中商官网
研究报告
R华信控1（400076）
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 （%) |
| 2020-09-30 | 50002400.0000 | -47.42 | -60470700.0000 | -0.79 | -62085700.0000 | 1.24 | -66286000.0000 | 16.76 |
| 2020-06-30 | 41945400.0000 | -43.04 | -39768700.0000 | 9.29 | -40368700.0000 | 9.81 | -44165700.0000 | 8.42 |
| 2020-03-31 | 24153300.0000 | -45.79 | -6630200.0000 | -65.77 | -7230200.0000 | -63.00 | -11041600.0000 | -53.60 |
| 2019-12-31 | 124000000.0000 | -87.42 | -176000000.0000 | -72.84 | -172000000.0000 | -73.37 | -178000000.0000 | -72.99 |
| 2019-06-30 | 73640800.0000 | -91.10 | -36388100.0000 | -89.92 | -36761300.0000 | -89.87 | -40734300.0000 | -89.42 |
| 2019-09-30 | 95103600.0000 | -89.25 | -60951400.0000 | -86.24 | -61324700.0000 | -86.09 | -56769600.0000 | -87.84 |
| 2019-03-31 | 44556900.0000 | -93.67 | -19369400.0000 | -62.68 | -19542600.0000 | -63.19 | -23796300.0000 | -59.95 |
| 2018-12-31 | 986000000.0000 | -94.12 | -648000000.0000 | -77.79 | -646000000.0000 | -77.86 | -659000000.0000 | -78.46 |
| 2018-03-31 | 704000000.0000 | -84.12 | -51905500.0000 | -132.44 | -53084700.0000 | -132.37 | -59412800.0000 | -148.30 |
| 2018-06-30 | 827000000.0000 | -90.75 | -361000000.0000 | -207.12 | -363000000.0000 | -207.72 | -385000000.0000 | -248.08 |
| 2018-09-30 | 885000000.0000 | -93.50 | -443000000.0000 | -183.43 | -441000000.0000 | -182.89 | -467000000.0000 | -212.80 |
| 2017-09-30 | 13623000000.0000 | 18.12 | 531000000.0000 | 54.81 | 532000000.0000 | 52.44 | 414000000.0000 | 63.64 |
| 2017-12-31 | 16779000000.0000 | -11.82 | -2918000000.0000 | -631.51 | -2918000000.0000 | -618.29 | -3060000000.0000 | -846.34 |
| 2017-06-30 | 8937000000.0000 | 69.71 | 337000000.0000 | 78.31 | 337000000.0000 | 71.94 | 260000000.0000 | 88.41 |
| 2017-03-31 | 4433000000.0000 | 75.01 | 160000000.0000 | 80.54 | 164000000.0000 | 84.24 | 123000000.0000 | 96.89 |
| 2016-09-30 | 11533000000.0000 | 226.81 | 343000000.0000 | 570.13 | 349000000.0000 | 506.19 | 253000000.0000 | 544.97 |
| 2016-12-31 | 19028000000.0000 | 138.36 | 549000000.0000 | 83.61 | 563000000.0000 | 74.84 | 410000000.0000 | 111.34 |
| 2016-03-31 | 2533000000.0000 | 133.67 | 88625000.0000 | 686.62 | 89013700.0000 | 584.40 | 62470300.0000 | 632.42 |
| 2016-06-30 | 5266000000.0000 | 132.08 | 189000000.0000 | 278.99 | 196000000.0000 | 266.70 | 138000000.0000 | 227.49 |
| 2015-12-31 | 7983000000.0000 | 7.18 | 299000000.0000 | 109.09 | 322000000.0000 | 122.07 | 194000000.0000 | 64.41 |
| 2015-09-30 | 3529000000.0000 | -38.57 | 51184300.0000 | -53.04 | 57572400.0000 | -47.18 | 39226600.0000 | -54.25 |
| 2015-03-31 | 1084000000.0000 | -34.14 | 11266500.0000 | -39.40 | 13006100.0000 | -29.99 | 8529300.0000 | -45.22 |
| 2015-06-30 | 2269000000.0000 | -27.30 | 49869300.0000 | -20.33 | 53449400.0000 | -15.44 | 42138600.0000 | -11.80 |
| 2014-12-31 | 7448000000.0000 | 88.37 | 143000000.0000 | 331.96 | 145000000.0000 | 254.96 | 118000000.0000 | 170.94 |
| 2014-03-31 | 1646000000.0000 | 588.70 | 18592100.0000 | 252.57 | 18577600.0000 | 184.39 | 15569600.0000 | 223.60 |
| 2014-06-30 | 3121000000.0000 | 337.73 | 62592500.0000 | 273.68 | 63206200.0000 | 237.72 | 47774700.0000 | 263.29 |
| 2014-09-30 | 5745000000.0000 | 116.30 | 109000000.0000 | 241.57 | 109000000.0000 | 203.68 | 85732100.0000 | 185.07 |
| 2013-06-30 | 713000000.0000 | 38.18 | 16750500.0000 | -348.73 | 18715700.0000 | -440.32 | 13150600.0000 | -339.12 |
| 2013-12-31 | 3954000000.0000 | 319.30 | 33104800.0000 | -68.77 | 40850000.0000 | -65.67 | 43551600.0000 | -60.76 |
| 2013-09-30 | 2656000000.0000 | 272.51 | 31911300.0000 | -1540.04 | 35893200.0000 | 322.93 | 30074000.0000 | 254.37 |
| 2013-03-31 | 239000000.0000 | 10.65 | 5273300.0000 | -222.52 | 6532400.0000 | -272.00 | 4811400.0000 | -226.68 |
| 2012-12-31 | 943000000.0000 | 3.85 | 106000000.0000 | -218.39 | 119000000.0000 | 4578.96 | 111000000.0000 | 4266.47 |
| 2012-09-30 | 713000000.0000 | -0.56 | -2216000.0000 | -94.11 | 8486700.0000 | -129.85 | 8486600.0000 | -129.85 |
| 2012-06-30 | 516000000.0000 | 5.74 | -6734300.0000 | -66.60 | -5499500.0000 | -53.94 | -5499600.0000 | -53.94 |
| 2011-09-30 | 717000000.0000 | 7.98 | -37630200.0000 | 92.67 | -28433200.0000 | 53.78 | -28433300.0000 | 49.86 |
| 2011-12-31 | 908000000.0000 | 5.58 | -89533800.0000 | -28.94 | 2543300.0000 | -102.19 | 2542100.0000 | -101.97 |
| 2012-03-31 | 216000000.0000 | 1.41 | -4304000.0000 | 28.84 | -3797900.0000 | 19.40 | -3798000.0000 | 19.40 |
| 2011-06-30 | 488000000.0000 | 0.41 | -20160000.0000 | -995.28 | -11940100.0000 | -486.36 | -11940100.0000 | -673.88 |
| 2010-12-31 | 860000000.0000 | -1.15 | -126000000.0000 | -936.09 | -116000000.0000 | -854.26 | -129000000.0000 | -2760.95 |
| 2011-03-31 | 213000000.0000 | 7.04 | -3340500.0000 | -161.87 | -3180800.0000 | -156.62 | -3180800.0000 | -171.44 |
| 2010-06-30 | 486000000.0000 | 12.24 | 2251800.0000 | -95.39 | 3090400.0000 | -93.68 | 2080600.0000 | -94.69 |
| 2010-09-30 | 664000000.0000 | -1.48 | -19530500.0000 | -135.08 | -18489200.0000 | -132.23 | -18972700.0000 | -141.20 |
| 2010-03-31 | 199000000.0000 | 43.17 | 5398900.0000 | -55.28 | 5617400.0000 | -53.50 | 4452200.0000 | -32.39 |
| 2009-12-31 | 870000000.0000 | -37.05 | 15070200.0000 | -92.31 | 15379300.0000 | -92.11 | 4847900.0000 | -97.18 |
| 2009-09-30 | 674000000.0000 | -45.25 | 55676700.0000 | -80.12 | 57374300.0000 | -79.29 | 46051100.0000 | -77.65 |
| 2009-06-30 | 433000000.0000 | -53.14 | 48806200.0000 | -77.51 | 48937400.0000 | -77.13 | 39175200.0000 | -75.21 |
| 2008-09-30 | 1231000000.0000 | 112.98 | 280000000.0000 | 420.69 | 277000000.0000 | 408.40 | 206000000.0000 | 401.11 |
| 2009-03-31 | 139000000.0000 | -58.01 | 12073200.0000 | -83.64 | 12079700.0000 | -83.63 | 6585100.0000 | -88.08 |
| 2008-12-31 | 1382000000.0000 | 62.97 | 196000000.0000 | 145.41 | 195000000.0000 | 143.65 | 172000000.0000 | 152.26 |
| 2007-12-31 | 848000000.0000 | 93.17 | 79866000.0000 | 107.86 | 80033600.0000 | 108.78 | 68184500.0000 | 150.56 |
| 2008-03-31 | 331000000.0000 | 198.20 | 73790500.0000 | 1032.26 | 73799700.0000 | 1038.30 | 55256100.0000 | 1187.36 |
| 2007-09-30 | 578000000.0000 | 68.51 | 53774700.0000 | 43.62 | 54485000.0000 | 45.44 | 41108700.0000 | 63.78 |
| 2008-06-30 | 924000000.0000 | 157.38 | 217000000.0000 | 506.98 | 214000000.0000 | 488.06 | 158000000.0000 | 548.02 |
| 2006-12-31 | 439000000.0000 | 23.66 | 38423400.0000 | 9.45 | 38333200.0000 | 10.53 | 27212800.0000 | 14.79 |
| 2007-06-30 | 359000000.0000 | 60.99 | 35750500.0000 | 50.31 | 36390700.0000 | 52.86 | 24381800.0000 | 52.86 |
| 2007-03-31 | 111000000.0000 | 44.26 | 6517100.0000 | 44.31 | 6483300.0000 | 43.30 | 4292200.0000 | 41.60 |
| 2006-06-30 | 223000000.0000 | 37.65 | 23785100.0000 | 35.87 | 23805900.0000 | 35.97 | 15950100.0000 | 38.49 |
| 2006-09-30 | 343000000.0000 | 26.10 | 37442500.0000 | 25.29 | 37462600.0000 | 25.27 | 25100100.0000 | 26.62 |
| 2006-03-31 | 76947000.0000 | 55.39 | 4516000.0000 | 45.66 | 4524400.0000 | 45.55 | 3031300.0000 | 45.55 |
| 2005-12-31 | 355000000.0000 | 41.43 | 35105900.0000 | 7.99 | 34681700.0000 | 6.89 | 23706800.0000 | 10.41 |
| 2005-09-30 | 272000000.0000 | 49.45 | 29885800.0000 | 20.56 | 29905900.0000 | 20.34 | 19823300.0000 | 20.02 |
| 2005-06-30 | 162000000.0000 | 50.00 | 17505200.0000 | 1.85 | 17508100.0000 | 1.87 | 11516800.0000 | 1.20 |
| 2004-09-30 | 182000000.0000 | 22.15 | 24788500.0000 | -0.75 | 24852000.0000 | 0.42 | 16516100.0000 | -2.74 |
| 2005-03-31 | 49518400.0000 | 95.69 | 3100300.0000 | 15.80 | 3108500.0000 | 15.97 | 2082700.0000 | 15.97 |
| 2004-12-31 | 251000000.0000 | 24.26 | 32508900.0000 | 2.50 | 32446600.0000 | 3.32 | 21471700.0000 | 0.58 |
| 2004-06-30 | 108000000.0000 | 39.09 | 17187000.0000 | 21.67 | 17186200.0000 | 21.98 | 11380100.0000 | 17.15 |
| 2004-03-31 | 25304900.0000 | -- | 2677400.0000 | -- | 2680400.0000 | -- | 1795900.0000 | -- |
| 2003-09-30 | 149000000.0000 | -- | 24975600.0000 | -- | 24747900.0000 | -- | 16981600.0000 | -- |
| 2003-12-31 | 202000000.0000 | 32.03 | 31714800.0000 | 27.16 | 31404800.0000 | 30.11 | 21347900.0000 | 36.26 |
| 2003-06-30 | 77650000.0000 | -- | 14125900.0000 | -- | 14089600.0000 | -- | 9714100.0000 | -- |
| 2002-12-31 | 153000000.0000 | 24.39 | 24941400.0000 | 38.14 | 24136700.0000 | 36.21 | 15667400.0000 | 34.71 |
| 2001-12-31 | 123000000.0000 | -- | 18055500.0000 | -- | 17719800.0000 | -- | 11630700.0000 | -- |
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) |
| 2020-09 | -109.99 | -124.17 | -15.29 | -- | 16.2100 | 15.60 | 0.12 |
| 2020-06 | -77.57 | -96.24 | -9.41 | -- | 11.2900 | 22.84 | 0.10 |
| 2020-03 | -24.64 | -29.93 | -1.32 | -- | 6.3000 | 20.73 | 0.04 |
| 2019-12 | -141.13 | -138.71 | -30.34 | -- | 41.7800 | 5.41 | 0.22 |
| 2019-06 | -49.37 | -49.92 | -5.48 | -- | 17.5600 | 4.61 | 0.11 |
| 2019-09 | -66.13 | -64.48 | -9.18 | -- | 30.8600 | 3.92 | 0.14 |
| 2019-03 | -43.82 | -43.86 | -2.90 | -- | 16.0200 | 5.83 | 0.07 |
| 2018-12 | -65.82 | -65.52 | -86.60 | -- | 235.9400 | 0.44 | 1.32 |
| 2018-03 | -7.53 | -7.54 | -0.79 | -1.9700 | 157.8200 | 0.64 | 0.10 |
| 2018-06 | -43.65 | -43.89 | -7.67 | -21.3800 | 181.2900 | 0.39 | 0.17 |
| 2018-09 | -50.17 | -49.83 | -10.32 | -42.9500 | 199.1100 | 0.30 | 0.21 |
| 2017-09 | 3.80 | 3.91 | 4.95 | 11.4200 | 167.9400 | 2.32 | 1.27 |
| 2017-12 | -17.62 | -17.39 | -81.46 | 13.3000 | 1348.2200 | 2.93 | 4.68 |
| 2017-06 | 3.73 | 3.77 | 3.31 | 7.3000 | 755.4900 | 2.45 | 0.88 |
| 2017-03 | 3.61 | 3.70 | 2.01 | 3.6000 | 187.5800 | 2.75 | 0.54 |
| 2016-09 | 3.83 | 3.03 | 3.94 | 6.9300 | 4664.1300 | 3.78 | 1.30 |
| 2016-12 | 2.83 | 2.96 | 5.70 | 12.0300 | 1722.7000 | 3.91 | 1.93 |
| 2016-03 | 4.93 | 3.51 | 1.49 | 1.6700 | 290.1000 | 2.89 | 0.42 |
| 2016-06 | 4.92 | 3.72 | 2.91 | 3.6200 | 719.7700 | 2.94 | 0.78 |
| 2015-12 | 1.74 | 4.03 | 5.97 | 5.3000 | 51.5800 | 4.30 | 1.48 |
| 2015-09 | 2.30 | 1.63 | 1.17 | 0.3500 | 10.1100 | 3.86 | 0.72 |
| 2015-03 | 1.38 | 1.20 | 0.36 | 0.3400 | 3.6000 | 3.15 | 0.30 |
| 2015-06 | 1.98 | 2.36 | 1.22 | 1.3300 | 7.3400 | 5.40 | 0.52 |
| 2014-12 | 1.73 | 1.95 | 3.82 | 4.0300 | 18.7100 | 9.95 | 1.96 |
| 2014-03 | 1.09 | 1.13 | 0.64 | 0.6000 | 6.1100 | 10.87 | 0.57 |
| 2014-06 | 2.05 | 2.03 | 2.19 | 1.8300 | 11.5300 | 9.42 | 1.08 |
| 2014-09 | 1.88 | 1.90 | 3.60 | 2.9300 | 15.4400 | 8.95 | 1.90 |
| 2013-06 | 2.52 | 2.62 | 0.63 | 1.3300 | 2.7200 | 5.48 | 0.24 |
| 2013-12 | 0.83 | 1.03 | 1.36 | 2.4500 | 15.0000 | 31.52 | 1.32 |
| 2013-09 | 1.24 | 1.35 | 1.11 | 1.9900 | 10.8800 | 4.31 | 0.82 |
| 2013-03 | 2.09 | 2.73 | 0.44 | 0.7100 | 0.8000 | 5.54 | 0.16 |
| 2012-12 | 0.42 | 12.62 | 7.90 | 16.8800 | 2.2500 | 6.46 | 0.63 |
| 2012-09 | -0.14 | 1.19 | 0.54 | 1.4200 | 1.4100 | 5.94 | 0.45 |
| 2012-06 | -1.16 | -1.07 | -0.33 | -0.9000 | 1.0000 | 5.41 | 0.31 |
| 2011-09 | -5.02 | -3.97 | -1.75 | -4.7600 | 1.8100 | 5.00 | 0.44 |
| 2011-12 | -9.47 | 0.28 | 0.16 | 0.6500 | 2.0200 | 5.77 | 0.56 |
| 2012-03 | -1.85 | -1.76 | -0.22 | -0.5800 | 0.4200 | 4.53 | 0.13 |
| 2011-06 | -3.89 | -2.45 | -0.72 | -1.9300 | 1.1900 | 4.68 | 0.29 |
| 2010-12 | -13.60 | -13.49 | -7.83 | -19.5500 | 2.2500 | 4.33 | 0.58 |
| 2011-03 | -1.41 | -1.49 | -0.20 | -0.4700 | 0.5100 | 4.15 | 0.13 |
| 2010-06 | 0.82 | 0.64 | 0.19 | 0.3300 | 1.2200 | 3.77 | 0.31 |
| 2010-09 | -2.41 | -2.78 | -1.21 | -2.6100 | 1.6500 | 3.82 | 0.44 |
| 2010-03 | 3.02 | 2.82 | 0.34 | 0.6400 | 0.4700 | 3.47 | 0.12 |
| 2009-12 | 1.84 | 1.77 | 0.95 | 0.7300 | 1.9800 | 4.90 | 0.54 |
| 2009-09 | 8.01 | 8.51 | 3.67 | 0.0000 | 1.7500 | 4.22 | 0.43 |
| 2009-06 | 10.85 | 11.30 | 3.18 | 5.6600 | 1.1000 | 4.69 | 0.28 |
| 2008-09 | 22.75 | 22.50 | 19.26 | 0.0000 | 2.7500 | 13.13 | 0.86 |
| 2009-03 | 8.63 | 8.69 | 0.91 | 0.0000 | 0.3900 | 4.52 | 0.10 |
| 2008-12 | 14.47 | 14.11 | 15.15 | 30.9900 | 3.3000 | 14.00 | 1.07 |
| 2007-12 | 9.67 | 9.44 | 7.52 | 14.7400 | 3.8600 | 13.19 | 0.80 |
| 2008-03 | 22.36 | 22.30 | 6.18 | -- | 1.0200 | 19.01 | 0.28 |
| 2007-09 | 9.34 | 9.43 | 5.32 | -- | 2.6800 | 11.25 | 0.56 |
| 2008-06 | 23.48 | 23.16 | 15.17 | 28.6700 | 2.3600 | 14.94 | 0.65 |
| 2006-12 | 8.66 | 8.73 | 4.94 | 9.2500 | 2.7200 | 9.24 | 0.57 |
| 2007-06 | 9.75 | 10.14 | 3.54 | 5.6400 | 1.9200 | 9.75 | 0.35 |
| 2007-03 | 6.31 | 5.84 | 0.74 | -- | 0.6200 | 6.66 | 0.13 |
| 2006-06 | 10.76 | 10.68 | 3.34 | 5.5800 | 1.4000 | 9.43 | 0.31 |
| 2006-09 | 10.79 | 10.92 | 5.34 | -- | 2.2300 | 10.87 | 0.49 |
| 2006-03 | 5.87 | 5.88 | 0.69 | -- | 0.4900 | 6.67 | 0.12 |
| 2005-12 | 9.86 | 9.77 | 6.22 | 8.8700 | 2.6600 | 12.30 | 0.64 |
| 2005-09 | 11.03 | 10.99 | 6.22 | -- | 2.1800 | 16.33 | 0.57 |
| 2005-06 | 11.11 | 10.81 | 3.83 | 4.4000 | 1.2300 | 15.57 | 0.35 |
| 2004-09 | 13.19 | 13.65 | 6.41 | -- | 2.4100 | 18.32 | 0.47 |
| 2005-03 | 6.07 | 6.28 | 0.73 | -- | 0.4000 | 8.51 | 0.12 |
| 2004-12 | 12.75 | 12.93 | 8.11 | 13.4000 | 2.9700 | 17.63 | 0.63 |
| 2004-06 | 16.03 | 15.91 | 7.85 | 12.3200 | 1.5500 | 17.79 | 0.49 |
| 2004-03 | 10.35 | 10.59 | -- | -- | -- | -- | -- |
| 2003-09 | 16.78 | 16.61 | -- | -- | -- | -- | -- |
| 2003-12 | 15.84 | 15.55 | 18.15 | 27.3700 | 3.5700 | 21.84 | 1.17 |
| 2003-06 | 18.08 | 18.15 | -- | -- | -- | -- | -- |
| 2002-12 | 16.34 | 15.78 | 16.31 | 25.8800 | 2.6700 | 16.74 | 1.03 |
| 2001-12 | 14.63 | 14.41 | 15.54 | 34.1900 | 2.3600 | 11.20 | 1.08 |
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 |
| 2020-09 | 431.28 | -331.28 | 0.0700 | 0.0400 |
| 2020-06 | 406.76 | -306.53 | 0.0700 | 0.0400 |
| 2020-03 | 329.01 | -229.01 | 0.0800 | 0.0500 |
| 2019-12 | 312.35 | -212.35 | 0.0800 | 0.0400 |
| 2019-06 | 256.18 | -156.04 | 0.0900 | 0.0600 |
| 2019-09 | 260.48 | -160.48 | 0.0900 | 0.0500 |
| 2019-03 | 252.60 | -152.60 | 0.0900 | 0.0600 |
| 2018-12 | 228.02 | -128.02 | 0.1300 | 0.0900 |
| 2018-03 | 47.26 | 52.74 | 1.9300 | 1.4500 |
| 2018-06 | 35.40 | 64.60 | 2.4800 | 2.4400 |
| 2018-09 | 39.32 | 60.68 | 2.2000 | 2.1700 |
| 2017-09 | 66.15 | 33.85 | 1.4300 | 1.2600 |
| 2017-12 | 93.44 | 6.56 | 1.9300 | 1.4600 |
| 2017-06 | 65.45 | 34.55 | 1.3400 | 1.2200 |
| 2017-03 | 57.72 | 42.28 | 1.4800 | 1.3300 |
| 2016-09 | 63.00 | 36.99 | 1.3600 | 1.0200 |
| 2016-12 | 65.84 | 34.16 | 1.3400 | 1.1300 |
| 2016-03 | 47.60 | 52.41 | 1.6100 | 1.5700 |
| 2016-06 | 53.23 | 46.77 | 1.5300 | 1.3900 |
| 2015-12 | 42.89 | 57.11 | 1.7200 | 1.5900 |
| 2015-09 | 42.27 | 57.73 | 1.2100 | 0.9700 |
| 2015-03 | 24.12 | 75.85 | 2.9800 | 2.3700 |
| 2015-06 | 32.24 | 67.74 | 1.3500 | 0.8400 |
| 2014-12 | 18.17 | 81.83 | 7.3400 | 5.3700 |
| 2014-03 | 9.39 | 90.61 | 9.8500 | 7.6700 |
| 2014-06 | 8.01 | 91.99 | 12.1000 | 9.4500 |
| 2014-09 | 11.12 | 88.88 | 7.1100 | 5.4000 |
| 2013-06 | 13.56 | 86.44 | 6.8700 | 5.9700 |
| 2013-12 | 12.70 | 87.30 | 6.7600 | 4.6300 |
| 2013-09 | 19.60 | 80.40 | 4.4100 | 3.8600 |
| 2013-03 | 52.40 | 47.54 | 0.9900 | 0.5200 |
| 2012-12 | 53.65 | 46.35 | 1.0000 | 0.5500 |
| 2012-09 | 58.41 | 41.59 | 0.9700 | 0.4000 |
| 2012-06 | 61.33 | 38.61 | 1.0100 | 0.4400 |
| 2011-09 | 62.29 | 37.65 | 1.0400 | 0.4200 |
| 2011-12 | 60.09 | 39.98 | 1.0600 | 0.3500 |
| 2012-03 | 62.13 | 37.87 | 1.0000 | 0.3700 |
| 2011-06 | 62.11 | 37.89 | 1.0700 | 0.4400 |
| 2010-12 | 57.26 | 42.74 | 1.1300 | 0.4100 |
| 2011-03 | 61.02 | 38.98 | 1.0900 | 0.4300 |
| 2010-06 | 52.20 | 47.80 | 1.2500 | 0.6200 |
| 2010-09 | 51.51 | 48.49 | 1.2200 | 0.5100 |
| 2010-03 | 54.74 | 45.26 | 1.1900 | 0.6400 |
| 2009-12 | 54.17 | 45.83 | 1.2200 | 0.6800 |
| 2009-09 | 54.31 | 45.62 | 1.1600 | 0.6700 |
| 2009-06 | 54.06 | 45.88 | 1.0700 | 0.5600 |
| 2008-09 | 50.63 | 49.37 | 1.1900 | 0.4700 |
| 2009-03 | 48.11 | 51.81 | 1.0800 | 0.3600 |
| 2008-12 | 47.24 | 52.76 | 1.0500 | 0.3800 |
| 2007-12 | 52.54 | 47.46 | 1.0300 | 0.5300 |
| 2008-03 | 52.93 | 47.07 | 1.0800 | 0.5100 |
| 2007-09 | 53.27 | 46.63 | 1.0300 | 0.5100 |
| 2008-06 | 53.08 | 46.92 | 1.1200 | 0.5800 |
| 2006-12 | 61.34 | 38.66 | 0.8100 | 0.4000 |
| 2007-06 | 55.10 | 44.90 | 1.0100 | 0.6200 |
| 2007-03 | 48.81 | 51.19 | 1.1300 | 0.5800 |
| 2006-06 | 60.39 | 39.61 | 1.1400 | 0.6600 |
| 2006-09 | 58.35 | 41.51 | 1.0500 | 0.5800 |
| 2006-03 | 57.67 | 42.33 | 1.0800 | 0.5300 |
| 2005-12 | 51.08 | 48.92 | 1.1000 | 0.5300 |
| 2005-09 | 43.24 | 56.96 | 1.5500 | 0.8600 |
| 2005-06 | 42.23 | 57.77 | 1.7500 | 0.9600 |
| 2004-09 | 34.54 | 65.46 | 2.3700 | 1.6300 |
| 2005-03 | 39.02 | 60.98 | 2.0500 | 1.2200 |
| 2004-12 | 35.25 | 64.75 | 2.2700 | 1.4500 |
| 2004-06 | 55.71 | 44.25 | 0.9900 | 0.3300 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 49.19 | 50.74 | 1.1000 | 0.5300 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 53.81 | 46.38 | 1.1400 | 0.4400 |
| 2001-12 | 53.88 | 46.31 | 1.5700 | 0.7100 |
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) |
| 2020-09 | 105000000.0000 | 210300.0000 | 24780800.0000 | 37604500.0000 |
| 2020-06 | 74483300.0000 | 153800.0000 | 17168200.0000 | 25517700.0000 |
| 2020-03 | 30104300.0000 | 90800.0000 | 7668000.0000 | 6298600.0000 |
| 2019-12 | 299000000.0000 | 970100.0000 | 56682600.0000 | 58892200.0000 |
| 2019-06 | 110000000.0000 | 519500.0000 | 29722500.0000 | 29260400.0000 |
| 2019-09 | 158000000.0000 | 575600.0000 | 42908700.0000 | 43294100.0000 |
| 2019-03 | 64083800.0000 | 400600.0000 | 16070200.0000 | 12473500.0000 |
| 2018-12 | 1635000000.0000 | 9528400.0000 | 72110300.0000 | 58906800.0000 |
| 2018-03 | 757000000.0000 | 6591800.0000 | 17086300.0000 | 9827400.0000 |
| 2018-06 | 1188000000.0000 | 8645500.0000 | 40731700.0000 | 53256300.0000 |
| 2018-09 | 1329000000.0000 | 9360000.0000 | 54332500.0000 | 56979700.0000 |
| 2017-09 | 13105000000.0000 | 18057400.0000 | 58989300.0000 | -7153400.0000 |
| 2017-12 | 19736000000.0000 | 26870300.0000 | 80907700.0000 | 38778500.0000 |
| 2017-06 | 8604000000.0000 | 12246600.0000 | 39565700.0000 | -5729500.0000 |
| 2017-03 | 4273000000.0000 | 7587000.0000 | 20074700.0000 | 1971700.0000 |
| 2016-09 | 11091000000.0000 | 11562900.0000 | 55876700.0000 | 4378900.0000 |
| 2016-12 | 18489000000.0000 | 16519900.0000 | 71785200.0000 | 10134500.0000 |
| 2016-03 | 2408000000.0000 | 2857900.0000 | 17821000.0000 | 2055800.0000 |
| 2016-06 | 5007000000.0000 | 7226700.0000 | 38799900.0000 | 2823400.0000 |
| 2015-12 | 7844000000.0000 | 47398400.0000 | 103000000.0000 | -20428800.0000 |
| 2015-09 | 3448000000.0000 | 40467900.0000 | 74132900.0000 | -6806400.0000 |
| 2015-03 | 1069000000.0000 | 14946100.0000 | 18074300.0000 | -295300.0000 |
| 2015-06 | 2224000000.0000 | 28501800.0000 | 43955400.0000 | 5136000.0000 |
| 2014-12 | 7319000000.0000 | 50020400.0000 | 75852600.0000 | -6366500.0000 |
| 2014-03 | 1628000000.0000 | 18203500.0000 | 15016300.0000 | -3971100.0000 |
| 2014-06 | 3057000000.0000 | 29500300.0000 | 35678500.0000 | -2978700.0000 |
| 2014-09 | 5637000000.0000 | 40499500.0000 | 51348400.0000 | -5747800.0000 |
| 2013-06 | 695000000.0000 | 40723700.0000 | 28999000.0000 | 9214500.0000 |
| 2013-12 | 3921000000.0000 | 63880900.0000 | 63424100.0000 | 12222400.0000 |
| 2013-09 | 2623000000.0000 | 54449600.0000 | 43470700.0000 | 10085300.0000 |
| 2013-03 | 234000000.0000 | 20158000.0000 | 11815800.0000 | 6121800.0000 |
| 2012-12 | 939000000.0000 | 48859700.0000 | 52530200.0000 | 32488000.0000 |
| 2012-09 | 714000000.0000 | 39537900.0000 | 30756100.0000 | 22082800.0000 |
| 2012-06 | 522000000.0000 | 28358600.0000 | 23481600.0000 | 16779000.0000 |
| 2011-09 | 753000000.0000 | 34003600.0000 | 27680200.0000 | 29048400.0000 |
| 2011-12 | 994000000.0000 | 45532500.0000 | 51696300.0000 | 40061500.0000 |
| 2012-03 | 220000000.0000 | 10863300.0000 | 6860200.0000 | 6307300.0000 |
| 2011-06 | 507000000.0000 | 22114400.0000 | 18272000.0000 | 16552100.0000 |
| 2010-12 | 977000000.0000 | 45090300.0000 | 55050900.0000 | 31234600.0000 |
| 2011-03 | 216000000.0000 | 6869800.0000 | 7585700.0000 | 7130500.0000 |
| 2010-06 | 482000000.0000 | 17264700.0000 | 19000900.0000 | 10986300.0000 |
| 2010-09 | 680000000.0000 | 32020200.0000 | 29239700.0000 | 17986200.0000 |
| 2010-03 | 193000000.0000 | 5560700.0000 | 4552500.0000 | 5470100.0000 |
| 2009-12 | 854000000.0000 | 47437500.0000 | 44940100.0000 | 27319000.0000 |
| 2009-09 | 620000000.0000 | 35145000.0000 | 31139300.0000 | 17092900.0000 |
| 2009-06 | 386000000.0000 | 18586200.0000 | 21968900.0000 | 8829900.0000 |
| 2008-09 | 951000000.0000 | 43363700.0000 | 33561700.0000 | 27008900.0000 |
| 2009-03 | 127000000.0000 | 5949500.0000 | 6234000.0000 | 3494400.0000 |
| 2008-12 | 1182000000.0000 | 57693600.0000 | 52834900.0000 | 35567800.0000 |
| 2007-12 | 766000000.0000 | 44970800.0000 | 26877200.0000 | 33443700.0000 |
| 2008-03 | 257000000.0000 | 7718500.0000 | 6301300.0000 | 7731900.0000 |
| 2007-09 | 524000000.0000 | 27951000.0000 | 15155000.0000 | 31369100.0000 |
| 2008-06 | 707000000.0000 | 28163900.0000 | 23188600.0000 | 17642700.0000 |
| 2006-12 | 401000000.0000 | 28060600.0000 | 17744900.0000 | 12449500.0000 |
| 2007-06 | 324000000.0000 | 15875000.0000 | 8346200.0000 | 16250200.0000 |
| 2007-03 | 104000000.0000 | 6009800.0000 | 3904800.0000 | 5214000.0000 |
| 2006-06 | 199000000.0000 | 11788400.0000 | 6367100.0000 | 3908700.0000 |
| 2006-09 | 306000000.0000 | 20109900.0000 | 11074700.0000 | 7339300.0000 |
| 2006-03 | 72431000.0000 | 4700500.0000 | 3325200.0000 | 1323000.0000 |
| 2005-12 | 320000000.0000 | 25962000.0000 | 14965000.0000 | 2210000.0000 |
| 2005-09 | 242000000.0000 | 20138000.0000 | 10007100.0000 | 1105200.0000 |
| 2005-06 | 144000000.0000 | 9635600.0000 | 7614900.0000 | 677600.0000 |
| 2004-09 | 158000000.0000 | 13528400.0000 | 7958200.0000 | 1826400.0000 |
| 2005-03 | 46511000.0000 | 3732900.0000 | 3576500.0000 | 2200.0000 |
| 2004-12 | 219000000.0000 | 19293900.0000 | 11461500.0000 | 1966300.0000 |
| 2004-06 | 90690300.0000 | 6216100.0000 | 5013800.0000 | 1337900.0000 |
| 2004-03 | 22686000.0000 | 1107300.0000 | 2567500.0000 | 575100.0000 |
| 2003-09 | 124000000.0000 | 12985100.0000 | 6105900.0000 | 1836700.0000 |
| 2003-12 | 170000000.0000 | 18456200.0000 | 10369800.0000 | 3032000.0000 |
| 2003-06 | 63607800.0000 | 5785700.0000 | 4696500.0000 | 1036400.0000 |
| 2002-12 | 128000000.0000 | 14985600.0000 | 9809700.0000 | 1675800.0000 |
| 2001-12 | 105000000.0000 | 12809900.0000 | 9085900.0000 | 1189300.0000 |