R辅仁1(400168)

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
(%)
2022-12-31 1469000000.0000 -2.84 -2837000000.0000 -3.80 -2838000000.0000 -15.46 -2846000000.0000 -12.43
2023-03-31 462000000.0000 32.38 -131000000.0000 -26.82 -131000000.0000 -26.82 -134000000.0000 -25.97
2022-09-30 1110000000.0000 -13.28 -780000000.0000 49.71 -763000000.0000 36.98 -605000000.0000 9.40
2022-06-30 690000000.0000 -23.50 -589000000.0000 96.99 -587000000.0000 93.73 -431000000.0000 40.39
2022-03-31 349000000.0000 -29.35 -179000000.0000 411.20 -179000000.0000 410.55 -181000000.0000 358.98
2021-06-30 902000000.0000 -32.69 -299000000.0000 -413.83 -303000000.0000 -372.97 -307000000.0000 -547.92
2021-12-31 1512000000.0000 -47.70 -2949000000.0000 114.01 -3357000000.0000 136.91 -3250000000.0000 144.18
2021-09-30 1280000000.0000 -37.04 -521000000.0000 -494.70 -557000000.0000 -476.35 -553000000.0000 -726.14
2021-03-31 494000000.0000 -8.52 -35015400.0000 -175.00 -35059900.0000 -175.43 -39435300.0000 -253.09
2020-12-31 2891000000.0000 -44.09 -1378000000.0000 -533.33 -1417000000.0000 -578.72 -1331000000.0000 -1050.71
2020-09-30 2033000000.0000 -46.97 132000000.0000 -80.92 148000000.0000 -78.64 88318900.0000 -83.74
2020-06-30 1340000000.0000 -51.61 95273400.0000 -81.39 111000000.0000 -78.32 68538800.0000 -82.95
2020-03-31 540000000.0000 -60.58 46687500.0000 -82.45 46480400.0000 -82.59 25759200.0000 -88.18
2019-12-31 5171000000.0000 -18.14 318000000.0000 -68.67 296000000.0000 -70.58 140000000.0000 -82.43
2019-09-30 3834000000.0000 -19.59 692000000.0000 -23.37 693000000.0000 -22.74 543000000.0000 -26.02
2019-03-31 1370000000.0000 1.03 266000000.0000 19.28 267000000.0000 19.73 218000000.0000 17.84
2018-09-30 4768000000.0000 12.48 903000000.0000 32.99 897000000.0000 28.88 734000000.0000 32.01
2018-12-31 6317000000.0000 8.91 1015000000.0000 11.66 1006000000.0000 10.19 797000000.0000 9.63
2019-06-30 2769000000.0000 -10.94 512000000.0000 -8.73 512000000.0000 -8.24 402000000.0000 -11.06
2018-03-31 1356000000.0000 13.09 223000000.0000 13.20 223000000.0000 13.20 185000000.0000 17.83
2018-06-30 3109000000.0000 14.43 561000000.0000 11.31 558000000.0000 11.82 452000000.0000 10.78
2017-12-31 5800000000.0000 1069.35 909000000.0000 5462.76 913000000.0000 3450.03 727000000.0000 3619.75
2017-09-30 4239000000.0000 1143.11 679000000.0000 2764.11 696000000.0000 2236.21 556000000.0000 2118.06
2017-06-30 2717000000.0000 1135.00 504000000.0000 3389.22 499000000.0000 2628.73 408000000.0000 2342.38
2017-03-31 1199000000.0000 1157.30 197000000.0000 3384.20 197000000.0000 2452.21 157000000.0000 2331.96
2016-06-30 220000000.0000 12.24 14444500.0000 -24.84 18286900.0000 -4.34 16705000.0000 4.14
2016-09-30 341000000.0000 7.57 23707200.0000 -1.96 29791800.0000 -6.81 25066900.0000 -7.88
2016-12-31 496000000.0000 7.36 16340800.0000 -49.42 25718100.0000 -36.26 19544300.0000 -38.43
2016-03-31 95363100.0000 4.12 5654100.0000 -39.05 7718800.0000 -15.87 6455700.0000 -15.92
2015-06-30 196000000.0000 0.51 19219000.0000 28.44 19115800.0000 -3.90 16041300.0000 -2.89
2015-12-31 462000000.0000 6.21 32305400.0000 134.13 40351000.0000 89.35 31743800.0000 99.24
2015-09-30 317000000.0000 1.60 24180700.0000 28.54 31970300.0000 34.54 27211900.0000 38.49
2014-09-30 312000000.0000 12.64 18811500.0000 38.98 23761900.0000 40.07 19649400.0000 38.23
2014-12-31 435000000.0000 11.54 13798100.0000 -23.77 21310600.0000 -25.08 15932800.0000 -31.72
2015-03-31 91593300.0000 4.75 9276400.0000 82.80 9175200.0000 -2.09 7677600.0000 -0.36
2014-03-31 87435900.0000 7.26 5074700.0000 -30.16 9371000.0000 29.01 7705500.0000 29.65
2013-12-31 390000000.0000 12.39 18101200.0000 108.90 28445000.0000 53.45 23335500.0000 63.87
2014-06-30 195000000.0000 6.56 14963600.0000 18.51 19892100.0000 23.87 16519500.0000 21.66
2012-12-31 347000000.0000 6.44 8665100.0000 -69.10 18536600.0000 -38.13 14240500.0000 -41.54
2013-03-31 81515500.0000 5.92 7265800.0000 12.67 7263900.0000 12.66 5943100.0000 11.09
2013-09-30 277000000.0000 13.06 13535500.0000 16.36 16964800.0000 45.23 14214500.0000 56.99
2013-06-30 183000000.0000 7.02 12626800.0000 3.22 16059200.0000 30.80 13578800.0000 38.94
2012-06-30 171000000.0000 22.14 12232800.0000 19.81 12277900.0000 20.18 9773100.0000 18.66
2012-09-30 245000000.0000 11.87 11632200.0000 -22.82 11681100.0000 -26.09 9054400.0000 -29.63
2012-03-31 76961800.0000 24.07 6448900.0000 20.65 6447600.0000 20.45 5349800.0000 20.77
2011-09-30 219000000.0000 23.73 15071000.0000 -17.08 15804100.0000 -14.66 12866700.0000 -15.67
2011-06-30 140000000.0000 22.81 10210200.0000 -9.70 10216200.0000 -12.29 8235900.0000 -13.55
2011-12-31 326000000.0000 17.69 28038300.0000 -10.98 29961300.0000 -9.95 24360700.0000 -10.06
2011-03-31 62031700.0000 17.08 5345200.0000 36.85 5353100.0000 40.86 4429900.0000 46.99
2010-09-30 177000000.0000 14.19 18175000.0000 -7.50 18519500.0000 -15.13 15256700.0000 -16.29
2010-12-31 277000000.0000 13.52 31497400.0000 -12.44 33271300.0000 -12.77 27084800.0000 -14.14
2010-06-30 114000000.0000 3.64 11307100.0000 -26.63 11647800.0000 -33.76 9526800.0000 -35.62
2010-03-31 52980600.0000 32.45 3905800.0000 12.51 3800400.0000 -33.06 3013800.0000 -39.84
2009-09-30 155000000.0000 -21.72 19649100.0000 -33.59 21820500.0000 -30.74 18225100.0000 -20.31
2009-12-31 244000000.0000 -18.12 35973500.0000 -22.51 38143000.0000 -21.40 31544500.0000 -18.32
2009-06-30 110000000.0000 -21.99 15411600.0000 -11.60 17585000.0000 -7.56 14797300.0000 7.75
2008-12-31 298000000.0000 4.56 46425400.0000 -4.98 48528600.0000 -8.53 38621700.0000 18.31
2009-03-31 40000400.0000 -50.05 3471600.0000 -48.85 5676900.0000 -33.02 5009600.0000 -21.94
2008-09-30 198000000.0000 7.03 29588200.0000 0.79 31504500.0000 -14.43 22869900.0000 -6.06
2008-03-31 80082700.0000 30.36 6787000.0000 -23.40 8475400.0000 -3.67 6417900.0000 26.21
2007-12-31 285000000.0000 56.59 48860300.0000 123.59 53053800.0000 -22.18 32644900.0000 -45.49
2008-06-30 141000000.0000 19.49 17434700.0000 3.96 19023200.0000 13.93 13732800.0000 43.90
2007-06-30 118000000.0000 18.00 16770100.0000 107.45 16697200.0000 107.03 9543300.0000 186.95
2007-09-30 185000000.0000 25.00 29357400.0000 278.85 36815300.0000 167.56 24344100.0000 207.79
2007-03-31 61432200.0000 521.53 8860300.0000 -305.93 8798100.0000 -304.43 5084900.0000 -216.96
2006-12-31 182000000.0000 156.10 21852400.0000 -157.74 68171100.0000 -220.76 59889900.0000 -248.57
2006-09-30 148000000.0000 195.43 7749100.0000 -134.85 13759800.0000 -162.25 7909200.0000 -172.31
2006-06-30 100000000.0000 181.71 8083800.0000 -154.90 8065100.0000 -154.93 3325800.0000 -138.18
2005-12-31 71066300.0000 -66.32 -37848800.0000 -34.43 -56454000.0000 -10.12 -40311600.0000 -23.58
2005-09-30 50096600.0000 -71.21 -22237000.0000 31.82 -22104000.0000 30.64 -10937500.0000 -42.82
2006-03-31 9884100.0000 -44.18 -4302600.0000 -53.75 -4303700.0000 -53.66 -4347600.0000 26.05
2005-03-31 17706800.0000 -65.52 -9303600.0000 174.21 -9287900.0000 168.49 -3449100.0000 -29.76
2005-06-30 35496900.0000 -70.17 -14725600.0000 83.89 -14683600.0000 82.11 -8711200.0000 -13.77
2004-12-31 211000000.0000 57.46 -57726500.0000 6645.33 -62813900.0000 10908.39 -52749300.0000 9107.42
2004-06-30 119000000.0000 68.70 -8008000.0000 -47.93 -8063000.0000 -47.57 -10101800.0000 -34.23
2003-12-31 134000000.0000 -37.67 -855800.0000 -98.65 -570600.0000 -99.05 -572900.0000 -99.05
2004-09-30 174000000.0000 74.00 -16869500.0000 -29.42 -16919700.0000 -29.23 -19127800.0000 -19.92
2004-03-31 51351400.0000 78.72 -3392900.0000 -53.73 -3459300.0000 -52.83 -4910300.0000 -33.05
2003-09-30 100000000.0000 -25.37 -23901500.0000 27.98 -23907600.0000 42.33 -23886900.0000 42.29
2003-06-30 70541400.0000 -29.46 -15379500.0000 47.29 -15379400.0000 81.52 -15358600.0000 80.93
2003-03-31 28733000.0000 -53.17 -7333300.0000 -283.78 -7333200.0000 -283.88 -7334100.0000 -355.08
2002-12-31 215000000.0000 1.90 -63355600.0000 1.47 -60120500.0000 -27.21 -60519800.0000 -26.91
2002-09-30 134000000.0000 -- -18676300.0000 -∞ -16797400.0000 -∞ -16787000.0000 -∞
2002-06-30 100000000.0000 -16.67 -10441300.0000 385.28 -8472700.0000 -1939.09 -8488900.0000 -2859.72
2000-12-31 295000000.0000 -7.23 -767300.0000 -41.63 -183900.0000 -4585.37 -687900.0000 40.39
2001-06-30 120000000.0000 -31.03 -2151600.0000 -190.36 460700.0000 -81.07 307600.0000 -84.76
2002-03-31 61352600.0000 -- 3990300.0000 -- 3988100.0000 -- 2875200.0000 --
2001-12-31 211000000.0000 -28.47 -62435900.0000 8037.09 -82589100.0000 44809.79 -82803000.0000 11937.07
2000-06-30 174000000.0000 5.45 2381100.0000 -49.44 2433800.0000 -49.42 2018600.0000 -57.46
1999-06-30 165000000.0000 10.74 4709200.0000 -9.49 4811500.0000 -18.50 4745500.0000 -19.19
1999-12-31 318000000.0000 -19.49 -1314500.0000 -86.92 4100.0000 -100.04 -490000.0000 -95.31
1998-12-31 395000000.0000 38.60 -10048600.0000 -132.13 -9548700.0000 -130.41 -10437700.0000 -138.25
1997-12-31 285000000.0000 33.80 31270500.0000 48.32 31396100.0000 21.08 27291000.0000 15.42
1998-06-30 149000000.0000 18.25 5202900.0000 3853.57 5903400.0000 -59.84 5872200.0000 -57.03
1996-12-31 213000000.0000 3.40 21083700.0000 33.49 25930800.0000 54.93 23645800.0000 44.98
1997-06-30 126000000.0000 20.00 131600.0000 -98.38 14701200.0000 60.12 13665100.0000 66.77
1996-06-30 105000000.0000 -- 8110900.0000 -- 9181500.0000 -- 8193900.0000 --
1995-12-31 206000000.0000 -5.94 15794000.0000 -13.11 16737400.0000 -5.90 16310100.0000 -8.30
1994-12-31 219000000.0000 168.33 18176100.0000 137.60 17786800.0000 133.50 17786800.0000 133.50
1993-12-31 81615900.0000 -- 7649800.0000 -- 7617600.0000 -- 7617600.0000 --

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)
2022-12 -193.87 -193.19 -45.36 -- 2.0700 0.94 0.23
2023-03 -29.00 -28.35 -2.12 -- 0.5500 2.14 0.07
2022-09 -70.81 -68.74 -9.27 -114.3000 1.7200 0.69 0.13
2022-06 -86.23 -85.07 -7.25 -69.3100 1.1200 0.64 0.09
2022-03 -52.44 -51.29 -2.18 -26.3000 0.5500 0.62 0.04
2021-06 -33.92 -33.59 -2.83 -7.6400 1.1500 0.48 0.08
2021-12 -196.03 -222.02 -40.23 -135.9900 2.1800 0.51 0.18
2021-09 -40.94 -43.52 -5.27 -14.2300 1.6600 0.46 0.12
2021-03 -8.50 -7.10 -0.32 -0.9700 0.6400 0.53 0.05
2020-12 -43.13 -49.01 -12.98 -25.1800 3.9000 0.79 0.26
2020-09 5.56 7.28 1.26 1.5600 2.0400 0.74 0.17
2020-06 6.34 8.28 0.94 1.1700 1.4300 0.74 0.11
2020-03 7.59 8.61 0.40 0.4200 0.7700 0.58 0.05
2019-12 5.41 5.72 2.62 2.7600 6.1200 1.60 0.46
2019-09 17.11 18.08 6.07 9.5700 3.5000 1.66 0.34
2019-03 18.69 19.49 2.43 3.9100 1.1400 1.90 0.12
2018-09 18.44 18.81 8.41 14.8700 3.7000 2.48 0.45
2018-12 15.62 15.93 9.55 17.8100 5.5900 2.43 0.60
2019-06 17.80 18.49 4.55 7.1700 2.2800 1.90 0.25
2018-03 16.15 16.45 2.22 3.9100 1.0700 2.13 0.13
2018-06 17.69 17.95 5.39 9.4200 2.4300 2.48 0.30
2017-12 15.31 15.74 9.32 15.5400 8.6100 4.78 0.59
2017-09 15.95 16.42 54.80 3.5400 1.6500 6.99 3.34
2017-06 18.22 18.37 38.00 2.7100 1.0900 7.23 2.07
2017-03 16.10 16.43 15.21 1.5100 0.6200 7.78 0.93
2016-06 6.36 8.31 1.50 3.9500 0.9900 6.38 0.18
2016-09 6.74 8.74 2.30 5.8100 1.4000 6.84 0.26
2016-12 3.23 5.19 2.03 4.8800 1.9800 7.78 0.39
2016-03 5.93 8.09 0.68 1.5300 0.4200 5.74 0.08
2015-06 9.69 9.75 1.68 4.0900 0.7800 4.64 0.17
2015-12 4.98 8.73 3.43 8.3000 1.6300 6.87 0.39
2015-09 7.57 10.09 2.83 6.9700 1.1600 5.14 0.28
2014-09 6.09 7.62 2.18 5.7400 1.3000 4.79 0.29
2014-12 3.22 4.90 2.00 4.2700 1.7400 5.86 0.41
2015-03 10.13 10.02 0.81 2.0500 0.3600 4.86 0.08
2014-03 5.80 10.72 1.01 2.2700 0.4000 4.47 0.09
2013-12 4.62 7.29 3.14 7.3200 1.6500 5.24 0.43
2014-06 7.69 10.20 1.81 4.8600 0.8400 4.60 0.18
2012-12 2.31 5.34 2.17 4.3900 1.5300 4.31 0.41
2013-03 8.91 8.91 0.86 1.9000 0.3200 3.84 0.10
2013-09 5.05 6.12 1.89 4.5800 1.2200 3.81 0.31
2013-06 6.56 8.78 1.90 4.4100 0.7500 4.29 0.22
2012-06 7.02 7.18 1.58 3.1600 0.7200 3.26 0.22
2012-09 4.90 4.77 1.41 2.8100 1.0700 3.03 0.30
2012-03 8.38 8.38 0.81 1.8000 0.3000 3.17 0.10
2011-09 6.85 7.22 2.22 4.5600 0.8800 3.04 0.31
2011-06 7.86 7.30 1.56 2.9100 0.5400 3.21 0.21
2011-12 8.59 9.19 4.21 8.5100 1.2400 3.90 0.46
2011-03 8.62 8.63 0.84 1.6000 0.2300 3.04 0.10
2010-09 10.17 10.46 3.12 5.8600 0.6100 2.47 0.30
2010-12 11.19 12.01 5.27 10.3900 0.9600 3.34 0.44
2010-06 9.65 10.22 1.96 3.7200 0.3900 2.41 0.19
2010-03 7.37 7.17 0.67 1.1700 0.2000 2.62 0.09
2009-09 12.26 14.08 4.07 0.0000 0.4800 2.09 0.29
2009-12 14.75 15.63 6.79 13.9800 0.8100 2.78 0.43
2009-06 13.71 15.99 3.23 0.0000 0.3300 2.08 0.20
2008-12 15.44 16.28 9.57 21.4300 1.0000 4.71 0.59
2009-03 8.17 14.19 1.07 0.0000 0.1200 1.81 0.08
2008-09 14.65 15.91 6.36 0.0000 0.6500 5.06 0.40
2008-03 8.47 10.58 1.88 -- 0.3300 14.89 0.18
2007-12 17.19 18.62 11.69 24.4800 1.0400 8.83 0.63
2008-06 12.77 13.49 4.00 -- 0.5100 7.40 0.30
2007-06 12.71 14.15 4.00 -- 0.4700 9.75 0.28
2007-09 15.68 19.90 8.64 -- 0.6700 9.61 0.43
2007-03 12.00 14.32 2.43 -- 0.2800 12.51 0.17
2006-12 7.69 37.46 16.47 89.8400 1.4100 8.40 0.44
2006-09 5.41 9.30 3.51 -- 1.1900 12.11 0.38
2006-06 7.49 8.07 2.08 -- 0.8900 8.99 0.26
2005-12 -47.75 -79.44 -23.72 -78.2100 3.2900 4.38 0.30
2005-09 -42.14 -44.12 -8.28 -- 2.3500 4.11 0.19
2006-03 -54.70 -43.54 -1.82 -- 0.4400 2.66 0.04
2005-03 -47.93 -52.45 -3.29 -- 0.8000 3.53 0.06
2005-06 -37.84 -41.37 -5.30 -14.1900 1.7800 4.30 0.13
2004-12 -24.64 -29.77 -21.66 -44.0900 10.0900 12.05 0.73
2004-06 -8.40 -6.78 -2.03 -7.1100 3.6800 7.67 0.30
2003-12 -4.48 -0.43 -0.17 -- 6.8200 7.36 0.40
2004-09 -10.92 -9.72 -4.70 -14.3400 6.0400 8.49 0.48
2004-03 -8.12 -6.74 -0.83 -- 1.6500 7.06 0.12
2003-09 -26.00 -23.91 -7.74 -- 5.3900 6.74 0.32
2003-06 -24.94 -21.80 -4.72 -- 3.4200 7.02 0.22
2003-03 -27.90 -25.52 -2.14 -- 1.5900 5.78 0.08
2002-12 -32.56 -27.96 -16.16 -- 8.7400 8.40 0.58
2002-09 -19.40 -12.54 -3.88 -- 5.2400 6.37 0.31
2002-06 -18.00 -8.47 -1.85 -- 3.8900 6.39 0.22
2000-12 -6.78 -0.06 -0.02 -- 5.9000 -- 0.35
2001-06 -8.33 0.38 0.06 -- 2.8100 3.39 0.16
2002-03 -4.44 6.50 0.70 -- 1.5200 6.39 0.11
2001-12 -29.86 -39.14 -15.15 -- 5.8400 6.53 0.39
2000-06 -0.57 1.40 0.33 -- 3.6300 -- 0.24
1999-06 1.21 2.92 0.83 -- 4.9000 -- 0.28
1999-12 -5.66 0.00 0.00 -- 8.7400 -- 0.44
1998-12 -5.32 -2.42 -1.55 -- 13.1600 2.81 0.64
1997-12 2.81 11.02 5.99 -- 7.4900 3.77 0.54
1998-06 0.67 3.96 1.15 -- 4.3900 3.04 0.29
1996-12 5.16 12.17 6.00 -- 6.7300 3.89 0.49
1997-06 100.00 11.67 3.22 -- -- -- 0.28
1996-06 3.81 8.74 2.65 -- 4.4500 3.88 0.30
1995-12 3.88 8.12 4.78 -- 8.5800 7.45 0.59
1994-12 5.48 8.12 7.03 -- 15.3000 17.11 0.87
1993-12 8.75 9.33 6.30 -- 15.5800 4.06 0.67

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
2022-12 133.26 -33.26 0.3200 0.2400
2023-03 135.86 -35.86 0.3200 0.2300
2022-09 98.06 1.94 0.5800 0.5000
2022-06 95.87 4.13 0.5800 0.4900
2022-03 92.89 7.09 0.6100 0.5200
2021-06 65.34 34.66 1.0700 0.8700
2021-12 90.83 9.17 0.6200 0.5300
2021-09 67.24 32.76 1.0600 0.8700
2021-03 63.48 36.52 1.1000 0.9000
2020-12 63.23 36.77 1.1000 0.8900
2020-09 49.50 50.50 1.3300 1.0700
2020-06 49.72 50.28 1.3100 1.0500
2020-03 47.68 52.32 1.4300 1.1900
2019-12 52.73 47.26 1.1400 0.9400
2019-09 47.90 52.10 1.3800 1.1300
2019-03 48.25 51.74 1.3300 1.0800
2018-09 50.25 49.75 1.2900 0.9800
2018-12 49.83 50.17 1.2300 0.9900
2019-06 48.40 51.59 1.3400 1.0800
2018-03 51.83 48.17 1.2100 0.9000
2018-06 51.41 48.59 1.2300 0.9400
2017-12 53.28 46.72 1.1600 0.8700
2017-09 65.20 34.80 0.6400 0.4200
2017-06 66.72 33.28 0.6700 0.4300
2017-03 66.02 33.90 0.8100 0.5100
2016-06 64.29 35.71 0.6500 0.3800
2016-09 65.84 34.16 0.6600 0.3700
2016-12 66.19 33.81 0.5900 0.3200
2016-03 62.62 37.38 0.6000 0.2800
2015-06 63.41 36.59 0.8800 0.5000
2015-12 64.43 35.65 0.6100 0.3300
2015-09 63.24 36.76 0.7600 0.4200
2014-09 67.46 32.54 1.0400 0.5400
2014-12 64.73 35.27 0.8400 0.4600
2015-03 63.68 36.23 0.8800 0.5100
2014-03 62.92 37.08 0.8000 0.4100
2013-12 63.07 36.93 0.8100 0.4300
2014-06 68.06 32.03 1.1500 0.6300
2012-12 63.67 36.45 0.7800 0.4200
2013-03 62.40 37.72 0.8000 0.4000
2013-09 63.70 36.30 1.0400 0.5600
2013-06 61.54 38.46 0.8100 0.4100
2012-06 60.49 39.51 0.9500 0.5200
2012-09 62.83 37.05 0.9800 0.5400
2012-03 61.79 38.21 0.9600 0.5600
2011-09 59.49 40.51 0.9100 0.5200
2011-06 56.86 43.29 0.9200 0.4300
2011-12 58.09 41.77 0.8600 0.4300
2011-03 55.97 44.03 0.9700 0.4200
2010-09 55.14 44.86 1.0200 0.4600
2010-12 56.26 43.74 0.9500 0.3800
2010-06 56.13 43.87 1.0000 0.4500
2010-03 55.04 44.96 1.0700 0.4000
2009-09 55.22 44.78 1.0700 0.4600
2009-12 55.34 44.66 1.0600 0.4000
2009-06 56.62 43.38 1.1200 0.5200
2008-12 56.21 43.59 1.1100 0.4500
2009-03 57.52 42.48 1.0800 0.4300
2008-09 56.77 43.23 1.1400 0.4000
2008-03 64.60 35.40 0.9400 0.2900
2007-12 65.86 33.92 0.9600 0.3200
2008-06 57.05 43.16 1.1100 0.3400
2007-06 68.11 31.89 0.8800 0.3200
2007-09 65.49 34.74 0.9300 0.2500
2007-03 64.64 35.36 0.8400 0.2500
2006-12 68.12 31.88 0.7500 0.2200
2006-09 71.94 28.32 0.6900 0.1800
2006-06 72.61 27.39 0.6700 0.2200
2005-12 90.34 9.94 0.2400 0.1800
2005-09 78.28 21.83 0.2500 0.1900
2006-03 91.95 8.18 0.2500 0.1600
2005-03 74.11 25.88 0.2700 0.1800
2005-06 75.81 24.28 0.2800 0.2200
2004-12 71.72 28.43 0.3100 0.1900
2004-06 65.49 34.26 0.5500 0.3800
2003-12 58.88 41.42 0.6100 0.5000
2004-09 64.44 35.28 0.4700 0.3100
2004-03 64.18 35.82 0.5800 0.4200
2003-09 62.46 37.54 0.8400 0.7300
2003-06 61.66 38.34 0.8800 0.7400
2003-03 61.22 38.78 0.8600 0.7500
2002-12 62.63 37.37 0.9400 0.8100
2002-09 55.43 44.57 0.9900 0.8400
2002-06 56.11 43.89 1.0000 0.8700
2000-12 63.46 36.42 1.2900 1.1700
2001-06 61.62 38.38 1.2800 1.1600
2002-03 54.45 45.55 1.0400 0.8300
2001-12 62.94 37.06 0.9100 0.7800
2000-06 54.58 45.55 1.6200 1.4900
1999-06 40.14 59.86 1.5600 1.3200
1999-12 54.22 45.78 1.4400 1.2600
1998-12 52.59 47.25 1.3500 1.2400
1997-12 52.29 47.90 1.2200 1.0800
1998-06 50.29 49.90 1.1200 0.9700
1996-12 48.38 51.85 1.7300 1.4700
1997-06 48.14 51.86 1.4600 1.4600
1996-06 66.28 33.72 1.2200 1.0200
1995-12 68.57 31.43 1.4900 1.3400
1994-12 61.26 38.60 1.3000 1.1100
1993-12 25.17 76.60 1.6100 1.4500

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)
2022-12 4317000000.0000 579000000.0000 353000000.0000 692000000.0000
2023-03 596000000.0000 127000000.0000 72394900.0000 116000000.0000
2022-09 1896000000.0000 324000000.0000 243000000.0000 439000000.0000
2022-06 1285000000.0000 182000000.0000 159000000.0000 284000000.0000
2022-03 532000000.0000 96418700.0000 100000000.0000 116000000.0000
2021-06 1208000000.0000 206000000.0000 165000000.0000 256000000.0000
2021-12 4476000000.0000 470000000.0000 353000000.0000 731000000.0000
2021-09 1804000000.0000 327000000.0000 241000000.0000 402000000.0000
2021-03 536000000.0000 90236400.0000 69205500.0000 70453000.0000
2020-12 4138000000.0000 507000000.0000 256000000.0000 636000000.0000
2020-09 1920000000.0000 350000000.0000 165000000.0000 211000000.0000
2020-06 1255000000.0000 230000000.0000 125000000.0000 140000000.0000
2020-03 499000000.0000 54404400.0000 57907500.0000 69229500.0000
2019-12 4891000000.0000 700000000.0000 240000000.0000 425000000.0000
2019-09 3178000000.0000 519000000.0000 182000000.0000 165000000.0000
2019-03 1114000000.0000 211000000.0000 62433400.0000 56533500.0000
2018-09 3889000000.0000 624000000.0000 245000000.0000 175000000.0000
2018-12 5330000000.0000 821000000.0000 263000000.0000 247000000.0000
2019-06 2276000000.0000 404000000.0000 129000000.0000 109000000.0000
2018-03 1137000000.0000 161000000.0000 78130000.0000 54138900.0000
2018-06 2559000000.0000 397000000.0000 164000000.0000 120000000.0000
2017-12 4912000000.0000 581000000.0000 498000000.0000 214000000.0000
2017-09 3563000000.0000 405000000.0000 227000000.0000 166000000.0000
2017-06 2222000000.0000 253000000.0000 200000000.0000 112000000.0000
2017-03 1006000000.0000 106000000.0000 98107000.0000 53714300.0000
2016-06 206000000.0000 22254200.0000 19695200.0000 18321000.0000
2016-09 318000000.0000 42857000.0000 37441800.0000 26293300.0000
2016-12 480000000.0000 92619900.0000 51635000.0000 38392000.0000
2016-03 89709000.0000 12289100.0000 8178200.0000 6806500.0000
2015-06 177000000.0000 34564900.0000 19906000.0000 9822400.0000
2015-12 439000000.0000 125000000.0000 47439000.0000 19268700.0000
2015-09 293000000.0000 80511300.0000 28694300.0000 13052800.0000
2014-09 293000000.0000 59476300.0000 26963900.0000 20584900.0000
2014-12 421000000.0000 97425500.0000 42615700.0000 20445600.0000
2015-03 82316900.0000 13690700.0000 10880300.0000 6240800.0000
2014-03 82361200.0000 10891600.0000 8987300.0000 4417400.0000
2013-12 372000000.0000 70177500.0000 37843800.0000 23991800.0000
2014-06 180000000.0000 23708500.0000 17444700.0000 15875200.0000
2012-12 339000000.0000 54348100.0000 31922300.0000 25201400.0000
2013-03 74249700.0000 13937300.0000 7361800.0000 5223700.0000
2013-09 263000000.0000 48634800.0000 24470600.0000 21910300.0000
2013-06 171000000.0000 34611300.0000 16408900.0000 11888300.0000
2012-06 159000000.0000 24412700.0000 14097200.0000 11562100.0000
2012-09 233000000.0000 37936400.0000 19868300.0000 15018900.0000
2012-03 70512900.0000 12461300.0000 6878800.0000 5041200.0000
2011-09 204000000.0000 25315500.0000 20063000.0000 11240200.0000
2011-06 129000000.0000 16661500.0000 12164500.0000 7696000.0000
2011-12 298000000.0000 39471800.0000 28941500.0000 17977900.0000
2011-03 56686500.0000 7688100.0000 5513700.0000 3093900.0000
2010-09 159000000.0000 25184500.0000 18654400.0000 8399900.0000
2010-12 246000000.0000 38050000.0000 25592500.0000 13273600.0000
2010-06 103000000.0000 16514400.0000 11806200.0000 5410000.0000
2010-03 49074800.0000 6979500.0000 5816200.0000 2533200.0000
2009-09 136000000.0000 24095600.0000 15872800.0000 7898000.0000
2009-12 208000000.0000 31872000.0000 21557700.0000 11394400.0000
2009-06 94918800.0000 16312700.0000 10432400.0000 5854300.0000
2008-12 252000000.0000 29487200.0000 20853500.0000 13820300.0000
2009-03 36731800.0000 6353400.0000 5436000.0000 2160500.0000
2008-09 169000000.0000 18574400.0000 14987900.0000 8313400.0000
2008-03 73295700.0000 6007100.0000 4560500.0000 2758900.0000
2007-12 236000000.0000 27684100.0000 22585500.0000 13763400.0000
2008-06 123000000.0000 11950800.0000 10218600.0000 5578600.0000
2007-06 103000000.0000 14371800.0000 12023700.0000 4215900.0000
2007-09 156000000.0000 21428500.0000 17767200.0000 7097200.0000
2007-03 54057900.0000 7364700.0000 6870500.0000 715500.0000
2006-12 168000000.0000 25475700.0000 25515300.0000 7929200.0000
2006-09 140000000.0000 25707300.0000 20916100.0000 5590400.0000
2006-06 92508600.0000 16966900.0000 12957200.0000 3919900.0000
2005-12 105000000.0000 4285400.0000 35080700.0000 9103700.0000
2005-09 71208600.0000 2578600.0000 21648500.0000 6037000.0000
2006-03 15290500.0000 881200.0000 5709700.0000 2046000.0000
2005-03 26193200.0000 1077300.0000 7846600.0000 1518500.0000
2005-06 48927600.0000 1985500.0000 11945800.0000 4275100.0000
2004-12 263000000.0000 4638800.0000 39034000.0000 9258800.0000
2004-06 129000000.0000 1823000.0000 9456600.0000 4433300.0000
2003-12 140000000.0000 760100.0000 -14844500.0000 7837300.0000
2004-09 193000000.0000 3288400.0000 15036200.0000 6738700.0000
2004-03 55522200.0000 906000.0000 5272600.0000 2189600.0000
2003-09 126000000.0000 689800.0000 12696400.0000 5817400.0000
2003-06 88134000.0000 428100.0000 8943000.0000 4066900.0000
2003-03 36750600.0000 89300.0000 1685900.0000 2098300.0000
2002-12 285000000.0000 2110800.0000 48955700.0000 11591300.0000
2002-09 160000000.0000 1389700.0000 12849000.0000 9254800.0000
2002-06 118000000.0000 804900.0000 8157100.0000 6611300.0000
2000-12 315000000.0000 4663200.0000 20277100.0000 15778600.0000
2001-06 130000000.0000 1589400.0000 9258600.0000 5294600.0000
2002-03 64075500.0000 730900.0000 3876100.0000 3195300.0000
2001-12 274000000.0000 2726600.0000 29277900.0000 23922600.0000
2000-06 175000000.0000 2819000.0000 9294100.0000 5790500.0000
1999-06 163000000.0000 3328200.0000 3303200.0000 1424800.0000
1999-12 336000000.0000 9039800.0000 19391700.0000 14138200.0000
1998-12 416000000.0000 11697800.0000 28783100.0000 12418900.0000
1997-12 277000000.0000 7622300.0000 10243400.0000 4458000.0000
1998-06 148000000.0000 6574200.0000 3018800.0000 3025000.0000
1996-12 202000000.0000 2110100.0000 4575500.0000 -24200.0000
1997-06 -- -- -- --
1996-06 101000000.0000 1297200.0000 4596900.0000 -1880600.0000
1995-12 198000000.0000 6155400.0000 7910300.0000 -3031300.0000
1994-12 207000000.0000 4338200.0000 6994400.0000 -2327100.0000
1993-12 74472300.0000 1280400.0000 6143900.0000 -13669600.0000