06 | 11.00 | 13.25 | 2.88 | 2.7800 | 2.0500 | 5.49 | 0.22 |
| 2012-09 | 7.56 | 12.81 | 3.64 | 3.6200 | 2.6700 | 5.20 | 0.28 |
| 2012-12 | 3.50 | 8.39 | 3.02 | 2.6500 | 3.1500 | 3.59 | 0.36 |
| 2012-03 | 12.07 | 13.84 | 1.66 | 1.6500 | 1.1800 | 5.99 | 0.12 |
| 2011-12 | 9.80 | 11.61 | 5.23 | 5.0300 | 4.5000 | 5.89 | 0.45 |
| 2011-09 | 15.31 | 17.61 | 5.92 | 5.9300 | 4.1800 | 5.82 | 0.34 |
| 2011-06 | 14.92 | 19.14 | 3.93 | 3.8400 | 2.3300 | 5.61 | 0.21 |
| 2010-12 | 8.96 | 11.15 | 4.62 | 6.8500 | 5.4300 | 5.68 | 0.41 |
| 2011-03 | 12.09 | 18.29 | 1.59 | 1.5900 | 1.0600 | 4.24 | 0.09 |
| 2010-06 | 16.38 | 18.44 | 3.50 | 11.5900 | 2.7000 | 6.31 | 0.19 |
| 2010-09 | 15.30 | 16.55 | 5.12 | -- | 4.5600 | 6.35 | 0.31 |
| 2009-12 | 15.94 | 16.71 | 15.96 | 22.3200 | 5.3800 | 4.86 | 0.96 |
| 2010-03 | 14.29 | 18.20 | 3.74 | -- | 1.1500 | 5.00 | 0.21 |
| 2009-09 | 14.16 | 14.59 | -- | -- | -- | -- | -- |
| 2009-03 | 14.56 | 15.49 | 3.43 | -- | 1.1100 | 3.87 | 0.22 |
| 2009-06 | 16.78 | 16.65 | -- | 11.0200 | -- | -- | -- |
| 2007-12 | 11.60 | 15.44 | 15.44 | 25.2800 | 4.2200 | 5.63 | 1.00 |
| 2008-12 | 13.41 | 13.98 | 12.80 | 20.4800 | 5.2900 | 5.11 | 0.92 |
| 2025-06 | -650.61 | -647.35 | -- | -- | -- | -- | -- |
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 | 143.76 | -43.76 | 0.0900 | 0.0800 |
| 2024-06 | 136.54 | -36.54 | 0.1400 | 0.1000 |
| 2023-12 | 135.93 | -35.86 | 0.1100 | 0.1000 |
| 2023-03 | 129.92 | -29.92 | 0.1100 | 0.0900 |
| 2023-06 | 134.42 | -34.42 | 0.0600 | 0.0500 |
| 2022-12 | 128.18 | -28.18 | 0.1200 | 0.1000 |
| 2022-09 | 123.15 | -23.08 | 0.1300 | 0.1200 |
| 2022-03 | 120.51 | -20.51 | 0.1300 | 0.1100 |
| 2022-06 | 121.24 | -21.24 | 0.1400 | 0.1200 |
| 2021-12 | 118.90 | -18.90 | 0.1400 | 0.1200 |
| 2021-09 | 98.52 | 1.48 | 0.2700 | 0.2500 |
| 2021-06 | 97.13 | 2.91 | 0.2800 | 0.2600 |
| 2021-03 | 95.52 | 4.47 | 0.2900 | 0.2600 |
| 2020-12 | 93.93 | 6.07 | 0.2300 | 0.2100 |
| 2020-09 | 87.67 | 12.33 | 0.3200 | 0.3000 |
| 2020-06 | 85.94 | 14.06 | 0.3300 | 0.3100 |
| 2019-09 | 83.64 | 16.36 | 0.3600 | 0.3300 |
| 2019-12 | 83.64 | 16.36 | 0.3600 | 0.3300 |
| 2020-03 | 83.97 | 16.03 | 0.3500 | 0.3100 |
| 2019-03 | 75.40 | 24.55 | 1.0600 | 0.7500 |
| 2019-06 | 44.83 | 55.17 | 0.5500 | 0.3600 |
| 2018-09 | 45.12 | 54.88 | 1.1800 | 0.9300 |
| 2018-12 | 76.82 | 23.18 | 1.0400 | 0.7400 |
| 2018-03 | 32.68 | 67.32 | 2.6200 | 2.1400 |
| 2018-06 | 42.74 | 57.26 | 1.1800 | 0.9300 |
| 2017-12 | 33.05 | 66.99 | 2.5200 | 2.0200 |
| 2017-09 | 31.13 | 68.87 | 4.0600 | 3.2200 |
| 2017-03 | 34.71 | 65.29 | 2.9100 | 2.4000 |
| 2017-06 | 34.20 | 65.80 | 3.1500 | 2.4500 |
| 2016-12 | 28.35 | 71.65 | 2.0300 | 1.7100 |
| 2016-09 | 22.10 | 77.90 | 2.0600 | 1.7200 |
| 2016-06 | 33.69 | 66.31 | 1.3900 | 1.1000 |
| 2015-12 | 32.80 | 67.20 | 1.5300 | 1.2400 |
| 2016-03 | 32.01 | 67.99 | 1.5700 | 1.2700 |
| 2015-06 | 29.59 | 70.32 | 1.7400 | 1.3000 |
| 2015-09 | 30.45 | 69.55 | 1.7200 | 1.3200 |
| 2014-12 | 32.07 | 67.93 | 1.7200 | 1.3900 |
| 2014-09 | 37.24 | 62.76 | 1.8200 | 1.5100 |
| 2015-03 | 31.64 | 68.36 | 1.6600 | 1.3100 |
| 2014-06 | 36.75 | 63.25 | 1.9700 | 1.6400 |
| 2014-03 | 28.91 | 71.00 | 2.2700 | 1.3700 |
| 2013-12 | 26.85 | 73.06 | 2.5600 | 2.0700 |
| 2013-09 | 26.49 | 73.61 | 3.1500 | 2.4500 |
| 2013-03 | 23.64 | 76.36 | 3.5400 | 3.0900 |
| 2013-06 | 25.19 | 74.81 | 3.3100 | 2.5300 |
| 2012-06 | 19.02 | 80.98 | 4.3600 | 3.7900 |
| 2012-09 | 23.26 | 76.83 | 3.6200 | 3.1200 |
| 2012-12 | 24.54 | 75.46 | 3.4000 | 2.9800 |
| 2012-03 | 19.05 | 80.95 | 4.3600 | 3.8400 |
| 2011-12 | 15.12 | 84.88 | 5.4200 | 4.6400 |
| 2011-09 | 14.90 | 84.99 | 5.5200 | 4.9200 |
| 2011-06 | 13.62 | 86.27 | 5.9900 | 5.2700 |
| 2010-12 | 14.98 | 85.02 | 5.5000 | 4.8800 |
| 2011-03 | 14.99 | 85.01 | 5.5200 | 4.8300 |
| 2010-06 | 23.88 | 76.12 | 4.1400 | 3.6500 |
| 2010-09 | 20.48 | 79.52 | 4.9000 | 4.3200 |
| 2009-12 | 33.73 | 66.27 | 2.4000 | 1.4600 |
| 2010-03 | 35.00 | 65.00 | 2.3300 | 1.4500 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | 36.55 | 63.10 | 1.6700 | 0.9400 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 41.16 | 58.56 | 1.1500 | 0.5700 |
| 2008-12 | 37.54 | 62.46 | 1.6500 | 0.9500 |
| 2025-06 | -- | -- | -- | -- |
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 | 108000000.0000 | 3258700.0000 | 17732700.0000 | 60023200.0000 |
| 2024-06 | 48962400.0000 | 2804400.0000 | 6455500.0000 | 28163100.0000 |
| 2023-12 | 134000000.0000 | 11331500.0000 | 22992600.0000 | 60497400.0000 |
| 2023-03 | 28706300.0000 | 2513900.0000 | 5082200.0000 | 15204400.0000 |
| 2023-06 | 69010000.0000 | 5107200.0000 | 9099500.0000 | 29333800.0000 |
| 2022-12 | 206000000.0000 | 19695100.0000 | 30051300.0000 | 31733500.0000 |
| 2022-09 | 120000000.0000 | 13280100.0000 | 25408000.0000 | 34089000.0000 |
| 2022-03 | 37492000.0000 | 4054900.0000 | 6820900.0000 | 15710800.0000 |
| 2022-06 | 72755900.0000 | 9528000.0000 | 15103300.0000 | 29857400.0000 |
| 2021-12 | 479000000.0000 | 27661500.0000 | 47835100.0000 | 87537700.0000 |
| 2021-09 | 137000000.0000 | 12445200.0000 | 27134300.0000 | 48417500.0000 |
| 2021-06 | 89419400.0000 | 5592500.0000 | 18963900.0000 | 33794500.0000 |
| 2021-03 | 41879200.0000 | 2976900.0000 | 8812000.0000 | 13435500.0000 |
| 2020-12 | 337000000.0000 | 28846200.0000 | 47170100.0000 | 88387800.0000 |
| 2020-09 | 156000000.0000 | 16284700.0000 | 33220300.0000 | 57309900.0000 |
| 2020-06 | 86043300.0000 | 10865900.0000 | 18473900.0000 | 33057300.0000 |
| 2019-09 | 214000000.0000 | 27844500.0000 | 39558300.0000 | 42798700.0000 |
| 2019-12 | 444000000.0000 | 44717500.0000 | 51624700.0000 | 66089600.0000 |
| 2020-03 | 22883000.0000 | 4467000.0000 | 8584500.0000 | -6732000.0000 |
| 2019-03 | 59143400.0000 | 7016000.0000 | 10488500.0000 | 10854100.0000 |
| 2019-06 | 142000000.0000 | 14816200.0000 | 25092600.0000 | 28174600.0000 |
| 2018-09 | 270000000.0000 | 35036700.0000 | 40158800.0000 | 22381200.0000 |
| 2018-12 | 2041000000.0000 | 58782000.0000 | 48036900.0000 | 64299600.0000 |
| 2018-03 | 82104500.0000 | 8175500.0000 | 10840500.0000 | 9616900.0000 |
| 2018-06 | 167000000.0000 | 17576100.0000 | 27519300.0000 | 16493300.0000 |
| 2017-12 | 453000000.0000 | 46745900.0000 | 54585900.0000 | 53051100.0000 |
| 2017-09 | 312000000.0000 | 32145800.0000 | 34886100.0000 | 35996600.0000 |
| 2017-03 | 102000000.0000 | 8386000.0000 | 14756000.0000 | 5671400.0000 |
| 2017-06 | 204000000.0000 | 18628600.0000 | 29285300.0000 | 26027600.0000 |
| 2016-12 | 407000000.0000 | 39155200.0000 | 61331700.0000 | 19255100.0000 |
| 2016-09 | 305000000.0000 | 21600700.0000 | 43980600.0000 | 5325200.0000 |
| 2016-06 | 191000000.0000 | 14384900.0000 | 26726200.0000 | 13787500.0000 |
| 2015-12 | 423000000.0000 | 39747300.0000 | 57593700.0000 | 19913300.0000 |
| 2016-03 | 96812000.0000 | 6179100.0000 | 11377500.0000 | 4977400.0000 |
| 2015-06 | 211000000.0000 | 17991200.0000 | 23097300.0000 | 12852700.0000 |
| 2015-09 | 340000000.0000 | 30190100.0000 | 44033600.0000 | 10475900.0000 |
| 2014-12 | 432000000.0000 | 42155400.0000 | 51783700.0000 | 19733900.0000 |
| 2014-09 | 322000000.0000 | 37010100.0000 | 36188300.0000 | 10567500.0000 |
| 2015-03 | 113000000.0000 | 8132800.0000 | 11074700.0000 | 5323600.0000 |
| 2014-06 | 208000000.0000 | 23949300.0000 | 23746100.0000 | 9069500.0000 |
| 2014-03 | 88189900.0000 | 7781100.0000 | 11895100.0000 | 1616800.0000 |
| 2013-12 | 412000000.0000 | 46236400.0000 | 53906800.0000 | 15150700.0000 |
| 2013-09 | 293000000.0000 | 28734400.0000 | 33909300.0000 | 10156400.0000 |
| 2013-03 | 84575100.0000 | 8954100.0000 | 10569200.0000 | 1822600.0000 |
| 2013-06 | 188000000.0000 | 18632100.0000 | 22315000.0000 | 8506000.0000 |
| 2012-06 | 186000000.0000 | 18458100.0000 | 20229100.0000 | 5303900.0000 |
| 2012-09 | 269000000.0000 | 31908900.0000 | 31650000.0000 | -3143400.0000 |
| 2012-12 | 358000000.0000 | 46380300.0000 | 41613200.0000 | 12773400.0000 |
| 2012-03 | 102000000.0000 | 8459100.0000 | 10753200.0000 | -1008500.0000 |
| 2011-12 | 368000000.0000 | 35193200.0000 | 38165400.0000 | 7456900.0000 |
| 2011-09 | 260000000.0000 | 18377900.0000 | 25588500.0000 | 1423700.0000 |
| 2011-06 | 154000000.0000 | 9500400.0000 | 16280900.0000 | 2749900.0000 |
| 2010-12 | 325000000.0000 | 10116600.0000 | 39878200.0000 | 10215600.0000 |
| 2011-03 | 66732400.0000 | 2312100.0000 | 4943600.0000 | 2439200.0000 |
| 2010-06 | 148000000.0000 | 4457900.0000 | 10974000.0000 | 3458000.0000 |
| 2010-09 | 238000000.0000 | 6479900.0000 | 16086000.0000 | 7305100.0000 |
| 2009-12 | 269000000.0000 | 8204800.0000 | 17090900.0000 | 6919600.0000 |
| 2010-03 | 63442500.0000 | 1999400.0000 | 5315500.0000 | 1548000.0000 |
| 2009-09 | 188000000.0000 | 5489400.0000 | 11672000.0000 | 5292400.0000 |
| 2009-03 | 54791600.0000 | 932100.0000 | 2650500.0000 | 1632100.0000 |
| 2009-06 | 119000000.0000 | 2565500.0000 | 5493100.0000 | 3140500.0000 |
| 2007-12 | 160000000.0000 | 7275700.0000 | 4245100.0000 | 7340500.0000 |
| 2008-12 | 226000000.0000 | 7814400.0000 | 6415100.0000 | 7849600.0000 |
| 2025-06 | 36980100.0000 | 326200.0000 | 5100000.0000 | 27955500.0000 |