中商官网
研究报告
R中昌1（400172）
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 （%) |
| 2023-03-31 | 33743700.0000 | 903.98 | -13571200.0000 | -59.42 | -13571200.0000 | -59.42 | -13571200.0000 | -59.42 |
| 2022-06-30 | 4836600.0000 | -98.74 | -61312500.0000 | 133.43 | -61386300.0000 | 133.85 | -61387800.0000 | 114.18 |
| 2022-12-31 | 11175300.0000 | -97.66 | -738000000.0000 | 55.37 | -599000000.0000 | 26.11 | -599000000.0000 | 26.91 |
| 2022-09-30 | 7999300.0000 | -98.23 | -86380300.0000 | 103.40 | -86446100.0000 | 117.26 | -86447600.0000 | 118.81 |
| 2021-09-30 | 453000000.0000 | -37.43 | -42467900.0000 | -1168.24 | -39789900.0000 | -1010.38 | -39508000.0000 | -2682.90 |
| 2022-03-31 | 3361000.0000 | -98.55 | -33446200.0000 | 280.65 | -33446200.0000 | 281.13 | -33446200.0000 | 276.15 |
| 2021-12-31 | 477000000.0000 | -52.25 | -475000000.0000 | -3470.08 | -475000000.0000 | -3532.20 | -472000000.0000 | -5082.58 |
| 2020-12-31 | 999000000.0000 | -56.01 | 14094600.0000 | -100.89 | 13839500.0000 | -100.88 | 9473000.0000 | -100.60 |
| 2021-03-31 | 232000000.0000 | -1.28 | -8786500.0000 | -66.51 | -8775500.0000 | -66.50 | -8891700.0000 | -65.03 |
| 2021-06-30 | 383000000.0000 | -18.34 | -26265700.0000 | -1753.18 | -26250400.0000 | -1867.47 | -28661200.0000 | 7172.57 |
| 2020-03-31 | 235000000.0000 | -70.22 | -26235700.0000 | -237.22 | -26193300.0000 | -237.07 | -25427500.0000 | -259.98 |
| 2020-06-30 | 469000000.0000 | -71.64 | 1588800.0000 | -97.74 | 1485200.0000 | -97.90 | -394100.0000 | -100.64 |
| 2020-09-30 | 724000000.0000 | -69.26 | 3975500.0000 | -91.19 | 4370700.0000 | -90.47 | 1529600.0000 | -96.19 |
| 2019-06-30 | 1654000000.0000 | 44.45 | 70342400.0000 | 52.30 | 70732000.0000 | 53.14 | 61485600.0000 | 51.30 |
| 2019-09-30 | 2355000000.0000 | 9.33 | 45138900.0000 | -61.09 | 45871100.0000 | -60.46 | 40166900.0000 | -61.38 |
| 2019-12-31 | 2271000000.0000 | -24.75 | -1576000000.0000 | -1072.84 | -1574000000.0000 | -1083.75 | -1571000000.0000 | -1206.34 |
| 2019-03-31 | 789000000.0000 | 57.49 | 19120100.0000 | 43.59 | 19110100.0000 | 43.53 | 15894400.0000 | 27.61 |
| 2018-09-30 | 2154000000.0000 | 48.86 | 116000000.0000 | 4.50 | 116000000.0000 | 4.50 | 104000000.0000 | 16.14 |
| 2018-12-31 | 3018000000.0000 | 41.36 | 162000000.0000 | 15.71 | 160000000.0000 | 16.79 | 142000000.0000 | 19.33 |
| 2018-03-31 | 501000000.0000 | 0.40 | 13315800.0000 | -54.39 | 13314800.0000 | -54.43 | 12455300.0000 | -48.26 |
| 2018-06-30 | 1145000000.0000 | 20.02 | 46188000.0000 | -38.91 | 46187000.0000 | -38.91 | 40638100.0000 | -29.98 |
| 2017-12-31 | 2135000000.0000 | 62.48 | 140000000.0000 | -1697.95 | 137000000.0000 | -2086.49 | 119000000.0000 | -6831.91 |
| 2017-06-30 | 954000000.0000 | 457.89 | 75602400.0000 | -356.39 | 75606800.0000 | -358.20 | 58039800.0000 | -294.93 |
| 2017-09-30 | 1447000000.0000 | 104.38 | 111000000.0000 | -415.95 | 111000000.0000 | -422.58 | 89550300.0000 | -441.63 |
| 2017-03-31 | 499000000.0000 | 541.90 | 29193600.0000 | -359.34 | 29219200.0000 | -364.95 | 24070700.0000 | -320.66 |
| 2016-12-31 | 1314000000.0000 | 223.65 | -8761200.0000 | -45.07 | -6896600.0000 | -120.48 | -1767700.0000 | -106.84 |
| 2016-09-30 | 708000000.0000 | 261.22 | -35132200.0000 | -13.75 | -34410200.0000 | 126.95 | -26212400.0000 | 72.54 |
| 2016-06-30 | 171000000.0000 | 31.54 | -29487500.0000 | -55.25 | -29282200.0000 | -27.97 | -29774200.0000 | -26.79 |
| 2016-03-31 | 77737900.0000 | 62.50 | -11256900.0000 | -66.52 | -11028200.0000 | 31.57 | -10908400.0000 | 29.94 |
| 2015-09-30 | 196000000.0000 | 4.81 | -40731100.0000 | -70.05 | -15162200.0000 | -88.15 | -15192500.0000 | -85.93 |
| 2015-12-31 | 406000000.0000 | 36.24 | -15950800.0000 | -93.94 | 33680300.0000 | -109.36 | 25846800.0000 | -107.08 |
| 2015-06-30 | 130000000.0000 | 6.56 | -65896600.0000 | -10.70 | -40654900.0000 | -41.05 | -40667900.0000 | -29.71 |
| 2014-12-31 | 298000000.0000 | -30.70 | -263000000.0000 | 113.82 | -360000000.0000 | 319.40 | -365000000.0000 | 314.46 |
| 2014-09-30 | 187000000.0000 | -20.76 | -136000000.0000 | 27.10 | -128000000.0000 | 28.02 | -108000000.0000 | 37.02 |
| 2015-03-31 | 47838700.0000 | -40.92 | -33622100.0000 | -5.26 | -8382100.0000 | -75.05 | -8395000.0000 | -75.37 |
| 2013-12-31 | 430000000.0000 | -18.87 | -123000000.0000 | 29.97 | -85837000.0000 | -415.72 | -88067000.0000 | -820.20 |
| 2014-03-31 | 80974500.0000 | -22.14 | -35487200.0000 | 23.63 | -33601300.0000 | 26.61 | -34080500.0000 | 24.05 |
| 2014-06-30 | 122000000.0000 | -29.07 | -73795200.0000 | 1.95 | -68963900.0000 | 2.63 | -57854800.0000 | 7.08 |
| 2013-03-31 | 104000000.0000 | 44.26 | -28703600.0000 | -35.60 | -26538500.0000 | -39.10 | -27472400.0000 | -31.13 |
| 2013-09-30 | 236000000.0000 | -4.45 | -107000000.0000 | -15.75 | -99981700.0000 | 30.29 | -78822700.0000 | 35.70 |
| 2013-06-30 | 172000000.0000 | 13.16 | -72387100.0000 | -15.04 | -67195100.0000 | 15.08 | -54027400.0000 | 22.82 |
| 2012-06-30 | 152000000.0000 | 6.29 | -85197300.0000 | 2726.16 | -58388300.0000 | -630.00 | -43988200.0000 | -551.34 |
| 2012-09-30 | 247000000.0000 | -7.49 | -127000000.0000 | -1446.21 | -76736100.0000 | -375.58 | -58084600.0000 | -358.88 |
| 2012-12-31 | 530000000.0000 | 35.90 | -94639300.0000 | -783.41 | 27187800.0000 | -48.32 | 12228100.0000 | -62.04 |
| 2011-12-31 | 390000000.0000 | 25.00 | 13848200.0000 | -63.61 | 52608500.0000 | 23.88 | 32216400.0000 | 0.11 |
| 2011-09-30 | 267000000.0000 | 14.10 | 9433900.0000 | -70.95 | 27845000.0000 | -14.87 | 22437200.0000 | -9.22 |
| 2011-06-30 | 143000000.0000 | -10.63 | -3014600.0000 | -111.48 | 11016700.0000 | -58.12 | 9746200.0000 | -53.39 |
| 2012-03-31 | 72093300.0000 | -1.61 | -44567700.0000 | 4632.69 | -43575300.0000 | -1476.22 | -39888900.0000 | -1829.26 |
| 2010-12-31 | 312000000.0000 | 43.78 | 38050400.0000 | 296.29 | 42468900.0000 | -28.28 | 32180900.0000 | -30.39 |
| 2011-03-31 | 73270400.0000 | -5.04 | -941700.0000 | -108.19 | 3166300.0000 | -72.45 | 2306700.0000 | -74.58 |
| 2010-09-30 | 234000000.0000 | 56.00 | 32475800.0000 | -1317.19 | 32707400.0000 | 21.85 | 24716800.0000 | 19.34 |
| 2010-06-30 | 160000000.0000 | 794.12 | 26253500.0000 | 7388.16 | 26306700.0000 | 963.20 | 20910700.0000 | 640.96 |
| 2009-12-31 | 217000000.0000 | 173.46 | 9601600.0000 | -109.41 | 59215300.0000 | -70.39 | 46228400.0000 | -76.17 |
| 2010-03-31 | 77157000.0000 | 802.97 | 11493300.0000 | -7671.34 | 11493300.0000 | 482.85 | 9074900.0000 | 360.65 |
| 2009-09-30 | 150000000.0000 | 132.57 | -2668100.0000 | -126.11 | 26842400.0000 | 45.60 | 20710600.0000 | 56.40 |
| 2009-06-30 | 17894600.0000 | -62.45 | 350600.0000 | -96.86 | 2474300.0000 | -87.51 | 2822100.0000 | -81.56 |
| 2009-03-31 | 8544800.0000 | 154.79 | -151800.0000 | -46.19 | 1971900.0000 | -76.57 | 1970000.0000 | -76.60 |
| 2008-09-30 | 64497200.0000 | 13168.30 | 10220100.0000 | -144.44 | 18435300.0000 | -180.82 | 13242000.0000 | -158.05 |
| 2008-06-30 | 47658600.0000 | 11670.46 | 11166300.0000 | -158.42 | 19806400.0000 | -204.04 | 15307500.0000 | -180.41 |
| 2008-12-31 | 79353700.0000 | 272.22 | -102000000.0000 | 261.57 | 200000000.0000 | 1411.81 | 194000000.0000 | 1696.95 |
| 2008-03-31 | 3353700.0000 | 2362.33 | -282100.0000 | -94.55 | 8417200.0000 | -263.24 | 8417200.0000 | -263.24 |
| 2007-12-31 | 21319200.0000 | 286.42 | -28210200.0000 | -74.35 | 13229200.0000 | -107.65 | 10796100.0000 | -106.24 |
| 2007-09-30 | 486100.0000 | -90.13 | -22999800.0000 | -21.12 | -22810900.0000 | -72.24 | -22810900.0000 | -72.24 |
| 2007-03-31 | 136200.0000 | -- | -5177000.0000 | -28.86 | -5156400.0000 | -29.14 | -5156400.0000 | -8.17 |
| 2006-12-31 | 5517100.0000 | -12.72 | -110000000.0000 | -72.08 | -173000000.0000 | -72.93 | -173000000.0000 | -67.60 |
| 2007-06-30 | 404900.0000 | -90.11 | -19113300.0000 | -21.69 | -19036600.0000 | -75.41 | -19036600.0000 | -75.41 |
| 2006-09-30 | 4927100.0000 | -36.40 | -29158300.0000 | -74.86 | -82158300.0000 | -46.99 | -82158300.0000 | -45.59 |
| 2006-06-30 | 4093800.0000 | -31.26 | -24406000.0000 | -67.66 | -77406000.0000 | -28.33 | -77406000.0000 | -27.66 |
| 2005-09-30 | 7747500.0000 | -77.06 | -116000000.0000 | 823.95 | -155000000.0000 | 1134.99 | -151000000.0000 | 1103.51 |
| 2006-03-31 | 0.0000 | -100.00 | -7276900.0000 | -66.96 | -7276900.0000 | -66.98 | -5615400.0000 | -74.47 |
| 2005-12-31 | 6321300.0000 | -80.91 | -394000000.0000 | 210.24 | -639000000.0000 | 369.85 | -534000000.0000 | 304.55 |
| 2004-09-30 | 33772400.0000 | -62.73 | -12554800.0000 | 733.26 | -12550700.0000 | 29019.95 | -12546600.0000 | 27354.27 |
| 2005-06-30 | 5955100.0000 | -77.72 | -75478300.0000 | 730.83 | -108000000.0000 | 1088.83 | -107000000.0000 | 1078.36 |
| 2004-12-31 | 33105000.0000 | -85.79 | -127000000.0000 | -1516.15 | -136000000.0000 | -1396.99 | -132000000.0000 | -1371.35 |
| 2005-03-31 | 3993700.0000 | -92.63 | -22022000.0000 | -322.39 | -22039000.0000 | -323.84 | -21997500.0000 | -486.88 |
| 2004-03-31 | 54219900.0000 | 54.07 | 9902400.0000 | 2794.59 | 9846000.0000 | 1252.47 | 5685800.0000 | 681.02 |
| 2004-06-30 | 26725400.0000 | -62.50 | -9084700.0000 | -692.42 | -9084600.0000 | -573.65 | -9080400.0000 | -574.07 |
| 2003-09-30 | 90611900.0000 | 36.06 | -1506700.0000 | -125.13 | -43100.0000 | -100.72 | -45700.0000 | -100.76 |
| 2003-06-30 | 71275600.0000 | 81.60 | 1533500.0000 | -50.40 | 1918000.0000 | -37.76 | 1915400.0000 | -37.80 |
| 2003-12-31 | 233000000.0000 | 111.82 | 8968000.0000 | 13.44 | 10485800.0000 | 28.28 | 10382700.0000 | 27.02 |
| 2002-12-31 | 110000000.0000 | 66.18 | 7905300.0000 | -40.09 | 8174200.0000 | -36.66 | 8174200.0000 | -50.90 |
| 2003-03-31 | 35192400.0000 | 106.03 | 342100.0000 | -75.08 | 728000.0000 | -46.21 | 728000.0000 | -46.12 |
| 2002-09-30 | 66596100.0000 | 67.35 | 5995400.0000 | -1.71 | 5980200.0000 | -3.33 | 5977800.0000 | -39.79 |
| 2002-06-30 | 39249200.0000 | 83.05 | 3091800.0000 | 11930.35 | 3081700.0000 | 163.91 | 3079300.0000 | -37.28 |
| 2001-12-31 | 66191500.0000 | -35.11 | 13196000.0000 | -52.04 | 12906100.0000 | 57.95 | 16647800.0000 | 1194.94 |
| 2002-03-31 | 17081600.0000 | -- | 1372700.0000 | -- | 1353500.0000 | -- | 1351100.0000 | -- |
| 2001-06-30 | 21441500.0000 | -53.48 | 25700.0000 | -99.84 | 1167700.0000 | -92.92 | 4909400.0000 | -63.93 |
| 2000-12-31 | 102000000.0000 | 12.19 | 27513000.0000 | -5.21 | 8170900.0000 | -73.15 | 1285600.0000 | -95.27 |
| 2001-09-30 | 39795500.0000 | -- | 6099900.0000 | -- | 6186100.0000 | -- | 9927700.0000 | -- |
| 2000-06-30 | 46094700.0000 | -- | 16579300.0000 | -- | 16483100.0000 | -- | 13608900.0000 | -- |
| 1998-12-31 | 78811400.0000 | -2.61 | 21852900.0000 | -12.59 | 21693100.0000 | -17.04 | 19950300.0000 | -20.67 |
| 1997-12-31 | 80925000.0000 | -- | 25001700.0000 | -- | 26149900.0000 | -- | 25149900.0000 | -- |
| 1999-12-31 | 90921000.0000 | 15.37 | 29024200.0000 | 32.82 | 30431500.0000 | 40.28 | 27159100.0000 | 36.13 |
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) |
| 2023-03 | -41.89 | -40.22 | -4.93 | -- | -- | 4.82 | 0.12 |
| 2022-06 | -1272.66 | -1269.20 | -5.75 | -- | -- | 0.05 | 0.00 |
| 2022-12 | -6611.23 | -5360.04 | -289.37 | -- | -- | 0.10 | 0.05 |
| 2022-09 | -1100.39 | -1080.67 | -8.67 | -- | -- | 0.06 | 0.01 |
| 2021-09 | -9.27 | -8.78 | -2.88 | -1.9500 | -- | 2.09 | 0.33 |
| 2022-03 | -996.25 | -995.13 | -3.22 | -115.0100 | -- | 0.07 | 0.00 |
| 2021-12 | -100.00 | -99.58 | -47.79 | -165.5100 | -- | 1.74 | 0.48 |
| 2020-12 | 0.70 | 1.39 | 0.93 | 1.8200 | -- | 2.56 | 0.67 |
| 2021-03 | -3.88 | -3.78 | -0.56 | -1.7100 | -- | 2.30 | 0.15 |
| 2021-06 | -7.05 | -6.85 | -1.82 | -5.6200 | -- | 2.30 | 0.27 |
| 2020-03 | -11.06 | -11.15 | -1.67 | -4.1900 | -- | 2.35 | 0.15 |
| 2020-06 | -0.43 | 0.32 | 0.10 | -0.0300 | -- | 2.41 | 0.30 |
| 2020-09 | 87.94 | 0.60 | 0.26 | 0.3400 | -- | 2.33 | 0.43 |
| 2019-06 | 4.11 | 4.28 | 1.89 | 2.3600 | 33.9400 | 4.73 | 0.44 |
| 2019-09 | 1.78 | 1.95 | 1.25 | 1.3400 | 54.0400 | 4.71 | 0.64 |
| 2019-12 | -68.34 | -69.31 | -94.76 | -118.9300 | -- | 4.38 | 1.37 |
| 2019-03 | 2.41 | 2.42 | 0.50 | 0.3400 | 17.8900 | 4.46 | 0.20 |
| 2018-09 | 5.39 | 5.39 | 2.75 | 4.7900 | 42.3300 | 4.73 | 0.51 |
| 2018-12 | 5.17 | 5.30 | 4.29 | 5.9400 | 49.6900 | 5.49 | 0.81 |
| 2018-03 | 2.79 | 2.66 | 0.43 | 0.6300 | -- | 3.56 | 0.16 |
| 2018-06 | 4.02 | 4.03 | 1.45 | 2.0300 | -- | 4.13 | 0.36 |
| 2017-12 | 6.28 | 6.42 | 4.44 | 7.6300 | -- | 6.12 | 0.69 |
| 2017-06 | 7.86 | 7.93 | 3.81 | 4.1500 | -- | 9.11 | 0.48 |
| 2017-09 | 7.60 | 7.67 | 3.91 | 6.0900 | -- | 5.61 | 0.51 |
| 2017-03 | 5.81 | 5.86 | 1.38 | 1.7400 | 53.0200 | 8.42 | 0.24 |
| 2016-12 | -0.76 | -0.52 | -0.32 | 6.2200 | 120.3200 | 5.80 | 0.62 |
| 2016-09 | -4.94 | -4.86 | -1.03 | -4.8700 | 58.1000 | 2.74 | 0.21 |
| 2016-06 | -16.96 | -17.12 | -1.64 | -34.1900 | 18.4600 | 1.25 | 0.10 |
| 2016-03 | -14.48 | -14.19 | -0.64 | -11.4200 | 6.7700 | 1.24 | 0.04 |
| 2015-09 | -20.41 | -7.74 | -0.88 | -- | 8.6100 | 1.39 | 0.11 |
| 2015-12 | -3.94 | 8.30 | 1.97 | 94.2800 | 17.8200 | 1.78 | 0.24 |
| 2015-06 | -50.00 | -31.27 | -1.90 | -- | 8.1700 | 1.38 | 0.06 |
| 2014-12 | -88.26 | -120.81 | -16.79 | -- | 12.9200 | 1.38 | 0.14 |
| 2014-09 | -72.73 | -68.45 | -5.57 | -45.8000 | 4.2800 | 1.38 | 0.08 |
| 2015-03 | -70.28 | -17.52 | -0.40 | -- | 2.2700 | 1.05 | 0.02 |
| 2013-12 | -28.84 | -19.96 | -3.54 | -26.3300 | 9.4500 | 2.15 | 0.18 |
| 2014-03 | -43.25 | -41.50 | -1.36 | -11.9100 | 1.7700 | 1.48 | 0.03 |
| 2014-06 | -60.66 | -56.53 | -2.78 | -21.6200 | 2.4100 | 1.24 | 0.05 |
| 2013-03 | -26.92 | -25.52 | -1.04 | -8.9100 | 1.5100 | 2.05 | 0.04 |
| 2013-09 | -44.92 | -42.37 | -4.03 | -24.6100 | 3.0300 | 1.94 | 0.10 |
| 2013-06 | -42.44 | -39.07 | -2.66 | -16.8200 | 2.4100 | 2.01 | 0.07 |
| 2012-06 | -55.92 | -38.41 | -2.91 | -11.8100 | 5.1300 | 3.15 | 0.08 |
| 2012-09 | -51.01 | -31.07 | -3.43 | -15.7500 | 6.1200 | 3.11 | 0.11 |
| 2012-12 | -17.74 | 5.13 | 1.10 | 0.7800 | 13.4200 | 4.00 | 0.21 |
| 2011-12 | 1.03 | 13.49 | 2.59 | 5.6100 | 15.7700 | 6.92 | 0.19 |
| 2011-09 | 3.75 | 10.43 | 1.85 | 4.9100 | 15.0800 | 8.74 | 0.18 |
| 2011-06 | -2.10 | 7.70 | 0.81 | 2.9300 | 9.0400 | 10.30 | 0.11 |
| 2012-03 | -62.29 | -60.44 | -2.11 | -11.5000 | 3.1200 | 2.95 | 0.03 |
| 2010-12 | 12.18 | 13.61 | 3.39 | 10.1100 | 38.5400 | 17.15 | 0.25 |
| 2011-03 | -1.29 | 4.32 | 0.24 | 0.7000 | 4.0800 | 13.14 | 0.06 |
| 2010-09 | 14.10 | 13.98 | 2.91 | 7.7800 | 22.3200 | 13.14 | 0.21 |
| 2010-06 | 16.25 | 16.44 | 19.06 | -- | 12.4600 | 7.40 | 1.16 |
| 2009-12 | 4.61 | 27.29 | 5.69 | -- | 34.0400 | -- | 0.21 |
| 2010-03 | 14.90 | 14.90 | 8.58 | -- | 6.2800 | 7.50 | 0.58 |
| 2009-09 | -2.00 | 17.89 | 19.74 | -- | 17.4200 | 14.29 | 1.10 |
| 2009-06 | 1.91 | 13.83 | 1.87 | -- | 10.6800 | 15.48 | 0.14 |
| 2009-03 | -1.87 | 23.08 | 1.37 | -- | 7.5600 | 19.54 | 0.06 |
| 2008-09 | 15.85 | 28.58 | 9.31 | -- | 21.3900 | 68.83 | 0.33 |
| 2008-06 | 23.43 | 41.56 | 25.52 | -- | -- | 9.50 | 0.61 |
| 2008-12 | -128.09 | 252.04 | 130.72 | -- | 31.1800 | 77.92 | 0.52 |
| 2008-03 | -8.41 | 250.98 | 14.63 | -- | -- | 7.85 | 0.06 |
| 2007-12 | -130.45 | 62.05 | 6.75 | -- | -- | 18.60 | 0.11 |
| 2007-09 | -4649.43 | -4692.64 | -33.33 | -- | -- | 8.50 | 0.01 |
| 2007-03 | -3801.03 | -3785.90 | -4.41 | -- | -- | 9.10 | 0.00 |
| 2006-12 | -2002.55 | -3135.71 | -145.38 | -- | 36.8100 | 61.33 | 0.05 |
| 2007-06 | -4622.01 | -4701.56 | -27.53 | -- | -- | 11.24 | 0.01 |
| 2006-09 | -591.80 | -1667.48 | -37.34 | -- | 5.3700 | 21.98 | 0.02 |
| 2006-06 | -596.17 | -1890.81 | -37.58 | -- | 18.4500 | 28.50 | 0.02 |
| 2005-09 | -1410.16 | -2000.65 | -29.36 | -- | 0.1100 | 0.27 | 0.01 |
| 2006-03 | -- | -- | -3.48 | -- | 82.6400 | 51.50 | 0.00 |
| 2005-12 | -5468.47 | -10108.68 | -297.21 | -- | 0.1700 | 0.26 | 0.03 |
| 2004-09 | -52.68 | -37.16 | -1.28 | -- | 0.5800 | 3.04 | 0.03 |
| 2005-06 | -1190.83 | -1813.57 | -18.75 | -38.1900 | 0.0900 | 0.29 | 0.01 |
| 2004-12 | -341.02 | -410.81 | -21.09 | -29.7400 | 0.7700 | 2.71 | 0.05 |
| 2005-03 | -537.95 | -551.84 | -2.40 | -- | 0.0300 | 0.69 | 0.00 |
| 2004-03 | 17.97 | 18.16 | 0.96 | 0.1700 | 0.2100 | 4.13 | 0.05 |
| 2004-06 | -54.97 | -33.99 | -0.93 | 0.2600 | 0.4400 | 3.77 | 0.03 |
| 2003-09 | -2.64 | -0.05 | -0.01 | -- | 5.3400 | 1.82 | 0.11 |
| 2003-06 | 1.50 | 2.69 | 0.23 | 0.4400 | 4.9200 | 2.18 | 0.09 |
| 2003-12 | 0.43 | 4.50 | 1.05 | 1.8000 | 2.2100 | 4.48 | 0.23 |
| 2002-12 | 3.64 | 7.43 | 0.94 | 1.7900 | 5.4500 | 3.28 | 0.13 |
| 2003-03 | -0.80 | 2.07 | 0.09 | -- | 2.1000 | 2.62 | 0.04 |
| 2002-09 | 1.62 | 8.98 | 0.77 | -- | 2.8400 | 2.93 | 0.09 |
| 2002-06 | -2.60 | 7.85 | 0.40 | 0.6500 | 1.6600 | 2.86 | 0.05 |
| 2001-12 | 3.04 | 19.50 | 1.69 | 4.2600 | 3.7400 | 3.87 | 0.09 |
| 2002-03 | -6.44 | 7.92 | 0.19 | -- | 0.7000 | 3.59 | 0.02 |
| 2001-06 | -4.79 | 5.45 | 0.17 | 1.0900 | 4.1000 | 2.78 | 0.03 |
| 2000-12 | 20.08 | 8.01 | 1.26 | 12.5000 | 16.2600 | -- | 0.16 |
| 2001-09 | 11.32 | 15.54 | -- | -- | -- | -- | -- |
| 2000-06 | 28.08 | 35.76 | -- | -- | -- | -- | -- |
| 1998-12 | 21.80 | 27.53 | 9.39 | -- | 11.5100 | -- | 0.34 |
| 1997-12 | 25.54 | 32.31 | 11.13 | -- | 12.0400 | -- | 0.34 |
| 1999-12 | 24.30 | 33.47 | 10.21 | -- | 15.4100 | -- | 0.31 |
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 |
| 2023-03 | 192.00 | -92.00 | 0.3900 | 0.1600 |
| 2022-06 | 101.41 | -1.44 | 0.5000 | 0.4300 |
| 2022-12 | 231.40 | -131.40 | 0.2900 | 0.1700 |
| 2022-09 | 104.01 | -4.02 | 0.4600 | 0.3800 |
| 2021-09 | 64.57 | 35.50 | 1.2100 | 0.9600 |
| 2022-03 | 98.85 | 1.19 | 0.5100 | 0.4300 |
| 2021-12 | 100.20 | -0.27 | 0.5400 | 0.4500 |
| 2020-12 | 64.64 | 35.43 | 1.2000 | 1.0200 |
| 2021-03 | 66.88 | 33.18 | 1.1800 | 0.9200 |
| 2021-06 | 65.63 | 34.37 | 1.2000 | 1.0100 |
| 2020-03 | 68.36 | 31.64 | 1.0600 | 0.7500 |
| 2020-06 | 66.32 | 33.68 | 1.1000 | 0.8700 |
| 2020-09 | 69.08 | 30.92 | 1.0900 | 0.8800 |
| 2019-06 | 37.46 | 62.54 | 1.6700 | 1.1800 |
| 2019-09 | 37.02 | 62.98 | 1.6700 | 1.1300 |
| 2019-12 | 65.98 | 34.02 | 1.0900 | 0.8200 |
| 2019-03 | 40.50 | 59.50 | 1.4400 | 1.0400 |
| 2018-09 | 48.08 | 51.92 | 1.3600 | 1.0800 |
| 2018-12 | 38.90 | 61.10 | 1.5200 | 1.1400 |
| 2018-03 | 35.97 | 64.03 | 1.3700 | 1.3300 |
| 2018-06 | 36.34 | 63.66 | 1.5000 | 1.1900 |
| 2017-12 | 35.83 | 64.14 | 1.3600 | 1.3300 |
| 2017-06 | 27.98 | 72.02 | 2.0300 | 1.9300 |
| 2017-09 | 31.25 | 68.75 | 1.2400 | 1.1900 |
| 2017-03 | 34.26 | 65.74 | 1.6100 | 1.5700 |
| 2016-12 | 35.77 | 64.28 | 1.5700 | 1.5400 |
| 2016-09 | 61.04 | 38.96 | 0.6800 | 0.6200 |
| 2016-06 | 96.19 | 3.82 | 0.3800 | 0.3700 |
| 2016-03 | 94.98 | 5.02 | 0.3600 | 0.3500 |
| 2015-09 | 97.79 | 2.24 | 0.4000 | 0.3600 |
| 2015-12 | 94.28 | 5.71 | 0.3500 | 0.3400 |
| 2015-06 | 103.61 | -3.59 | 0.3100 | 0.2900 |
| 2014-12 | 101.63 | -1.68 | 0.3200 | 0.3000 |
| 2014-09 | 90.43 | 9.61 | 0.3300 | 0.2800 |
| 2015-03 | 102.08 | -2.10 | 0.3000 | 0.2700 |
| 2013-12 | 86.43 | 13.57 | 0.4400 | 0.3900 |
| 2014-03 | 88.03 | 11.97 | 0.4500 | 0.3900 |
| 2014-06 | 89.09 | 10.91 | 0.3900 | 0.3400 |
| 2013-03 | 84.75 | 15.25 | 0.5100 | 0.4400 |
| 2013-09 | 86.39 | 13.61 | 0.4700 | 0.3600 |
| 2013-06 | 85.61 | 14.39 | 0.4700 | 0.3700 |
| 2012-06 | 82.00 | 18.00 | 0.6500 | 0.4200 |
| 2012-09 | 84.49 | 15.51 | 0.7100 | 0.4100 |
| 2012-12 | 83.19 | 16.81 | 0.4900 | 0.4300 |
| 2011-12 | 80.03 | 19.97 | 0.6600 | 0.4500 |
| 2011-09 | 73.77 | 26.23 | 0.9200 | 0.3300 |
| 2011-06 | 74.08 | 25.92 | 0.7800 | 0.3700 |
| 2012-03 | 82.35 | 17.65 | 0.6600 | 0.4300 |
| 2010-12 | 73.88 | 26.20 | 1.0300 | 0.4200 |
| 2011-03 | 74.77 | 25.23 | 1.1000 | 0.5200 |
| 2010-09 | 70.67 | 29.33 | 0.8000 | 0.3500 |
| 2010-06 | 105.80 | -5.49 | 0.1600 | 0.1500 |
| 2009-12 | 70.70 | 29.30 | 0.1200 | 0.1100 |
| 2010-03 | 106.72 | -6.76 | 0.1200 | 0.1000 |
| 2009-09 | 110.29 | -10.35 | 0.1000 | 0.0800 |
| 2009-06 | 112.12 | -12.03 | 0.0600 | 0.0400 |
| 2009-03 | 111.81 | -11.62 | 0.1400 | 0.1200 |
| 2008-09 | 248.99 | -148.99 | 0.1700 | 0.1600 |
| 2008-06 | 602.97 | -502.48 | 0.1900 | 0.1800 |
| 2008-12 | 112.42 | -12.23 | 0.1900 | 0.1600 |
| 2008-03 | 766.75 | -667.65 | 0.1400 | 0.1400 |
| 2007-12 | 272.45 | -172.45 | 0.0300 | 0.0300 |
| 2007-09 | 714.53 | -615.17 | 0.0100 | 0.0100 |
| 2007-03 | 417.95 | -317.95 | 0.0100 | 0.0100 |
| 2006-12 | 435.29 | -335.29 | 0.0100 | 0.0100 |
| 2007-06 | 704.28 | -604.50 | 0.0100 | 0.0100 |
| 2006-09 | 226.82 | -127.27 | 0.0600 | 0.0200 |
| 2006-06 | 236.89 | -137.38 | 0.0200 | 0.0200 |
| 2005-09 | 59.47 | 40.53 | 0.7200 | 0.6800 |
| 2006-03 | 231.10 | -131.10 | 0.0300 | 0.0300 |
| 2005-12 | 224.19 | -124.19 | 0.0300 | 0.0300 |
| 2004-09 | 43.62 | 56.28 | 1.7600 | 1.0600 |
| 2005-06 | 54.69 | 45.31 | 0.8600 | 0.8200 |
| 2004-12 | 42.79 | 57.36 | 1.3400 | 0.7500 |
| 2005-03 | 57.58 | 42.42 | 1.3500 | 0.7200 |
| 2004-03 | 45.85 | 54.05 | 1.6000 | 1.0100 |
| 2004-06 | 43.09 | 56.81 | 1.7700 | 1.0700 |
| 2003-09 | 36.99 | 63.01 | 1.9700 | 1.5000 |
| 2003-06 | 38.83 | 61.17 | 1.8400 | 1.4500 |
| 2003-12 | 45.26 | 54.74 | 1.5400 | 1.0000 |
| 2002-12 | 37.86 | 62.03 | 2.1700 | 1.6300 |
| 2003-03 | 38.01 | 61.99 | 1.8600 | 1.3800 |
| 2002-09 | 35.73 | 64.27 | 2.8000 | 1.7200 |
| 2002-06 | 35.20 | 64.80 | 3.3200 | 1.9600 |
| 2001-12 | 35.65 | 64.22 | 2.3500 | 1.4600 |
| 2002-03 | 30.96 | 69.04 | 2.9100 | 1.6000 |
| 2001-06 | 31.28 | 68.72 | 3.7600 | 2.2800 |
| 2000-12 | 27.54 | 72.46 | 3.0900 | 1.5300 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 1998-12 | 38.50 | 61.90 | 0.8100 | 0.7600 |
| 1997-12 | 35.51 | 64.26 | 1.0100 | 0.9600 |
| 1999-12 | 41.28 | 58.72 | 0.7600 | 0.6600 |
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) |
| 2023-03 | 47878000.0000 | 2137200.0000 | 6340000.0000 | 6436500.0000 |
| 2022-06 | 66390300.0000 | 6377000.0000 | 12563700.0000 | 33647200.0000 |
| 2022-12 | 750000000.0000 | 10459600.0000 | 32905800.0000 | 29020600.0000 |
| 2022-09 | 96022700.0000 | 7796100.0000 | 19095600.0000 | 48853500.0000 |
| 2021-09 | 495000000.0000 | 11525200.0000 | 25219500.0000 | 36883500.0000 |
| 2022-03 | 36845100.0000 | 3825200.0000 | 7065000.0000 | 15098900.0000 |
| 2021-12 | 954000000.0000 | 16469900.0000 | 30888100.0000 | 77435700.0000 |
| 2020-12 | 992000000.0000 | 17167800.0000 | 27432200.0000 | 60207900.0000 |
| 2021-03 | 241000000.0000 | 5293900.0000 | 6656200.0000 | 13300200.0000 |
| 2021-06 | 410000000.0000 | 9508500.0000 | 20265400.0000 | 24026200.0000 |
| 2020-03 | 261000000.0000 | 6271600.0000 | 9700500.0000 | 14689100.0000 |
| 2020-06 | 471000000.0000 | 9989500.0000 | 18988400.0000 | 31354600.0000 |
| 2020-09 | 87315000.0000 | 14034900.0000 | 27535300.0000 | 50051600.0000 |
| 2019-06 | 1586000000.0000 | 24821400.0000 | 33255100.0000 | 35796000.0000 |
| 2019-09 | 2313000000.0000 | 24546600.0000 | 51502000.0000 | 51672000.0000 |
| 2019-12 | 3823000000.0000 | 45984600.0000 | 63412500.0000 | 76152800.0000 |
| 2019-03 | 770000000.0000 | 8948300.0000 | 18844000.0000 | 22104800.0000 |
| 2018-09 | 2038000000.0000 | 31229600.0000 | 41272700.0000 | 29060000.0000 |
| 2018-12 | 2862000000.0000 | 59108800.0000 | 60879000.0000 | 55346200.0000 |
| 2018-03 | 487000000.0000 | 11799800.0000 | 15333800.0000 | 10260800.0000 |
| 2018-06 | 1099000000.0000 | 22431800.0000 | 26927900.0000 | 21498500.0000 |
| 2017-12 | 2001000000.0000 | 46312300.0000 | 42063800.0000 | 14201300.0000 |
| 2017-06 | 879000000.0000 | 19356800.0000 | 25329800.0000 | 4235600.0000 |
| 2017-09 | 1337000000.0000 | 31494700.0000 | 24611200.0000 | 6641800.0000 |
| 2017-03 | 470000000.0000 | 9204100.0000 | 14055200.0000 | -163700.0000 |
| 2016-12 | 1324000000.0000 | 17626600.0000 | 65393600.0000 | 104000000.0000 |
| 2016-09 | 743000000.0000 | 7164200.0000 | 37380900.0000 | 69852100.0000 |
| 2016-06 | 200000000.0000 | -- | 18538300.0000 | 40686300.0000 |
| 2016-03 | 88994800.0000 | -- | 9383400.0000 | 18332300.0000 |
| 2015-09 | 236000000.0000 | -- | 20205800.0000 | 52733600.0000 |
| 2015-12 | 422000000.0000 | -- | 34797200.0000 | 99052500.0000 |
| 2015-06 | 195000000.0000 | -- | 18386500.0000 | 43687500.0000 |
| 2014-12 | 561000000.0000 | -- | 35576000.0000 | 133000000.0000 |
| 2014-09 | 323000000.0000 | -- | 25293400.0000 | 84962300.0000 |
| 2015-03 | 81460800.0000 | -- | 8719300.0000 | 20698900.0000 |
| 2013-12 | 554000000.0000 | -- | 31515800.0000 | 124000000.0000 |
| 2014-03 | 116000000.0000 | -- | 8559200.0000 | 29085500.0000 |
| 2014-06 | 196000000.0000 | -- | 16344600.0000 | 57295800.0000 |
| 2013-03 | 132000000.0000 | -- | 8825500.0000 | 27561100.0000 |
| 2013-09 | 342000000.0000 | -- | 23762000.0000 | 79527900.0000 |
| 2013-06 | 245000000.0000 | -- | 16153800.0000 | 52501200.0000 |
| 2012-06 | 237000000.0000 | -- | 15604400.0000 | 50949100.0000 |
| 2012-09 | 373000000.0000 | -- | 22274800.0000 | 77210200.0000 |
| 2012-12 | 624000000.0000 | -- | 30571200.0000 | 110000000.0000 |
| 2011-12 | 386000000.0000 | -- | 24623800.0000 | 66806400.0000 |
| 2011-09 | 257000000.0000 | -- | 16379100.0000 | 34528500.0000 |
| 2011-06 | 146000000.0000 | -- | 10503800.0000 | 22747300.0000 |
| 2012-03 | 117000000.0000 | -- | 8561800.0000 | 25455000.0000 |
| 2010-12 | 274000000.0000 | -- | 20773300.0000 | 38622200.0000 |
| 2011-03 | 74212100.0000 | -- | 5955200.0000 | 11658600.0000 |
| 2010-09 | 201000000.0000 | -- | 12872600.0000 | 27468900.0000 |
| 2010-06 | 134000000.0000 | -- | 8683400.0000 | 19854000.0000 |
| 2009-12 | 207000000.0000 | -- | 13225000.0000 | 32404600.0000 |
| 2010-03 | 65663700.0000 | -- | 4165300.0000 | 10028300.0000 |
| 2009-09 | 153000000.0000 | -- | 9522800.0000 | 24212300.0000 |
| 2009-06 | 17552000.0000 | -- | 2283300.0000 | 2448200.0000 |
| 2009-03 | 8704600.0000 | -- | 1151900.0000 | 1221000.0000 |
| 2008-09 | 54277100.0000 | 900.0000 | 16381300.0000 | 7540100.0000 |
| 2008-06 | 36492300.0000 | -- | 10046500.0000 | 5803700.0000 |
| 2008-12 | 181000000.0000 | 900.0000 | 31607000.0000 | 9271000.0000 |
| 2008-03 | 3635800.0000 | 2200.0000 | 575100.0000 | 1899700.0000 |
| 2007-12 | 49130600.0000 | 929900.0000 | 11247000.0000 | 18075900.0000 |
| 2007-09 | 23087000.0000 | 213800.0000 | 8218100.0000 | 9711900.0000 |
| 2007-03 | 5313200.0000 | -- | 2066900.0000 | 3246400.0000 |
| 2006-12 | 116000000.0000 | -- | 9863300.0000 | 18771400.0000 |
| 2007-06 | 19119400.0000 | 45500.0000 | 5820400.0000 | 8319400.0000 |
| 2006-09 | 34085500.0000 | -- | 23918100.0000 | 9205400.0000 |
| 2006-06 | 28499800.0000 | -- | 21085600.0000 | 6452300.0000 |
| 2005-09 | 117000000.0000 | 582700.0000 | 96556400.0000 | 8141600.0000 |
| 2006-03 | 7276900.0000 | -- | 4421600.0000 | 1199300.0000 |
| 2005-12 | 352000000.0000 | 475500.0000 | 320000000.0000 | 13464700.0000 |
| 2004-09 | 51563500.0000 | 731100.0000 | 13827300.0000 | 6743100.0000 |
| 2005-06 | 76870000.0000 | 268600.0000 | 61517200.0000 | 5645100.0000 |
| 2004-12 | 146000000.0000 | 939500.0000 | 74582600.0000 | 15179700.0000 |
| 2005-03 | 25477900.0000 | 189500.0000 | 17237500.0000 | 3720300.0000 |
| 2004-03 | 44474100.0000 | 1401900.0000 | 7680400.0000 | 2266200.0000 |
| 2004-06 | 41417600.0000 | 420600.0000 | 10036000.0000 | 5840600.0000 |
| 2003-09 | 92999800.0000 | 636900.0000 | 17216700.0000 | 10040700.0000 |
| 2003-06 | 70205400.0000 | 350400.0000 | 12695800.0000 | 7135800.0000 |
| 2003-12 | 232000000.0000 | 2759700.0000 | 41129300.0000 | 14313200.0000 |
| 2002-12 | 106000000.0000 | 1187800.0000 | 26611700.0000 | 13557000.0000 |
| 2003-03 | 35474000.0000 | 284600.0000 | 6835100.0000 | 3414700.0000 |
| 2002-09 | 65516700.0000 | 1336100.0000 | 13732200.0000 | 9176300.0000 |
| 2002-06 | 40270900.0000 | 376900.0000 | 11105100.0000 | 5835300.0000 |
| 2001-12 | 64181800.0000 | 1016600.0000 | 18816300.0000 | 10554900.0000 |
| 2002-03 | 18182200.0000 | 222900.0000 | 4339600.0000 | 3241400.0000 |
| 2001-06 | 22468500.0000 | 467500.0000 | 8039000.0000 | 1366200.0000 |
| 2000-12 | 81523400.0000 | 370600.0000 | 9013200.0000 | 4898200.0000 |
| 2001-09 | 35291600.0000 | 556800.0000 | 10179700.0000 | 3178800.0000 |
| 2000-06 | 33150600.0000 | 168200.0000 | 3219600.0000 | 3017400.0000 |
| 1998-12 | 61633000.0000 | 83900.0000 | 10543700.0000 | 2964200.0000 |
| 1997-12 | 60253200.0000 | -- | 9983200.0000 | 1438200.0000 |
| 1999-12 | 68827900.0000 | 277500.0000 | 8086500.0000 | 4774400.0000 |