中商官网
研究报告
众和3（400072）
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 （%) |
| 2024-06-30 | 183000000.0000 | -7.58 | -23998300.0000 | -129.66 | -18582100.0000 | -123.45 | -21693200.0000 | -142.52 |
| 2024-12-31 | 505000000.0000 | 33.25 | -14517400.0000 | -174.48 | -206000000.0000 | 3182.50 | -212000000.0000 | 704.14 |
| 2023-12-31 | 379000000.0000 | -17.79 | 19491500.0000 | 585.50 | -6275700.0000 | -98.37 | -26363600.0000 | -93.39 |
| 2023-06-30 | 198000000.0000 | 78.38 | 80918500.0000 | 338.55 | 79250100.0000 | -167.16 | 51016100.0000 | -143.23 |
| 2022-12-31 | 461000000.0000 | 555.58 | 2843400.0000 | -100.79 | -385000000.0000 | -42.45 | -399000000.0000 | -40.36 |
| 2022-06-30 | 111000000.0000 | -- | 18451300.0000 | -- | -118000000.0000 | -∞ | -118000000.0000 | -∞ |
| 2020-12-31 | 51964300.0000 | -67.92 | -322000000.0000 | -46.86 | -660000000.0000 | -14.51 | -660000000.0000 | -21.24 |
| 2021-12-31 | 70319300.0000 | 35.32 | -360000000.0000 | 11.80 | -669000000.0000 | 1.36 | -669000000.0000 | 1.36 |
| 2019-12-31 | 162000000.0000 | -19.40 | -606000000.0000 | 25.73 | -772000000.0000 | 28.67 | -838000000.0000 | 43.00 |
| 2019-06-30 | 93001400.0000 | -19.83 | -103000000.0000 | -9.65 | -112000000.0000 | -5.08 | -111000000.0000 | -6.72 |
| 2019-09-30 | 124000000.0000 | -18.95 | -151000000.0000 | -11.70 | -162000000.0000 | -7.95 | -160000000.0000 | -9.09 |
| 2018-12-31 | 201000000.0000 | -73.34 | -482000000.0000 | -39.29 | -600000000.0000 | -38.46 | -586000000.0000 | -43.65 |
| 2019-03-31 | 58573100.0000 | 24.45 | -48633000.0000 | -6.81 | -51497200.0000 | -2.18 | -51120800.0000 | -2.69 |
| 2018-09-30 | 153000000.0000 | -73.76 | -171000000.0000 | -0.58 | -176000000.0000 | 1.73 | -176000000.0000 | 25.71 |
| 2018-06-30 | 116000000.0000 | -72.32 | -114000000.0000 | 35.33 | -118000000.0000 | 44.30 | -119000000.0000 | 75.06 |
| 2018-03-31 | 47065600.0000 | -78.61 | -52189100.0000 | 166.18 | -52644500.0000 | 200.43 | -52536100.0000 | 268.32 |
| 2017-12-31 | 754000000.0000 | -14.90 | -794000000.0000 | 281.73 | -975000000.0000 | 362.09 | -1040000000.0000 | 422.61 |
| 2017-03-31 | 220000000.0000 | -24.91 | -19606800.0000 | 259.39 | -17523300.0000 | 464.30 | -14263800.0000 | 252.18 |
| 2017-09-30 | 583000000.0000 | -12.46 | -172000000.0000 | -404.86 | -173000000.0000 | -341.26 | -140000000.0000 | -352.86 |
| 2017-06-30 | 419000000.0000 | -10.09 | -84237200.0000 | -343.53 | -81775900.0000 | -279.14 | -67976100.0000 | -303.65 |
| 2016-09-30 | 666000000.0000 | 27.34 | 56419300.0000 | -153.73 | 71706100.0000 | -178.60 | 55365900.0000 | -174.87 |
| 2016-06-30 | 466000000.0000 | 30.90 | 34590000.0000 | -152.33 | 45650300.0000 | -179.17 | 33379600.0000 | -171.20 |
| 2016-12-31 | 886000000.0000 | 28.59 | -208000000.0000 | 5.05 | -211000000.0000 | 17.88 | -199000000.0000 | 31.79 |
| 2015-09-30 | 523000000.0000 | -52.88 | -105000000.0000 | -388.42 | -91233700.0000 | -267.53 | -73946500.0000 | -269.35 |
| 2015-12-31 | 689000000.0000 | -45.32 | -198000000.0000 | 1187.60 | -179000000.0000 | -1511.77 | -151000000.0000 | -2078.95 |
| 2016-03-31 | 293000000.0000 | 66.48 | -5455600.0000 | -79.03 | -3105300.0000 | -86.02 | -4050200.0000 | -78.00 |
| 2015-03-31 | 176000000.0000 | -48.08 | -26018100.0000 | -1590.58 | -22206700.0000 | -314.01 | -18409400.0000 | -300.38 |
| 2015-06-30 | 356000000.0000 | -54.99 | -66099300.0000 | -285.20 | -57659500.0000 | -214.93 | -46883200.0000 | -220.29 |
| 2014-09-30 | 1110000000.0000 | -3.31 | 36404700.0000 | -16.07 | 54456800.0000 | -2.54 | 43665000.0000 | -6.87 |
| 2014-12-31 | 1260000000.0000 | -15.04 | -15377400.0000 | -142.69 | 12679100.0000 | -73.76 | 7630300.0000 | -80.18 |
| 2014-06-30 | 791000000.0000 | 0.00 | 35690700.0000 | -0.17 | 50170400.0000 | 15.84 | 38975800.0000 | 4.92 |
| 2013-12-31 | 1483000000.0000 | 21.56 | 36017200.0000 | 0.69 | 48315600.0000 | -6.84 | 38503600.0000 | -6.55 |
| 2013-09-30 | 1148000000.0000 | 32.72 | 43375300.0000 | 9.76 | 55875400.0000 | 22.80 | 46884200.0000 | 23.52 |
| 2014-03-31 | 339000000.0000 | -2.31 | 1745500.0000 | -82.41 | 10376300.0000 | -32.81 | 9187400.0000 | -16.77 |
| 2012-12-31 | 1220000000.0000 | -2.71 | 35770900.0000 | -54.90 | 51861600.0000 | -41.23 | 41201700.0000 | -40.02 |
| 2013-06-30 | 791000000.0000 | 29.25 | 35750600.0000 | 4.72 | 43309700.0000 | 13.33 | 37148500.0000 | 11.61 |
| 2013-03-31 | 347000000.0000 | 22.18 | 9924400.0000 | -39.00 | 15443400.0000 | -16.69 | 11038600.0000 | -27.34 |
| 2012-06-30 | 612000000.0000 | -7.55 | 34140200.0000 | -23.88 | 38216200.0000 | -21.81 | 33285100.0000 | -18.71 |
| 2012-03-31 | 284000000.0000 | -5.02 | 16269100.0000 | -20.83 | 18538000.0000 | -18.42 | 15191500.0000 | -15.84 |
| 2012-09-30 | 865000000.0000 | -4.31 | 39518800.0000 | -33.93 | 45499600.0000 | -29.46 | 37955800.0000 | -28.76 |
| 2011-09-30 | 904000000.0000 | 17.25 | 59814600.0000 | -10.42 | 64504600.0000 | -12.78 | 53276700.0000 | -13.66 |
| 2011-06-30 | 662000000.0000 | 27.80 | 44851600.0000 | -8.08 | 48878700.0000 | -9.29 | 40947600.0000 | -9.44 |
| 2011-12-31 | 1254000000.0000 | 16.76 | 79315900.0000 | -11.81 | 88239900.0000 | -12.63 | 68691200.0000 | -18.67 |
| 2010-09-30 | 771000000.0000 | 17.89 | 66772300.0000 | 42.81 | 73954200.0000 | 35.22 | 61704400.0000 | 46.16 |
| 2011-03-31 | 299000000.0000 | 26.69 | 20550400.0000 | -2.12 | 22723700.0000 | -6.23 | 18051400.0000 | -5.70 |
| 2010-12-31 | 1074000000.0000 | 15.48 | 89933800.0000 | 24.44 | 101000000.0000 | 18.28 | 84463900.0000 | 30.60 |
| 2009-12-31 | 930000000.0000 | 38.81 | 72271200.0000 | 231.74 | 85392600.0000 | 113.00 | 64671800.0000 | 90.46 |
| 2010-06-30 | 518000000.0000 | 26.03 | 48795900.0000 | 65.42 | 53884500.0000 | 51.42 | 45215000.0000 | 58.37 |
| 2010-03-31 | 236000000.0000 | 16.83 | 20994900.0000 | 76.38 | 24234300.0000 | 69.26 | 19142400.0000 | 61.39 |
| 2009-06-30 | 411000000.0000 | 33.88 | 29497900.0000 | 95.63 | 35585400.0000 | 87.08 | 28550500.0000 | 71.69 |
| 2009-09-30 | 654000000.0000 | 39.74 | 46755500.0000 | 117.02 | 54693500.0000 | 75.73 | 42216100.0000 | 59.95 |
| 2009-03-31 | 202000000.0000 | 39.31 | 11903100.0000 | 51.98 | 14317400.0000 | 43.66 | 11860700.0000 | 41.84 |
| 2008-12-31 | 670000000.0000 | 42.55 | 21785600.0000 | -29.75 | 40090100.0000 | -22.11 | 33955000.0000 | -27.27 |
| 2008-09-30 | 468000000.0000 | 48.57 | 21544400.0000 | 47.69 | 31123300.0000 | 10.14 | 26392600.0000 | -16.49 |
| 2008-06-30 | 307000000.0000 | 44.13 | 15078100.0000 | 50.87 | 19021900.0000 | 10.29 | 16629500.0000 | -23.83 |
| 2007-09-30 | 315000000.0000 | 34.04 | 14587900.0000 | -48.67 | 28258000.0000 | -27.86 | 31602600.0000 | -19.20 |
| 2007-12-31 | 470000000.0000 | 32.02 | 31009400.0000 | -18.34 | 51468100.0000 | -2.82 | 46687900.0000 | -12.02 |
| 2008-03-31 | 145000000.0000 | 53.24 | 7832200.0000 | -274.63 | 9965900.0000 | -771.83 | 8361900.0000 | -646.89 |
| 2006-12-31 | 356000000.0000 | 15.21 | 37972100.0000 | 17.80 | 52963200.0000 | 27.05 | 53066300.0000 | 27.44 |
| 2007-03-31 | 94622100.0000 | 54.63 | -4484900.0000 | -180.21 | -1483400.0000 | -118.81 | -1529000.0000 | -119.40 |
| 2007-06-30 | 213000000.0000 | 39.22 | 9993800.0000 | -46.20 | 17247100.0000 | -29.08 | 21831500.0000 | -10.10 |
| 2006-09-30 | 235000000.0000 | 10.33 | 28421800.0000 | 31.99 | 39168800.0000 | 39.93 | 39110000.0000 | 40.00 |
| 2006-03-31 | 61193300.0000 | -- | 5591700.0000 | -- | 7887600.0000 | -- | 7882100.0000 | -- |
| 2006-06-30 | 153000000.0000 | -- | 18575300.0000 | -- | 24318700.0000 | -- | 24283900.0000 | -- |
| 2005-09-30 | 213000000.0000 | -- | 21533700.0000 | -- | 27991000.0000 | -- | 27935100.0000 | -- |
| 2004-12-31 | 285000000.0000 | 26.67 | 31612400.0000 | 30.08 | 38174700.0000 | 28.51 | 38157800.0000 | 28.45 |
| 2005-12-31 | 309000000.0000 | 8.42 | 32234800.0000 | 1.97 | 41686800.0000 | 9.20 | 41641200.0000 | 9.13 |
| 2003-12-31 | 225000000.0000 | -- | 24301400.0000 | -- | 29706200.0000 | -- | 29706200.0000 | -- |
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) |
| 2024-06 | -12.57 | -10.15 | -1.21 | -- | 2.9600 | 13.40 | 0.12 |
| 2024-12 | -3.96 | -40.79 | -11.68 | -- | 18.0000 | 20.92 | 0.29 |
| 2023-12 | -29.55 | -1.66 | -0.47 | -- | 3.8300 | 15.49 | 0.28 |
| 2023-06 | 40.91 | 40.03 | 5.85 | -- | 0.6800 | 15.09 | 0.15 |
| 2022-12 | -33.41 | -83.51 | -26.03 | -- | 2.1100 | 35.50 | 0.31 |
| 2022-06 | -54.05 | -106.31 | -- | -5.6900 | -- | -- | -- |
| 2020-12 | -619.72 | -1270.10 | -55.88 | -- | 0.7800 | 0.64 | 0.04 |
| 2021-12 | -512.92 | -951.37 | -59.26 | -- | 0.9000 | 1.92 | 0.06 |
| 2019-12 | -372.22 | -476.54 | -61.22 | -- | 2.1400 | 0.98 | 0.13 |
| 2019-06 | -112.90 | -120.43 | -7.15 | -- | 1.2600 | 0.82 | 0.06 |
| 2019-09 | -123.39 | -130.65 | -10.36 | -- | 1.6000 | 0.72 | 0.08 |
| 2018-12 | -247.26 | -298.51 | -37.41 | -- | 1.1900 | 0.66 | 0.13 |
| 2019-03 | -84.38 | -87.92 | -3.26 | -- | 0.8500 | 1.02 | 0.04 |
| 2018-09 | -113.73 | -115.03 | -9.39 | -- | 0.5400 | 0.57 | 0.08 |
| 2018-06 | -100.00 | -101.72 | -6.19 | -- | 0.3800 | 0.63 | 0.06 |
| 2018-03 | -112.47 | -111.85 | -2.75 | -- | 0.1800 | 0.50 | 0.02 |
| 2017-12 | -105.97 | -129.31 | -49.87 | -- | 1.6600 | 1.71 | 0.39 |
| 2017-03 | -9.09 | -7.97 | -0.64 | -2.3800 | 0.3100 | 1.70 | 0.08 |
| 2017-09 | -30.53 | -29.67 | -6.51 | -43.5800 | 0.9800 | 1.55 | 0.22 |
| 2017-06 | -20.53 | -19.52 | -3.04 | -4.4600 | 0.6300 | 1.69 | 0.16 |
| 2016-09 | 8.26 | 10.77 | 2.62 | 7.0900 | 0.6600 | 2.03 | 0.24 |
| 2016-06 | 7.30 | 9.80 | 1.71 | 4.3600 | 0.4900 | 2.27 | 0.17 |
| 2016-12 | -24.49 | -23.81 | -7.76 | -7.1200 | 0.9200 | 1.98 | 0.33 |
| 2015-09 | -20.46 | -17.44 | -3.22 | -8.8500 | 0.7300 | 1.34 | 0.18 |
| 2015-12 | -29.03 | -25.98 | -6.61 | -18.9500 | 0.9600 | 1.36 | 0.25 |
| 2016-03 | -2.05 | -1.06 | -0.12 | -0.6500 | 0.3800 | 2.76 | 0.11 |
| 2015-03 | -15.34 | -12.62 | -0.76 | -2.0800 | 0.2600 | 1.15 | 0.06 |
| 2015-06 | -18.82 | -16.20 | -2.02 | -5.4200 | 0.5200 | 1.30 | 0.12 |
| 2014-09 | 3.15 | 4.91 | 1.78 | 3.8900 | 1.5400 | 3.11 | 0.36 |
| 2014-12 | -1.51 | 1.01 | 0.43 | 1.0900 | 1.7600 | 2.42 | 0.43 |
| 2014-06 | 4.30 | 6.34 | 1.72 | 3.3400 | 1.1700 | 3.22 | 0.27 |
| 2013-12 | 2.16 | 3.26 | 1.63 | 3.5200 | 1.9900 | 3.96 | 0.50 |
| 2013-09 | 3.57 | 4.87 | 1.84 | 3.5600 | 1.6000 | 3.57 | 0.38 |
| 2014-03 | 0.29 | 3.06 | 0.36 | 0.9300 | 0.4900 | 3.05 | 0.12 |
| 2012-12 | 2.87 | 4.25 | 1.55 | 3.5900 | 1.8900 | 5.30 | 0.37 |
| 2013-06 | 4.30 | 5.48 | 1.32 | 2.8900 | 1.0800 | 3.73 | 0.24 |
| 2013-03 | 2.59 | 4.45 | 0.51 | 0.9300 | 0.5100 | 3.47 | 0.12 |
| 2012-06 | 5.39 | 6.24 | 1.65 | 2.8800 | 1.1100 | 7.74 | 0.26 |
| 2012-03 | 5.99 | 6.53 | 0.86 | 1.3300 | 0.5300 | 6.69 | 0.13 |
| 2012-09 | 4.51 | 5.26 | 1.95 | 3.2900 | 1.4900 | 7.64 | 0.37 |
| 2011-09 | 6.64 | 7.14 | 3.24 | 4.8500 | 1.6600 | 7.88 | 0.45 |
| 2011-06 | 6.80 | 7.38 | 2.31 | 3.7500 | 1.2700 | 8.95 | 0.31 |
| 2011-12 | 6.38 | 7.04 | 4.41 | 6.2100 | 2.2700 | 9.64 | 0.63 |
| 2010-09 | 8.56 | 9.59 | 3.70 | 10.2700 | 1.9000 | 8.30 | 0.39 |
| 2011-03 | 7.02 | 7.60 | 1.09 | 1.6700 | 0.5700 | 6.71 | 0.14 |
| 2010-12 | 8.38 | 9.40 | 4.98 | 10.2900 | 2.2100 | 8.89 | 0.53 |
| 2009-12 | 7.74 | 9.18 | 5.54 | 11.8800 | 2.9400 | 7.71 | 0.60 |
| 2010-06 | 9.46 | 10.40 | 2.61 | 7.6300 | 1.2900 | 8.32 | 0.25 |
| 2010-03 | 8.90 | 10.27 | 1.53 | 3.3000 | 0.6200 | 8.18 | 0.15 |
| 2009-06 | 7.06 | 8.66 | 2.30 | 5.3700 | 1.4400 | 7.23 | 0.27 |
| 2009-09 | 7.03 | 8.36 | 3.60 | 0.0000 | 2.2400 | 6.81 | 0.43 |
| 2009-03 | 5.45 | 7.09 | 0.90 | 0.0000 | 0.7400 | 6.39 | 0.13 |
| 2008-12 | 3.28 | 5.98 | 2.79 | 6.9400 | 3.1900 | 6.22 | 0.47 |
| 2008-09 | 4.70 | 6.65 | 2.15 | 0.0000 | 2.4100 | 6.49 | 0.32 |
| 2008-06 | 4.89 | 6.20 | 1.33 | 3.4600 | 1.7000 | 6.55 | 0.21 |
| 2007-09 | 3.49 | 8.97 | 2.68 | -- | 3.2800 | 6.31 | 0.30 |
| 2007-12 | 5.74 | 10.95 | 4.10 | 10.1400 | 3.6800 | 6.41 | 0.37 |
| 2008-03 | 5.52 | 6.87 | 0.78 | -- | 0.8500 | 5.47 | 0.11 |
| 2006-12 | 10.11 | 14.88 | 6.73 | 16.6000 | 4.2100 | 7.53 | 0.45 |
| 2007-03 | -5.25 | -1.57 | -0.17 | -- | 1.0500 | 7.17 | 0.11 |
| 2007-06 | 3.29 | 8.10 | 1.65 | -- | 2.2500 | 6.85 | 0.20 |
| 2006-09 | 11.06 | 16.67 | 4.52 | -- | 2.8500 | 7.25 | 0.27 |
| 2006-03 | 8.60 | 12.89 | -- | -- | -- | -- | -- |
| 2006-06 | 11.11 | 15.89 | 3.96 | 11.9700 | 1.8200 | 7.54 | 0.25 |
| 2005-09 | 9.86 | 13.14 | -- | -- | -- | -- | -- |
| 2004-12 | 10.88 | 13.39 | 9.71 | 26.6600 | 4.2500 | 8.28 | 0.73 |
| 2005-12 | 10.03 | 13.49 | 7.57 | 22.5500 | 4.0300 | 8.53 | 0.56 |
| 2003-12 | 10.67 | 13.20 | 9.52 | 27.2000 | 3.7800 | 5.89 | 0.72 |
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 |
| 2024-06 | 136.81 | -36.81 | 0.0900 | 0.0600 |
| 2024-12 | 147.31 | -47.31 | 0.0900 | 0.0700 |
| 2023-12 | 278.60 | -178.68 | 0.0400 | 0.0300 |
| 2023-06 | 282.64 | -182.64 | 0.0600 | 0.0500 |
| 2022-12 | 315.89 | -221.10 | 0.0900 | 0.0800 |
| 2022-06 | -- | -- | -- | -- |
| 2020-12 | 316.00 | -216.09 | 0.0500 | 0.0300 |
| 2021-12 | 385.12 | -285.21 | 0.0300 | 0.0200 |
| 2019-12 | 250.20 | -150.20 | 0.0800 | 0.0500 |
| 2019-06 | 174.60 | -74.60 | 0.1500 | 0.1200 |
| 2019-09 | 177.88 | -77.88 | 0.1500 | 0.1200 |
| 2018-12 | 165.96 | -65.96 | 0.1700 | 0.1300 |
| 2019-03 | 170.10 | -70.10 | 0.1600 | 0.1300 |
| 2018-09 | 134.56 | -34.56 | 0.3000 | 0.1900 |
| 2018-06 | 131.06 | -31.06 | 0.3200 | 0.2000 |
| 2018-03 | 127.51 | -27.56 | 0.3300 | 0.2100 |
| 2017-12 | 124.25 | -24.25 | 0.3500 | 0.2300 |
| 2017-03 | 74.09 | 25.91 | 0.6600 | 0.3500 |
| 2017-09 | 78.40 | 21.60 | 0.5900 | 0.3300 |
| 2017-06 | 76.01 | 24.03 | 0.6300 | 0.3300 |
| 2016-09 | 70.16 | 29.84 | 0.7200 | 0.3400 |
| 2016-06 | 70.15 | 29.85 | 0.8500 | 0.3900 |
| 2016-12 | 73.70 | 26.30 | 0.6600 | 0.3200 |
| 2015-09 | 70.40 | 29.60 | 0.8800 | 0.3800 |
| 2015-12 | 71.88 | 28.12 | 0.8200 | 0.3100 |
| 2016-03 | 71.03 | 28.97 | 0.8100 | 0.3600 |
| 2015-03 | 69.55 | 30.45 | 0.9900 | 0.5400 |
| 2015-06 | 69.72 | 30.28 | 0.9000 | 0.4300 |
| 2014-09 | 56.39 | 43.61 | 1.4300 | 0.7800 |
| 2014-12 | 68.95 | 31.05 | 0.9700 | 0.5600 |
| 2014-06 | 41.47 | 58.53 | 1.5500 | 0.8800 |
| 2013-12 | 43.71 | 56.29 | 1.4800 | 0.7500 |
| 2013-09 | 44.94 | 55.09 | 1.4600 | 0.8000 |
| 2014-03 | 41.86 | 58.14 | 1.5400 | 0.7800 |
| 2012-12 | 51.24 | 48.76 | 1.1400 | 0.6500 |
| 2013-06 | 49.18 | 50.82 | 1.3700 | 0.8600 |
| 2013-03 | 45.53 | 54.43 | 1.2100 | 0.6900 |
| 2012-06 | 49.68 | 50.32 | 1.4000 | 0.8300 |
| 2012-03 | 46.90 | 53.10 | 1.5000 | 0.9000 |
| 2012-09 | 49.72 | 50.28 | 1.3800 | 0.7700 |
| 2011-09 | 43.55 | 56.50 | 1.8700 | 1.0100 |
| 2011-06 | 47.35 | 52.70 | 1.7100 | 1.0700 |
| 2011-12 | 43.04 | 56.91 | 1.9200 | 1.0400 |
| 2010-09 | 47.58 | 52.42 | 1.6700 | 0.9100 |
| 2011-03 | 47.82 | 52.18 | 1.7200 | 1.0200 |
| 2010-12 | 47.14 | 52.86 | 1.6900 | 0.9300 |
| 2009-12 | 62.36 | 37.64 | 1.0400 | 0.5300 |
| 2010-06 | 49.98 | 50.07 | 1.5500 | 0.9300 |
| 2010-03 | 62.82 | 37.18 | 1.0500 | 0.4600 |
| 2009-06 | 64.83 | 35.17 | 0.9800 | 0.5700 |
| 2009-09 | 63.38 | 36.62 | 1.0100 | 0.5300 |
| 2009-03 | 66.86 | 33.14 | 1.0500 | 0.6500 |
| 2008-12 | 64.77 | 35.16 | 0.9400 | 0.5500 |
| 2008-09 | 65.47 | 34.53 | 0.9400 | 0.5200 |
| 2008-06 | 65.71 | 34.22 | 0.9400 | 0.5400 |
| 2007-09 | 56.30 | 43.70 | 1.3300 | 0.9300 |
| 2007-12 | 62.23 | 37.69 | 0.9400 | 0.6400 |
| 2008-03 | 62.43 | 37.57 | 0.9100 | 0.5600 |
| 2006-12 | 42.57 | 57.43 | 1.6700 | 1.3200 |
| 2007-03 | 48.06 | 51.94 | 1.5000 | 1.0500 |
| 2007-06 | 56.76 | 43.24 | 1.4600 | 1.0900 |
| 2006-09 | 49.48 | 50.63 | 1.6700 | 1.3000 |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 67.43 | 32.57 | 0.9900 | 0.7500 |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 58.52 | 41.48 | 1.0800 | 0.6800 |
| 2005-12 | 62.25 | 37.75 | 1.1600 | 0.8300 |
| 2003-12 | 59.94 | 40.06 | 1.1500 | 0.6900 |
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) |
| 2024-06 | 206000000.0000 | 460200.0000 | 60295800.0000 | 10751500.0000 |
| 2024-12 | 525000000.0000 | 662100.0000 | 125000000.0000 | 14924300.0000 |
| 2023-12 | 491000000.0000 | 2447500.0000 | 178000000.0000 | 19696600.0000 |
| 2023-06 | 117000000.0000 | 370800.0000 | 76571700.0000 | 6802900.0000 |
| 2022-12 | 615000000.0000 | 3343900.0000 | 184000000.0000 | 227000000.0000 |
| 2022-06 | 171000000.0000 | 416200.0000 | 49917400.0000 | 80078400.0000 |
| 2020-12 | 374000000.0000 | 730300.0000 | 63745500.0000 | 249000000.0000 |
| 2021-12 | 431000000.0000 | 967300.0000 | 76507000.0000 | 273000000.0000 |
| 2019-12 | 765000000.0000 | 7619200.0000 | 87190800.0000 | 315000000.0000 |
| 2019-06 | 198000000.0000 | 1392800.0000 | 41576400.0000 | 61635000.0000 |
| 2019-09 | 277000000.0000 | 3866500.0000 | 56326200.0000 | 97460200.0000 |
| 2018-12 | 698000000.0000 | 6197900.0000 | 98915700.0000 | 123000000.0000 |
| 2019-03 | 108000000.0000 | 673600.0000 | 20717900.0000 | 30129500.0000 |
| 2018-09 | 327000000.0000 | 3988400.0000 | 73444000.0000 | 94745200.0000 |
| 2018-06 | 232000000.0000 | 3009600.0000 | 50941300.0000 | 65094400.0000 |
| 2018-03 | 100000000.0000 | 1342000.0000 | 22203400.0000 | 29754700.0000 |
| 2017-12 | 1553000000.0000 | 24054100.0000 | 137000000.0000 | 166000000.0000 |
| 2017-03 | 240000000.0000 | 4540400.0000 | 23379600.0000 | 32850700.0000 |
| 2017-09 | 761000000.0000 | 15387000.0000 | 64599600.0000 | 108000000.0000 |
| 2017-06 | 505000000.0000 | 9967300.0000 | 50231300.0000 | 67464400.0000 |
| 2016-09 | 611000000.0000 | 19572900.0000 | 71833400.0000 | 82416600.0000 |
| 2016-06 | 432000000.0000 | 11417600.0000 | 47189000.0000 | 52609500.0000 |
| 2016-12 | 1103000000.0000 | 30109500.0000 | 103000000.0000 | 147000000.0000 |
| 2015-09 | 630000000.0000 | 19613400.0000 | 77870600.0000 | 81070500.0000 |
| 2015-12 | 889000000.0000 | 31657000.0000 | 115000000.0000 | 128000000.0000 |
| 2016-03 | 299000000.0000 | 5452300.0000 | 23744800.0000 | 25822200.0000 |
| 2015-03 | 203000000.0000 | 6928800.0000 | 25216000.0000 | 23676500.0000 |
| 2015-06 | 423000000.0000 | 12689600.0000 | 50743600.0000 | 55108800.0000 |
| 2014-09 | 1075000000.0000 | 29032400.0000 | 83841300.0000 | 39151700.0000 |
| 2014-12 | 1279000000.0000 | 42527000.0000 | 114000000.0000 | 70084100.0000 |
| 2014-06 | 757000000.0000 | 19054500.0000 | 55270800.0000 | 26021700.0000 |
| 2013-12 | 1451000000.0000 | 57305100.0000 | 112000000.0000 | 72493300.0000 |
| 2013-09 | 1107000000.0000 | 38527600.0000 | 80630200.0000 | 44872200.0000 |
| 2014-03 | 338000000.0000 | 8775600.0000 | 27289000.0000 | 13757600.0000 |
| 2012-12 | 1185000000.0000 | 54407100.0000 | 97693100.0000 | 57004900.0000 |
| 2013-06 | 757000000.0000 | 24174600.0000 | 52937800.0000 | 29490700.0000 |
| 2013-03 | 338000000.0000 | 11079700.0000 | 25723100.0000 | 12518800.0000 |
| 2012-06 | 579000000.0000 | 19988800.0000 | 43725500.0000 | 25471200.0000 |
| 2012-03 | 267000000.0000 | 10788100.0000 | 18443500.0000 | 13274800.0000 |
| 2012-09 | 826000000.0000 | 32243600.0000 | 67462400.0000 | 34630000.0000 |
| 2011-09 | 844000000.0000 | 57070500.0000 | 32293600.0000 | 3408300.0000 |
| 2011-06 | 617000000.0000 | 20514100.0000 | 36823700.0000 | 22345000.0000 |
| 2011-12 | 1174000000.0000 | 47186300.0000 | 84162000.0000 | 45506700.0000 |
| 2010-09 | 705000000.0000 | 27647300.0000 | 40383000.0000 | 29917700.0000 |
| 2011-03 | 278000000.0000 | 9083900.0000 | 16301400.0000 | 8821300.0000 |
| 2010-12 | 984000000.0000 | 48125600.0000 | 77943100.0000 | 39820800.0000 |
| 2009-12 | 858000000.0000 | 41499500.0000 | 52377500.0000 | 41311300.0000 |
| 2010-06 | 469000000.0000 | 19317800.0000 | 25570200.0000 | 21227300.0000 |
| 2010-03 | 215000000.0000 | 9510200.0000 | 12405300.0000 | 10708500.0000 |
| 2009-06 | 382000000.0000 | 20633900.0000 | 20988400.0000 | 23032300.0000 |
| 2009-09 | 608000000.0000 | 27586300.0000 | 36976300.0000 | 29953400.0000 |
| 2009-03 | 191000000.0000 | 11950900.0000 | 9990400.0000 | 11259800.0000 |
| 2008-12 | 648000000.0000 | 27258300.0000 | 40258800.0000 | 43963400.0000 |
| 2008-09 | 446000000.0000 | 18450500.0000 | 27396800.0000 | 29317100.0000 |
| 2008-06 | 292000000.0000 | 11928500.0000 | 16820400.0000 | 18357900.0000 |
| 2007-09 | 304000000.0000 | 14394500.0000 | 24951700.0000 | 13289300.0000 |
| 2007-12 | 443000000.0000 | 20569100.0000 | 32047400.0000 | 23493200.0000 |
| 2008-03 | 137000000.0000 | 5726400.0000 | 8376900.0000 | 8406100.0000 |
| 2006-12 | 320000000.0000 | 14168200.0000 | 10900100.0000 | 14706700.0000 |
| 2007-03 | 99589700.0000 | 4538100.0000 | 16129700.0000 | 3061600.0000 |
| 2007-06 | 206000000.0000 | 9272600.0000 | 18520500.0000 | 9700700.0000 |
| 2006-09 | 209000000.0000 | 7654800.0000 | 7296200.0000 | 7893300.0000 |
| 2006-03 | 55929000.0000 | 1161800.0000 | 2505500.0000 | 2782400.0000 |
| 2006-06 | 136000000.0000 | 5102700.0000 | 5119600.0000 | 5619100.0000 |
| 2005-09 | 192000000.0000 | 5459400.0000 | 8146500.0000 | 5494400.0000 |
| 2004-12 | 254000000.0000 | 4025000.0000 | 11675700.0000 | 6883800.0000 |
| 2005-12 | 278000000.0000 | 8155800.0000 | 11988300.0000 | 10310700.0000 |
| 2003-12 | 201000000.0000 | 3024500.0000 | 7106700.0000 | 3314200.0000 |