中商官网
研究报告
绿景5（400138）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 26647100.0000 | -58.10 | -54548600.0000 | 289.34 | -52965600.0000 | 249.82 | -59420600.0000 | 248.10 |
| 2023-06-30 | 31908100.0000 | -47.66 | -11299900.0000 | 61.13 | -11406300.0000 | 66.39 | -11901200.0000 | 52.66 |
| 2024-06-30 | 25764700.0000 | -19.25 | -34494500.0000 | 205.26 | -34612000.0000 | 203.45 | -35749700.0000 | 200.39 |
| 2023-12-31 | 63592100.0000 | -53.24 | -14010700.0000 | -63.33 | -15140900.0000 | -58.52 | -17070200.0000 | -46.07 |
| 2022-09-30 | 79824600.0000 | -26.77 | -10558900.0000 | 32.14 | -10398300.0000 | 16.78 | -11652200.0000 | 27.19 |
| 2022-06-30 | 60958000.0000 | 419.32 | -7013100.0000 | 2.82 | -6855000.0000 | -11.78 | -7795900.0000 | -0.42 |
| 2022-12-31 | 136000000.0000 | -21.39 | -38208300.0000 | 75.61 | -36502000.0000 | 69.10 | -31651100.0000 | 41.56 |
| 2021-12-31 | 173000000.0000 | -89.63 | -21757000.0000 | -98.80 | -21586500.0000 | -99.33 | -22358400.0000 | -99.32 |
| 2021-09-30 | 109000000.0000 | -90.84 | -7990900.0000 | -91.33 | -8904000.0000 | -99.14 | -9161400.0000 | -99.10 |
| 2022-03-31 | 203000000.0000 | -53.33 | -99258100.0000 | -375.07 | -146000000.0000 | 31.53 | -149000000.0000 | 23.14 |
| 2020-12-31 | 1669000000.0000 | 10127.53 | -1815000000.0000 | 11214.83 | -3206000000.0000 | 32447.56 | -3265000000.0000 | 33046.54 |
| 2021-06-30 | 11738100.0000 | -98.50 | -6820900.0000 | -94.27 | -7770400.0000 | -97.91 | -7828900.0000 | -97.61 |
| 2021-03-31 | 435000000.0000 | 11343.75 | 36085200.0000 | -1742.25 | -111000000.0000 | 15396.30 | -121000000.0000 | 16792.36 |
| 2020-06-30 | 785000000.0000 | 10127.08 | -119000000.0000 | 2584.90 | -371000000.0000 | 36567.33 | -328000000.0000 | 32317.47 |
| 2020-09-30 | 1190000000.0000 | 9922.15 | -92186200.0000 | 1232.73 | -1041000000.0000 | 53529.39 | -1016000000.0000 | 52241.46 |
| 2020-03-31 | 3801200.0000 | -0.29 | -2197300.0000 | 20.62 | -716300.0000 | -889.75 | -716300.0000 | -889.75 |
| 2019-12-31 | 16318700.0000 | -6.29 | -16040900.0000 | -121.66 | -9850200.0000 | -112.91 | -9850200.0000 | -112.91 |
| 2019-09-30 | 11873700.0000 | -9.59 | -6917100.0000 | -116.75 | -1941100.0000 | -104.70 | -1941100.0000 | -104.70 |
| 2019-06-30 | 7675700.0000 | -10.72 | -4432200.0000 | -82.36 | -1011800.0000 | -95.94 | -1011800.0000 | -95.94 |
| 2018-12-31 | 17414300.0000 | -21.06 | 74061400.0000 | -188.75 | 76311700.0000 | -190.01 | 76311700.0000 | -190.02 |
| 2018-09-30 | 13133400.0000 | -26.75 | 41294500.0000 | -170.94 | 41294500.0000 | -171.30 | 41294500.0000 | -171.34 |
| 2019-03-31 | 3812100.0000 | -16.25 | -1821700.0000 | -81.74 | 90700.0000 | -100.92 | 90700.0000 | -100.92 |
| 2018-03-31 | 4551800.0000 | 0.45 | -9977900.0000 | -52.92 | -9888500.0000 | -53.00 | -9888500.0000 | -53.09 |
| 2017-12-31 | 22061300.0000 | -92.65 | -83446900.0000 | -261.46 | -84777000.0000 | -263.67 | -84773800.0000 | -301.06 |
| 2018-06-30 | 8597400.0000 | -0.21 | -25132300.0000 | -35.79 | -24910600.0000 | -35.90 | -24910600.0000 | -35.87 |
| 2017-09-30 | 17930700.0000 | 19.85 | -58210800.0000 | 94.17 | -57919200.0000 | 85.14 | -57886400.0000 | 63.76 |
| 2017-06-30 | 8615400.0000 | 7.23 | -39140600.0000 | 90.06 | -38859400.0000 | 93.13 | -38846700.0000 | 69.55 |
| 2017-03-31 | 4531300.0000 | -96.37 | -21194900.0000 | -419.27 | -21039000.0000 | -422.14 | -21081100.0000 | -553.17 |
| 2016-12-31 | 300000000.0000 | -83.85 | 51683700.0000 | -91.53 | 51797900.0000 | -92.18 | 42162400.0000 | -91.50 |
| 2016-09-30 | 14960900.0000 | -98.45 | -29978900.0000 | -117.43 | -31283200.0000 | -117.98 | -35348500.0000 | -127.19 |
| 2016-06-30 | 8034400.0000 | -98.70 | -20593400.0000 | -124.61 | -20121100.0000 | -124.07 | -22911200.0000 | -134.30 |
| 2015-09-30 | 967000000.0000 | 245.36 | 172000000.0000 | -3417.26 | 174000000.0000 | 8018.32 | 130000000.0000 | 5678.81 |
| 2015-12-31 | 1858000000.0000 | 418.99 | 610000000.0000 | -4697.01 | 662000000.0000 | -20393.05 | 496000000.0000 | 29415.03 |
| 2016-03-31 | 125000000.0000 | 108.82 | 6638600.0000 | -209.57 | 6531100.0000 | -221.22 | 4651900.0000 | -184.96 |
| 2015-06-30 | 618000000.0000 | 198.55 | 83668900.0000 | 4477.57 | 83578300.0000 | 2069.01 | 66793500.0000 | 1449.48 |
| 2015-03-31 | 59860700.0000 | -37.27 | -6058500.0000 | -870.51 | -5387700.0000 | -390.24 | -5475100.0000 | -380.39 |
| 2014-12-31 | 358000000.0000 | -2.45 | -13269500.0000 | -71.41 | -3262200.0000 | -91.92 | 1680500.0000 | -104.33 |
| 2013-12-31 | 367000000.0000 | 6.38 | -46417400.0000 | 419.98 | -40364000.0000 | -2078.05 | -38777400.0000 | -1750.95 |
| 2014-03-31 | 95418900.0000 | 28.41 | 786300.0000 | -111.58 | 1856300.0000 | -126.74 | 1952700.0000 | -129.07 |
| 2014-09-30 | 280000000.0000 | 3.32 | -5185000.0000 | -64.32 | 2143300.0000 | -115.89 | 2249600.0000 | -117.18 |
| 2014-06-30 | 207000000.0000 | 8.95 | 1827800.0000 | -147.92 | 3853300.0000 | -208.53 | 4310700.0000 | -235.35 |
| 2013-03-31 | 74309000.0000 | -25.19 | -6788700.0000 | -190.45 | -6941100.0000 | -196.03 | -6716800.0000 | -211.67 |
| 2013-09-30 | 271000000.0000 | 0.37 | -14532800.0000 | -255.71 | -13485800.0000 | -190.11 | -13090500.0000 | -202.64 |
| 2013-06-30 | 190000000.0000 | -5.00 | -3813900.0000 | -123.59 | -3550500.0000 | -121.96 | -3184800.0000 | -122.56 |
| 2012-06-30 | 200000000.0000 | -44.44 | 16170500.0000 | -80.23 | 16164800.0000 | -80.23 | 14117500.0000 | -79.21 |
| 2012-12-31 | 345000000.0000 | -43.26 | -8926700.0000 | -108.58 | 2040600.0000 | -98.23 | 2348800.0000 | -97.53 |
| 2012-09-30 | 270000000.0000 | -45.56 | 9333400.0000 | -90.85 | 14965400.0000 | -85.33 | 12753300.0000 | -85.01 |
| 2011-09-30 | 496000000.0000 | 56.96 | 102000000.0000 | 62.36 | 102000000.0000 | 54.47 | 85077800.0000 | 51.46 |
| 2012-03-31 | 99323900.0000 | -36.74 | 7505100.0000 | -79.55 | 7227900.0000 | -80.31 | 6015100.0000 | -80.32 |
| 2011-12-31 | 608000000.0000 | 35.71 | 104000000.0000 | 24.06 | 115000000.0000 | 17.70 | 95242600.0000 | 15.73 |
| 2011-06-30 | 360000000.0000 | 72.25 | 81787900.0000 | 85.73 | 81778700.0000 | 74.47 | 67901800.0000 | 70.94 |
| 2011-03-31 | 157000000.0000 | 88.66 | 36701300.0000 | 126.46 | 36706700.0000 | 121.79 | 30567200.0000 | 118.30 |
| 2010-06-30 | 209000000.0000 | 50.36 | 44036600.0000 | 108.63 | 46871400.0000 | 101.99 | 39722000.0000 | 102.07 |
| 2010-12-31 | 448000000.0000 | 57.19 | 83828800.0000 | 99.86 | 97703100.0000 | 121.74 | 82296900.0000 | 121.50 |
| 2010-09-30 | 316000000.0000 | 52.66 | 62822200.0000 | 99.04 | 66032300.0000 | 94.60 | 56171800.0000 | 95.44 |
| 2010-03-31 | 83218800.0000 | 23.77 | 16206300.0000 | 61.29 | 16550000.0000 | 53.07 | 14002700.0000 | 53.70 |
| 2009-12-31 | 285000000.0000 | -15.43 | 41942800.0000 | -60.43 | 44061200.0000 | -58.43 | 37153900.0000 | -59.13 |
| 2009-09-30 | 207000000.0000 | -25.81 | 31562600.0000 | -67.07 | 33931800.0000 | -64.56 | 28741500.0000 | -61.31 |
| 2009-06-30 | 139000000.0000 | -24.86 | 21107200.0000 | -68.92 | 23204900.0000 | -65.62 | 19657500.0000 | -61.05 |
| 2008-09-30 | 279000000.0000 | 59.43 | 95854200.0000 | 92.99 | 95743800.0000 | 93.60 | 74283500.0000 | 135.09 |
| 2009-03-31 | 67236200.0000 | -18.13 | 10047800.0000 | -67.25 | 10812100.0000 | -64.68 | 9110700.0000 | -60.32 |
| 2008-12-31 | 337000000.0000 | 31.64 | 106000000.0000 | 28.94 | 106000000.0000 | 28.40 | 90909500.0000 | 38.21 |
| 2007-12-31 | 256000000.0000 | 64.10 | 82208600.0000 | 143.97 | 82555100.0000 | 99.89 | 65774200.0000 | 114.93 |
| 2008-03-31 | 82127200.0000 | 66.67 | 30677600.0000 | 135.97 | 30613900.0000 | 138.61 | 22960400.0000 | 167.10 |
| 2008-06-30 | 185000000.0000 | 65.18 | 67919300.0000 | 116.75 | 67504800.0000 | 116.43 | 50471900.0000 | 156.25 |
| 2007-09-30 | 175000000.0000 | 66.67 | 49667300.0000 | 167.12 | 49454500.0000 | 162.36 | 31598300.0000 | 150.19 |
| 2007-03-31 | 49276700.0000 | 4.64 | 13000800.0000 | 205.77 | 12829900.0000 | 199.93 | 8596100.0000 | 205.29 |
| 2007-06-30 | 112000000.0000 | 68.81 | 31335200.0000 | 169.93 | 31190300.0000 | 164.95 | 19696700.0000 | 149.73 |
| 2006-06-30 | 66346200.0000 | -- | 11608800.0000 | -- | 11772000.0000 | -- | 7887200.0000 | -- |
| 2006-12-31 | 156000000.0000 | 52.94 | 33696700.0000 | 69.91 | 41300900.0000 | 108.52 | 30602500.0000 | 171.49 |
| 2006-09-30 | 105000000.0000 | -- | 18593800.0000 | -- | 18850000.0000 | -- | 12629500.0000 | -- |
| 2005-12-31 | 102000000.0000 | 18.11 | 19832200.0000 | -8.75 | 19806900.0000 | -9.21 | 11272200.0000 | -29.29 |
| 2004-12-31 | 86360900.0000 | -- | 21733400.0000 | -- | 21815900.0000 | -- | 15942500.0000 | -- |
| 2006-03-31 | 47092900.0000 | -- | 4251800.0000 | -- | 4277600.0000 | -- | 2815700.0000 | -- |
| 1998-06-30 | 1023400.0000 | -96.90 | -11330500.0000 | 1366.92 | -8648000.0000 | -130.37 | -8648000.0000 | -135.73 |
| 1997-12-31 | 8832500.0000 | -90.57 | -12685200.0000 | -662.81 | 10687100.0000 | -47.20 | 8634000.0000 | -44.12 |
| 2002-03-31 | 2289500.0000 | -- | -2148900.0000 | -∞ | -2145800.0000 | -∞ | -2145800.0000 | -∞ |
| 1996-12-31 | 93665700.0000 | -72.69 | 2253900.0000 | -87.49 | 20240100.0000 | 14.35 | 15451700.0000 | 9.24 |
| 1997-06-30 | 33052500.0000 | -60.35 | -772400.0000 | -4897.52 | 28474700.0000 | 596.51 | 24203500.0000 | 492.03 |
| 1996-06-30 | 83360000.0000 | -36.37 | 16100.0000 | -92.31 | 4088200.0000 | 29.87 | 4088200.0000 | 52.80 |
| 1995-12-31 | 343000000.0000 | 593.53 | 18012500.0000 | 146.40 | 17700800.0000 | -167.98 | 14144100.0000 | -154.28 |
| 1994-12-31 | 49456800.0000 | -81.34 | 7310400.0000 | -83.31 | -26039700.0000 | -162.62 | -26055500.0000 | -173.30 |
| 1995-06-30 | 131000000.0000 | 165.32 | 209400.0000 | -93.10 | 3147800.0000 | 61.28 | 2675600.0000 | 61.27 |
| 1994-06-30 | 49374000.0000 | -77.96 | 3036800.0000 | -- | 1951800.0000 | -96.90 | 1659100.0000 | -96.90 |
| 1993-06-30 | 224000000.0000 | -- | -- | NaN | 63047800.0000 | -- | 53590600.0000 | -- |
| 1993-12-31 | 265000000.0000 | 103.85 | 43788700.0000 | -- | 41582400.0000 | -32.58 | 35547200.0000 | -28.91 |
| 1991-12-31 | 67464200.0000 | -- | 21991400.0000 | -- | 21967700.0000 | -- | 17272100.0000 | -- |
| 1992-12-31 | 130000000.0000 | 92.69 | -- | -100.00 | 61675100.0000 | 180.75 | 50004100.0000 | 189.51 |
| 2005-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2005-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2005-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2004-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2004-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2004-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2003-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2003-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2003-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2002-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2002-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2000-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2001-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1999-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2002-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2001-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2003-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2000-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1998-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 1999-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -204.77 | -198.77 | -26.75 | -50.1600 | 2.1500 | 2.16 | 0.13 |
| 2023-06 | -35.60 | -35.75 | -3.68 | -9.7800 | 1.4600 | 2.94 | 0.10 |
| 2024-06 | -133.94 | -134.34 | -15.59 | -29.3800 | 1.8200 | 2.38 | 0.12 |
| 2023-12 | -88.70 | -23.81 | -5.78 | -13.9700 | 3.7000 | 2.85 | 0.24 |
| 2022-09 | -13.87 | -13.03 | -2.99 | -8.8900 | 1.9500 | 4.19 | 0.23 |
| 2022-06 | -12.33 | -11.25 | -1.99 | -5.9200 | 1.5000 | 3.30 | 0.18 |
| 2022-12 | -28.68 | -26.84 | -11.93 | -17.9300 | 4.3500 | 5.50 | 0.44 |
| 2021-12 | -13.29 | -12.48 | -6.26 | -411.2100 | 4.8600 | 10.99 | 0.50 |
| 2021-09 | -10.09 | -8.17 | -2.25 | -2169.3500 | 3.5500 | 10.45 | 0.28 |
| 2022-03 | -65.02 | -71.92 | -40.22 | -122.9000 | 1.4600 | 6.66 | 0.56 |
| 2020-12 | -129.30 | -192.09 | -1381.90 | -- | 0.5200 | 9.19 | 7.19 |
| 2021-06 | -79.66 | -66.20 | -1.90 | -- | 0.3800 | 10.62 | 0.03 |
| 2021-03 | -4.83 | -25.52 | -49.55 | -- | 0.1300 | 7.84 | 1.94 |
| 2020-06 | -33.63 | -47.26 | -152.67 | -12.5800 | 0.2600 | 8.53 | 3.23 |
| 2020-09 | -28.66 | -87.48 | -437.39 | -45.4500 | 0.3900 | 8.93 | 5.00 |
| 2020-03 | -52.52 | -18.84 | -0.29 | -10.6100 | 0.1400 | 7.00 | 0.02 |
| 2019-12 | -92.86 | -60.36 | -3.99 | -96.3500 | 0.4900 | 10.09 | 0.07 |
| 2019-09 | -52.73 | -16.35 | -0.77 | -3.4700 | 0.3400 | 9.99 | 0.05 |
| 2019-06 | -52.31 | -13.18 | -0.40 | -1.5800 | 0.2100 | 11.75 | 0.03 |
| 2018-12 | -287.89 | 438.21 | 18.34 | -2.6800 | 0.4900 | 5.20 | 0.04 |
| 2018-09 | -327.82 | 314.42 | 10.51 | 1.5300 | 0.3400 | 4.10 | 0.03 |
| 2019-03 | -41.23 | 2.38 | 0.04 | -0.9600 | 0.1100 | 8.78 | 0.01 |
| 2018-03 | -217.69 | -217.24 | -1.95 | -0.8600 | 0.1200 | 1.84 | 0.01 |
| 2017-12 | -375.95 | -384.28 | -16.37 | 17.2500 | 0.6300 | 4.51 | 0.04 |
| 2018-06 | -292.19 | -289.75 | -4.81 | 1.8700 | 0.2200 | 3.61 | 0.02 |
| 2017-09 | -321.34 | -323.02 | -12.32 | 0.6700 | 0.4700 | 9.34 | 0.04 |
| 2017-06 | -447.67 | -451.05 | -7.95 | 0.5000 | 0.2400 | 8.19 | 0.02 |
| 2017-03 | -460.19 | -464.30 | -3.78 | 0.3000 | 0.1400 | 7.19 | 0.01 |
| 2016-12 | 13.67 | 17.27 | 8.31 | 30.0500 | 1.4900 | 16.18 | 0.48 |
| 2016-09 | -272.21 | -209.10 | -6.74 | 11.6900 | 0.0600 | 4.48 | 0.03 |
| 2016-06 | -325.30 | -250.44 | -4.11 | -1.3100 | 0.0400 | 2.87 | 0.02 |
| 2015-09 | 17.17 | 17.99 | 61.48 | -3.6300 | 0.0600 | 0.92 | 3.42 |
| 2015-12 | 32.51 | 35.63 | 163.46 | 0.4100 | 0.0800 | 0.94 | 4.59 |
| 2016-03 | 5.60 | 5.22 | 1.34 | -1.6700 | 0.0200 | 0.75 | 0.26 |
| 2015-06 | 13.59 | 13.52 | 28.24 | -2.1700 | 0.0500 | 0.99 | 2.09 |
| 2015-03 | -21.40 | -9.00 | -2.03 | -0.5400 | 0.0200 | 1.02 | 0.23 |
| 2014-12 | -5.59 | -0.91 | -1.20 | 0.2500 | 0.1500 | 1.60 | 1.32 |
| 2013-12 | -12.81 | -11.00 | -2.74 | -4.0800 | 0.0900 | 1.82 | 0.25 |
| 2014-03 | -6.90 | 1.95 | 0.63 | 0.2200 | 0.0300 | 1.75 | 0.32 |
| 2014-09 | -4.29 | 0.77 | 0.71 | 0.2600 | 0.0600 | 1.68 | 0.93 |
| 2014-06 | -2.90 | 1.86 | 1.32 | 0.4700 | 0.0400 | 1.85 | 0.71 |
| 2013-03 | -9.14 | -9.34 | -2.34 | -0.6500 | 0.0100 | 1.50 | 0.25 |
| 2013-09 | -7.01 | -4.98 | -4.38 | -1.4500 | 0.0600 | 1.81 | 0.88 |
| 2013-06 | -3.16 | -1.87 | -1.19 | -0.3000 | 0.0300 | 1.89 | 0.64 |
| 2012-06 | 8.00 | 8.08 | 4.12 | 1.6400 | 0.0300 | 2.50 | 0.51 |
| 2012-12 | -2.61 | 0.59 | 0.17 | -5.9000 | 0.1100 | 2.07 | 0.28 |
| 2012-09 | 3.33 | 5.54 | 4.63 | 1.6000 | 0.0800 | 2.26 | 0.84 |
| 2011-09 | 20.77 | 20.56 | 19.10 | 9.4600 | 1.0400 | 5.70 | 0.93 |
| 2012-03 | 7.56 | 7.28 | 1.73 | 0.6900 | 0.0100 | 2.51 | 0.24 |
| 2011-12 | 16.94 | 18.91 | 9.65 | 10.7700 | 1.2100 | 4.91 | 0.51 |
| 2011-06 | 22.78 | 22.72 | 8.93 | 7.6000 | 0.0400 | 6.56 | 0.39 |
| 2011-03 | 23.57 | 23.38 | 4.10 | 3.4200 | 0.0000 | 5.64 | 0.18 |
| 2010-06 | 21.05 | 22.43 | 7.27 | 9.7300 | 0.0400 | 5.28 | 0.32 |
| 2010-12 | 18.75 | 21.81 | 9.64 | 16.5800 | 0.0900 | 5.18 | 0.44 |
| 2010-09 | 19.94 | 20.90 | 8.55 | 13.4500 | 0.0600 | 5.37 | 0.41 |
| 2010-03 | 19.47 | 19.89 | 2.50 | 3.5300 | 0.0200 | 4.37 | 0.13 |
| 2009-12 | 14.74 | 15.46 | 8.36 | 9.6500 | 0.7300 | 5.66 | 0.54 |
| 2009-09 | 14.98 | 16.39 | 5.07 | 0.0000 | 0.4600 | 6.01 | 0.31 |
| 2009-06 | 15.83 | 16.69 | 2.99 | 4.9900 | 0.1300 | 6.51 | 0.18 |
| 2008-09 | 34.41 | 34.32 | 12.56 | 0.0000 | 0.4300 | 13.66 | 0.37 |
| 2009-03 | 14.94 | 16.08 | 1.36 | 0.0000 | 0.0500 | 6.54 | 0.08 |
| 2008-12 | 31.45 | 31.45 | 20.42 | 25.6000 | 0.4800 | 13.98 | 0.65 |
| 2007-12 | 32.03 | 32.25 | 22.01 | 34.8500 | 0.7400 | 14.31 | 0.68 |
| 2008-03 | 37.35 | 37.28 | 3.52 | -- | 0.0300 | 16.19 | 0.09 |
| 2008-06 | 36.76 | 36.49 | 8.10 | 14.6200 | 0.1900 | 17.16 | 0.22 |
| 2007-09 | 28.57 | 28.26 | 6.39 | -- | 0.3100 | 12.49 | 0.23 |
| 2007-03 | 26.38 | 26.04 | 2.00 | -- | 0.0900 | 14.76 | 0.08 |
| 2007-06 | 28.38 | 27.85 | 5.35 | 22.0300 | 0.2500 | 12.27 | 0.19 |
| 2006-06 | 17.50 | 17.74 | 1.83 | -- | 0.1400 | 14.81 | 0.10 |
| 2006-12 | 21.79 | 26.47 | 27.91 | 57.7500 | 0.4700 | 9.16 | 1.05 |
| 2006-09 | 17.79 | 17.95 | 2.95 | -- | 0.2200 | 16.04 | 0.16 |
| 2005-12 | 19.06 | 19.42 | 18.17 | 35.3500 | 0.4600 | 7.24 | 0.94 |
| 2004-12 | 25.16 | 25.26 | 24.30 | 82.9300 | 0.9100 | 7.19 | 0.96 |
| 2006-03 | 13.20 | 9.08 | 0.75 | -- | 0.1000 | 15.89 | 0.08 |
| 1998-06 | -1999.69 | -845.03 | -1.43 | -- | 0.0100 | 0.27 | 0.00 |
| 1997-12 | -171.45 | 121.00 | 1.72 | -- | 0.0100 | -- | 0.01 |
| 2002-03 | -60.98 | -93.72 | -0.79 | -- | -- | -- | 0.01 |
| 1996-12 | 1.67 | 21.61 | 2.57 | -- | 0.2500 | 5.03 | 0.12 |
| 1997-06 | 100.00 | 86.15 | 3.58 | -- | -- | -- | 0.04 |
| 1996-06 | 100.00 | 4.90 | 0.62 | -- | -- | -- | 0.13 |
| 1995-12 | 4.66 | 5.16 | 2.53 | -- | 0.8700 | 17.27 | 0.49 |
| 1994-12 | -49.41 | -52.65 | -2.95 | -- | 0.1100 | 3.37 | 0.06 |
| 1995-06 | 100.00 | 2.40 | 0.40 | -- | -- | -- | 0.16 |
| 1994-06 | 100.00 | 3.95 | 0.21 | -- | -- | -- | 0.05 |
| 1993-06 | 100.00 | 28.15 | -- | -- | -- | -- | -- |
| 1993-12 | 14.34 | 15.69 | 4.57 | -- | 0.5500 | 14.38 | 0.29 |
| 1991-12 | 32.60 | 32.56 | 15.47 | -- | -- | -- | 0.48 |
| 1992-12 | 47.27 | 47.44 | 12.93 | -- | 0.6800 | 9.29 | 0.27 |
| 2005-09 | -- | -- | 0.00 | -- | 0.4000 | 6.55 | 0.00 |
| 2005-06 | -- | -- | 0.00 | -- | 0.2700 | 5.17 | 0.00 |
| 2005-03 | -- | -- | 0.00 | -- | 0.1100 | 4.73 | 0.00 |
| 2004-09 | -- | -- | 0.00 | -- | 0.6400 | 5.77 | 0.00 |
| 2004-03 | -- | -- | 0.00 | -- | 0.2800 | 5.12 | 0.00 |
| 2004-06 | -- | -- | 0.00 | -- | 0.5300 | 6.00 | 0.00 |
| 2003-06 | -- | -- | 0.00 | -- | 0.5300 | 5.01 | 0.00 |
| 2003-09 | -- | -- | 0.00 | -- | 0.7900 | 5.26 | 0.00 |
| 2003-03 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2002-09 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2002-06 | -- | -- | 0.00 | -- | 0.0700 | 15.56 | 0.00 |
| 2000-06 | -- | -- | 0.00 | -- | 1.3100 | -- | 0.00 |
| 2001-06 | -- | -- | 0.00 | -- | 0.1000 | 2.97 | 0.00 |
| 1999-06 | -- | -- | 0.00 | -- | 0.0100 | -- | 0.00 |
| 2002-12 | -- | -- | -- | -- | 0.0900 | -- | -- |
| 2001-12 | -- | -- | -- | -- | 0.1100 | 19.91 | -- |
| 2003-12 | -- | -- | -- | -- | 1.2900 | 4.98 | -- |
| 2000-12 | -- | -- | -- | -- | 1.0700 | -- | -- |
| 1998-12 | -- | -- | -- | -- | 0.6300 | -- | -- |
| 1999-12 | -- | -- | -- | -- | 0.0700 | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 33.26 | 66.67 | 1.6500 | 1.3700 |
| 2023-06 | 29.86 | 70.00 | 1.8500 | 1.5500 |
| 2024-06 | 30.08 | 70.27 | 1.8900 | 1.6200 |
| 2023-12 | 26.94 | 72.90 | 1.8800 | 1.6100 |
| 2022-09 | 28.52 | 71.55 | 2.1800 | 1.3700 |
| 2022-06 | 26.75 | 73.33 | 2.2900 | 1.3700 |
| 2022-12 | 25.31 | 74.84 | 1.9700 | 1.6500 |
| 2021-12 | 22.43 | 77.68 | 0.8000 | 1.7200 |
| 2021-09 | 29.04 | 70.96 | 0.9700 | 1.2600 |
| 2022-03 | 27.37 | 72.45 | 0.7100 | 1.3100 |
| 2020-12 | 17.48 | 82.33 | 1.2300 | 2.6200 |
| 2021-06 | 39.51 | 60.49 | 1.0800 | 0.7800 |
| 2021-03 | 16.89 | 83.04 | 1.2200 | 2.4900 |
| 2020-06 | 14.34 | 85.60 | 0.9500 | 3.1700 |
| 2020-09 | 14.93 | 85.29 | 0.9500 | 3.0000 |
| 2020-03 | 14.50 | 85.31 | 1.5200 | 3.1600 |
| 2019-12 | 14.99 | 85.02 | 1.5500 | 3.0800 |
| 2019-09 | 13.78 | 86.51 | 1.4200 | 3.3800 |
| 2019-06 | 13.80 | 86.22 | 1.4400 | 3.3600 |
| 2018-12 | 47.36 | 52.88 | 1.4200 | 1.4200 |
| 2018-09 | 52.67 | 47.33 | 1.8600 | 1.2300 |
| 2019-03 | 13.76 | 86.27 | 1.4500 | 3.3800 |
| 2018-03 | 73.03 | 26.97 | 1.6600 | 0.4100 |
| 2017-12 | 71.62 | 28.38 | 1.6600 | 0.5000 |
| 2018-06 | 76.25 | 23.55 | 1.8200 | 0.4100 |
| 2017-09 | 62.98 | 37.02 | 1.7300 | 0.6700 |
| 2017-06 | 59.92 | 40.08 | 2.3900 | 0.7500 |
| 2017-03 | 60.25 | 39.93 | 2.1700 | 0.8800 |
| 2016-12 | 59.55 | 40.29 | 1.9400 | 0.9800 |
| 2016-09 | 62.50 | 37.72 | 1.6000 | 0.5100 |
| 2016-06 | 61.22 | 38.57 | 1.5900 | 0.7000 |
| 2015-09 | 23.36 | 76.68 | 0.9300 | 1.3700 |
| 2015-12 | 47.41 | 52.35 | 1.3200 | 0.6800 |
| 2016-03 | 59.84 | 40.16 | 1.3400 | 0.5000 |
| 2015-06 | 25.66 | 74.32 | 0.9300 | 1.3700 |
| 2015-03 | 16.22 | 83.83 | 0.9300 | 1.6000 |
| 2014-12 | 16.74 | 83.03 | 0.9200 | 1.4500 |
| 2013-12 | 40.24 | 59.76 | 0.9600 | 0.6300 |
| 2014-03 | 16.47 | 83.50 | 0.9800 | 0.9600 |
| 2014-09 | 19.97 | 80.13 | 0.9900 | 1.3700 |
| 2014-06 | 15.54 | 84.25 | 0.9800 | 1.5900 |
| 2013-03 | 21.25 | 78.79 | 1.5700 | 0.3300 |
| 2013-09 | 20.40 | 79.55 | 1.0000 | 0.5800 |
| 2013-06 | 21.89 | 77.85 | 1.0100 | 0.3500 |
| 2012-06 | 32.65 | 67.35 | 2.1900 | 0.8600 |
| 2012-12 | 22.96 | 77.13 | 1.7000 | 0.3600 |
| 2012-09 | 25.94 | 73.99 | 2.0500 | 0.5200 |
| 2011-09 | 39.33 | 60.49 | 3.1000 | 0.8900 |
| 2012-03 | 36.28 | 63.48 | 2.5100 | 0.8900 |
| 2011-12 | 18.88 | 81.12 | 2.9500 | 0.8400 |
| 2011-06 | 70.52 | 29.48 | 3.0000 | 0.3700 |
| 2011-03 | 70.95 | 29.05 | 3.5600 | 0.3900 |
| 2010-06 | 53.02 | 47.13 | 1.3200 | 0.2200 |
| 2010-12 | 13.41 | 86.59 | 4.6600 | 0.3300 |
| 2010-09 | 61.40 | 38.60 | 1.3800 | 0.4400 |
| 2010-03 | 52.42 | 47.58 | 1.3000 | 0.3800 |
| 2009-12 | 20.68 | 79.32 | 1.9000 | 0.4000 |
| 2009-09 | 48.88 | 51.12 | 1.9300 | 0.4800 |
| 2009-06 | 55.74 | 44.39 | 1.8400 | 0.3400 |
| 2008-09 | 53.81 | 46.19 | 1.9900 | 0.2400 |
| 2009-03 | 60.00 | 40.00 | 2.2000 | 0.1600 |
| 2008-12 | 19.46 | 80.54 | 2.3500 | 0.1900 |
| 2007-12 | 12.34 | 87.73 | 5.8500 | 0.4500 |
| 2008-03 | 68.39 | 31.61 | 5.2200 | 0.3700 |
| 2008-06 | 65.07 | 35.05 | 1.8700 | 0.2900 |
| 2007-09 | 68.22 | 31.78 | 5.5100 | 0.4900 |
| 2007-03 | 62.19 | 37.81 | 2.7700 | 0.4500 |
| 2007-06 | 57.98 | 42.02 | 1.5600 | 0.3300 |
| 2006-06 | 55.30 | 44.70 | 4.6100 | 0.3500 |
| 2006-12 | 46.18 | 53.70 | 1.4300 | 0.4300 |
| 2006-09 | 57.90 | 42.10 | 4.0200 | 0.2500 |
| 2005-12 | 65.60 | 34.35 | 0.8000 | 0.2100 |
| 2004-12 | 69.75 | 30.25 | 0.8200 | 0.6800 |
| 2006-03 | 49.83 | 50.17 | 5.0600 | 0.5100 |
| 1998-06 | 42.64 | 57.36 | 1.0700 | 0.4300 |
| 1997-12 | 42.42 | 57.42 | 2.1900 | 1.6700 |
| 2002-03 | 31.92 | 67.78 | -- | -- |
| 1996-12 | 47.46 | 52.54 | 1.9500 | 1.4000 |
| 1997-06 | 44.40 | 55.60 | 2.0700 | 2.0700 |
| 1996-06 | 50.08 | 49.92 | 1.6200 | 1.6200 |
| 1995-12 | 53.50 | 46.50 | 1.8800 | 0.5400 |
| 1994-12 | 63.91 | 36.09 | 1.2500 | 0.3500 |
| 1995-06 | 59.45 | 40.55 | 1.3300 | 1.3300 |
| 1994-06 | 66.74 | 33.26 | 1.8100 | 1.8100 |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 66.70 | 33.30 | 1.9000 | 0.7500 |
| 1991-12 | 44.06 | 55.75 | -- | -- |
| 1992-12 | 80.92 | 19.10 | 2.3700 | 1.5000 |
| 2005-09 | 39.62 | 60.38 | 4.9500 | 0.5100 |
| 2005-06 | 42.73 | 57.27 | 4.0500 | 0.6100 |
| 2005-03 | 45.59 | 54.41 | 3.6500 | 0.6700 |
| 2004-09 | 47.83 | 52.36 | 3.1600 | 0.6400 |
| 2004-03 | 44.54 | 55.46 | 1.9500 | 0.4900 |
| 2004-06 | 45.81 | 54.19 | 3.6100 | 1.0300 |
| 2003-06 | 48.66 | 51.34 | 1.7200 | 0.4800 |
| 2003-09 | 46.53 | 53.47 | 1.4900 | 0.3900 |
| 2003-03 | 0.00 | 53.24 | -- | -- |
| 2002-09 | 33.88 | 65.93 | -- | -- |
| 2002-06 | 40.59 | 66.05 | 0.7700 | 0.2000 |
| 2000-06 | 42.68 | 57.32 | 0.7400 | 0.5700 |
| 2001-06 | 39.07 | 60.93 | 0.6500 | 0.3400 |
| 1999-06 | 87.31 | 12.75 | 0.2900 | -0.0100 |
| 2002-12 | -- | -- | 0.8700 | 0.2500 |
| 2001-12 | -- | -- | 0.4900 | 0.1000 |
| 2003-12 | -- | -- | 1.8300 | 0.5200 |
| 2000-12 | -- | -- | 0.6000 | 0.2300 |
| 1998-12 | -- | -- | 0.3100 | -0.0100 |
| 1999-12 | -- | -- | 0.6500 | 0.3200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 81212000.0000 | 23600.0000 | 33020000.0000 | 796500.0000 |
| 2023-06 | 43267500.0000 | 36200.0000 | 16172200.0000 | 70600.0000 |
| 2024-06 | 60272900.0000 | 6800.0000 | 13875200.0000 | 192100.0000 |
| 2023-12 | 120000000.0000 | -48900.0000 | 31407900.0000 | 60000.0000 |
| 2022-09 | 90899100.0000 | 124100.0000 | 17596400.0000 | 221000.0000 |
| 2022-06 | 68477100.0000 | -- | 11737400.0000 | 176900.0000 |
| 2022-12 | 175000000.0000 | 79400.0000 | 25398400.0000 | 199200.0000 |
| 2021-12 | 196000000.0000 | 231500.0000 | 24849500.0000 | 476800.0000 |
| 2021-09 | 120000000.0000 | 186800.0000 | 16618900.0000 | 727000.0000 |
| 2022-03 | 335000000.0000 | 12996800.0000 | 34196900.0000 | 101000000.0000 |
| 2020-12 | 3827000000.0000 | 72558800.0000 | 169000000.0000 | 394000000.0000 |
| 2021-06 | 21088100.0000 | 43500.0000 | 10706800.0000 | 149600.0000 |
| 2021-03 | 456000000.0000 | 16456900.0000 | 43339600.0000 | 80593100.0000 |
| 2020-06 | 1049000000.0000 | 28923300.0000 | 86149100.0000 | 309000000.0000 |
| 2020-09 | 1531000000.0000 | 52184000.0000 | 133000000.0000 | 400000000.0000 |
| 2020-03 | 5797500.0000 | -- | 2027900.0000 | -103100.0000 |
| 2019-12 | 31472900.0000 | -- | 16934900.0000 | 537000000.0000 |
| 2019-09 | 18134800.0000 | -- | 9958700.0000 | -1113200.0000 |
| 2019-06 | 11691000.0000 | -- | 6749700.0000 | 264000000.0000 |
| 2018-12 | 67547900.0000 | 3307000.0000 | 38404800.0000 | 268000000.0000 |
| 2018-09 | 56187500.0000 | 2835400.0000 | 31268500.0000 | -1256200.0000 |
| 2019-03 | 5383900.0000 | -- | 3239700.0000 | -390800.0000 |
| 2018-03 | 14460600.0000 | 888400.0000 | 9847600.0000 | -389600.0000 |
| 2017-12 | 105000000.0000 | 3639800.0000 | 61771600.0000 | 303000000.0000 |
| 2018-06 | 33717800.0000 | 1616300.0000 | 22182400.0000 | 130000000.0000 |
| 2017-09 | 75549400.0000 | 2998400.0000 | 57557200.0000 | -1749500.0000 |
| 2017-06 | 47184300.0000 | 1757000.0000 | 37290000.0000 | 132000000.0000 |
| 2017-03 | 25384000.0000 | 452200.0000 | 19372300.0000 | -501500.0000 |
| 2016-12 | 259000000.0000 | 386100.0000 | 79482200.0000 | 219000000.0000 |
| 2016-09 | 55685900.0000 | 93500.0000 | 55259800.0000 | -900300.0000 |
| 2016-06 | 34170000.0000 | 52200.0000 | 36813100.0000 | 100000000.0000 |
| 2015-09 | 801000000.0000 | 17729000.0000 | 31516300.0000 | 51735100.0000 |
| 2015-12 | 1254000000.0000 | 25902300.0000 | 54186400.0000 | 85919900.0000 |
| 2016-03 | 118000000.0000 | 7502200.0000 | 10365100.0000 | 28422400.0000 |
| 2015-06 | 534000000.0000 | 10671800.0000 | 15754000.0000 | 47180600.0000 |
| 2015-03 | 72669200.0000 | 3381800.0000 | 13829300.0000 | 5954600.0000 |
| 2014-12 | 378000000.0000 | 19775700.0000 | 56391500.0000 | 26068700.0000 |
| 2013-12 | 414000000.0000 | 18511100.0000 | 62839700.0000 | 21554100.0000 |
| 2014-03 | 102000000.0000 | 4996400.0000 | 15151600.0000 | 7182600.0000 |
| 2014-09 | 292000000.0000 | 14828100.0000 | 42409400.0000 | 20165800.0000 |
| 2014-06 | 213000000.0000 | 10529000.0000 | 28892600.0000 | 15520400.0000 |
| 2013-03 | 81097700.0000 | 3672700.0000 | 14891700.0000 | 2084500.0000 |
| 2013-09 | 290000000.0000 | 13106000.0000 | 44553900.0000 | 14942700.0000 |
| 2013-06 | 196000000.0000 | 8800800.0000 | 28338300.0000 | 7737600.0000 |
| 2012-06 | 184000000.0000 | 7836400.0000 | 23886200.0000 | 2392500.0000 |
| 2012-12 | 354000000.0000 | 16995400.0000 | 58775900.0000 | 7329300.0000 |
| 2012-09 | 261000000.0000 | 11836000.0000 | 37598500.0000 | 4424700.0000 |
| 2011-09 | 393000000.0000 | 13253100.0000 | 47369800.0000 | -505600.0000 |
| 2012-03 | 91818800.0000 | 3709000.0000 | 13119800.0000 | 776000.0000 |
| 2011-12 | 505000000.0000 | 19983400.0000 | 64143400.0000 | 4584100.0000 |
| 2011-06 | 278000000.0000 | 8771400.0000 | 33017400.0000 | -1078300.0000 |
| 2011-03 | 120000000.0000 | 3864200.0000 | 15289000.0000 | -1061500.0000 |
| 2010-06 | 165000000.0000 | 7685600.0000 | 19804800.0000 | 1565100.0000 |
| 2010-12 | 364000000.0000 | 17282300.0000 | 46635000.0000 | 3897000.0000 |
| 2010-09 | 253000000.0000 | 12085200.0000 | 31849700.0000 | 3185200.0000 |
| 2010-03 | 67012500.0000 | 3086300.0000 | 8672600.0000 | 429700.0000 |
| 2009-12 | 243000000.0000 | 11111400.0000 | 29858000.0000 | 2249800.0000 |
| 2009-09 | 176000000.0000 | 8170500.0000 | 20629300.0000 | 1870500.0000 |
| 2009-06 | 117000000.0000 | 5505600.0000 | 13652200.0000 | 1467200.0000 |
| 2008-09 | 183000000.0000 | 11021000.0000 | 18582900.0000 | -931000.0000 |
| 2009-03 | 57188400.0000 | 1961200.0000 | 6458600.0000 | 545100.0000 |
| 2008-12 | 231000000.0000 | 13699200.0000 | 24190400.0000 | 3771800.0000 |
| 2007-12 | 174000000.0000 | 13517800.0000 | 14311200.0000 | 170200.0000 |
| 2008-03 | 51449700.0000 | 3605200.0000 | 5654200.0000 | -820700.0000 |
| 2008-06 | 117000000.0000 | 7747600.0000 | 11176300.0000 | 280500.0000 |
| 2007-09 | 125000000.0000 | 9972000.0000 | 12462600.0000 | 66600.0000 |
| 2007-03 | 36275900.0000 | 3183600.0000 | 3070500.0000 | 15600.0000 |
| 2007-06 | 80211800.0000 | 5654600.0000 | 7945100.0000 | 24200.0000 |
| 2006-06 | 54737400.0000 | 4538200.0000 | 5800400.0000 | 272400.0000 |
| 2006-12 | 122000000.0000 | 10736900.0000 | 8993000.0000 | 478300.0000 |
| 2006-09 | 86318000.0000 | 7663400.0000 | 8067200.0000 | 338500.0000 |
| 2005-12 | 82555000.0000 | 6915500.0000 | 8575500.0000 | 624700.0000 |
| 2004-12 | 64636400.0000 | 5968100.0000 | 6254400.0000 | 295200.0000 |
| 2006-03 | 40877500.0000 | 2735400.0000 | 4872900.0000 | 43100.0000 |
| 1998-06 | 21488200.0000 | -- | 4689500.0000 | 15977500.0000 |
| 1997-12 | 23975800.0000 | 7100.0000 | 10048700.0000 | 12283100.0000 |
| 2002-03 | 3685600.0000 | 527000.0000 | 2073900.0000 | 598200.0000 |
| 1996-12 | 92103500.0000 | -- | 12665300.0000 | 11075800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 327000000.0000 | 1300000.0000 | 17845800.0000 | -218900.0000 |
| 1994-12 | 73895800.0000 | 6547600.0000 | 17967200.0000 | 3656100.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 227000000.0000 | 3109200.0000 | 34246200.0000 | 17227200.0000 |
| 1991-12 | 45472800.0000 | 674600.0000 | -- | -- |
| 1992-12 | 68548300.0000 | 359000.0000 | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 1999-06 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |