中商官网
研究报告
罗顿5（400128）
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 | 658800.0000 | -98.12 | -12109700.0000 | -46.09 | -12108400.0000 | -46.12 | -12108400.0000 | -46.12 |
| 2024-12-31 | 3283300.0000 | -91.40 | -32979800.0000 | -84.22 | -33219400.0000 | -84.11 | -33147500.0000 | -84.14 |
| 2023-12-31 | 38168300.0000 | -38.94 | -209000000.0000 | 440.28 | -209000000.0000 | 538.12 | -209000000.0000 | 538.12 |
| 2022-12-31 | 62510300.0000 | -14.12 | -38683300.0000 | -28.63 | -32752700.0000 | -39.39 | -32752700.0000 | -39.39 |
| 2023-06-30 | 35049400.0000 | 140.83 | -22463300.0000 | -12.58 | -22473200.0000 | -9.37 | -22473200.0000 | -9.37 |
| 2022-06-30 | 14553300.0000 | -59.09 | -25695200.0000 | 44.82 | -24796200.0000 | 39.82 | -24796200.0000 | 39.82 |
| 2022-09-30 | 23802600.0000 | -63.53 | -32761200.0000 | 31.65 | -31393100.0000 | 26.36 | -31393100.0000 | 26.36 |
| 2021-12-31 | 72788700.0000 | 33.83 | -54203000.0000 | -28.52 | -54040200.0000 | -28.60 | -54040200.0000 | -28.60 |
| 2022-03-31 | 8397400.0000 | -46.66 | -14267900.0000 | 47.75 | -14300400.0000 | 48.23 | -14300400.0000 | 48.23 |
| 2021-06-30 | 35570500.0000 | 203.78 | -17742800.0000 | 21.45 | -17734500.0000 | 27.71 | -17734500.0000 | 27.71 |
| 2021-09-30 | 65271700.0000 | 221.72 | -24884600.0000 | 48.91 | -24844800.0000 | 56.58 | -24844800.0000 | 42.73 |
| 2021-03-31 | 15742700.0000 | 184.76 | -9656600.0000 | 45.93 | -9647400.0000 | 47.36 | -9647400.0000 | 47.36 |
| 2020-06-30 | 11709400.0000 | -72.88 | -14609400.0000 | -28.06 | -13886200.0000 | -31.17 | -13886200.0000 | -31.28 |
| 2020-12-31 | 54387400.0000 | -57.18 | -75826000.0000 | 39.92 | -75688200.0000 | 40.14 | -75688200.0000 | 39.37 |
| 2020-09-30 | 20288200.0000 | -67.82 | -16711600.0000 | -40.55 | -15866700.0000 | -43.48 | -17406600.0000 | -38.07 |
| 2019-12-31 | 127000000.0000 | -20.63 | -54193200.0000 | -930.56 | -54010500.0000 | -899.68 | -54308300.0000 | -2724.98 |
| 2020-03-31 | 5528400.0000 | -61.11 | -6617400.0000 | -25.37 | -6547000.0000 | -26.27 | -6547000.0000 | -26.32 |
| 2019-09-30 | 63049700.0000 | 11.92 | -28108800.0000 | -18.05 | -28074400.0000 | -16.79 | -28108200.0000 | -16.69 |
| 2018-12-31 | 160000000.0000 | 6.67 | 6524900.0000 | -111.56 | 6754000.0000 | -111.97 | 2068900.0000 | -103.64 |
| 2019-06-30 | 43169200.0000 | 70.65 | -20307200.0000 | -13.89 | -20176000.0000 | -12.93 | -20207900.0000 | -12.79 |
| 2019-03-31 | 14216300.0000 | 4.82 | -8866500.0000 | -3.22 | -8879100.0000 | -2.03 | -8886000.0000 | -1.95 |
| 2018-06-30 | 25296800.0000 | -39.65 | -23581600.0000 | 18.23 | -23172000.0000 | 16.12 | -23172000.0000 | 16.12 |
| 2018-09-30 | 56336400.0000 | -25.29 | -34300100.0000 | 16.38 | -33737400.0000 | 13.82 | -33737400.0000 | 13.82 |
| 2018-03-31 | 13563200.0000 | 67.89 | -9161800.0000 | 20.33 | -9063000.0000 | 11.82 | -9063000.0000 | 11.82 |
| 2017-09-30 | 75401900.0000 | 53.01 | -29471800.0000 | -50.65 | -29641800.0000 | -50.41 | -29641800.0000 | -49.46 |
| 2017-03-31 | 8078600.0000 | -51.87 | -7613600.0000 | -24.49 | -8105200.0000 | -19.86 | -8105200.0000 | -9.86 |
| 2017-06-30 | 41915000.0000 | 62.65 | -19945500.0000 | -58.35 | -19955700.0000 | -58.37 | -19955700.0000 | -57.37 |
| 2017-12-31 | 150000000.0000 | -1.96 | -56432600.0000 | -7.49 | -56443500.0000 | -7.63 | -56796900.0000 | -0.98 |
| 2016-12-31 | 153000000.0000 | 39.09 | -61002100.0000 | 87.92 | -61103300.0000 | 1855.18 | -57356400.0000 | 866.62 |
| 2016-06-30 | 25770300.0000 | 41.46 | -47893800.0000 | 164.10 | -47933800.0000 | 165.38 | -46811600.0000 | 157.42 |
| 2016-09-30 | 49278000.0000 | 52.69 | -59718900.0000 | 119.65 | -59775300.0000 | 121.81 | -58653100.0000 | 116.66 |
| 2015-12-31 | 110000000.0000 | -45.54 | -32461500.0000 | -566.95 | -3125200.0000 | -145.44 | -5933700.0000 | 355.98 |
| 2016-03-31 | 16783400.0000 | 67.14 | -10082500.0000 | 29.93 | -10113600.0000 | 30.54 | -8991400.0000 | 16.06 |
| 2015-09-30 | 32273700.0000 | -74.79 | -27188200.0000 | -750.22 | -26948900.0000 | -785.57 | -27071500.0000 | 1846.75 |
| 2015-03-31 | 10041700.0000 | -21.18 | -7759700.0000 | 3.07 | -7747400.0000 | 1.60 | -7747400.0000 | 1.60 |
| 2015-06-30 | 18216800.0000 | -73.17 | -18134800.0000 | -542.77 | -18062500.0000 | -553.89 | -18185100.0000 | -7237.01 |
| 2014-12-31 | 202000000.0000 | -0.98 | 6951800.0000 | -120.54 | 6877700.0000 | -120.33 | -1301300.0000 | -96.37 |
| 2014-06-30 | 67905500.0000 | 0.30 | 4095800.0000 | -126.15 | 3979500.0000 | -125.38 | 254800.0000 | -101.61 |
| 2014-03-31 | 12739600.0000 | -71.71 | -7528400.0000 | 35.64 | -7625100.0000 | 36.82 | -7625100.0000 | 36.82 |
| 2014-09-30 | 128000000.0000 | 59.27 | 4181400.0000 | -116.27 | 3930900.0000 | -115.33 | -1390600.0000 | -94.61 |
| 2013-12-31 | 204000000.0000 | -38.74 | -33841800.0000 | 4747.70 | -33827300.0000 | 2994.34 | -35819700.0000 | 359.61 |
| 2013-06-30 | 67705400.0000 | -43.10 | -15665200.0000 | -1128.58 | -15679900.0000 | -1673.50 | -15802200.0000 | -3152.98 |
| 2013-09-30 | 80364700.0000 | -51.29 | -25700300.0000 | 510.04 | -25645900.0000 | 473.53 | -25796600.0000 | 362.68 |
| 2013-03-31 | 45037600.0000 | -29.93 | -5550300.0000 | -552.75 | -5573000.0000 | -562.18 | -5573000.0000 | -649.88 |
| 2012-09-30 | 165000000.0000 | 13.01 | -4212900.0000 | -219.12 | -4471600.0000 | -220.97 | -5575500.0000 | -697.46 |
| 2012-12-31 | 333000000.0000 | 37.04 | -698100.0000 | -106.84 | -1093200.0000 | -110.27 | -7793500.0000 | -185.64 |
| 2012-06-30 | 119000000.0000 | 35.30 | 1523000.0000 | -71.67 | 996500.0000 | -82.00 | 517600.0000 | -83.32 |
| 2011-12-31 | 243000000.0000 | 23.98 | 10204300.0000 | -29.82 | 10643500.0000 | -26.75 | 9100300.0000 | -12.94 |
| 2012-03-31 | 64276100.0000 | 43.06 | 1225900.0000 | -40.38 | 1205800.0000 | -41.36 | 1013500.0000 | -34.91 |
| 2011-09-30 | 146000000.0000 | 102.67 | 3536800.0000 | -108.63 | 3696600.0000 | -109.03 | 933200.0000 | -102.24 |
| 2011-03-31 | 44930100.0000 | 186.65 | 2056200.0000 | -135.07 | 2056200.0000 | -135.04 | 1557100.0000 | -126.53 |
| 2010-12-31 | 196000000.0000 | 10.73 | 14541000.0000 | -137.96 | 14529800.0000 | -138.05 | 10453100.0000 | -121.51 |
| 2011-06-30 | 87951600.0000 | 61.15 | 5375500.0000 | -121.52 | 5535600.0000 | -122.20 | 3103500.0000 | -112.12 |
| 2010-06-30 | 54578400.0000 | 27.24 | -24983100.0000 | 24.16 | -24938300.0000 | 24.74 | -25612900.0000 | 28.11 |
| 2010-03-31 | 15674400.0000 | 39.41 | -5862300.0000 | -52.80 | -5868400.0000 | -51.15 | -5868400.0000 | -51.15 |
| 2010-09-30 | 72037200.0000 | -3.19 | -40962000.0000 | 31.01 | -40915600.0000 | 31.28 | -41590100.0000 | 33.16 |
| 2009-12-31 | 177000000.0000 | -25.32 | -38309100.0000 | -25.22 | -38187100.0000 | -25.87 | -48595900.0000 | -2.98 |
| 2009-09-30 | 74408300.0000 | -1.85 | -31265500.0000 | 17.43 | -31166700.0000 | 17.30 | -31234000.0000 | 14.41 |
| 2009-06-30 | 42894600.0000 | -25.32 | -20121100.0000 | 89.34 | -19992600.0000 | 89.49 | -19992600.0000 | 77.22 |
| 2008-12-31 | 237000000.0000 | -42.62 | -51227900.0000 | -450.04 | -51512900.0000 | -432.68 | -50089600.0000 | -970.22 |
| 2008-09-30 | 75809500.0000 | -45.85 | -26624800.0000 | 167.80 | -26570300.0000 | 191.68 | -27301100.0000 | 129.04 |
| 2009-03-31 | 11243700.0000 | -65.47 | -12421300.0000 | -857.40 | -12012100.0000 | -848.56 | -12012100.0000 | -882.65 |
| 2008-06-30 | 57440000.0000 | -47.30 | -10627000.0000 | -672.24 | -10550700.0000 | -498.88 | -11281400.0000 | 15332.83 |
| 2007-12-31 | 413000000.0000 | 61.33 | 14634700.0000 | -379.92 | 15484200.0000 | -437.90 | 5756000.0000 | -171.18 |
| 2008-03-31 | 32561600.0000 | -23.50 | 1640000.0000 | 5.13 | 1604700.0000 | 2.87 | 1534800.0000 | 59.78 |
| 2007-09-30 | 140000000.0000 | 10.24 | -9941900.0000 | -1.48 | -9109300.0000 | -3.32 | -11919800.0000 | 13.20 |
| 2007-03-31 | 42564800.0000 | 60.12 | 1560000.0000 | 310.09 | 1560000.0000 | 251.19 | 960600.0000 | 132.65 |
| 2007-06-30 | 109000000.0000 | 65.57 | 1857100.0000 | -304.30 | 2645100.0000 | -746.57 | -73100.0000 | -96.10 |
| 2006-09-30 | 127000000.0000 | 62.93 | -10091300.0000 | -61.78 | -9422500.0000 | -63.78 | -10530000.0000 | -59.53 |
| 2006-12-31 | 256000000.0000 | 111.57 | -5228100.0000 | -91.08 | -4582500.0000 | -92.86 | -8086100.0000 | -87.41 |
| 2006-06-30 | 65831400.0000 | 30.57 | -909000.0000 | -94.41 | -409100.0000 | -97.42 | -1874000.0000 | -88.20 |
| 2005-09-30 | 77949800.0000 | -56.69 | -26402500.0000 | 1408.11 | -26017600.0000 | 2253.04 | -26017600.0000 | 1158.90 |
| 2006-03-31 | 26583500.0000 | 1.24 | 380400.0000 | -105.36 | 444200.0000 | -106.26 | 412900.0000 | -105.82 |
| 2005-12-31 | 121000000.0000 | -55.51 | -58638000.0000 | 275.14 | -64181300.0000 | 232.89 | -64226300.0000 | 216.04 |
| 2005-03-31 | 26257700.0000 | -57.47 | -7096300.0000 | -642.90 | -7093400.0000 | -533.32 | -7093400.0000 | -689.45 |
| 2005-06-30 | 50419000.0000 | -57.63 | -16265000.0000 | -1788.99 | -15880000.0000 | -1087.50 | -15880000.0000 | -1683.25 |
| 2004-12-31 | 272000000.0000 | -31.31 | -15631100.0000 | -227.06 | -19280000.0000 | -265.74 | -20322100.0000 | -348.63 |
| 2004-09-30 | 180000000.0000 | -26.83 | -1750700.0000 | -125.43 | -1105700.0000 | -116.57 | -2066700.0000 | -134.43 |
| 2004-06-30 | 119000000.0000 | -34.62 | 963000.0000 | -90.07 | 1608100.0000 | -83.10 | 1003000.0000 | -86.59 |
| 2004-03-31 | 61735600.0000 | -39.47 | 1307100.0000 | -84.89 | 1637000.0000 | -81.24 | 1203400.0000 | -83.17 |
| 2003-12-31 | 396000000.0000 | 4.21 | 12302400.0000 | -75.55 | 11632700.0000 | -78.24 | 8173700.0000 | -81.85 |
| 2003-03-31 | 102000000.0000 | 19.60 | 8648700.0000 | -43.24 | 8726400.0000 | -44.55 | 7148900.0000 | -46.54 |
| 2003-06-30 | 182000000.0000 | -7.61 | 9694700.0000 | -77.30 | 9512600.0000 | -79.03 | 7481700.0000 | -80.53 |
| 2003-09-30 | 246000000.0000 | -12.77 | 6883100.0000 | -84.61 | 6671100.0000 | -86.07 | 6003000.0000 | -85.09 |
| 2002-09-30 | 282000000.0000 | -- | 44738100.0000 | -- | 47893900.0000 | -- | 40252400.0000 | -- |
| 2002-06-30 | 197000000.0000 | -41.02 | 42711000.0000 | 2.84 | 45362200.0000 | 9.57 | 38424000.0000 | 9.08 |
| 2002-12-31 | 380000000.0000 | -28.71 | 50306800.0000 | -29.80 | 53459400.0000 | -26.58 | 45025500.0000 | -27.52 |
| 2002-03-31 | 85284300.0000 | -- | 15238000.0000 | -- | 15738000.0000 | -- | 13373200.0000 | -- |
| 2001-06-30 | 334000000.0000 | 180.67 | 41531100.0000 | 45.75 | 41401500.0000 | 43.04 | 35224100.0000 | 39.40 |
| 2001-12-31 | 533000000.0000 | 54.94 | 71657700.0000 | -5.00 | 72812000.0000 | -4.00 | 62121500.0000 | -5.10 |
| 1999-12-31 | 189000000.0000 | 22.73 | 47859900.0000 | -10.31 | 59435700.0000 | 11.38 | 50119800.0000 | 10.38 |
| 2000-12-31 | 344000000.0000 | 82.01 | 75432800.0000 | 57.61 | 75849300.0000 | 27.62 | 65459800.0000 | 30.61 |
| 2000-06-30 | 119000000.0000 | 47.02 | 28494700.0000 | 24.05 | 28944200.0000 | -15.79 | 25267600.0000 | -15.13 |
| 1998-12-31 | 154000000.0000 | 23.20 | 53363700.0000 | 9.19 | 53361400.0000 | 9.18 | 45407100.0000 | 9.30 |
| 1999-06-30 | 80939300.0000 | -- | 22970300.0000 | -- | 34372800.0000 | -- | 29772700.0000 | -- |
| 1996-12-31 | 50672900.0000 | -- | 18240400.0000 | -- | 18242400.0000 | -- | 16874200.0000 | -- |
| 1997-12-31 | 125000000.0000 | 146.68 | 48873000.0000 | 167.94 | 48873000.0000 | 167.91 | 41542000.0000 | 146.19 |
| 2025-06-30 | 5243.0000 | -99.20 | -14063400.0000 | 16.13 | -14065900.0000 | 16.17 | -14065900.0000 | 16.17 |
| 2025-12-31 | 5341.0500 | -99.84 | -26058400.0000 | -20.99 | -26068700.0000 | -21.53 | -26135800.0000 | -21.15 |
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 | -1648.71 | -1837.95 | -6.51 | -13.0000 | 8.6000 | 0.45 | 0.00 |
| 2024-12 | -1044.92 | -1011.77 | -19.54 | -40.1200 | 18.1400 | 1.17 | 0.02 |
| 2023-12 | -581.19 | -547.57 | -105.56 | -102.3000 | 107.9300 | 3.82 | 0.19 |
| 2022-12 | -71.17 | -52.40 | -7.25 | -9.7900 | 85.0100 | 2.87 | 0.14 |
| 2023-06 | -66.40 | -64.12 | -5.34 | -7.3800 | 81.1200 | 4.79 | 0.08 |
| 2022-06 | -159.49 | -170.38 | -4.77 | -7.4800 | 32.3100 | 1.34 | 0.03 |
| 2022-09 | -127.70 | -131.89 | -6.87 | -9.5900 | 39.3200 | 1.45 | 0.05 |
| 2021-12 | -74.48 | -74.24 | -9.81 | -14.0600 | 70.9100 | 2.73 | 0.13 |
| 2022-03 | -147.70 | -170.30 | -2.54 | -4.3600 | 17.5200 | 1.58 | 0.01 |
| 2021-06 | -48.51 | -49.86 | -3.69 | -4.5700 | 33.4300 | 2.47 | 0.07 |
| 2021-09 | -36.66 | -38.06 | -4.97 | -6.3700 | 53.2900 | 2.25 | 0.13 |
| 2021-03 | -61.73 | -61.28 | -2.09 | -2.4300 | 15.4400 | 2.10 | 0.03 |
| 2020-06 | -135.50 | -118.59 | -2.24 | -2.7000 | 0.9500 | 0.38 | 0.02 |
| 2020-12 | -153.74 | -139.16 | -16.00 | -16.2300 | 3.7500 | 1.14 | 0.11 |
| 2020-09 | -115.93 | -78.21 | -2.80 | -3.4100 | 1.4700 | 0.49 | 0.04 |
| 2019-12 | -42.52 | -42.53 | -8.13 | -7.7400 | 2.4000 | 2.20 | 0.19 |
| 2020-03 | -127.13 | -118.42 | -1.03 | -1.2900 | 0.4800 | 0.36 | 0.01 |
| 2019-09 | -43.67 | -44.53 | -3.76 | -3.4000 | 0.9900 | 1.88 | 0.08 |
| 2018-12 | -28.75 | 4.22 | 0.81 | 1.3300 | 2.1300 | 2.78 | 0.19 |
| 2019-06 | -45.35 | -46.74 | -2.61 | -2.4400 | 0.6300 | 1.88 | 0.06 |
| 2019-03 | -58.29 | -62.46 | -1.07 | -0.9700 | 0.1800 | 1.25 | 0.02 |
| 2018-06 | -78.72 | -91.60 | -2.90 | -3.1200 | 0.3700 | 0.80 | 0.03 |
| 2018-09 | -53.30 | -59.89 | -4.23 | -4.4500 | 0.8900 | 1.14 | 0.07 |
| 2018-03 | -47.68 | -66.82 | -1.09 | -1.1800 | 0.1700 | 0.86 | 0.02 |
| 2017-09 | -33.95 | -39.31 | -3.42 | -3.5600 | 0.9900 | 1.45 | 0.09 |
| 2017-03 | -74.44 | -100.33 | -0.89 | -1.0100 | 0.0700 | 0.47 | 0.01 |
| 2017-06 | -42.32 | -47.61 | -2.26 | -2.4300 | 0.5400 | 1.18 | 0.05 |
| 2017-12 | -35.33 | -37.63 | -6.66 | -7.1100 | 1.9400 | 2.12 | 0.18 |
| 2016-12 | -38.56 | -39.94 | -6.72 | -6.5800 | 1.4100 | 2.42 | 0.17 |
| 2016-06 | -164.38 | -186.00 | -5.30 | -5.6000 | 0.2300 | 0.98 | 0.03 |
| 2016-09 | -106.99 | -121.30 | -6.42 | -6.9300 | 0.4500 | 1.23 | 0.05 |
| 2015-12 | -30.91 | -2.84 | -0.32 | 0.3500 | 0.8400 | 1.97 | 0.11 |
| 2016-03 | -35.63 | -60.26 | -1.07 | -0.9600 | 0.1200 | 1.28 | 0.02 |
| 2015-09 | -88.82 | -83.50 | -2.76 | -2.7500 | 0.2300 | 0.85 | 0.03 |
| 2015-03 | -81.65 | -77.15 | -0.80 | -0.7700 | 0.0700 | 0.83 | 0.01 |
| 2015-06 | -105.74 | -99.15 | -1.88 | -1.8700 | 0.1400 | 0.73 | 0.02 |
| 2014-12 | -5.45 | 3.40 | 0.69 | 1.2900 | 1.4800 | 4.21 | 0.20 |
| 2014-06 | 5.90 | 5.86 | 0.36 | 0.5000 | 0.3500 | 3.48 | 0.06 |
| 2014-03 | -59.19 | -59.85 | -0.70 | -0.8600 | 0.0900 | 1.31 | 0.01 |
| 2014-09 | 3.13 | 3.07 | 0.40 | 0.4300 | 0.6800 | 4.32 | 0.13 |
| 2013-12 | -17.65 | -16.58 | -2.97 | -3.6900 | 1.7300 | 4.86 | 0.18 |
| 2013-06 | -23.15 | -23.16 | -1.34 | -1.8200 | 0.2500 | 3.11 | 0.06 |
| 2013-09 | -31.90 | -31.91 | -2.13 | -2.9100 | 0.2700 | 2.46 | 0.07 |
| 2013-03 | -12.32 | -12.37 | -0.48 | -0.6800 | 0.1600 | 4.08 | 0.04 |
| 2012-09 | -9.70 | -2.71 | -0.35 | -0.3600 | 1.1000 | 4.67 | 0.13 |
| 2012-12 | -6.61 | -0.33 | -0.09 | 0.2400 | 3.4000 | 7.22 | 0.29 |
| 2012-06 | -4.20 | 0.84 | 0.08 | 0.2300 | 0.9400 | 5.02 | 0.10 |
| 2011-12 | -4.53 | 4.38 | 0.95 | 1.7200 | 1.2700 | 2.93 | 0.22 |
| 2012-03 | -0.45 | 1.88 | 0.10 | 0.1700 | 0.6600 | 5.49 | 0.05 |
| 2011-09 | -5.48 | 2.53 | 0.26 | 0.4100 | 0.3800 | 1.92 | 0.10 |
| 2011-03 | -2.10 | 4.58 | 0.15 | 0.2400 | 0.1200 | 1.55 | 0.03 |
| 2010-12 | -12.76 | 7.41 | 1.24 | 3.0400 | 0.5400 | 2.24 | 0.17 |
| 2011-06 | -1.84 | 6.29 | 0.41 | 0.4800 | 0.2300 | 1.75 | 0.06 |
| 2010-06 | -45.77 | -45.69 | -1.76 | -3.4800 | 0.1500 | 2.08 | 0.04 |
| 2010-03 | -37.40 | -37.44 | -0.42 | -0.8500 | 0.0300 | 1.21 | 0.01 |
| 2010-09 | -56.86 | -56.80 | -2.87 | -5.3200 | 0.1800 | 1.89 | 0.05 |
| 2009-12 | -26.55 | -21.57 | -2.74 | -5.7700 | 0.4300 | 2.60 | 0.13 |
| 2009-09 | -42.46 | -41.89 | -2.10 | 0.0000 | 0.1500 | 1.33 | 0.05 |
| 2009-06 | -46.84 | -46.61 | -1.38 | -2.4800 | 0.0900 | 1.12 | 0.03 |
| 2008-12 | -23.63 | -21.74 | -3.53 | -5.6800 | 0.5600 | 2.00 | 0.16 |
| 2008-09 | -41.14 | -35.05 | -1.62 | 0.0000 | 0.1300 | 0.82 | 0.05 |
| 2009-03 | -110.47 | -106.83 | -0.82 | 0.0000 | 0.0200 | 0.56 | 0.01 |
| 2008-06 | -27.20 | -18.37 | -0.64 | -0.0100 | 0.1000 | 0.92 | 0.03 |
| 2007-12 | 1.94 | 3.75 | 1.03 | 2.0200 | 0.9300 | 3.20 | 0.28 |
| 2008-03 | -10.32 | 4.93 | 0.10 | -- | 0.0500 | 1.00 | 0.02 |
| 2007-09 | -12.14 | -6.51 | -0.56 | -- | 0.3000 | 2.04 | 0.09 |
| 2007-03 | -0.56 | 3.67 | 0.11 | -- | 0.1000 | 1.79 | 0.03 |
| 2007-06 | -4.59 | 2.43 | 0.17 | 0.4600 | 0.2600 | 2.37 | 0.07 |
| 2006-09 | -18.90 | -7.42 | -0.69 | -- | 0.7300 | 2.14 | 0.09 |
| 2006-12 | -7.42 | -1.79 | -0.31 | 1.3200 | 1.0000 | 3.02 | 0.17 |
| 2006-06 | -21.19 | -0.62 | -0.03 | 0.7300 | 0.4500 | 1.92 | 0.05 |
| 2005-09 | -33.42 | -33.38 | -1.87 | -- | 0.3400 | 1.44 | 0.06 |
| 2006-03 | -21.35 | 1.67 | 0.03 | -- | 0.1500 | 1.68 | 0.02 |
| 2005-12 | -46.28 | -53.04 | -4.94 | -6.6400 | 0.6900 | 1.74 | 0.09 |
| 2005-03 | -26.34 | -27.01 | -0.50 | -- | 0.1300 | 1.50 | 0.02 |
| 2005-06 | -32.07 | -31.50 | -1.15 | -1.4900 | 0.2400 | 1.42 | 0.04 |
| 2004-12 | -5.51 | -7.09 | -1.37 | -1.3100 | 1.5100 | 3.54 | 0.19 |
| 2004-09 | -1.11 | -0.61 | -0.09 | -- | 1.0300 | 2.84 | 0.14 |
| 2004-06 | 0.84 | 1.35 | 0.13 | 0.4300 | 0.7000 | 2.95 | 0.10 |
| 2004-03 | 2.18 | 2.65 | 0.13 | -- | 0.3400 | 3.11 | 0.05 |
| 2003-12 | 3.03 | 2.94 | 0.90 | 1.1100 | 3.2800 | 5.03 | 0.31 |
| 2003-03 | 8.78 | 8.56 | 0.71 | -- | 1.4100 | 4.70 | 0.08 |
| 2003-06 | 5.49 | 5.23 | 0.77 | 1.0500 | 2.4700 | 4.15 | 0.15 |
| 2003-09 | 2.85 | 2.71 | 0.53 | -- | 3.1300 | 3.94 | 0.20 |
| 2002-09 | 15.96 | 16.98 | 4.67 | -- | 5.2800 | 4.27 | 0.27 |
| 2002-06 | 21.83 | 23.03 | 4.44 | -- | 3.8300 | 4.70 | 0.19 |
| 2002-12 | 6.84 | 14.07 | 4.85 | 7.3500 | 6.4800 | 5.10 | 0.34 |
| 2002-03 | 17.91 | 18.45 | 1.55 | -- | 1.2100 | 3.94 | 0.08 |
| 2001-06 | 12.57 | 12.40 | 4.46 | 5.7700 | 21.1000 | 9.57 | 0.36 |
| 2001-12 | 13.51 | 13.66 | 7.22 | 10.0000 | 17.0000 | 7.33 | 0.53 |
| 1999-12 | 25.40 | 31.45 | 9.06 | -- | 45.0600 | -- | 0.29 |
| 2000-12 | 21.51 | 22.05 | 8.26 | -- | 31.3100 | -- | 0.37 |
| 2000-06 | 24.06 | 24.32 | 4.28 | -- | 11.3800 | -- | 0.18 |
| 1998-12 | 35.06 | 34.65 | 14.27 | -- | 16.9000 | 2.23 | 0.41 |
| 1999-06 | 28.38 | 42.47 | 5.42 | -- | 8.1000 | -- | 0.13 |
| 1996-12 | 36.00 | 36.00 | 9.50 | -- | 10.0100 | 0.94 | 0.26 |
| 1997-12 | 39.07 | 39.10 | 14.00 | -- | 10.0100 | 1.85 | 0.36 |
| 2025-06 | -228507.67 | -268279.61 | -8.63 | -23.8300 | 0.0800 | 0.00 | 0.00 |
| 2025-12 | -436772.90 | -488081.93 | -- | -- | -- | -- | -- |
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 | 53.31 | 46.83 | 0.2300 | 0.1400 |
| 2024-12 | 61.18 | 38.86 | 0.1300 | 0.0400 |
| 2023-12 | 49.94 | 50.11 | 0.4200 | 0.3200 |
| 2022-12 | 32.08 | 67.92 | 0.5600 | 0.4100 |
| 2023-06 | 32.54 | 67.46 | 0.4300 | 0.3200 |
| 2022-06 | 39.42 | 60.58 | 0.6700 | 0.6000 |
| 2022-09 | 32.39 | 67.40 | 0.5400 | 0.4000 |
| 2021-12 | 38.48 | 61.71 | 0.8100 | 0.6400 |
| 2022-03 | 42.17 | 57.83 | 0.7900 | 0.6800 |
| 2021-06 | 19.94 | 80.04 | 0.9000 | 0.8300 |
| 2021-09 | 24.40 | 75.60 | 0.8900 | 0.8200 |
| 2021-03 | 14.61 | 85.25 | 1.2800 | 1.1900 |
| 2020-06 | 20.97 | 79.03 | 1.4500 | 1.3700 |
| 2020-12 | 14.92 | 85.20 | 1.5000 | 1.4400 |
| 2020-09 | 13.10 | 86.95 | 1.9800 | 1.8400 |
| 2019-12 | 23.64 | 76.36 | 1.5400 | 0.8800 |
| 2020-03 | 21.23 | 78.77 | 1.6500 | 1.2300 |
| 2019-09 | 17.56 | 82.57 | 2.6400 | 2.1800 |
| 2018-12 | 19.19 | 80.81 | 2.4500 | 1.8700 |
| 2019-06 | 19.28 | 80.72 | 2.4600 | 2.0000 |
| 2019-03 | 19.40 | 80.60 | 2.4200 | 1.9400 |
| 2018-06 | 17.02 | 82.98 | 1.3500 | 0.6800 |
| 2018-09 | 18.17 | 81.70 | 1.2900 | 0.6100 |
| 2018-03 | 18.43 | 81.57 | 1.3600 | 0.6000 |
| 2017-09 | 17.76 | 82.24 | 1.5100 | 0.7800 |
| 2017-03 | 19.32 | 80.68 | 1.5000 | 0.7000 |
| 2017-06 | 18.03 | 81.97 | 1.5200 | 0.8000 |
| 2017-12 | 19.10 | 80.90 | 1.3500 | 0.6900 |
| 2016-12 | 18.26 | 81.74 | 1.5400 | 0.8500 |
| 2016-06 | 15.58 | 84.42 | 1.5900 | 0.9500 |
| 2016-09 | 19.23 | 80.77 | 1.4300 | 0.7800 |
| 2015-12 | 16.70 | 83.30 | 1.8400 | 0.9700 |
| 2016-03 | 14.86 | 85.14 | 1.8300 | 1.0500 |
| 2015-09 | 18.42 | 81.58 | 1.7400 | 0.6700 |
| 2015-03 | 15.06 | 85.05 | 2.0000 | 0.7900 |
| 2015-06 | 16.04 | 83.96 | 1.8900 | 0.7700 |
| 2014-12 | 16.82 | 83.28 | 1.8800 | 0.9100 |
| 2014-06 | 30.49 | 69.51 | 0.7900 | 0.2700 |
| 2014-03 | 29.79 | 70.12 | 0.7400 | 0.3000 |
| 2014-09 | 21.73 | 78.27 | 1.6400 | 0.7200 |
| 2013-12 | 27.37 | 72.63 | 0.7300 | 0.3700 |
| 2013-06 | 31.93 | 68.07 | 1.4000 | 0.3300 |
| 2013-09 | 34.80 | 65.20 | 1.3400 | 0.2800 |
| 2013-03 | 31.20 | 68.80 | 1.4200 | 0.3300 |
| 2012-09 | 36.28 | 63.72 | 0.8500 | 0.2900 |
| 2012-12 | 30.33 | 69.58 | 0.8100 | 0.4100 |
| 2012-06 | 33.14 | 66.86 | 0.8300 | 0.2900 |
| 2011-12 | 26.57 | 73.35 | 0.7100 | 0.3800 |
| 2012-03 | 32.37 | 67.63 | 0.8000 | 0.3700 |
| 2011-09 | 42.82 | 57.18 | 0.8600 | 0.2500 |
| 2011-03 | 41.17 | 58.83 | 0.8200 | 0.3100 |
| 2010-12 | 31.04 | 68.96 | 0.8100 | 0.3400 |
| 2011-06 | 40.32 | 59.68 | 0.8300 | 0.2500 |
| 2010-06 | 45.35 | 54.65 | 0.8200 | 0.1900 |
| 2010-03 | 43.66 | 56.34 | 0.8300 | 0.2000 |
| 2010-09 | 46.74 | 53.26 | 0.8100 | 0.1800 |
| 2009-12 | 42.50 | 57.50 | 0.8200 | 0.2300 |
| 2009-09 | 44.87 | 55.20 | 0.8200 | 0.2000 |
| 2009-06 | 42.98 | 57.02 | 0.8200 | 0.2000 |
| 2008-12 | 41.81 | 58.19 | 0.8200 | 0.2300 |
| 2008-09 | 45.57 | 54.49 | 0.9100 | 0.2100 |
| 2009-03 | 43.06 | 56.94 | 0.8200 | 0.2200 |
| 2008-06 | 44.80 | 55.20 | 0.9200 | 0.2300 |
| 2007-12 | 38.67 | 61.27 | 0.9100 | 0.2900 |
| 2008-03 | 44.72 | 55.28 | 0.9300 | 0.2600 |
| 2007-09 | 44.18 | 55.75 | 0.8800 | 0.1800 |
| 2007-03 | 37.91 | 62.09 | 1.1000 | 0.2300 |
| 2007-06 | 40.75 | 59.25 | 0.8600 | 0.2000 |
| 2006-09 | 33.60 | 66.40 | 1.0900 | 0.4500 |
| 2006-12 | 37.76 | 62.30 | 1.0900 | 0.2700 |
| 2006-06 | 30.05 | 69.95 | 1.1200 | 0.4600 |
| 2005-09 | 31.25 | 68.68 | 1.1200 | 0.4000 |
| 2006-03 | 29.75 | 70.32 | 1.0500 | 0.4300 |
| 2005-12 | 29.54 | 70.46 | 1.0300 | 0.4200 |
| 2005-03 | 30.75 | 69.25 | 1.1300 | 0.4100 |
| 2005-06 | 30.14 | 69.86 | 1.1300 | 0.4100 |
| 2004-12 | 30.35 | 69.65 | 1.1300 | 0.4900 |
| 2004-09 | 33.81 | 66.11 | 1.5800 | 0.5600 |
| 2004-06 | 32.49 | 67.43 | 1.7100 | 0.5900 |
| 2004-03 | 34.02 | 66.06 | 1.6500 | 0.8600 |
| 2003-12 | 35.99 | 64.01 | 1.5800 | 1.0400 |
| 2003-03 | 32.71 | 67.29 | 1.5100 | 1.0000 |
| 2003-06 | 33.20 | 66.72 | 1.5200 | 1.1000 |
| 2003-09 | 33.92 | 66.16 | 1.5100 | 0.8300 |
| 2002-09 | 33.92 | 66.08 | 1.5200 | 0.8000 |
| 2002-06 | 34.15 | 65.85 | 1.5300 | 0.7700 |
| 2002-12 | 37.90 | 62.10 | 1.1300 | 0.6900 |
| 2002-03 | 41.59 | 58.41 | 1.2200 | 0.6900 |
| 2001-06 | 33.26 | 66.74 | 1.8800 | 1.4100 |
| 2001-12 | 37.30 | 62.70 | 1.1800 | 0.6600 |
| 1999-12 | 25.15 | 74.85 | 6.3100 | 5.2300 |
| 2000-12 | 38.45 | 61.55 | 1.5900 | 1.4500 |
| 2000-06 | 21.89 | 78.11 | 3.7300 | 3.4400 |
| 1998-12 | 63.10 | 36.90 | 1.3600 | 1.2100 |
| 1999-06 | 25.24 | 74.76 | 8.3300 | 7.7700 |
| 1996-12 | 60.42 | 39.27 | 0.6300 | 0.6000 |
| 1997-12 | 69.34 | 30.66 | 1.2600 | 1.1800 |
| 2025-06 | 68.10 | 31.90 | 0.1400 | 0.0300 |
| 2025-12 | -- | -- | -- | -- |
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 | 11520500.0000 | 629600.0000 | 9598300.0000 | 568800.0000 |
| 2024-12 | 37591100.0000 | 1264600.0000 | 20113000.0000 | 412300.0000 |
| 2023-12 | 260000000.0000 | 9415900.0000 | 27921800.0000 | 188100.0000 |
| 2022-12 | 107000000.0000 | 10498100.0000 | 36741100.0000 | 355700.0000 |
| 2023-06 | 58322500.0000 | 4697600.0000 | 14324800.0000 | 38100.0000 |
| 2022-06 | 37764800.0000 | 5020600.0000 | 18375200.0000 | 350500.0000 |
| 2022-09 | 54199700.0000 | 7363700.0000 | 27657700.0000 | -110300.0000 |
| 2021-12 | 127000000.0000 | 9615000.0000 | 40272300.0000 | 345000.0000 |
| 2022-03 | 20800400.0000 | 556800.0000 | 8164800.0000 | 180400.0000 |
| 2021-06 | 52825900.0000 | 1003700.0000 | 19613000.0000 | 25300.0000 |
| 2021-09 | 89202800.0000 | 3974500.0000 | 28130700.0000 | 90900.0000 |
| 2021-03 | 25460900.0000 | 423700.0000 | 9502900.0000 | -15100.0000 |
| 2020-06 | 27575900.0000 | -- | 16440300.0000 | 900.0000 |
| 2020-12 | 138000000.0000 | -- | 42451000.0000 | 300.0000 |
| 2020-09 | 43808600.0000 | -- | 26505200.0000 | 1500.0000 |
| 2019-12 | 181000000.0000 | -- | 53128500.0000 | 700.0000 |
| 2020-03 | 12556600.0000 | -- | 7020700.0000 | 800.0000 |
| 2019-09 | 90582100.0000 | -- | 31805100.0000 | -250900.0000 |
| 2018-12 | 206000000.0000 | -- | 52875700.0000 | 190000.0000 |
| 2019-06 | 62746400.0000 | -- | 22359400.0000 | 800.0000 |
| 2019-03 | 22502400.0000 | -- | 10335900.0000 | -91100.0000 |
| 2018-06 | 45210000.0000 | -- | 23001400.0000 | 7200.0000 |
| 2018-09 | 86362300.0000 | -- | 33845700.0000 | 8600.0000 |
| 2018-03 | 20030300.0000 | -- | 9449100.0000 | -17100.0000 |
| 2017-09 | 101000000.0000 | -- | 27937100.0000 | -62400.0000 |
| 2017-03 | 14092300.0000 | -- | 8641600.0000 | -17600.0000 |
| 2017-06 | 59653400.0000 | -- | 18108000.0000 | 3200.0000 |
| 2017-12 | 203000000.0000 | -- | 42243800.0000 | 7200.0000 |
| 2016-12 | 212000000.0000 | -- | 54201900.0000 | -7000.0000 |
| 2016-06 | 68130600.0000 | -- | 25780100.0000 | -2100.0000 |
| 2016-09 | 102000000.0000 | -- | 37160000.0000 | -201200.0000 |
| 2015-12 | 144000000.0000 | -- | 44529800.0000 | 57500.0000 |
| 2016-03 | 22764000.0000 | -- | 12871700.0000 | -56600.0000 |
| 2015-09 | 60938100.0000 | -- | 33436000.0000 | -232700.0000 |
| 2015-03 | 18241000.0000 | -- | 11327500.0000 | -16000.0000 |
| 2015-06 | 37479800.0000 | -- | 22855700.0000 | 65100.0000 |
| 2014-12 | 213000000.0000 | -- | 44384700.0000 | 176000.0000 |
| 2014-06 | 63898900.0000 | -- | 21824000.0000 | 10200.0000 |
| 2014-03 | 20280000.0000 | -- | 11232100.0000 | -8100.0000 |
| 2014-09 | 124000000.0000 | -- | 32991800.0000 | 17200.0000 |
| 2013-12 | 240000000.0000 | -- | 48643400.0000 | 590700.0000 |
| 2013-06 | 83378900.0000 | -- | 24590100.0000 | 367700.0000 |
| 2013-09 | 106000000.0000 | -- | 36006900.0000 | 361600.0000 |
| 2013-03 | 50588000.0000 | -- | 12225900.0000 | 189300.0000 |
| 2012-09 | 181000000.0000 | 15200.0000 | 35570400.0000 | 7004400.0000 |
| 2012-12 | 355000000.0000 | 15200.0000 | 49697000.0000 | 8067300.0000 |
| 2012-06 | 124000000.0000 | 15200.0000 | 24001100.0000 | 4202700.0000 |
| 2011-12 | 254000000.0000 | 141300.0000 | 50198600.0000 | 8515100.0000 |
| 2012-03 | 64564600.0000 | 15100.0000 | 12230400.0000 | 1483000.0000 |
| 2011-09 | 154000000.0000 | 118700.0000 | 36321400.0000 | 6085600.0000 |
| 2011-03 | 45873900.0000 | 39600.0000 | 12189600.0000 | 1983100.0000 |
| 2010-12 | 221000000.0000 | 159600.0000 | 45100800.0000 | 10302800.0000 |
| 2011-06 | 89574300.0000 | 79100.0000 | 24330300.0000 | 4043000.0000 |
| 2010-06 | 79560300.0000 | 80100.0000 | 22587300.0000 | 5488900.0000 |
| 2010-03 | 21536700.0000 | 40300.0000 | 12115000.0000 | 2474900.0000 |
| 2010-09 | 113000000.0000 | 119900.0000 | 33901400.0000 | 7721500.0000 |
| 2009-12 | 224000000.0000 | 172700.0000 | 45825700.0000 | 13508200.0000 |
| 2009-09 | 106000000.0000 | 132000.0000 | 34178200.0000 | 10335200.0000 |
| 2009-06 | 62985200.0000 | 90300.0000 | 22863300.0000 | 7452800.0000 |
| 2008-12 | 293000000.0000 | 303000.0000 | 47613200.0000 | 15145900.0000 |
| 2008-09 | 107000000.0000 | 315900.0000 | 34563500.0000 | 10623000.0000 |
| 2009-03 | 23665000.0000 | 48000.0000 | 12388700.0000 | 3417100.0000 |
| 2008-06 | 73061100.0000 | 241300.0000 | 21759700.0000 | 6924700.0000 |
| 2007-12 | 405000000.0000 | 410700.0000 | 44149100.0000 | 13517600.0000 |
| 2008-03 | 35921600.0000 | 156100.0000 | 11794800.0000 | 3045400.0000 |
| 2007-09 | 157000000.0000 | 319700.0000 | 32733900.0000 | 9623100.0000 |
| 2007-03 | 42804800.0000 | 114900.0000 | 11333800.0000 | 2726300.0000 |
| 2007-06 | 114000000.0000 | 224800.0000 | 21279600.0000 | 6145700.0000 |
| 2006-09 | 151000000.0000 | 450900.0000 | 30229500.0000 | 8356800.0000 |
| 2006-12 | 275000000.0000 | 572900.0000 | 40721600.0000 | 12344800.0000 |
| 2006-06 | 79783900.0000 | 327500.0000 | 19303800.0000 | 5644100.0000 |
| 2005-09 | 104000000.0000 | 1098100.0000 | 33938900.0000 | 8559100.0000 |
| 2006-03 | 32258900.0000 | 200900.0000 | 8029500.0000 | 2513400.0000 |
| 2005-12 | 177000000.0000 | 1350500.0000 | 60302500.0000 | 11789400.0000 |
| 2005-03 | 33174700.0000 | 544300.0000 | 8528700.0000 | 2612800.0000 |
| 2005-06 | 66587000.0000 | 886000.0000 | 19048400.0000 | 5765600.0000 |
| 2004-12 | 287000000.0000 | 3560300.0000 | 48509900.0000 | 11506700.0000 |
| 2004-09 | 182000000.0000 | 2077700.0000 | 28650900.0000 | 8292000.0000 |
| 2004-06 | 118000000.0000 | 1428100.0000 | 17685400.0000 | 5568700.0000 |
| 2004-03 | 60387000.0000 | 899600.0000 | 8570200.0000 | 2868000.0000 |
| 2003-12 | 384000000.0000 | 7262400.0000 | 54987400.0000 | 11469800.0000 |
| 2003-03 | 93041400.0000 | 1772400.0000 | 11825400.0000 | 2804800.0000 |
| 2003-06 | 172000000.0000 | 3011100.0000 | 23888700.0000 | 5232900.0000 |
| 2003-09 | 239000000.0000 | 4688000.0000 | 38186600.0000 | 8179500.0000 |
| 2002-09 | 237000000.0000 | 3890100.0000 | 31159300.0000 | 10344600.0000 |
| 2002-06 | 154000000.0000 | 2296600.0000 | 20082900.0000 | 7977500.0000 |
| 2002-12 | 354000000.0000 | 5858500.0000 | 46967600.0000 | 14223800.0000 |
| 2002-03 | 70011600.0000 | 5716400.0000 | 10956500.0000 | 3555200.0000 |
| 2001-06 | 292000000.0000 | 1375200.0000 | 13335200.0000 | 6206200.0000 |
| 2001-12 | 461000000.0000 | 3677100.0000 | 30163900.0000 | 12867300.0000 |
| 1999-12 | 141000000.0000 | 956500.0000 | 23432300.0000 | 1569700.0000 |
| 2000-12 | 270000000.0000 | 4224000.0000 | 20938900.0000 | 4092000.0000 |
| 2000-06 | 90374100.0000 | 1135400.0000 | 8086400.0000 | -300.0000 |
| 1998-12 | 100000000.0000 | -- | 22507400.0000 | 331300.0000 |
| 1999-06 | 57969000.0000 | 203100.0000 | 7617900.0000 | 4900.0000 |
| 1996-12 | 32432500.0000 | -- | 2078200.0000 | -18000.0000 |
| 1997-12 | 76161300.0000 | -- | 23228700.0000 | -100400.0000 |
| 2025-06 | 11985900.0000 | 591800.0000 | 9676200.0000 | 693900.0000 |
| 2025-12 | 23333600.0000 | 901000.0000 | 17897200.0000 | 1376200.0000 |