中商官网
研究报告
中弘3（400071）
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 | 64134100.0000 | -24.69 | -1287000000.0000 | 1.82 | -1287000000.0000 | 1.74 | -1287000000.0000 | 1.74 |
| 2024-06-30 | 13205700.0000 | -37.52 | -634000000.0000 | 3.76 | -634000000.0000 | 3.59 | -634000000.0000 | 3.59 |
| 2023-06-30 | 21134900.0000 | 56.91 | -611000000.0000 | -12.34 | -612000000.0000 | -60.97 | -612000000.0000 | -60.97 |
| 2023-12-31 | 85154500.0000 | 64.29 | -1264000000.0000 | -5.11 | -1265000000.0000 | -44.03 | -1265000000.0000 | -44.03 |
| 2022-06-30 | 13469100.0000 | -35.32 | -697000000.0000 | -12.98 | -1568000000.0000 | 95.76 | -1568000000.0000 | 95.76 |
| 2022-09-30 | 25201800.0000 | -10.58 | -1037000000.0000 | -18.67 | -1965000000.0000 | 54.12 | -1965000000.0000 | 54.12 |
| 2022-12-31 | 51831000.0000 | -12.29 | -1332000000.0000 | 87.61 | -2260000000.0000 | 204.99 | -2260000000.0000 | 204.99 |
| 2022-03-31 | 6178300.0000 | -45.63 | -365000000.0000 | -8.29 | -365000000.0000 | -8.29 | -365000000.0000 | -8.29 |
| 2021-09-30 | 28184000.0000 | -5.34 | -1275000000.0000 | -10.21 | -1275000000.0000 | -10.27 | -1275000000.0000 | -10.27 |
| 2021-12-31 | 59094200.0000 | -48.16 | -710000000.0000 | -31.27 | -741000000.0000 | -28.34 | -741000000.0000 | -27.92 |
| 2021-03-31 | 11364100.0000 | 32.70 | -398000000.0000 | -12.33 | -398000000.0000 | -12.33 | -398000000.0000 | -12.33 |
| 2021-06-30 | 20823800.0000 | 17.39 | -801000000.0000 | -10.00 | -801000000.0000 | -10.00 | -801000000.0000 | -10.00 |
| 2020-12-31 | 114000000.0000 | -52.50 | -1033000000.0000 | -64.66 | -1034000000.0000 | -64.70 | -1028000000.0000 | -64.90 |
| 2020-09-30 | 29774200.0000 | -80.67 | -1420000000.0000 | -31.70 | -1421000000.0000 | -31.85 | -1421000000.0000 | -31.85 |
| 2020-06-30 | 17739500.0000 | -87.42 | -890000000.0000 | -41.64 | -890000000.0000 | -41.83 | -890000000.0000 | -41.83 |
| 2020-03-31 | 8564000.0000 | -51.71 | -454000000.0000 | -40.73 | -454000000.0000 | -41.04 | -454000000.0000 | -41.04 |
| 2019-06-30 | 141000000.0000 | -94.31 | -1525000000.0000 | 10.67 | -1530000000.0000 | 11.27 | -1530000000.0000 | 11.03 |
| 2019-09-30 | 154000000.0000 | -95.28 | -2079000000.0000 | 6.51 | -2085000000.0000 | 6.87 | -2085000000.0000 | 5.89 |
| 2019-12-31 | 240000000.0000 | -58.04 | -2923000000.0000 | -39.61 | -2929000000.0000 | -39.98 | -2929000000.0000 | -42.11 |
| 2019-03-31 | 17735200.0000 | -98.46 | -766000000.0000 | 148.70 | -770000000.0000 | 152.46 | -770000000.0000 | 145.22 |
| 2018-06-30 | 2477000000.0000 | 9.02 | -1378000000.0000 | -2066.01 | -1375000000.0000 | -2043.36 | -1378000000.0000 | 16316.10 |
| 2018-12-31 | 572000000.0000 | -43.70 | -4840000000.0000 | 88.33 | -4880000000.0000 | 86.97 | -5060000000.0000 | 99.45 |
| 2018-09-30 | 3261000000.0000 | 14.74 | -1952000000.0000 | -1304.94 | -1951000000.0000 | -1304.32 | -1969000000.0000 | -7429.38 |
| 2017-09-30 | 2842000000.0000 | 31.21 | 162000000.0000 | 35.00 | 162000000.0000 | 43.36 | 26864500.0000 | -84.38 |
| 2017-12-31 | 1016000000.0000 | -77.18 | -2570000000.0000 | -1353.66 | -2610000000.0000 | -1431.63 | -2537000000.0000 | -1837.67 |
| 2018-03-31 | 1150000000.0000 | 19.29 | -308000000.0000 | -2706.57 | -305000000.0000 | -2110.34 | -314000000.0000 | -13262.86 |
| 2016-12-31 | 4452000000.0000 | 245.12 | 205000000.0000 | -22.05 | 196000000.0000 | -59.34 | 146000000.0000 | -50.00 |
| 2017-03-31 | 964000000.0000 | 230.14 | 11816300.0000 | -46.30 | 15171600.0000 | -28.78 | 2385500.0000 | -88.94 |
| 2017-06-30 | 2272000000.0000 | 153.29 | 70091300.0000 | 12.82 | 70753700.0000 | 19.05 | -8394200.0000 | -124.37 |
| 2016-09-30 | 2166000000.0000 | 126.10 | 120000000.0000 | -79.87 | 113000000.0000 | -86.19 | 172000000.0000 | -72.61 |
| 2016-06-30 | 897000000.0000 | 32.11 | 62126200.0000 | -91.24 | 59432900.0000 | -93.63 | 34451100.0000 | -95.34 |
| 2016-03-31 | 292000000.0000 | 474.19 | 22004600.0000 | -48.66 | 21302900.0000 | -49.97 | 21562200.0000 | 109.64 |
| 2015-06-30 | 679000000.0000 | -70.71 | 709000000.0000 | 13.80 | 933000000.0000 | 50.00 | 740000000.0000 | 33.82 |
| 2015-09-30 | 958000000.0000 | -59.63 | 596000000.0000 | 44.66 | 818000000.0000 | 103.99 | 628000000.0000 | 75.42 |
| 2015-12-31 | 1290000000.0000 | -48.09 | 263000000.0000 | -39.12 | 482000000.0000 | 4.33 | 292000000.0000 | -0.68 |
| 2015-03-31 | 50854200.0000 | -73.65 | 42859900.0000 | 165.87 | 42579700.0000 | 164.84 | 10285400.0000 | 2.75 |
| 2014-09-30 | 2373000000.0000 | 138.49 | 412000000.0000 | 50.36 | 401000000.0000 | 5.80 | 358000000.0000 | 30.18 |
| 2014-12-31 | 2485000000.0000 | 122.07 | 432000000.0000 | 146.86 | 462000000.0000 | 56.61 | 294000000.0000 | 39.34 |
| 2014-06-30 | 2318000000.0000 | 173.03 | 623000000.0000 | 146.25 | 622000000.0000 | 91.38 | 553000000.0000 | 135.32 |
| 2014-03-31 | 193000000.0000 | -66.38 | 16120400.0000 | -92.06 | 16077400.0000 | -93.44 | 10009700.0000 | -94.38 |
| 2013-12-31 | 1119000000.0000 | -70.65 | 175000000.0000 | -85.71 | 295000000.0000 | -78.70 | 211000000.0000 | -79.59 |
| 2012-12-31 | 3813000000.0000 | 105.66 | 1225000000.0000 | 83.66 | 1385000000.0000 | 64.49 | 1034000000.0000 | 59.81 |
| 2013-09-30 | 995000000.0000 | -67.24 | 274000000.0000 | -59.88 | 379000000.0000 | -48.08 | 275000000.0000 | -45.22 |
| 2013-06-30 | 849000000.0000 | -52.25 | 253000000.0000 | -48.58 | 325000000.0000 | -42.58 | 235000000.0000 | -40.51 |
| 2013-03-31 | 574000000.0000 | 10.60 | 203000000.0000 | 47.10 | 245000000.0000 | 49.39 | 178000000.0000 | 48.33 |
| 2012-09-30 | 3037000000.0000 | 317.17 | 683000000.0000 | 24825.19 | 730000000.0000 | 672.34 | 502000000.0000 | 766.70 |
| 2012-03-31 | 519000000.0000 | -14.64 | 138000000.0000 | 5.34 | 164000000.0000 | 8.61 | 120000000.0000 | 5.26 |
| 2012-06-30 | 1778000000.0000 | 166.17 | 492000000.0000 | 870.28 | 566000000.0000 | 287.67 | 395000000.0000 | 243.48 |
| 2011-12-31 | 1854000000.0000 | -49.36 | 667000000.0000 | -45.10 | 842000000.0000 | -32.15 | 647000000.0000 | -29.06 |
| 2011-09-30 | 728000000.0000 | 423.74 | 2740200.0000 | -104.43 | 94517900.0000 | -275.30 | 57921100.0000 | -206.86 |
| 2011-06-30 | 668000000.0000 | 651.78 | 50707100.0000 | -202.62 | 146000000.0000 | -422.47 | 115000000.0000 | -352.40 |
| 2011-03-31 | 608000000.0000 | 671.16 | 131000000.0000 | -2182.47 | 151000000.0000 | 1994.23 | 114000000.0000 | 11062.24 |
| 2010-12-31 | 3661000000.0000 | 202.56 | 1215000000.0000 | 353.36 | 1241000000.0000 | 173.35 | 912000000.0000 | 149.86 |
| 2010-03-31 | 78842000.0000 | 14300.37 | -6290600.0000 | -57.97 | 7210300.0000 | -148.11 | 1021300.0000 | -107.74 |
| 2010-09-30 | 139000000.0000 | -87.58 | -61924500.0000 | -115.96 | -53916800.0000 | -113.90 | -54203400.0000 | -114.15 |
| 2010-06-30 | 88855200.0000 | -36.08 | -49414600.0000 | 25.43 | -45275600.0000 | 17.58 | -45562200.0000 | 3.03 |
| 2009-12-31 | 1210000000.0000 | 961.40 | 268000000.0000 | -410.73 | 454000000.0000 | -536.54 | 365000000.0000 | -461.39 |
| 2009-06-30 | 139000000.0000 | 145.25 | -39395100.0000 | 25.82 | -38507800.0000 | 1.11 | -44222600.0000 | 14.57 |
| 2009-09-30 | 1119000000.0000 | 1238.12 | 388000000.0000 | -875.44 | 388000000.0000 | -782.16 | 383000000.0000 | -768.02 |
| 2009-03-31 | 547500.0000 | -97.70 | -14967400.0000 | -41.99 | -14985800.0000 | -48.38 | -13203200.0000 | -54.52 |
| 2008-12-31 | 114000000.0000 | -68.42 | -86247500.0000 | -55.54 | -104000000.0000 | -53.98 | -101000000.0000 | -56.47 |
| 2008-09-30 | 83624700.0000 | -64.86 | -50036400.0000 | -70.57 | -56878100.0000 | -71.27 | -57333800.0000 | -71.04 |
| 2008-06-30 | 56676800.0000 | -63.67 | -31311900.0000 | -73.46 | -38083900.0000 | -72.99 | -38597300.0000 | -72.23 |
| 2007-12-31 | 361000000.0000 | 4.34 | -194000000.0000 | 392.62 | -226000000.0000 | -1207.73 | -232000000.0000 | -1558.43 |
| 2008-03-31 | 23764700.0000 | -62.66 | -25802300.0000 | 0.53 | -29032900.0000 | 10.58 | -29032900.0000 | 9.88 |
| 2007-03-31 | 63648000.0000 | -42.14 | -25667300.0000 | 198.37 | -26256000.0000 | 194.79 | -26423100.0000 | 164.07 |
| 2006-12-31 | 346000000.0000 | 22.26 | -39381000.0000 | -69.94 | 20402000.0000 | -116.19 | 15907500.0000 | -112.63 |
| 2007-06-30 | 156000000.0000 | -18.75 | -118000000.0000 | 511.73 | -141000000.0000 | 617.22 | -139000000.0000 | 550.58 |
| 2007-09-30 | 238000000.0000 | -10.53 | -170000000.0000 | 317.95 | -198000000.0000 | 379.58 | -198000000.0000 | 350.61 |
| 2006-06-30 | 192000000.0000 | 36.17 | -19289400.0000 | -7.27 | -19659200.0000 | 5.78 | -21365400.0000 | 14.96 |
| 2006-09-30 | 266000000.0000 | 25.47 | -40675200.0000 | 20.10 | -41286500.0000 | 31.06 | -43940900.0000 | 38.24 |
| 2006-03-31 | 110000000.0000 | 85.81 | -8602400.0000 | -29.76 | -8906700.0000 | -29.27 | -10006200.0000 | -20.54 |
| 2005-12-31 | 283000000.0000 | -19.37 | -131000000.0000 | -54.98 | -126000000.0000 | -56.70 | -126000000.0000 | -56.70 |
| 2005-09-30 | 212000000.0000 | -26.90 | -33867500.0000 | -758.50 | -31501200.0000 | -521.28 | -31787100.0000 | -612.34 |
| 2005-06-30 | 141000000.0000 | -25.40 | -20800900.0000 | -655.71 | -18585800.0000 | -447.18 | -18585800.0000 | -553.54 |
| 2005-03-31 | 59201600.0000 | -32.07 | -12247500.0000 | -1787.68 | -12592000.0000 | -1643.89 | -12592000.0000 | -3313.06 |
| 2004-12-31 | 351000000.0000 | 8.33 | -291000000.0000 | -9744.06 | -291000000.0000 | -7907.68 | -291000000.0000 | -62120.46 |
| 2004-09-30 | 290000000.0000 | 21.34 | 5143100.0000 | -58.06 | 7477500.0000 | -36.95 | 6204300.0000 | -36.74 |
| 2003-12-31 | 324000000.0000 | 12.89 | 3017400.0000 | -114.68 | 3727100.0000 | -117.39 | 469200.0000 | -102.41 |
| 2004-03-31 | 87155600.0000 | 39.32 | 725700.0000 | -77.47 | 815600.0000 | -72.32 | 391900.0000 | -82.44 |
| 2004-06-30 | 189000000.0000 | 28.57 | 3743100.0000 | -62.54 | 5353300.0000 | -44.05 | 4097900.0000 | -49.06 |
| 2003-03-31 | 62558400.0000 | 27.12 | 3220800.0000 | 270.72 | 2946700.0000 | 236.61 | 2231200.0000 | -16386.13 |
| 2003-06-30 | 147000000.0000 | 5.76 | 9992900.0000 | 36.18 | 9567900.0000 | 24.46 | 8044400.0000 | 16.80 |
| 2003-09-30 | 239000000.0000 | 13.27 | 12263100.0000 | 50.79 | 11858700.0000 | 38.69 | 9807500.0000 | 30.02 |
| 2002-12-31 | 287000000.0000 | 22.65 | -20557500.0000 | -193.81 | -21434100.0000 | -222.44 | -19484300.0000 | -198.85 |
| 2002-09-30 | 211000000.0000 | -- | 8132800.0000 | -- | 8550700.0000 | -- | 7543200.0000 | -- |
| 2002-06-30 | 139000000.0000 | 18.80 | 7338000.0000 | -62.16 | 7687700.0000 | -55.71 | 6887600.0000 | -58.21 |
| 2001-12-31 | 234000000.0000 | 63.64 | 21914700.0000 | -26.30 | 17505200.0000 | -47.80 | 19710700.0000 | -8.34 |
| 2000-12-31 | 143000000.0000 | 48.10 | 29733400.0000 | 16.78 | 33534700.0000 | 30.58 | 21504300.0000 | -1.64 |
| 2001-06-30 | 117000000.0000 | 93.13 | 19391300.0000 | 14.82 | 17355900.0000 | 2.82 | 16482300.0000 | 40.95 |
| 2002-03-31 | 49213400.0000 | -- | 868800.0000 | -- | 875400.0000 | -- | -13700.0000 | -∞ |
| 2000-06-30 | 60579400.0000 | 26.90 | 16888900.0000 | 20.50 | 16879500.0000 | 19.67 | 11693600.0000 | -2.46 |
| 1999-06-30 | 47737700.0000 | -- | 14016100.0000 | -- | 14104800.0000 | -- | 11989100.0000 | -- |
| 1999-12-31 | 96554200.0000 | 20.36 | 25461300.0000 | 32.86 | 25682200.0000 | 32.98 | 21863100.0000 | 22.89 |
| 1998-12-31 | 80223100.0000 | 18.94 | 19164000.0000 | 40.48 | 19312900.0000 | 48.30 | 17790700.0000 | 42.44 |
| 1997-12-31 | 67445600.0000 | -- | 13641700.0000 | -- | 13022500.0000 | -- | 12490200.0000 | -- |
| 2025-06-30 | 13775800.0000 | 4.32 | -606000000.0000 | -4.42 | -615000000.0000 | -3.00 | -615000000.0000 | -3.00 |
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 | -2006.52 | -2006.73 | -4.57 | -- | 0.0036 | 4.30 | 0.00 |
| 2024-06 | -4799.40 | -4800.96 | -2.24 | -- | 0.0011 | 1.77 | 0.00 |
| 2023-06 | -2890.31 | -2895.68 | -2.13 | -- | 0.0018 | 2.66 | 0.00 |
| 2023-12 | -1484.18 | -1485.54 | -4.47 | -- | 0.0100 | 5.54 | 0.00 |
| 2022-06 | -5171.32 | -11641.46 | -5.45 | -- | 0.0015 | 1.69 | 0.00 |
| 2022-09 | -4113.98 | -7797.06 | -6.84 | -- | 0.0023 | 2.11 | 0.00 |
| 2022-12 | -2570.22 | -4360.32 | -7.85 | -- | 0.0040 | 3.26 | 0.00 |
| 2022-03 | -5904.89 | -5907.77 | -1.18 | -- | 0.0010 | 1.55 | 0.00 |
| 2021-09 | -4523.19 | -4523.84 | -4.18 | -- | 0.0022 | 0.21 | 0.00 |
| 2021-12 | -3231.97 | -1253.93 | -2.40 | -- | 0.0041 | 0.62 | 0.00 |
| 2021-03 | -3499.05 | -3502.26 | -1.31 | -- | 0.0011 | 0.26 | 0.00 |
| 2021-06 | -3847.41 | -3846.56 | -2.63 | -- | 0.0016 | 0.24 | 0.00 |
| 2020-12 | -1801.75 | -907.02 | -3.39 | -- | 0.0100 | 0.65 | 0.00 |
| 2020-09 | -4769.99 | -4772.59 | -4.38 | -- | 0.0015 | 0.23 | 0.00 |
| 2020-06 | -5012.88 | -5017.05 | -2.74 | -- | 0.0010 | 0.20 | 0.00 |
| 2020-03 | -5306.35 | -5301.26 | -1.40 | -- | 0.0005 | 0.19 | 0.00 |
| 2019-06 | -983.69 | -1085.11 | -- | -76.9600 | -- | -- | -- |
| 2019-09 | -1260.39 | -1353.90 | -- | -122.2400 | -- | -- | -- |
| 2019-12 | -1240.83 | -1220.42 | -7.71 | -- | 0.0100 | 1.22 | 0.01 |
| 2019-03 | -3542.47 | -4341.65 | -- | -33.3600 | -- | -- | -- |
| 2018-06 | -58.62 | -55.51 | -3.05 | -19.7500 | 0.0800 | 16.85 | 0.05 |
| 2018-12 | -847.20 | -853.15 | -11.78 | -85.2000 | 0.0200 | 2.26 | 0.01 |
| 2018-09 | -62.13 | -59.83 | -4.34 | -28.8500 | 0.1000 | 15.98 | 0.07 |
| 2017-09 | 4.29 | 5.70 | 0.41 | 0.8400 | 0.1000 | 2.38 | 0.07 |
| 2017-12 | -239.17 | -256.89 | -5.78 | -29.2700 | 0.0500 | 1.33 | 0.02 |
| 2018-03 | -26.17 | -26.52 | -0.67 | -4.3200 | 0.0400 | 12.88 | 0.03 |
| 2016-12 | 4.72 | 4.40 | 0.59 | 1.7800 | 0.1900 | 6.28 | 0.13 |
| 2017-03 | 1.24 | 1.57 | 0.04 | 0.0900 | 0.0400 | 3.26 | 0.03 |
| 2017-06 | 3.30 | 3.11 | 0.20 | 0.3000 | 0.0800 | 3.16 | 0.06 |
| 2016-09 | 5.59 | 5.22 | 0.36 | 1.8900 | 0.0900 | 7.06 | 0.07 |
| 2016-06 | 7.02 | 6.63 | 0.22 | 0.2700 | 0.0300 | 6.60 | 0.03 |
| 2016-03 | 7.53 | 7.30 | 0.08 | 0.1300 | 0.0100 | 5.55 | 0.01 |
| 2015-06 | 35.79 | 137.41 | 5.43 | 12.2800 | 0.0200 | 1.36 | 0.04 |
| 2015-09 | 14.61 | 85.39 | 4.31 | 10.5200 | 0.0300 | 1.26 | 0.05 |
| 2015-12 | -15.89 | 37.36 | 2.40 | 5.0100 | 0.0700 | 1.23 | 0.06 |
| 2015-03 | 18.18 | 83.73 | 0.24 | 0.1800 | 0.0049 | 0.21 | 0.00 |
| 2014-09 | 16.81 | 16.90 | 2.55 | 14.2000 | 0.1500 | 3.23 | 0.15 |
| 2014-12 | 15.25 | 18.59 | 2.59 | 11.5100 | 0.1600 | 2.55 | 0.14 |
| 2014-06 | 26.40 | 26.83 | 3.81 | 21.0300 | 0.1700 | 4.73 | 0.14 |
| 2014-03 | 8.29 | 8.33 | 0.12 | 0.6300 | 0.0100 | 16.81 | 0.01 |
| 2013-12 | 13.76 | 26.36 | 2.54 | 8.3600 | 0.0900 | 9.28 | 0.10 |
| 2012-12 | 29.87 | 36.32 | 15.43 | 36.2100 | 0.3300 | 21.43 | 0.42 |
| 2013-09 | 23.12 | 38.09 | 4.05 | 11.8600 | 0.0800 | 10.59 | 0.11 |
| 2013-06 | 26.15 | 38.28 | 3.63 | 8.4000 | 0.0700 | 11.59 | 0.09 |
| 2013-03 | 33.45 | 42.68 | 2.67 | 6.2600 | 0.0400 | 14.36 | 0.06 |
| 2012-09 | 19.79 | 24.04 | 8.42 | 18.2600 | 0.2900 | 19.48 | 0.35 |
| 2012-03 | 22.16 | 31.60 | 2.52 | 5.7200 | 0.0500 | 16.14 | 0.08 |
| 2012-06 | 23.90 | 31.83 | 7.34 | 14.3400 | 0.1600 | 20.64 | 0.23 |
| 2011-12 | 24.22 | 45.42 | 13.86 | 28.7700 | 0.2200 | 10.13 | 0.31 |
| 2011-09 | 0.41 | 12.98 | 1.57 | 8.3300 | 0.0900 | 6.01 | 0.12 |
| 2011-06 | 7.63 | 21.86 | 2.63 | 10.1900 | 0.1000 | 7.77 | 0.12 |
| 2011-03 | 21.55 | 24.84 | 3.08 | 6.9000 | 0.1000 | 9.47 | 0.12 |
| 2010-12 | 33.16 | 33.90 | 22.53 | 73.9400 | 1.1000 | 29.34 | 0.66 |
| 2010-03 | -7.98 | 9.15 | 0.19 | 0.6500 | 0.0300 | 22.21 | 0.02 |
| 2010-09 | -45.32 | -38.79 | -0.95 | -4.1000 | 0.0400 | 13.00 | 0.02 |
| 2010-06 | -55.31 | -50.95 | -0.80 | -5.4400 | 0.0300 | 15.82 | 0.02 |
| 2009-12 | 22.15 | 37.52 | 12.71 | -- | 3.3900 | 11.26 | 0.34 |
| 2009-06 | -28.06 | -27.70 | -9.39 | -- | 1.6400 | 10.50 | 0.34 |
| 2009-09 | 34.76 | 34.67 | 94.63 | -- | 2.4500 | 11.13 | 2.73 |
| 2009-03 | -2733.77 | -2737.13 | -3.66 | -- | 0.7300 | 9.21 | 0.00 |
| 2008-12 | -80.70 | -91.23 | -25.24 | -- | 3.0200 | 6.17 | 0.28 |
| 2008-09 | -61.44 | -68.02 | -12.64 | -- | 1.7400 | 4.22 | 0.19 |
| 2008-06 | -57.76 | -67.19 | -8.41 | -- | 1.1600 | 4.23 | 0.13 |
| 2007-12 | -52.91 | -62.60 | -48.19 | -- | 6.4600 | 7.59 | 0.77 |
| 2008-03 | -108.57 | -122.17 | -6.47 | -- | 0.5300 | 3.50 | 0.05 |
| 2007-03 | -40.39 | -41.25 | -3.11 | -- | 1.0100 | 4.20 | 0.08 |
| 2006-12 | -11.27 | 5.90 | 2.76 | 21.6300 | 6.1800 | 6.28 | 0.47 |
| 2007-06 | -75.00 | -90.38 | -19.86 | -180.4300 | 2.7500 | 5.58 | 0.22 |
| 2007-09 | -70.17 | -83.19 | -29.29 | -- | 4.0400 | 5.36 | 0.35 |
| 2006-06 | -8.85 | -10.24 | -2.70 | -413.4400 | 3.2100 | 8.15 | 0.26 |
| 2006-09 | -14.29 | -15.52 | -5.60 | -- | 4.4500 | 8.22 | 0.36 |
| 2006-03 | -8.18 | -8.10 | -1.10 | -- | 1.8200 | 8.78 | 0.14 |
| 2005-12 | -35.69 | -44.52 | -16.94 | -135.1400 | 6.1500 | 6.41 | 0.38 |
| 2005-09 | -17.45 | -14.86 | -3.75 | -- | 4.9600 | 5.32 | 0.25 |
| 2005-06 | -17.02 | -13.18 | -2.20 | -13.5500 | 3.3400 | 5.74 | 0.17 |
| 2005-03 | -20.60 | -21.27 | -1.51 | -- | 1.4700 | 5.07 | 0.07 |
| 2004-12 | -68.95 | -82.91 | -34.93 | -96.7600 | 6.7100 | 7.43 | 0.42 |
| 2004-09 | -4.48 | 2.58 | 0.77 | -- | 5.6200 | 6.75 | 0.30 |
| 2003-12 | -5.56 | 1.15 | 0.35 | 0.1000 | 4.6200 | 7.14 | 0.30 |
| 2004-03 | 0.08 | 0.94 | 0.08 | -- | 1.4600 | 6.52 | 0.09 |
| 2004-06 | -2.12 | 2.83 | 0.56 | 0.8800 | 3.0400 | 7.12 | 0.20 |
| 2003-03 | -2.91 | 4.71 | 0.30 | -- | 0.8700 | 4.69 | 0.06 |
| 2003-06 | 0.00 | 6.51 | 1.02 | -- | 2.0200 | 6.62 | 0.16 |
| 2003-09 | 0.00 | 4.96 | 1.24 | -- | 3.7400 | 6.94 | 0.25 |
| 2002-12 | -10.45 | -7.47 | -2.11 | -6.0000 | 3.7100 | 7.31 | 0.28 |
| 2002-09 | 3.79 | 4.05 | 0.95 | -- | 2.2700 | 6.10 | 0.24 |
| 2002-06 | 5.04 | 5.53 | 0.94 | 1.4500 | 1.4800 | 6.41 | 0.17 |
| 2001-12 | 7.26 | 7.48 | 2.50 | 4.9800 | 3.4100 | 6.62 | 0.33 |
| 2000-12 | 19.58 | 23.45 | 5.15 | 7.1800 | 3.2600 | -- | 0.22 |
| 2001-06 | 11.97 | 14.83 | 2.56 | 3.5000 | 1.9500 | 8.09 | 0.17 |
| 2002-03 | 1.56 | 1.78 | 0.11 | -- | -- | -- | 0.06 |
| 2000-06 | 25.30 | 27.86 | 3.07 | 11.6800 | 1.6400 | -- | 0.11 |
| 1999-06 | 28.57 | 29.55 | -- | -- | -- | -- | -- |
| 1999-12 | 26.23 | 26.60 | 13.38 | -- | 2.3700 | -- | 0.50 |
| 1998-12 | 24.16 | 24.07 | 16.79 | -- | 1.7700 | -- | 0.70 |
| 1997-12 | 20.00 | 19.31 | 12.17 | -- | 1.4300 | -- | 0.63 |
| 2025-06 | -4400.65 | -4464.35 | -2.18 | -- | -- | -- | 0.00 |
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 | 123.93 | -23.94 | 0.6000 | 0.0500 |
| 2024-06 | 121.56 | -21.56 | 0.6100 | 0.0600 |
| 2023-06 | 116.70 | -16.70 | 0.6300 | 0.0600 |
| 2023-12 | 119.30 | -19.30 | 0.6200 | 0.0600 |
| 2022-06 | 112.07 | -12.07 | 0.6700 | 0.0600 |
| 2022-09 | 113.36 | -13.36 | 0.6600 | 0.0600 |
| 2022-12 | 114.57 | -14.57 | 0.6400 | 0.0600 |
| 2022-03 | 107.46 | -7.46 | 0.7200 | 0.0600 |
| 2021-09 | 107.71 | -7.71 | 0.7100 | 0.0200 |
| 2021-12 | 106.28 | -6.28 | 0.7200 | 0.0600 |
| 2021-03 | 104.90 | -4.90 | 0.7300 | 0.0200 |
| 2021-06 | 106.16 | -6.16 | 0.7200 | 0.0200 |
| 2020-12 | 103.59 | -3.59 | 0.7400 | 0.0200 |
| 2020-09 | 104.60 | -4.60 | 0.7500 | 0.0200 |
| 2020-06 | 102.97 | -2.97 | 0.7600 | 0.0200 |
| 2020-03 | 101.67 | -1.67 | 0.7700 | 0.0200 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 100.12 | -0.12 | 0.8400 | 0.0100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 83.59 | 16.42 | 1.7500 | 0.1400 |
| 2018-12 | 91.49 | 8.51 | 0.8900 | 0.0200 |
| 2018-09 | 85.06 | 14.93 | 1.3900 | 0.1000 |
| 2017-09 | 72.21 | 27.79 | 1.8400 | 0.4100 |
| 2017-12 | 81.26 | 18.74 | 2.0200 | 0.1200 |
| 2018-03 | 81.90 | 18.10 | 1.7800 | 0.1100 |
| 2016-12 | 69.30 | 30.70 | 2.8100 | 0.6600 |
| 2017-03 | 69.54 | 30.46 | 2.7300 | 0.5600 |
| 2017-06 | 71.51 | 28.49 | 2.7700 | 0.5400 |
| 2016-09 | 68.55 | 31.45 | 3.4300 | 0.7000 |
| 2016-06 | 64.05 | 35.94 | 3.6300 | 0.7300 |
| 2016-03 | 63.53 | 36.46 | 3.3700 | 0.8100 |
| 2015-06 | 63.01 | 36.98 | 2.6600 | 0.2300 |
| 2015-09 | 67.20 | 32.80 | 2.7700 | 0.4400 |
| 2015-12 | 70.66 | 29.34 | 3.5600 | 0.5400 |
| 2015-03 | 68.27 | 31.73 | 2.6900 | 0.5100 |
| 2014-09 | 65.36 | 34.64 | 2.2400 | 0.4600 |
| 2014-12 | 68.19 | 31.81 | 2.3000 | 0.6200 |
| 2014-06 | 64.21 | 35.79 | 2.2700 | 0.5600 |
| 2014-03 | 67.12 | 32.88 | 2.7600 | 0.3000 |
| 2013-12 | 77.49 | 22.52 | 2.4000 | 0.3800 |
| 2012-12 | 68.07 | 31.93 | 2.1200 | 0.2800 |
| 2013-09 | 73.49 | 26.51 | 2.3000 | 0.1600 |
| 2013-06 | 70.24 | 29.76 | 2.2000 | 0.1300 |
| 2013-03 | 67.15 | 32.85 | 2.4700 | 0.3400 |
| 2012-09 | 70.89 | 29.11 | 2.3500 | 0.5900 |
| 2012-03 | 63.80 | 36.20 | 1.9700 | 0.3000 |
| 2012-06 | 68.96 | 31.04 | 1.9300 | 0.3700 |
| 2011-12 | 61.56 | 38.44 | 1.8000 | 0.1800 |
| 2011-09 | 68.94 | 31.06 | 1.4000 | 0.1000 |
| 2011-06 | 64.64 | 35.36 | 1.6900 | 0.2400 |
| 2011-03 | 61.57 | 38.43 | 1.7900 | 0.2400 |
| 2010-12 | 67.92 | 32.08 | 1.8700 | 0.4600 |
| 2010-03 | 75.80 | 24.20 | 2.6800 | 0.3700 |
| 2010-09 | 84.79 | 15.21 | 1.6600 | 0.4800 |
| 2010-06 | 84.60 | 15.42 | 1.7100 | 0.5700 |
| 2009-12 | 74.81 | 25.22 | 0.1600 | 0.0800 |
| 2009-06 | 187.32 | -87.32 | 0.1200 | 0.0700 |
| 2009-09 | 187.80 | -87.80 | 0.1200 | 0.0700 |
| 2009-03 | 182.89 | -82.89 | 0.1100 | 0.0700 |
| 2008-12 | 178.88 | -78.88 | 0.1200 | 0.0700 |
| 2008-09 | 162.67 | -62.67 | 0.1500 | 0.0800 |
| 2008-06 | 158.06 | -58.06 | 0.1500 | 0.0800 |
| 2007-12 | 147.97 | -47.97 | 0.1700 | 0.1000 |
| 2008-03 | 156.57 | -56.57 | 0.1600 | 0.0900 |
| 2007-03 | 84.93 | 15.07 | 0.3500 | 0.2300 |
| 2006-12 | 94.32 | 5.73 | 0.3600 | 0.2600 |
| 2007-06 | 95.63 | 4.26 | 0.3200 | 0.2200 |
| 2007-09 | 102.66 | -2.69 | 0.2700 | 0.1800 |
| 2006-06 | 94.77 | 5.23 | 0.3800 | 0.2600 |
| 2006-09 | 97.69 | 2.29 | 0.3700 | 0.2500 |
| 2006-03 | 93.10 | 6.90 | 0.3900 | 0.2600 |
| 2005-12 | 93.28 | 6.63 | 0.4400 | 0.3400 |
| 2005-09 | 82.28 | 17.72 | 0.5900 | 0.4500 |
| 2005-06 | 80.95 | 19.05 | 0.6000 | 0.4800 |
| 2005-03 | 81.34 | 18.66 | 0.7400 | 0.6000 |
| 2004-12 | 79.71 | 20.17 | 0.7600 | 0.6300 |
| 2004-09 | 51.79 | 48.21 | 1.0600 | 0.8500 |
| 2003-12 | 57.77 | 42.14 | 1.2200 | 1.0600 |
| 2004-03 | 52.26 | 47.74 | 0.9600 | 0.7700 |
| 2004-06 | 50.74 | 49.26 | 0.9700 | 0.7500 |
| 2003-03 | 53.35 | 46.65 | 0.8400 | 0.5200 |
| 2003-06 | 50.53 | 49.47 | 0.8500 | 0.6700 |
| 2003-09 | 50.99 | 48.91 | 1.0600 | 0.7100 |
| 2002-12 | 34.38 | 43.71 | 0.8900 | 0.6100 |
| 2002-09 | 45.76 | 54.35 | 0.9800 | 0.6400 |
| 2002-06 | 40.37 | 59.63 | 1.0000 | 0.5100 |
| 2001-12 | 31.86 | 68.14 | 1.3100 | 0.8400 |
| 2000-12 | 29.19 | 70.97 | 1.9400 | 1.5600 |
| 2001-06 | 29.54 | 70.46 | 1.6300 | 1.0800 |
| 2002-03 | 37.86 | 62.14 | 1.0700 | 1.0700 |
| 2000-06 | 15.76 | 84.36 | 5.2000 | 4.6500 |
| 1999-06 | -- | -- | -- | -- |
| 1999-12 | 66.67 | 33.24 | 0.7500 | 0.4900 |
| 1998-12 | 48.93 | 50.67 | 1.3100 | 0.5800 |
| 1997-12 | 44.16 | 55.50 | 1.7400 | 0.7700 |
| 2025-06 | 126.14 | 0.00 | -- | -- |
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 | 1351000000.0000 | -- | 47658800.0000 | 1172000000.0000 |
| 2024-06 | 647000000.0000 | -- | 24669900.0000 | 609000000.0000 |
| 2023-06 | 632000000.0000 | -- | 25835900.0000 | 583000000.0000 |
| 2023-12 | 1349000000.0000 | -- | 52468100.0000 | 1171000000.0000 |
| 2022-06 | 710000000.0000 | 267500.0000 | 25372200.0000 | 665000000.0000 |
| 2022-09 | 1062000000.0000 | 286500.0000 | 46569800.0000 | 978000000.0000 |
| 2022-12 | 1384000000.0000 | 286500.0000 | 64806100.0000 | 1261000000.0000 |
| 2022-03 | 371000000.0000 | 27800.0000 | 9227000.0000 | 348000000.0000 |
| 2021-09 | 1303000000.0000 | 594500.0000 | 54772600.0000 | 1215000000.0000 |
| 2021-12 | 1969000000.0000 | 1459800.0000 | 84818800.0000 | 1544000000.0000 |
| 2021-03 | 409000000.0000 | 935200.0000 | 14845700.0000 | 378000000.0000 |
| 2021-06 | 822000000.0000 | 6046000.0000 | 35469800.0000 | 757000000.0000 |
| 2020-12 | 2168000000.0000 | 3415700.0000 | 98875200.0000 | 1739000000.0000 |
| 2020-09 | 1450000000.0000 | 2871400.0000 | 76195300.0000 | 1339000000.0000 |
| 2020-06 | 907000000.0000 | 1398600.0000 | 47416300.0000 | 838000000.0000 |
| 2020-03 | 463000000.0000 | 819100.0000 | 24342500.0000 | 427000000.0000 |
| 2019-06 | 1528000000.0000 | 6618500.0000 | 154000000.0000 | 1243000000.0000 |
| 2019-09 | 2095000000.0000 | 19330600.0000 | 180000000.0000 | 1753000000.0000 |
| 2019-12 | 3218000000.0000 | 9284600.0000 | 161000000.0000 | 2562000000.0000 |
| 2019-03 | 646000000.0000 | 2321100.0000 | 78670900.0000 | 556000000.0000 |
| 2018-06 | 3929000000.0000 | 177000000.0000 | 562000000.0000 | 1096000000.0000 |
| 2018-12 | 5418000000.0000 | 60627700.0000 | 388000000.0000 | 2866000000.0000 |
| 2018-09 | 5287000000.0000 | 235000000.0000 | 829000000.0000 | 1693000000.0000 |
| 2017-09 | 2720000000.0000 | 58121100.0000 | 392000000.0000 | 92511400.0000 |
| 2017-12 | 3446000000.0000 | 120000000.0000 | 664000000.0000 | 1488000000.0000 |
| 2018-03 | 1451000000.0000 | 82611200.0000 | 224000000.0000 | 235000000.0000 |
| 2016-12 | 4242000000.0000 | 151000000.0000 | 429000000.0000 | 131000000.0000 |
| 2017-03 | 952000000.0000 | 47288300.0000 | 110000000.0000 | 24581900.0000 |
| 2017-06 | 2197000000.0000 | 38805800.0000 | 264000000.0000 | 62533700.0000 |
| 2016-09 | 2045000000.0000 | 130000000.0000 | 288000000.0000 | 82563600.0000 |
| 2016-06 | 834000000.0000 | 97903100.0000 | 216000000.0000 | 63782700.0000 |
| 2016-03 | 270000000.0000 | 23796200.0000 | 81576300.0000 | 7762600.0000 |
| 2015-06 | 436000000.0000 | 119000000.0000 | 180000000.0000 | 55658800.0000 |
| 2015-09 | 818000000.0000 | 177000000.0000 | 289000000.0000 | 33580700.0000 |
| 2015-12 | 1495000000.0000 | 247000000.0000 | 423000000.0000 | 76470300.0000 |
| 2015-03 | 41608800.0000 | 22192800.0000 | 83781100.0000 | 4012200.0000 |
| 2014-09 | 1974000000.0000 | 35114000.0000 | 211000000.0000 | 186000000.0000 |
| 2014-12 | 2106000000.0000 | 140000000.0000 | 277000000.0000 | 66317500.0000 |
| 2014-06 | 1706000000.0000 | 19116400.0000 | 114000000.0000 | 80550600.0000 |
| 2014-03 | 177000000.0000 | 9986000.0000 | 56552300.0000 | 2010700.0000 |
| 2013-12 | 965000000.0000 | 44530300.0000 | 195000000.0000 | 190000000.0000 |
| 2012-12 | 2674000000.0000 | 70296300.0000 | 214000000.0000 | 222000000.0000 |
| 2013-09 | 765000000.0000 | 39407700.0000 | 141000000.0000 | 91662700.0000 |
| 2013-06 | 627000000.0000 | 25276900.0000 | 94968200.0000 | 67424300.0000 |
| 2013-03 | 382000000.0000 | 15125000.0000 | 54314500.0000 | 37808100.0000 |
| 2012-09 | 2436000000.0000 | 55221600.0000 | 150000000.0000 | 185000000.0000 |
| 2012-03 | 404000000.0000 | 11871200.0000 | 40471400.0000 | 25488800.0000 |
| 2012-06 | 1353000000.0000 | 29884100.0000 | 94374000.0000 | 154000000.0000 |
| 2011-12 | 1405000000.0000 | 87432800.0000 | 149000000.0000 | 108000000.0000 |
| 2011-09 | 725000000.0000 | 60219200.0000 | 104000000.0000 | 78953700.0000 |
| 2011-06 | 617000000.0000 | 44406800.0000 | 68180400.0000 | 53820900.0000 |
| 2011-03 | 477000000.0000 | 23335700.0000 | 29710900.0000 | -1047100.0000 |
| 2010-12 | 2447000000.0000 | 68253600.0000 | 103000000.0000 | -5904000.0000 |
| 2010-03 | 85132600.0000 | 7066100.0000 | 26815400.0000 | -417400.0000 |
| 2010-09 | 202000000.0000 | 49794700.0000 | 71194300.0000 | -3085100.0000 |
| 2010-06 | 138000000.0000 | 39591500.0000 | 46358700.0000 | -1467400.0000 |
| 2009-12 | 942000000.0000 | 14867400.0000 | 68145900.0000 | 69717100.0000 |
| 2009-06 | 178000000.0000 | 4713800.0000 | 24285900.0000 | 44985200.0000 |
| 2009-09 | 730000000.0000 | 8728900.0000 | 38158400.0000 | 44337400.0000 |
| 2009-03 | 15514900.0000 | 1004800.0000 | 6604600.0000 | 7600600.0000 |
| 2008-12 | 206000000.0000 | 7532100.0000 | 18449200.0000 | 44251600.0000 |
| 2008-09 | 135000000.0000 | 4250600.0000 | 14746100.0000 | 38277300.0000 |
| 2008-06 | 89415800.0000 | 2953800.0000 | 9781500.0000 | 25340000.0000 |
| 2007-12 | 552000000.0000 | 17300000.0000 | 34431100.0000 | 60838200.0000 |
| 2008-03 | 49567000.0000 | 1209900.0000 | 4911200.0000 | 11624600.0000 |
| 2007-03 | 89355300.0000 | 1468600.0000 | 8949200.0000 | 11844500.0000 |
| 2006-12 | 385000000.0000 | 8145500.0000 | 28891100.0000 | 40070300.0000 |
| 2007-06 | 273000000.0000 | 3279100.0000 | 17644300.0000 | 28345900.0000 |
| 2007-09 | 405000000.0000 | 6680300.0000 | 25093200.0000 | 41341900.0000 |
| 2006-06 | 209000000.0000 | 4178800.0000 | 12603100.0000 | 14384900.0000 |
| 2006-09 | 304000000.0000 | 6269300.0000 | 19603700.0000 | 34214300.0000 |
| 2006-03 | 119000000.0000 | 2208300.0000 | 6441600.0000 | 7957500.0000 |
| 2005-12 | 384000000.0000 | 11111000.0000 | 67513400.0000 | 35511600.0000 |
| 2005-09 | 249000000.0000 | 7659700.0000 | 12874300.0000 | 25102900.0000 |
| 2005-06 | 165000000.0000 | 4957300.0000 | 8725000.0000 | 15646500.0000 |
| 2005-03 | 71397300.0000 | 2044900.0000 | 3752300.0000 | 7401600.0000 |
| 2004-12 | 593000000.0000 | 13112900.0000 | 220000000.0000 | 27790200.0000 |
| 2004-09 | 303000000.0000 | 9136700.0000 | 14580600.0000 | 15314500.0000 |
| 2003-12 | 342000000.0000 | 13295600.0000 | 18382100.0000 | 23603000.0000 |
| 2004-03 | 87089400.0000 | 2837400.0000 | 2671200.0000 | 5025800.0000 |
| 2004-06 | 193000000.0000 | 5555900.0000 | 10088600.0000 | 10004800.0000 |
| 2003-03 | 64375800.0000 | 3134000.0000 | 3739800.0000 | 3978200.0000 |
| 2003-06 | 147000000.0000 | 6722900.0000 | 8317500.0000 | 7904500.0000 |
| 2003-09 | 239000000.0000 | 9794500.0000 | 12670700.0000 | 12597600.0000 |
| 2002-12 | 317000000.0000 | 24987800.0000 | 32577800.0000 | 11009500.0000 |
| 2002-09 | 203000000.0000 | 13737400.0000 | 9535200.0000 | 6357800.0000 |
| 2002-06 | 132000000.0000 | 9526400.0000 | 6018900.0000 | 5183200.0000 |
| 2001-12 | 217000000.0000 | 17527200.0000 | 18615200.0000 | 6142100.0000 |
| 2000-12 | 115000000.0000 | 6685700.0000 | 11337000.0000 | 2498600.0000 |
| 2001-06 | 103000000.0000 | 5824700.0000 | 7160700.0000 | 1847000.0000 |
| 2002-03 | 48447600.0000 | 5216200.0000 | 2393400.0000 | 1785100.0000 |
| 2000-06 | 45252000.0000 | 2970300.0000 | 5588600.0000 | 1837300.0000 |
| 1999-06 | 34098900.0000 | 2132500.0000 | 2572800.0000 | 1006000.0000 |
| 1999-12 | 71231500.0000 | 4631000.0000 | 7232800.0000 | 2062600.0000 |
| 1998-12 | 60844200.0000 | 3838100.0000 | 7317400.0000 | 472800.0000 |
| 1997-12 | 53957300.0000 | 4482500.0000 | 7973300.0000 | 305900.0000 |
| 2025-06 | 620000000.0000 | -- | 20617900.0000 | 586000000.0000 |