中商官网
研究报告
R华泽1（400075）
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 （%) |
| 2018-09-30 | 1051800.0000 | -99.70 | -151000000.0000 | 36.04 | -155000000.0000 | 34.78 | -155000000.0000 | 34.78 |
| 2017-09-30 | 349000000.0000 | -80.58 | -111000000.0000 | 21.70 | -115000000.0000 | 26.72 | -115000000.0000 | 26.72 |
| 2018-06-30 | 533200.0000 | -99.85 | -99699200.0000 | 30.11 | -103000000.0000 | 37.56 | -103000000.0000 | 37.56 |
| 2017-12-31 | 391000000.0000 | -80.98 | -2225000000.0000 | 541.21 | -2288000000.0000 | 477.78 | -2288000000.0000 | 469.15 |
| 2018-03-31 | 208600.0000 | -99.94 | 411500.0000 | -101.06 | -1074300.0000 | -97.35 | -1074300.0000 | -97.35 |
| 2016-12-31 | 2056000000.0000 | -75.83 | -347000000.0000 | 212.61 | -396000000.0000 | 160.53 | -402000000.0000 | 159.35 |
| 2017-06-30 | 348000000.0000 | -69.34 | -76627700.0000 | 46.75 | -74875500.0000 | 40.51 | -74875500.0000 | 40.51 |
| 2017-03-31 | 348000000.0000 | 93.33 | -38907800.0000 | 87.33 | -40615700.0000 | 96.75 | -40615700.0000 | 102.18 |
| 2016-06-30 | 1135000000.0000 | -79.60 | -52215300.0000 | -148.35 | -53287800.0000 | -149.34 | -53287800.0000 | -158.73 |
| 2015-12-31 | 8508000000.0000 | 5.70 | -111000000.0000 | -142.69 | -152000000.0000 | -158.24 | -155000000.0000 | -171.10 |
| 2016-09-30 | 1797000000.0000 | -79.99 | -91206200.0000 | -180.71 | -90747700.0000 | -180.31 | -90747700.0000 | -194.36 |
| 2016-03-31 | 180000000.0000 | -84.73 | -20769300.0000 | 198.51 | -20643800.0000 | 187.43 | -20088400.0000 | 179.70 |
| 2014-12-31 | 8049000000.0000 | 82.60 | 260000000.0000 | 108.00 | 261000000.0000 | 99.24 | 218000000.0000 | 94.64 |
| 2015-06-30 | 5563000000.0000 | 51.21 | 108000000.0000 | 22.66 | 108000000.0000 | 22.56 | 90727300.0000 | 31.35 |
| 2015-09-30 | 8981000000.0000 | 21.43 | 113000000.0000 | -30.67 | 113000000.0000 | -30.67 | 96170000.0000 | -25.45 |
| 2015-03-31 | 1179000000.0000 | 30.13 | -6957700.0000 | 389.46 | -7182200.0000 | 416.74 | -7182200.0000 | 327.74 |
| 2014-06-30 | 3679000000.0000 | 176.41 | 88047500.0000 | 528.84 | 88116700.0000 | 489.26 | 69072500.0000 | 383.43 |
| 2014-09-30 | 7396000000.0000 | 172.51 | 163000000.0000 | 218.24 | 163000000.0000 | 190.39 | 129000000.0000 | 169.95 |
| 2014-03-31 | 906000000.0000 | 155.21 | -1421500.0000 | -88.67 | -1389900.0000 | -85.12 | -1679100.0000 | -86.25 |
| 2013-03-31 | 355000000.0000 | 9318.44 | -12545200.0000 | -10.04 | -9339600.0000 | -33.03 | -12215900.0000 | -12.40 |
| 2013-06-30 | 1331000000.0000 | 9335.03 | 14001600.0000 | -141.65 | 14953800.0000 | -146.01 | 14288100.0000 | -143.96 |
| 2013-12-31 | 4408000000.0000 | 249.29 | 125000000.0000 | -29.78 | 131000000.0000 | -31.41 | 112000000.0000 | -28.21 |
| 2013-09-30 | 2714000000.0000 | 115.06 | 51219300.0000 | -71.23 | 56130900.0000 | -70.61 | 47787300.0000 | -69.37 |
| 2012-12-31 | 1262000000.0000 | 3328.42 | 178000000.0000 | -385.65 | 191000000.0000 | -404.29 | 156000000.0000 | -348.53 |
| 2012-06-30 | 14107000.0000 | -9.95 | -33620800.0000 | -1.59 | -32499800.0000 | -6.17 | -32499800.0000 | -6.17 |
| 2012-09-30 | 1262000000.0000 | 6221.22 | 178000000.0000 | -460.44 | 191000000.0000 | -483.29 | 156000000.0000 | -413.05 |
| 2011-09-30 | 19964500.0000 | -50.40 | -49384700.0000 | 4.43 | -49831900.0000 | 4.37 | -49831900.0000 | 4.37 |
| 2012-03-31 | 3769200.0000 | -56.34 | -13945400.0000 | 0.62 | -13945600.0000 | 2.56 | -13945600.0000 | 2.56 |
| 2011-12-31 | 36810000.0000 | -28.54 | -62315000.0000 | -11.89 | -62769500.0000 | -1375.96 | -62769500.0000 | -1375.96 |
| 2011-06-30 | 15666100.0000 | -42.80 | -34163300.0000 | 7.84 | -34635500.0000 | 7.78 | -34635500.0000 | 7.78 |
| 2010-06-30 | 27386300.0000 | 3.73 | -31680000.0000 | -11.15 | -32134500.0000 | -10.76 | -32134500.0000 | -10.76 |
| 2010-09-30 | 40249600.0000 | 0.53 | -47290800.0000 | -8.55 | -47747500.0000 | -8.29 | -47747500.0000 | -8.29 |
| 2011-03-31 | 8633800.0000 | -39.81 | -13859200.0000 | -12.16 | -13597000.0000 | -13.36 | -13597000.0000 | -13.36 |
| 2010-12-31 | 51513400.0000 | -11.28 | -70727200.0000 | 3.47 | 4919400.0000 | -107.15 | 4919400.0000 | -107.15 |
| 2009-12-31 | 58064700.0000 | -11.14 | -68353400.0000 | 4.27 | -68790500.0000 | -1980.86 | -68790500.0000 | -1980.86 |
| 2010-03-31 | 14343600.0000 | 25.12 | -15777400.0000 | -16.40 | -15693100.0000 | -17.13 | -15693100.0000 | -17.13 |
| 2009-09-30 | 40037400.0000 | -8.46 | -51710700.0000 | -4.75 | -52065200.0000 | -3.07 | -52065200.0000 | -3.07 |
| 2008-09-30 | 43738500.0000 | -33.61 | -54291100.0000 | -36.17 | -53713500.0000 | -36.15 | -53713500.0000 | -36.18 |
| 2009-03-31 | 11463800.0000 | -1.11 | -18872100.0000 | 5.83 | -18935900.0000 | 6.38 | -18935900.0000 | 6.38 |
| 2008-12-31 | 65345200.0000 | -18.20 | -65554000.0000 | -55.71 | 3657400.0000 | -82.52 | 3657400.0000 | -82.48 |
| 2009-06-30 | 26402300.0000 | -6.72 | -35656600.0000 | -3.45 | -36008200.0000 | -0.86 | -36008200.0000 | -0.86 |
| 2008-06-30 | 28305500.0000 | -35.35 | -36931700.0000 | -37.34 | -36319700.0000 | -37.39 | -36319700.0000 | -37.42 |
| 2008-03-31 | 11592600.0000 | -38.48 | -17832100.0000 | -31.27 | -17800500.0000 | -31.43 | -17800500.0000 | -31.45 |
| 2007-12-31 | 79883100.0000 | -35.58 | -148000000.0000 | -15.91 | 20925200.0000 | -111.63 | 20874000.0000 | -111.60 |
| 2006-12-31 | 124000000.0000 | -4.62 | -176000000.0000 | 28.47 | -180000000.0000 | 8.43 | -180000000.0000 | 7.78 |
| 2007-06-30 | 43784200.0000 | -41.62 | -58942100.0000 | -20.02 | -58011900.0000 | -22.44 | -58033300.0000 | -22.52 |
| 2007-09-30 | 65876400.0000 | -31.41 | -85054400.0000 | -7.54 | -84130900.0000 | -9.66 | -84169400.0000 | -9.73 |
| 2007-03-31 | 18842400.0000 | -19.84 | -25945000.0000 | -16.73 | -25958300.0000 | -17.91 | -25968400.0000 | -18.14 |
| 2006-06-30 | 75001700.0000 | 34.23 | -73698000.0000 | 62.42 | -74800200.0000 | 25.87 | -74901600.0000 | 25.95 |
| 2006-03-31 | 23505000.0000 | -21.43 | -31157200.0000 | 30.46 | -31620600.0000 | 31.85 | -31723700.0000 | 32.28 |
| 2006-09-30 | 96049900.0000 | 0.45 | -91991000.0000 | 48.47 | -93124200.0000 | 4.14 | -93244500.0000 | 4.20 |
| 2005-12-31 | 130000000.0000 | -54.70 | -137000000.0000 | 261.59 | -166000000.0000 | 182.58 | -167000000.0000 | 169.54 |
| 2005-09-30 | 95615300.0000 | -62.80 | -61961300.0000 | -553.28 | -89423600.0000 | -775.05 | -89487800.0000 | -1114.80 |
| 2005-06-30 | 55875400.0000 | -57.02 | -45374700.0000 | -646.64 | -59428000.0000 | -832.14 | -59467400.0000 | -1279.74 |
| 2005-03-31 | 29916300.0000 | -59.90 | -23882200.0000 | -490.18 | -23982200.0000 | -494.63 | -23982200.0000 | -705.00 |
| 2004-06-30 | 130000000.0000 | -18.75 | 8300700.0000 | -50.60 | 8117000.0000 | -46.34 | 5040700.0000 | -26.43 |
| 2004-03-31 | 74608300.0000 | -75.78 | 6120800.0000 | -74.54 | 6077200.0000 | -71.20 | 3964000.0000 | -68.50 |
| 2004-12-31 | 287000000.0000 | -6.82 | -37887700.0000 | -364.85 | -58744400.0000 | -616.87 | -61957400.0000 | -2273.79 |
| 2004-09-30 | 257000000.0000 | 7.98 | 13669500.0000 | -48.58 | 13247000.0000 | -46.82 | 8818300.0000 | -39.57 |
| 2003-12-31 | 308000000.0000 | 29.41 | 14305300.0000 | -47.08 | 11365500.0000 | -57.86 | 2850200.0000 | -87.73 |
| 2003-06-30 | 160000000.0000 | 80.48 | 16802600.0000 | 197.77 | 15127100.0000 | 168.31 | 6851600.0000 | 94.07 |
| 2003-09-30 | 238000000.0000 | 65.28 | 26583100.0000 | 140.43 | 24907900.0000 | 125.64 | 14591900.0000 | 113.90 |
| 2002-06-30 | 88654000.0000 | 47.38 | 5642900.0000 | -80.94 | 5637900.0000 | -80.95 | 3530500.0000 | -86.10 |
| 2003-03-31 | 308000000.0000 | 410.36 | 24039700.0000 | 313.32 | 21099900.0000 | 265.08 | 12584600.0000 | 159.75 |
| 2002-09-30 | 144000000.0000 | -- | 11056600.0000 | -- | 11038800.0000 | -- | 6821700.0000 | -- |
| 2002-12-31 | 238000000.0000 | 31.49 | 27031200.0000 | -45.91 | 26970800.0000 | -45.43 | 23221200.0000 | -39.48 |
| 2001-06-30 | 60154200.0000 | -32.31 | 29601000.0000 | 43.71 | 29592000.0000 | 43.66 | 25393400.0000 | 42.91 |
| 2000-12-31 | 162000000.0000 | 45.95 | 36425000.0000 | -0.57 | 36411000.0000 | -0.48 | 31697700.0000 | -3.71 |
| 2002-03-31 | 60349300.0000 | -- | 5816300.0000 | -- | 5779500.0000 | -- | 4844800.0000 | -- |
| 2001-12-31 | 181000000.0000 | 11.73 | 49975600.0000 | 37.20 | 49428100.0000 | 35.75 | 38368600.0000 | 21.05 |
| 1999-06-30 | 46978600.0000 | 21.38 | 20687200.0000 | -1404.61 | 20662800.0000 | 3508.59 | 18865600.0000 | 3773.04 |
| 2000-06-30 | 88861300.0000 | 89.15 | 20598100.0000 | -0.43 | 20598100.0000 | -0.31 | 17768300.0000 | -5.82 |
| 1999-12-31 | 111000000.0000 | 39.49 | 36634200.0000 | 80.82 | 36587200.0000 | 82.46 | 32919600.0000 | 73.46 |
| 1998-06-30 | 38704700.0000 | 17.91 | -1585700.0000 | -133.04 | 572600.0000 | -90.40 | 487100.0000 | -90.39 |
| 1998-12-31 | 79576200.0000 | -16.03 | 20260500.0000 | 9.14 | 20051700.0000 | 8.65 | 18978600.0000 | 19.02 |
| 1997-06-30 | 32824700.0000 | -- | 4799200.0000 | -- | 5964100.0000 | -- | 5069500.0000 | -- |
| 1997-12-31 | 94762900.0000 | -8.88 | 18563400.0000 | -28.90 | 18454700.0000 | -29.07 | 15945800.0000 | -31.77 |
| 1995-12-31 | 141000000.0000 | 14.63 | 9898200.0000 | -0.53 | 9898200.0000 | 6.19 | 8675700.0000 | 5.24 |
| 1996-12-31 | 104000000.0000 | -26.24 | 26109100.0000 | 163.78 | 26018800.0000 | 162.86 | 23371600.0000 | 169.39 |
| 1994-12-31 | 123000000.0000 | -- | 9950900.0000 | -- | 9321300.0000 | -- | 8243400.0000 | -- |
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) |
| 2018-09 | -14351.42 | -14736.64 | -8.80 | -- | 0.0100 | 2.94 | 0.00 |
| 2017-09 | -31.81 | -32.95 | -3.03 | -13.5500 | 2.9000 | 2.00 | 0.09 |
| 2018-06 | -18654.69 | -19317.33 | -6.07 | -- | 0.0000 | 2.23 | 0.00 |
| 2017-12 | -569.05 | -585.17 | -134.04 | -- | 4.3700 | 3.32 | 0.23 |
| 2018-03 | 197.27 | -515.00 | -0.06 | -- | 0.0000 | 1.75 | 0.00 |
| 2016-12 | -16.88 | -19.26 | -10.39 | -38.3300 | 12.4700 | 8.64 | 0.54 |
| 2017-06 | -21.84 | -21.52 | -1.97 | -9.6400 | 2.9600 | 2.95 | 0.09 |
| 2017-03 | -10.92 | -11.67 | -1.06 | -4.6900 | 3.0600 | 5.89 | 0.09 |
| 2016-06 | -4.58 | -4.69 | -1.22 | -4.3300 | 5.1200 | 9.09 | 0.26 |
| 2015-12 | -1.32 | -1.79 | -2.80 | -11.6400 | 23.3400 | 32.17 | 1.57 |
| 2016-09 | -5.06 | -5.05 | -2.16 | -7.4800 | 7.9700 | 9.61 | 0.43 |
| 2016-03 | -11.67 | -11.47 | -0.38 | -0.3700 | 0.8100 | 2.91 | 0.03 |
| 2014-12 | 3.23 | 3.24 | 6.18 | 16.5100 | 15.7500 | 29.88 | 1.90 |
| 2015-06 | 1.94 | 1.94 | 1.71 | 6.2900 | 9.9700 | 18.07 | 0.88 |
| 2015-09 | 1.26 | 1.26 | 1.85 | 6.6500 | 16.4000 | 20.37 | 1.47 |
| 2015-03 | -0.59 | -0.61 | -0.15 | -0.5200 | 1.8500 | 11.38 | 0.24 |
| 2014-06 | 2.39 | 2.40 | 2.15 | 5.6700 | 5.9000 | 24.06 | 0.90 |
| 2014-09 | 2.23 | 2.20 | 3.53 | 10.3000 | 12.7500 | 31.28 | 1.60 |
| 2014-03 | -0.22 | -0.15 | -0.03 | -0.1400 | 1.7800 | 12.38 | 0.23 |
| 2013-03 | -3.66 | -2.63 | -6.23 | -- | 2.8100 | 4.39 | 2.37 |
| 2013-06 | 1.05 | 1.12 | 13.59 | -- | 5.8900 | 9.34 | 12.10 |
| 2013-12 | 2.84 | 2.97 | 3.84 | 10.0600 | 17.5200 | 34.95 | 1.29 |
| 2013-09 | 1.92 | 2.07 | 1.83 | 4.4300 | 12.3900 | 36.77 | 0.89 |
| 2012-12 | 14.10 | 15.13 | 8.58 | -- | 12.6100 | 10.02 | 0.57 |
| 2012-06 | -238.33 | -230.38 | -19.35 | -- | 5.6700 | 7.88 | 0.08 |
| 2012-09 | 14.10 | 15.13 | 112.35 | -- | 7.7800 | 6.86 | 7.42 |
| 2011-09 | -247.36 | -249.60 | -24.55 | -- | 4.9500 | 1.34 | 0.10 |
| 2012-03 | -369.98 | -369.99 | -7.50 | -- | 2.3700 | 4.41 | 0.02 |
| 2011-12 | -174.38 | -170.52 | -32.69 | -- | 8.7700 | 2.27 | 0.19 |
| 2011-06 | -218.07 | -221.09 | -16.41 | -- | 3.5300 | 1.52 | 0.07 |
| 2010-06 | -120.90 | -117.34 | -11.86 | -- | 3.7800 | 7.16 | 0.10 |
| 2010-09 | -123.34 | -118.63 | -18.22 | -- | 5.6300 | 7.50 | 0.15 |
| 2011-03 | -160.52 | -157.49 | -6.07 | -- | 1.6000 | 1.41 | 0.04 |
| 2010-12 | -146.54 | 9.55 | 2.01 | -- | 7.9500 | 2.86 | 0.21 |
| 2009-12 | -180.72 | -118.47 | -23.64 | -- | 6.6700 | 6.48 | 0.20 |
| 2010-03 | -116.38 | -109.41 | -5.55 | -- | 1.9100 | 7.30 | 0.05 |
| 2009-09 | -145.95 | -130.04 | -14.63 | -- | 4.0300 | 5.34 | 0.11 |
| 2008-09 | -133.20 | -122.81 | -13.50 | -- | 3.9500 | 4.38 | 0.11 |
| 2009-03 | -174.47 | -165.18 | -5.04 | -- | 1.3300 | 4.55 | 0.03 |
| 2008-12 | -108.13 | 5.60 | 0.94 | -- | 5.1800 | 5.03 | 0.17 |
| 2009-06 | -150.45 | -136.38 | -9.87 | -- | 2.6400 | 4.92 | 0.07 |
| 2008-06 | -139.97 | -128.31 | -8.88 | -- | 2.6600 | 4.04 | 0.07 |
| 2008-03 | -162.46 | -153.55 | -4.24 | -- | 1.2300 | 3.27 | 0.03 |
| 2007-12 | -194.18 | 26.19 | 4.82 | -- | 4.6700 | 4.73 | 0.18 |
| 2006-12 | -144.35 | -145.16 | -19.98 | -- | 5.6000 | 6.23 | 0.14 |
| 2007-06 | -144.38 | -132.50 | -6.71 | -- | 2.5400 | 4.92 | 0.05 |
| 2007-09 | -136.81 | -127.71 | -10.28 | -- | 3.7000 | 5.20 | 0.08 |
| 2007-03 | -145.10 | -137.77 | -2.95 | -- | 1.2400 | 5.18 | 0.02 |
| 2006-06 | -102.66 | -99.73 | -7.07 | -39.9100 | 3.7200 | 7.04 | 0.07 |
| 2006-03 | -129.77 | -134.53 | -2.90 | -- | 1.0100 | 4.97 | 0.02 |
| 2006-09 | -100.94 | -96.95 | -9.01 | -- | 4.5500 | 7.83 | 0.09 |
| 2005-12 | -105.38 | -127.69 | -15.04 | -58.9200 | 6.1200 | 2.76 | 0.12 |
| 2005-09 | -65.25 | -93.52 | -7.98 | -- | 4.6200 | 1.86 | 0.09 |
| 2005-06 | -80.76 | -106.36 | -5.19 | -16.3900 | 2.2400 | 1.68 | 0.05 |
| 2005-03 | -75.60 | -80.16 | -1.95 | -- | 1.3500 | 1.65 | 0.02 |
| 2004-06 | 5.38 | 6.24 | 0.71 | 1.2800 | 1.3300 | 4.64 | 0.11 |
| 2004-03 | 9.40 | 8.15 | 0.53 | -- | 0.7300 | 6.84 | 0.06 |
| 2004-12 | -13.24 | -20.47 | -4.59 | -13.7900 | 4.7600 | 5.57 | 0.22 |
| 2004-09 | 5.45 | 5.15 | 1.17 | -- | 4.2600 | 6.32 | 0.23 |
| 2003-12 | 4.55 | 3.69 | 0.87 | -- | 4.8600 | 9.67 | 0.24 |
| 2003-06 | 9.38 | 9.45 | 1.36 | 2.4100 | 5.5700 | 6.44 | 0.14 |
| 2003-09 | 10.92 | 10.47 | 2.26 | -- | 6.7300 | 8.82 | 0.22 |
| 2002-06 | 4.58 | 6.36 | 0.51 | -- | 7.1700 | 12.50 | 0.08 |
| 2003-03 | 7.79 | 6.85 | 1.91 | -- | 2.4600 | 10.01 | 0.28 |
| 2002-09 | 6.94 | 7.67 | 1.02 | -- | 7.7000 | 12.49 | 0.13 |
| 2002-12 | 10.92 | 11.33 | 2.45 | -- | 10.6500 | 8.72 | 0.22 |
| 2001-06 | 31.80 | 49.19 | 3.64 | -- | 3.8100 | 36000.00 | 0.07 |
| 2000-12 | 19.14 | 22.48 | 6.21 | -- | 6.4900 | -- | 0.28 |
| 2002-03 | 13.49 | 9.58 | 0.59 | -- | 6.2100 | 11.51 | 0.06 |
| 2001-12 | 22.10 | 27.31 | 5.00 | -- | 7.8600 | 8.56 | 0.18 |
| 1999-06 | 13.49 | 43.98 | 5.50 | -- | 1.3200 | -- | 0.12 |
| 2000-06 | 20.91 | 23.18 | 4.56 | -- | 3.4600 | -- | 0.20 |
| 1999-12 | 18.17 | 32.96 | 9.63 | -- | 3.2000 | -- | 0.29 |
| 1998-06 | -12.98 | 1.48 | 0.22 | -- | 1.0800 | 11.81 | 0.15 |
| 1998-12 | -5.73 | 25.20 | 6.55 | -- | 2.2600 | 16.54 | 0.26 |
| 1997-06 | 100.00 | 18.17 | 2.26 | -- | -- | -- | 0.12 |
| 1997-12 | 7.66 | 19.47 | 7.04 | -- | 2.3200 | 11.01 | 0.36 |
| 1995-12 | 0.00 | 7.02 | 4.25 | -- | 5.7600 | 26.67 | 0.61 |
| 1996-12 | 16.50 | 25.02 | 9.93 | -- | 2.7000 | 13.39 | 0.40 |
| 1994-12 | 5.69 | 7.58 | 4.55 | -- | 5.9500 | 17.60 | 0.60 |
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 |
| 2018-09 | 190.75 | -90.81 | 0.4300 | 0.4000 |
| 2017-09 | 80.58 | 19.42 | 1.3000 | 0.8800 |
| 2018-06 | 191.22 | -91.22 | 0.4300 | 0.3900 |
| 2017-12 | 184.65 | -84.65 | 0.4400 | 0.4000 |
| 2018-03 | 182.82 | -82.82 | 0.4500 | 0.4100 |
| 2016-12 | 77.61 | 22.39 | 1.3600 | 0.9200 |
| 2017-06 | 79.54 | 20.46 | 1.3200 | 0.8900 |
| 2017-03 | 78.80 | 21.20 | 1.3300 | 0.9000 |
| 2016-06 | 72.31 | 27.69 | 1.2200 | 0.8100 |
| 2015-12 | 76.86 | 23.14 | 1.1600 | 0.7000 |
| 2016-09 | 72.20 | 27.83 | 1.4500 | 0.9400 |
| 2016-03 | 77.13 | 22.87 | 1.1600 | 0.7200 |
| 2014-12 | 66.56 | 33.44 | 1.2700 | 0.8800 |
| 2015-06 | 76.49 | 23.53 | 1.1800 | 0.6600 |
| 2015-09 | 75.60 | 24.40 | 1.2600 | 0.6300 |
| 2015-03 | 71.50 | 28.50 | 1.2200 | 0.4800 |
| 2014-06 | 69.12 | 30.88 | 1.2300 | 0.8400 |
| 2014-09 | 71.26 | 28.77 | 1.2200 | 0.6300 |
| 2014-03 | 70.64 | 29.36 | 1.1900 | 0.5100 |
| 2013-03 | 226.67 | -126.67 | 0.2800 | 0.2800 |
| 2013-06 | 265.45 | -165.45 | 0.2300 | 0.2200 |
| 2013-12 | 65.61 | 34.39 | 1.2400 | 0.9200 |
| 2013-09 | 63.88 | 36.15 | 1.2600 | 0.8200 |
| 2012-12 | 52.94 | 47.10 | 0.3000 | 0.2900 |
| 2012-06 | 194.05 | -94.05 | 0.2900 | 0.2800 |
| 2012-09 | 198.82 | -98.82 | 0.3100 | 0.3000 |
| 2011-09 | 155.67 | -55.67 | 0.3400 | 0.3200 |
| 2012-03 | 174.73 | -75.27 | 0.3300 | 0.3100 |
| 2011-12 | 165.63 | -65.63 | 0.3300 | 0.3100 |
| 2011-06 | 146.45 | -46.35 | 0.3500 | 0.3300 |
| 2010-06 | 136.90 | -37.27 | 0.1600 | 0.1300 |
| 2010-09 | 144.27 | -44.27 | 0.1500 | 0.1200 |
| 2011-03 | 134.38 | -34.27 | 0.3300 | 0.2900 |
| 2010-12 | 125.71 | -25.78 | 0.3700 | 0.3300 |
| 2009-12 | 123.37 | -23.57 | 0.1700 | 0.1400 |
| 2010-03 | 129.68 | -29.78 | 0.1700 | 0.1400 |
| 2009-09 | 114.61 | -14.57 | 0.1100 | 0.0700 |
| 2008-09 | 113.82 | -13.84 | 0.1000 | 0.0600 |
| 2009-03 | 105.05 | -4.98 | 0.1300 | 0.0800 |
| 2008-12 | 100.00 | 0.05 | 0.1400 | 0.1000 |
| 2009-06 | 109.86 | -9.81 | 0.1200 | 0.0700 |
| 2008-06 | 109.05 | -9.22 | 0.1200 | 0.0800 |
| 2008-03 | 104.76 | -4.57 | 0.1200 | 0.0800 |
| 2007-12 | 100.46 | -0.32 | 0.1300 | 0.0900 |
| 2006-12 | 102.44 | -2.47 | 0.4700 | 0.4300 |
| 2007-06 | 109.25 | -9.28 | 0.4400 | 0.4100 |
| 2007-09 | 113.08 | -12.96 | 0.4100 | 0.3900 |
| 2007-03 | 105.46 | -5.49 | 0.4600 | 0.4300 |
| 2006-06 | 83.46 | 16.45 | 0.6500 | 0.6100 |
| 2006-03 | 80.84 | 19.16 | 0.6600 | 0.6100 |
| 2006-09 | 85.01 | 14.99 | 0.6500 | 0.5900 |
| 2005-12 | 78.17 | 21.83 | 0.6700 | 0.6300 |
| 2005-09 | 72.14 | 27.86 | 0.7200 | 0.6700 |
| 2005-06 | 70.10 | 29.90 | 0.7200 | 0.6600 |
| 2005-03 | 69.43 | 30.57 | 0.7700 | 0.7200 |
| 2004-06 | 60.23 | 39.77 | 0.8000 | 0.6700 |
| 2004-03 | 60.83 | 39.17 | 0.8100 | 0.6500 |
| 2004-12 | 68.96 | 31.04 | 0.7700 | 0.7300 |
| 2004-09 | 59.65 | 40.44 | 0.7900 | 0.7200 |
| 2003-12 | 66.41 | 33.59 | 0.8200 | 0.7000 |
| 2003-06 | 58.07 | 41.93 | 0.5600 | 0.4800 |
| 2003-09 | 60.04 | 39.87 | 0.5700 | 0.5100 |
| 2002-06 | 59.00 | 41.10 | 0.8000 | 0.5900 |
| 2003-03 | 58.42 | 41.58 | 0.6100 | 0.5500 |
| 2002-09 | 57.98 | 42.02 | 0.8300 | 0.6600 |
| 2002-12 | 57.36 | 42.64 | 0.6600 | 0.6300 |
| 2001-06 | 53.75 | 46.25 | 0.7900 | 0.7900 |
| 2000-12 | 40.27 | 59.90 | 2.7200 | 2.3700 |
| 2002-03 | 53.98 | 46.02 | 0.7000 | 0.5800 |
| 2001-12 | 54.86 | 45.14 | 0.8400 | 0.7500 |
| 1999-06 | 48.40 | 51.60 | 1.3400 | 1.0800 |
| 2000-06 | 52.43 | 47.35 | 1.7900 | 1.5700 |
| 1999-12 | 48.42 | 51.58 | 1.3100 | 1.1300 |
| 1998-06 | 41.35 | 58.65 | 1.0700 | 0.7300 |
| 1998-12 | 46.41 | 53.59 | 1.1400 | 0.9000 |
| 1997-06 | 39.39 | 60.61 | 1.7400 | 1.7400 |
| 1997-12 | 40.46 | 59.54 | 1.5400 | 1.1700 |
| 1995-12 | 38.92 | 61.37 | 1.4800 | 0.9700 |
| 1996-12 | 40.84 | 59.16 | 1.5900 | 1.1900 |
| 1994-12 | 34.65 | 65.37 | 1.2300 | 0.7600 |
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) |
| 2018-09 | 152000000.0000 | 647200.0000 | 25691500.0000 | 124000000.0000 |
| 2017-09 | 460000000.0000 | 1114700.0000 | 17683100.0000 | 91141000.0000 |
| 2018-06 | 100000000.0000 | 388000.0000 | 21201600.0000 | 78406300.0000 |
| 2017-12 | 2616000000.0000 | 1515900.0000 | 61252400.0000 | 129000000.0000 |
| 2018-03 | -202900.0000 | 168900.0000 | 4450700.0000 | -4930800.0000 |
| 2016-12 | 2403000000.0000 | 4398700.0000 | 32837900.0000 | 99708600.0000 |
| 2017-06 | 424000000.0000 | 825500.0000 | 11390000.0000 | 63821600.0000 |
| 2017-03 | 386000000.0000 | 426800.0000 | 7336900.0000 | 30576800.0000 |
| 2016-06 | 1187000000.0000 | 1513600.0000 | 14625200.0000 | 52366800.0000 |
| 2015-12 | 8620000000.0000 | 13863900.0000 | 40051600.0000 | 36804700.0000 |
| 2016-09 | 1888000000.0000 | 3239100.0000 | 21903200.0000 | 68267700.0000 |
| 2016-03 | 201000000.0000 | 951500.0000 | 8056500.0000 | 12742900.0000 |
| 2014-12 | 7789000000.0000 | 9061500.0000 | 58300700.0000 | 40769900.0000 |
| 2015-06 | 5455000000.0000 | 2692100.0000 | 20316600.0000 | 22116500.0000 |
| 2015-09 | 8868000000.0000 | 8430100.0000 | 28137900.0000 | 22255800.0000 |
| 2015-03 | 1186000000.0000 | 1643600.0000 | 7370100.0000 | 11438300.0000 |
| 2014-06 | 3591000000.0000 | 2239400.0000 | 29525200.0000 | 35260200.0000 |
| 2014-09 | 7231000000.0000 | 4178900.0000 | 37802400.0000 | 46935000.0000 |
| 2014-03 | 908000000.0000 | 1349800.0000 | 9523900.0000 | 23363700.0000 |
| 2013-03 | 368000000.0000 | 3847300.0000 | 11141800.0000 | 11913800.0000 |
| 2013-06 | 1317000000.0000 | 7396000.0000 | 17086900.0000 | 21588200.0000 |
| 2013-12 | 4283000000.0000 | 9770900.0000 | 56345400.0000 | 50467900.0000 |
| 2013-09 | 2662000000.0000 | 8412500.0000 | 39153000.0000 | 36964000.0000 |
| 2012-12 | 1084000000.0000 | 6593300.0000 | 50732900.0000 | 47118300.0000 |
| 2012-06 | 47727800.0000 | 1125600.0000 | 4766300.0000 | 7254600.0000 |
| 2012-09 | 1084000000.0000 | 6593300.0000 | 50732900.0000 | 47118300.0000 |
| 2011-09 | 69349100.0000 | 5366900.0000 | 8404400.0000 | 11582500.0000 |
| 2012-03 | 17714600.0000 | 719200.0000 | 2448300.0000 | 3166800.0000 |
| 2011-12 | 101000000.0000 | 6547500.0000 | 12351800.0000 | 15820400.0000 |
| 2011-06 | 49829300.0000 | 4396400.0000 | 6456200.0000 | 7806000.0000 |
| 2010-06 | 60497200.0000 | 6380500.0000 | 5680500.0000 | 8345700.0000 |
| 2010-09 | 89894700.0000 | 9703000.0000 | 8052600.0000 | 12467100.0000 |
| 2011-03 | 22493000.0000 | 2514900.0000 | 2733900.0000 | 3168400.0000 |
| 2010-12 | 127000000.0000 | 13603800.0000 | 9920000.0000 | 16572200.0000 |
| 2009-12 | 163000000.0000 | 13927900.0000 | 10382000.0000 | 36920800.0000 |
| 2010-03 | 31036400.0000 | 3021800.0000 | 3530700.0000 | 4194100.0000 |
| 2009-09 | 98473100.0000 | 9782800.0000 | 7092400.0000 | 16494900.0000 |
| 2008-09 | 102000000.0000 | 11392100.0000 | 9715700.0000 | 17521700.0000 |
| 2009-03 | 31464700.0000 | 3055600.0000 | 2023200.0000 | 5640400.0000 |
| 2008-12 | 136000000.0000 | 15224900.0000 | 11271300.0000 | 25143800.0000 |
| 2009-06 | 66123400.0000 | 6860500.0000 | 4612100.0000 | 36920800.0000 |
| 2008-06 | 67925300.0000 | 7394100.0000 | 6307200.0000 | 11771900.0000 |
| 2008-03 | 30426500.0000 | 3514500.0000 | 1223600.0000 | 5512900.0000 |
| 2007-12 | 235000000.0000 | 12026500.0000 | 7675000.0000 | 94534900.0000 |
| 2006-12 | 303000000.0000 | 25025500.0000 | 28073200.0000 | 60243400.0000 |
| 2007-06 | 107000000.0000 | 6700300.0000 | 8417500.0000 | 33819000.0000 |
| 2007-09 | 156000000.0000 | 11010800.0000 | 11268000.0000 | 50546600.0000 |
| 2007-03 | 46183000.0000 | 3295000.0000 | 4047800.0000 | 9662500.0000 |
| 2006-06 | 152000000.0000 | 12395100.0000 | 10350300.0000 | 20418400.0000 |
| 2006-03 | 54007600.0000 | 4094900.0000 | 3559200.0000 | 17914500.0000 |
| 2006-09 | 193000000.0000 | 18588500.0000 | 14451600.0000 | 25505500.0000 |
| 2005-12 | 267000000.0000 | 16983600.0000 | 45459800.0000 | 53134400.0000 |
| 2005-09 | 158000000.0000 | 12352100.0000 | 11943300.0000 | 20547500.0000 |
| 2005-06 | 101000000.0000 | 7833500.0000 | 8055200.0000 | 14623100.0000 |
| 2005-03 | 52533200.0000 | 4060100.0000 | 5107900.0000 | 9104500.0000 |
| 2004-06 | 123000000.0000 | 12072900.0000 | 12200500.0000 | 14663300.0000 |
| 2004-03 | 67595400.0000 | 6661300.0000 | 5351000.0000 | 8117300.0000 |
| 2004-12 | 325000000.0000 | 28085100.0000 | 37719200.0000 | 41349500.0000 |
| 2004-09 | 243000000.0000 | 18103000.0000 | 18779500.0000 | 20389000.0000 |
| 2003-12 | 294000000.0000 | 20807500.0000 | 32413900.0000 | 37437800.0000 |
| 2003-06 | 145000000.0000 | 11937600.0000 | 14636800.0000 | 14600200.0000 |
| 2003-09 | 212000000.0000 | 18100800.0000 | 20977600.0000 | 22757700.0000 |
| 2002-06 | 84590000.0000 | 12403500.0000 | 11417200.0000 | 13819700.0000 |
| 2003-03 | 284000000.0000 | 20807500.0000 | 28915500.0000 | 31201800.0000 |
| 2002-09 | 134000000.0000 | 17719500.0000 | 18439300.0000 | 22077800.0000 |
| 2002-12 | 212000000.0000 | 10962700.0000 | 28520300.0000 | 30298800.0000 |
| 2001-06 | 41027700.0000 | 375800.0000 | 6454100.0000 | -124000.0000 |
| 2000-12 | 131000000.0000 | 648400.0000 | 12352500.0000 | -1196600.0000 |
| 2002-03 | 52209800.0000 | 6253900.0000 | 4662300.0000 | 6536600.0000 |
| 2001-12 | 141000000.0000 | 10417700.0000 | 16016100.0000 | 10394400.0000 |
| 1999-06 | 40640000.0000 | 363800.0000 | 3946700.0000 | 362900.0000 |
| 2000-06 | 70278300.0000 | 383500.0000 | 4340000.0000 | 549200.0000 |
| 1999-12 | 90829600.0000 | 752700.0000 | 10710000.0000 | 2169200.0000 |
| 1998-06 | 43730500.0000 | 305900.0000 | 4316500.0000 | 2591100.0000 |
| 1998-12 | 84135100.0000 | 442400.0000 | 6666300.0000 | 3305500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 87500600.0000 | 660800.0000 | 8647900.0000 | -3277000.0000 |
| 1995-12 | 141000000.0000 | 833100.0000 | 5922300.0000 | -2010100.0000 |
| 1996-12 | 86835500.0000 | 242400.0000 | 4652100.0000 | -2667500.0000 |
| 1994-12 | 116000000.0000 | 1687200.0000 | 6358100.0000 | -266400.0000 |