中商官网
研究报告
R紫鑫1（400196）
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 | 13394700.0000 | 91.92 | -207000000.0000 | -1.90 | -207000000.0000 | -1.90 | -207000000.0000 | 0.00 |
| 2023-06-30 | 23582600.0000 | -26.35 | -404000000.0000 | 3.32 | -405000000.0000 | 3.32 | -405000000.0000 | 4.92 |
| 2022-12-31 | 144000000.0000 | -41.70 | -1138000000.0000 | 17.20 | -1150000000.0000 | 16.99 | -1189000000.0000 | 19.14 |
| 2022-09-30 | 56794900.0000 | -64.28 | -567000000.0000 | 63.40 | -568000000.0000 | 63.22 | -561000000.0000 | 64.52 |
| 2022-03-31 | 6979200.0000 | -88.69 | -211000000.0000 | 108.91 | -211000000.0000 | 108.91 | -207000000.0000 | 107.87 |
| 2022-06-30 | 32019700.0000 | -74.59 | -391000000.0000 | 86.19 | -392000000.0000 | 86.67 | -386000000.0000 | 87.38 |
| 2021-06-30 | 126000000.0000 | 6.78 | -210000000.0000 | -4.11 | -210000000.0000 | -4.55 | -206000000.0000 | -3.74 |
| 2021-12-31 | 247000000.0000 | -13.64 | -971000000.0000 | 33.20 | -983000000.0000 | 30.72 | -998000000.0000 | 41.36 |
| 2021-09-30 | 159000000.0000 | -19.29 | -347000000.0000 | 22.18 | -348000000.0000 | 21.68 | -341000000.0000 | 23.10 |
| 2020-12-31 | 286000000.0000 | -66.71 | -729000000.0000 | -909.46 | -752000000.0000 | -968.21 | -706000000.0000 | -1105.20 |
| 2021-03-31 | 61685000.0000 | 5.07 | -101000000.0000 | -12.17 | -101000000.0000 | -12.17 | -99582400.0000 | -8.64 |
| 2020-09-30 | 197000000.0000 | -72.37 | -284000000.0000 | -413.58 | -286000000.0000 | -417.71 | -277000000.0000 | -477.76 |
| 2020-06-30 | 118000000.0000 | -77.04 | -219000000.0000 | -410.63 | -220000000.0000 | -412.59 | -214000000.0000 | -469.71 |
| 2019-12-31 | 859000000.0000 | -35.17 | 90059500.0000 | -58.31 | 86614800.0000 | -59.14 | 70235100.0000 | -59.64 |
| 2020-03-31 | 58709800.0000 | -63.76 | -115000000.0000 | 631.15 | -115000000.0000 | 629.55 | -109000000.0000 | 488.83 |
| 2019-03-31 | 162000000.0000 | -53.18 | -15728600.0000 | -110.15 | -15763200.0000 | -110.17 | -18511300.0000 | -113.61 |
| 2019-06-30 | 514000000.0000 | -38.88 | 70502500.0000 | -78.17 | 70380500.0000 | -78.01 | 57882800.0000 | -79.10 |
| 2019-09-30 | 713000000.0000 | -44.21 | 90567000.0000 | -75.91 | 90020100.0000 | -75.87 | 73327900.0000 | -77.71 |
| 2018-12-31 | 1325000000.0000 | -0.15 | 216000000.0000 | -53.55 | 212000000.0000 | -51.60 | 174000000.0000 | -53.10 |
| 2018-06-30 | 841000000.0000 | 85.24 | 323000000.0000 | 137.50 | 320000000.0000 | 135.29 | 277000000.0000 | 151.82 |
| 2018-03-31 | 346000000.0000 | 92.22 | 155000000.0000 | 266.24 | 155000000.0000 | 248.63 | 136000000.0000 | 286.05 |
| 2018-09-30 | 1278000000.0000 | 70.40 | 376000000.0000 | 89.90 | 373000000.0000 | 89.34 | 329000000.0000 | 106.92 |
| 2017-06-30 | 454000000.0000 | 30.46 | 136000000.0000 | 506.43 | 136000000.0000 | 428.47 | 110000000.0000 | 441.09 |
| 2017-09-30 | 750000000.0000 | 32.98 | 198000000.0000 | 174.63 | 197000000.0000 | 136.12 | 159000000.0000 | 112.14 |
| 2017-12-31 | 1327000000.0000 | 61.83 | 465000000.0000 | 188.82 | 438000000.0000 | 119.00 | 371000000.0000 | 127.61 |
| 2016-09-30 | 564000000.0000 | 74.07 | 72095800.0000 | -264.33 | 83433200.0000 | -418.82 | 74952200.0000 | -372.65 |
| 2016-12-31 | 820000000.0000 | 29.54 | 161000000.0000 | 1770.57 | 200000000.0000 | 354.41 | 163000000.0000 | 315.48 |
| 2017-03-31 | 180000000.0000 | 27.66 | 42322400.0000 | 444.16 | 44459900.0000 | 304.47 | 35228900.0000 | 234.30 |
| 2016-03-31 | 141000000.0000 | 30.56 | 7777600.0000 | 343.93 | 10992200.0000 | 83.84 | 10538100.0000 | 122.94 |
| 2016-06-30 | 348000000.0000 | 53.98 | 22426200.0000 | -308.41 | 25734900.0000 | 608.68 | 20329300.0000 | 650.02 |
| 2015-12-31 | 633000000.0000 | -18.43 | 8607000.0000 | -47.13 | 44012800.0000 | -4.48 | 39232100.0000 | -16.44 |
| 2015-03-31 | 108000000.0000 | -51.13 | 1752000.0000 | -20.21 | 5979200.0000 | 0.70 | 4726800.0000 | -3.52 |
| 2015-09-30 | 324000000.0000 | -20.98 | -43873600.0000 | -29.40 | -26169600.0000 | -40.35 | -27490100.0000 | -42.37 |
| 2015-06-30 | 226000000.0000 | -27.56 | -10760700.0000 | -71.08 | 3631400.0000 | -118.51 | 2710500.0000 | -111.56 |
| 2014-12-31 | 776000000.0000 | 63.37 | 16280200.0000 | -61.09 | 46078300.0000 | -14.86 | 46948400.0000 | -6.97 |
| 2014-03-31 | 221000000.0000 | 219.82 | 2195800.0000 | -82.19 | 5937600.0000 | -71.65 | 4899500.0000 | -73.59 |
| 2014-09-30 | 410000000.0000 | 29.34 | -62139900.0000 | -328.31 | -43870700.0000 | -224.05 | -47699900.0000 | -245.06 |
| 2014-06-30 | 312000000.0000 | 50.72 | -37211700.0000 | -314.43 | -19616700.0000 | -186.57 | -23445900.0000 | -214.82 |
| 2013-12-31 | 475000000.0000 | 13.37 | 41837700.0000 | -36.16 | 54118300.0000 | -41.64 | 50465000.0000 | -41.53 |
| 2013-06-30 | 207000000.0000 | -18.50 | 17354000.0000 | -65.69 | 22660600.0000 | -62.87 | 20420200.0000 | -63.64 |
| 2013-09-30 | 317000000.0000 | -2.16 | 27216900.0000 | -43.07 | 35364900.0000 | -52.03 | 32883100.0000 | -50.97 |
| 2013-03-31 | 69102000.0000 | 19.82 | 12326700.0000 | 94.10 | 20941700.0000 | 100.74 | 18550500.0000 | 122.98 |
| 2012-09-30 | 324000000.0000 | -39.55 | 47808000.0000 | -72.84 | 73715900.0000 | -57.39 | 67071900.0000 | -57.82 |
| 2012-12-31 | 419000000.0000 | -54.85 | 65536300.0000 | -66.04 | 92736500.0000 | -60.20 | 86306400.0000 | -60.23 |
| 2012-06-30 | 254000000.0000 | -31.35 | 50578200.0000 | -57.14 | 61025300.0000 | -47.84 | 56158800.0000 | -49.41 |
| 2011-12-31 | 928000000.0000 | 44.55 | 193000000.0000 | 7.82 | 233000000.0000 | 33.14 | 217000000.0000 | 25.43 |
| 2012-03-31 | 57672400.0000 | -71.16 | 6350700.0000 | -90.48 | 10432000.0000 | -84.37 | 8319200.0000 | -87.45 |
| 2011-03-31 | 200000000.0000 | 523.11 | 66736300.0000 | 829.93 | 66736300.0000 | 827.06 | 66284900.0000 | 465.94 |
| 2011-09-30 | 536000000.0000 | 106.95 | 176000000.0000 | 164.51 | 173000000.0000 | 165.40 | 159000000.0000 | 153.78 |
| 2011-06-30 | 370000000.0000 | 224.56 | 118000000.0000 | 350.79 | 117000000.0000 | 367.56 | 111000000.0000 | 323.38 |
| 2010-09-30 | 259000000.0000 | 51.46 | 66536900.0000 | 28.92 | 65183700.0000 | 25.49 | 62651900.0000 | 38.71 |
| 2010-06-30 | 114000000.0000 | 16.03 | 26176500.0000 | 15.21 | 25023700.0000 | 8.63 | 26217400.0000 | 30.09 |
| 2010-12-31 | 642000000.0000 | 150.78 | 179000000.0000 | 159.56 | 175000000.0000 | 150.04 | 173000000.0000 | 183.22 |
| 2010-03-31 | 32096900.0000 | 16.10 | 7176500.0000 | 7.04 | 7198700.0000 | 7.37 | 11712400.0000 | 108.76 |
| 2009-12-31 | 256000000.0000 | 14.80 | 68962600.0000 | 8.62 | 69989500.0000 | 18.64 | 61084200.0000 | 14.54 |
| 2009-09-30 | 171000000.0000 | 14.77 | 51612300.0000 | 5.84 | 51941700.0000 | 17.57 | 45166600.0000 | 12.48 |
| 2009-03-31 | 27646500.0000 | 14.59 | 6704700.0000 | 5.28 | 6704700.0000 | 5.28 | 5610500.0000 | 1.76 |
| 2008-12-31 | 223000000.0000 | 30.41 | 63487200.0000 | 16.58 | 58994200.0000 | 10.29 | 53329600.0000 | 11.20 |
| 2009-06-30 | 98246600.0000 | 12.29 | 22721500.0000 | 1.99 | 23036100.0000 | 29.78 | 20153700.0000 | 17.57 |
| 2008-09-30 | 149000000.0000 | 59.70 | 48765200.0000 | 60.40 | 44177700.0000 | 45.31 | 40153600.0000 | 53.21 |
| 2008-06-30 | 87496300.0000 | 59.10 | 22279000.0000 | 46.07 | 17750400.0000 | 16.38 | 17141300.0000 | 67.06 |
| 2008-03-31 | 24126600.0000 | 58.75 | 6368300.0000 | 46.88 | 6368300.0000 | 46.88 | 5513600.0000 | 60.21 |
| 2007-09-30 | 93298900.0000 | 31.86 | 30402300.0000 | 17.65 | 30402300.0000 | 18.94 | 26207400.0000 | 55.42 |
| 2007-06-30 | 54994200.0000 | 28.24 | 15252100.0000 | 26.35 | 15252100.0000 | 29.34 | 10260600.0000 | 30.84 |
| 2007-03-31 | 15197900.0000 | 17.40 | 4335600.0000 | 30.41 | 4335600.0000 | 30.43 | 3441500.0000 | 52.75 |
| 2007-12-31 | 171000000.0000 | 39.02 | 54460200.0000 | 20.85 | 53490800.0000 | 19.19 | 47956900.0000 | 62.72 |
| 2006-12-31 | 123000000.0000 | 0.82 | 45062900.0000 | 6.99 | 44877700.0000 | 6.64 | 29471800.0000 | 3.66 |
| 2006-06-30 | 42884300.0000 | -- | 12071000.0000 | -- | 11792700.0000 | -- | 7842000.0000 | -- |
| 2006-09-30 | 70757300.0000 | -- | 25840300.0000 | -- | 25562000.0000 | -- | 16862700.0000 | -- |
| 2005-12-31 | 122000000.0000 | 15.09 | 42118100.0000 | -4.89 | 42083100.0000 | -5.70 | 28431000.0000 | -4.59 |
| 2004-12-31 | 106000000.0000 | 21.28 | 44282600.0000 | 22.81 | 44624900.0000 | 23.76 | 29797500.0000 | 23.34 |
| 2006-03-31 | 12945800.0000 | -- | 3324600.0000 | -- | 3324200.0000 | -- | 2253100.0000 | -- |
| 2003-12-31 | 87398700.0000 | -- | 36059100.0000 | -- | 36057100.0000 | -- | 24158600.0000 | -- |
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) |
| 2023-03 | -1572.30 | -1545.39 | -2.03 | -14.1500 | 0.0000 | 0.15 | 0.00 |
| 2023-06 | -1744.58 | -1717.37 | -3.99 | -29.6600 | 0.0000 | 0.14 | 0.00 |
| 2022-12 | -779.17 | -798.61 | -11.15 | -55.0700 | 0.0100 | 0.25 | 0.01 |
| 2022-09 | -1019.82 | -1000.09 | -5.37 | -22.7000 | 0.0000 | 0.11 | 0.01 |
| 2022-03 | -3109.54 | -3023.27 | -1.97 | -7.8000 | 0.0000 | 0.04 | 0.00 |
| 2022-06 | -1255.42 | -1224.25 | -3.69 | -15.0600 | 0.0000 | 0.09 | 0.00 |
| 2021-06 | -170.63 | -166.67 | -2.01 | -5.6600 | 0.0100 | 0.26 | 0.01 |
| 2021-12 | -397.57 | -397.98 | -9.13 | -30.8100 | 0.0200 | 0.29 | 0.02 |
| 2021-09 | -223.90 | -218.87 | -3.18 | -0.1000 | 0.0100 | 0.22 | 0.01 |
| 2020-12 | -282.17 | -262.94 | -7.16 | -16.7500 | 0.0200 | 0.27 | 0.03 |
| 2021-03 | -167.49 | -163.74 | -0.97 | -2.6900 | 0.0000 | 0.25 | 0.01 |
| 2020-09 | -180.71 | -145.18 | -2.67 | -6.4200 | 0.0100 | 0.25 | 0.02 |
| 2020-06 | -203.39 | -186.44 | -2.06 | -4.9300 | 0.0100 | 0.21 | 0.01 |
| 2019-12 | -5.24 | 10.08 | 0.81 | 1.6200 | 0.0300 | 0.83 | 0.08 |
| 2020-03 | -213.41 | -195.88 | -1.08 | -2.4800 | 0.0000 | 0.21 | 0.01 |
| 2019-03 | -13.58 | -9.73 | -0.15 | -43.0300 | 0.0100 | 0.70 | 0.02 |
| 2019-06 | 8.56 | 13.69 | 0.66 | 1.3300 | 0.0200 | 1.00 | 0.05 |
| 2019-09 | 3.65 | 12.63 | 0.84 | 2.0000 | 0.0300 | 0.88 | 0.07 |
| 2018-12 | 14.11 | 16.00 | 2.14 | 4.1300 | 0.0900 | 1.59 | 0.13 |
| 2018-06 | 35.55 | 38.05 | 3.44 | -- | 0.0500 | 1.99 | 0.09 |
| 2018-03 | 43.35 | 44.80 | 1.74 | -- | 0.0200 | 1.82 | 0.04 |
| 2018-09 | 27.15 | 29.19 | 3.99 | 7.6700 | 0.0800 | 1.86 | 0.14 |
| 2017-06 | 23.35 | 29.96 | 1.77 | 2.9000 | 0.0500 | 1.50 | 0.06 |
| 2017-09 | 22.00 | 26.27 | 2.37 | 4.1600 | 0.0600 | 1.50 | 0.09 |
| 2017-12 | 31.50 | 33.01 | 4.93 | 9.4600 | 0.0700 | 1.95 | 0.15 |
| 2016-09 | 10.99 | 14.79 | 1.31 | 2.5800 | 0.0800 | 1.45 | 0.09 |
| 2016-12 | 18.41 | 24.39 | 3.01 | 5.2000 | 0.0900 | 1.40 | 0.12 |
| 2017-03 | 17.78 | 24.70 | 0.65 | 0.9400 | 0.0200 | 1.17 | 0.03 |
| 2016-03 | -1.42 | 7.80 | 0.21 | -- | 0.0200 | 1.11 | 0.03 |
| 2016-06 | 3.74 | 7.40 | 0.43 | -- | 0.0500 | 1.38 | 0.06 |
| 2015-12 | -0.16 | 6.95 | 0.88 | -- | 0.1000 | 1.12 | 0.13 |
| 2015-03 | -7.41 | 5.54 | 0.15 | -- | 0.0200 | 0.79 | 0.03 |
| 2015-09 | -16.36 | -8.08 | -0.64 | -- | 0.0400 | 0.83 | 0.08 |
| 2015-06 | -8.85 | 1.61 | 0.09 | -- | 0.0300 | 0.89 | 0.06 |
| 2014-12 | 0.90 | 5.94 | 1.14 | -- | 0.1800 | 1.84 | 0.19 |
| 2014-03 | -3.17 | 2.69 | 0.16 | -- | 0.0800 | 2.50 | 0.06 |
| 2014-09 | -17.56 | -10.70 | -1.09 | -- | 0.1000 | 1.90 | 0.10 |
| 2014-06 | -15.06 | -6.29 | -0.50 | -- | 0.0900 | 2.04 | 0.08 |
| 2013-12 | 6.74 | 11.39 | 1.43 | -- | 0.0900 | 1.92 | 0.13 |
| 2013-06 | 3.38 | 10.95 | 0.69 | -- | 0.0500 | 1.61 | 0.06 |
| 2013-09 | 5.36 | 11.16 | 1.06 | -- | 0.0700 | 1.73 | 0.10 |
| 2013-03 | 3.66 | 30.31 | 0.70 | -- | 0.0100 | 1.19 | 0.02 |
| 2012-09 | 13.89 | 22.75 | 2.51 | -- | 0.1300 | 1.00 | 0.11 |
| 2012-12 | 15.27 | 22.13 | 3.05 | -- | 0.1300 | 1.07 | 0.14 |
| 2012-06 | 19.29 | 24.03 | 2.08 | -- | 0.1300 | 0.94 | 0.09 |
| 2011-12 | 20.26 | 25.11 | 8.35 | -- | 0.8300 | 2.69 | 0.33 |
| 2012-03 | 7.25 | 18.09 | 0.36 | -- | 0.0100 | 0.43 | 0.02 |
| 2011-03 | 30.50 | 33.37 | 2.41 | -- | 0.6000 | 5.58 | 0.07 |
| 2011-09 | 31.72 | 32.28 | 5.96 | -- | 0.4200 | 5.82 | 0.18 |
| 2011-06 | 30.27 | 31.62 | 4.15 | -- | 1.0500 | 4.60 | 0.13 |
| 2010-09 | 24.71 | 25.17 | 4.51 | -- | 1.9800 | 2.68 | 0.18 |
| 2010-06 | 23.30 | 21.95 | 3.31 | -- | 0.4700 | 1.89 | 0.15 |
| 2010-12 | 27.41 | 27.26 | 6.81 | -- | 2.8500 | 4.84 | 0.25 |
| 2010-03 | 22.36 | 22.43 | 1.07 | -- | 0.2200 | 0.98 | 0.05 |
| 2009-12 | 26.95 | 27.34 | 10.69 | -- | 1.9700 | 2.51 | 0.39 |
| 2009-09 | 30.41 | 30.38 | 7.98 | -- | 1.0900 | 2.35 | 0.26 |
| 2009-03 | 24.25 | 24.25 | 1.21 | -- | 0.2300 | 1.46 | 0.05 |
| 2008-12 | 28.25 | 26.45 | 10.80 | -- | 2.3200 | 3.25 | 0.41 |
| 2009-06 | 23.13 | 23.45 | 4.10 | -- | 0.8500 | 2.30 | 0.17 |
| 2008-09 | 32.89 | 29.65 | 8.73 | -- | 2.0400 | 2.50 | 0.29 |
| 2008-06 | 25.46 | 20.29 | 3.65 | -- | 1.3900 | 2.67 | 0.18 |
| 2008-03 | 26.40 | 26.40 | 1.39 | -- | 0.3400 | 1.60 | 0.05 |
| 2007-09 | 32.59 | 32.59 | 7.42 | -- | 1.0600 | 2.46 | 0.23 |
| 2007-06 | 27.73 | 27.73 | 4.06 | -- | 0.8900 | 2.11 | 0.15 |
| 2007-03 | 28.53 | 28.53 | 1.14 | -- | 0.2700 | 1.37 | 0.04 |
| 2007-12 | 32.16 | 31.28 | 11.76 | -- | 3.0000 | 3.19 | 0.38 |
| 2006-12 | 36.31 | 36.49 | 19.34 | -- | 1.8700 | 2.68 | 0.53 |
| 2006-06 | 28.15 | 27.50 | 5.87 | -- | 0.6400 | 1.83 | 0.21 |
| 2006-09 | 36.52 | 36.13 | -- | -- | -- | -- | -- |
| 2005-12 | 34.25 | 34.49 | 24.05 | -- | 1.6300 | 2.73 | 0.70 |
| 2004-12 | 41.53 | 42.10 | 22.88 | -- | 1.6100 | 2.21 | 0.54 |
| 2006-03 | 25.68 | 25.68 | -- | -- | -- | -- | -- |
| 2003-12 | 41.26 | 41.26 | 23.72 | -- | 1.8200 | 1.68 | 0.57 |
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 | 86.67 | 13.33 | 1.0200 | 0.0500 |
| 2023-06 | 88.53 | 11.47 | 1.0000 | 0.0400 |
| 2022-12 | 84.78 | 15.23 | 1.0400 | 0.0600 |
| 2022-09 | 79.23 | 20.77 | 1.2100 | 0.1100 |
| 2022-03 | 76.15 | 23.85 | 1.2600 | 0.1200 |
| 2022-06 | 77.67 | 22.33 | 1.2400 | 0.1100 |
| 2021-06 | 66.16 | 33.84 | 1.4400 | 0.2000 |
| 2021-12 | 74.39 | 25.61 | 1.3000 | 0.1300 |
| 2021-09 | 68.90 | 31.10 | 1.4400 | 0.1900 |
| 2020-12 | 64.40 | 35.60 | 1.4900 | 0.2200 |
| 2021-03 | 65.18 | 34.82 | 1.4700 | 0.2100 |
| 2020-09 | 61.14 | 38.87 | 1.6100 | 0.2100 |
| 2020-06 | 60.29 | 39.71 | 1.6400 | 0.2300 |
| 2019-12 | 58.28 | 41.72 | 1.7800 | 0.2700 |
| 2020-03 | 59.31 | 40.70 | 1.7400 | 0.2500 |
| 2019-03 | 59.42 | 40.58 | 1.7200 | 0.2200 |
| 2019-06 | 58.97 | 41.03 | 1.9100 | 0.2900 |
| 2019-09 | 58.99 | 41.01 | 1.9100 | 0.3000 |
| 2018-12 | 56.55 | 43.45 | 1.7800 | 0.2600 |
| 2018-06 | 52.62 | 47.38 | 2.0300 | 0.4500 |
| 2018-03 | 52.06 | 47.94 | 2.0000 | 0.4100 |
| 2018-09 | 52.25 | 47.76 | 1.9200 | 0.3200 |
| 2017-06 | 49.76 | 50.24 | 1.9200 | 0.5900 |
| 2017-09 | 53.02 | 46.98 | 1.9200 | 0.3200 |
| 2017-12 | 53.46 | 46.54 | 1.9200 | 0.5000 |
| 2016-09 | 42.75 | 57.25 | 2.0500 | 0.5600 |
| 2016-12 | 43.55 | 56.45 | 2.1400 | 0.8300 |
| 2017-03 | 44.60 | 55.40 | 2.1900 | 0.8300 |
| 2016-03 | 61.82 | 38.18 | 1.2500 | 0.2900 |
| 2016-06 | 40.26 | 59.76 | 2.2000 | 0.7300 |
| 2015-12 | 59.68 | 40.32 | 1.3100 | 0.4900 |
| 2015-03 | 51.09 | 48.91 | 1.6200 | 0.4100 |
| 2015-09 | 52.22 | 47.78 | 1.4400 | 0.3000 |
| 2015-06 | 50.51 | 49.49 | 1.4700 | 0.2800 |
| 2014-12 | 50.77 | 49.23 | 1.6300 | 0.4400 |
| 2014-03 | 48.11 | 51.92 | 2.1900 | 0.4700 |
| 2014-09 | 52.78 | 47.22 | 1.9200 | 0.3400 |
| 2014-06 | 50.78 | 49.19 | 2.0300 | 0.3300 |
| 2013-12 | 48.49 | 51.51 | 2.1800 | 0.3600 |
| 2013-06 | 41.86 | 58.17 | 1.9700 | 0.4300 |
| 2013-09 | 42.00 | 58.00 | 1.9700 | 0.4100 |
| 2013-03 | 36.26 | 63.74 | 1.9100 | 0.4100 |
| 2012-09 | 36.06 | 63.94 | 1.9100 | 0.5100 |
| 2012-12 | 37.77 | 62.23 | 1.8500 | 0.4000 |
| 2012-06 | 36.33 | 63.67 | 2.0000 | 0.8400 |
| 2011-12 | 35.14 | 64.86 | 2.0400 | 1.0600 |
| 2012-03 | 36.82 | 63.18 | 1.9500 | 0.9200 |
| 2011-03 | 40.01 | 59.99 | 2.0900 | 1.6600 |
| 2011-09 | 39.64 | 60.32 | 1.8500 | 0.6800 |
| 2011-06 | 39.61 | 60.39 | 1.9000 | 1.4700 |
| 2010-09 | 66.09 | 33.91 | 1.0900 | 0.9700 |
| 2010-06 | 39.87 | 60.13 | 1.4400 | 0.9000 |
| 2010-12 | 38.03 | 61.97 | 2.1600 | 1.6200 |
| 2010-03 | 34.87 | 65.28 | 1.4900 | 1.1300 |
| 2009-12 | 34.35 | 65.80 | 1.4500 | 1.1200 |
| 2009-09 | 36.41 | 63.75 | 1.4100 | 1.0200 |
| 2009-03 | 31.35 | 68.65 | 1.3300 | 0.9500 |
| 2008-12 | 31.14 | 68.86 | 1.3900 | 1.0500 |
| 2009-06 | 30.60 | 69.40 | 1.4300 | 1.0500 |
| 2008-09 | 28.26 | 71.54 | 1.6400 | 1.2600 |
| 2008-06 | 30.25 | 69.75 | 1.5800 | 1.2400 |
| 2008-03 | 28.54 | 71.46 | 1.5900 | 1.1500 |
| 2007-09 | 26.34 | 73.90 | 1.6600 | 1.2000 |
| 2007-06 | 23.68 | 76.33 | 2.0700 | 1.6100 |
| 2007-03 | 22.71 | 77.31 | 3.2100 | 2.7400 |
| 2007-12 | 28.79 | 71.43 | 1.5500 | 1.2900 |
| 2006-12 | 39.91 | 59.91 | 1.2000 | 0.9700 |
| 2006-06 | 42.33 | 57.71 | 2.0500 | 1.6300 |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 37.92 | 62.29 | 2.3100 | 1.7200 |
| 2004-12 | 44.55 | 55.38 | 1.6100 | 1.2700 |
| 2006-03 | -- | -- | -- | -- |
| 2003-12 | 43.39 | 56.89 | 2.6100 | 2.2700 |
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 | 224000000.0000 | 1483000.0000 | 47861600.0000 | 108000000.0000 |
| 2023-06 | 435000000.0000 | 2762800.0000 | 95182800.0000 | 244000000.0000 |
| 2022-12 | 1266000000.0000 | 99612200.0000 | 195000000.0000 | 463000000.0000 |
| 2022-09 | 636000000.0000 | 27549500.0000 | 140000000.0000 | 341000000.0000 |
| 2022-03 | 224000000.0000 | 1659700.0000 | 46237300.0000 | 115000000.0000 |
| 2022-06 | 434000000.0000 | 7356100.0000 | 93480100.0000 | 236000000.0000 |
| 2021-06 | 341000000.0000 | 22236100.0000 | 77723400.0000 | 153000000.0000 |
| 2021-12 | 1229000000.0000 | 104000000.0000 | 189000000.0000 | 479000000.0000 |
| 2021-09 | 515000000.0000 | 33878900.0000 | 120000000.0000 | 235000000.0000 |
| 2020-12 | 1093000000.0000 | 56012100.0000 | 170000000.0000 | 353000000.0000 |
| 2021-03 | 165000000.0000 | 10027800.0000 | 39931700.0000 | 75467400.0000 |
| 2020-09 | 553000000.0000 | 28613400.0000 | 121000000.0000 | 245000000.0000 |
| 2020-06 | 358000000.0000 | 17092600.0000 | 82444300.0000 | 163000000.0000 |
| 2019-12 | 904000000.0000 | 91995600.0000 | 197000000.0000 | 322000000.0000 |
| 2020-03 | 184000000.0000 | 4491800.0000 | 47418400.0000 | 71721800.0000 |
| 2019-03 | 184000000.0000 | 9861700.0000 | 38192400.0000 | 66209700.0000 |
| 2019-06 | 470000000.0000 | 57685100.0000 | 86477800.0000 | 144000000.0000 |
| 2019-09 | 687000000.0000 | 76736800.0000 | 143000000.0000 | 213000000.0000 |
| 2018-12 | 1138000000.0000 | 151000000.0000 | 208000000.0000 | 245000000.0000 |
| 2018-06 | 542000000.0000 | 66088800.0000 | 102000000.0000 | 122000000.0000 |
| 2018-03 | 196000000.0000 | 17528500.0000 | 47071600.0000 | 62490500.0000 |
| 2018-09 | 931000000.0000 | 127000000.0000 | 153000000.0000 | 190000000.0000 |
| 2017-06 | 348000000.0000 | 24527900.0000 | 97975600.0000 | 84519700.0000 |
| 2017-09 | 585000000.0000 | 80532400.0000 | 148000000.0000 | 139000000.0000 |
| 2017-12 | 909000000.0000 | 158000000.0000 | 205000000.0000 | 196000000.0000 |
| 2016-09 | 502000000.0000 | 88209600.0000 | 121000000.0000 | 116000000.0000 |
| 2016-12 | 669000000.0000 | 91982300.0000 | 182000000.0000 | 155000000.0000 |
| 2017-03 | 148000000.0000 | 6944000.0000 | 50205200.0000 | 38649900.0000 |
| 2016-03 | 143000000.0000 | 17038900.0000 | 36378900.0000 | 44195400.0000 |
| 2016-06 | 335000000.0000 | 54072100.0000 | 76935300.0000 | 82766400.0000 |
| 2015-12 | 634000000.0000 | 120000000.0000 | 153000000.0000 | 140000000.0000 |
| 2015-03 | 116000000.0000 | 20578300.0000 | 29151800.0000 | 34573000.0000 |
| 2015-09 | 377000000.0000 | 76392700.0000 | 102000000.0000 | 105000000.0000 |
| 2015-06 | 246000000.0000 | 50847100.0000 | 63683600.0000 | 69776200.0000 |
| 2014-12 | 769000000.0000 | 122000000.0000 | 136000000.0000 | 137000000.0000 |
| 2014-03 | 228000000.0000 | 20451600.0000 | 35926500.0000 | 31192600.0000 |
| 2014-09 | 482000000.0000 | 113000000.0000 | 90817100.0000 | 96634200.0000 |
| 2014-06 | 359000000.0000 | 74021200.0000 | 62126000.0000 | 62615800.0000 |
| 2013-12 | 443000000.0000 | 89087600.0000 | 104000000.0000 | 91108900.0000 |
| 2013-06 | 200000000.0000 | 37073100.0000 | 35275600.0000 | 41594600.0000 |
| 2013-09 | 300000000.0000 | 57599900.0000 | 62465500.0000 | 65637400.0000 |
| 2013-03 | 66575400.0000 | 15340600.0000 | 15440900.0000 | 18916500.0000 |
| 2012-09 | 279000000.0000 | 49528100.0000 | 46863100.0000 | 50883700.0000 |
| 2012-12 | 355000000.0000 | 72954100.0000 | 78446100.0000 | 70202500.0000 |
| 2012-06 | 205000000.0000 | 31347100.0000 | 27914200.0000 | 34456500.0000 |
| 2011-12 | 740000000.0000 | 145000000.0000 | 78912800.0000 | 60901000.0000 |
| 2012-03 | 53491600.0000 | 15401100.0000 | 12216600.0000 | 16036600.0000 |
| 2011-03 | 139000000.0000 | 22076800.0000 | 11761200.0000 | 12897000.0000 |
| 2011-09 | 366000000.0000 | 80752700.0000 | 44947000.0000 | 38008700.0000 |
| 2011-06 | 258000000.0000 | 50809700.0000 | 30247000.0000 | 28748600.0000 |
| 2010-09 | 195000000.0000 | 66451600.0000 | 20099200.0000 | 13709100.0000 |
| 2010-06 | 87433200.0000 | 39410300.0000 | 14501100.0000 | 5800900.0000 |
| 2010-12 | 466000000.0000 | 101000000.0000 | 42778100.0000 | 26072300.0000 |
| 2010-03 | 24920400.0000 | 8773800.0000 | 5629600.0000 | 2655200.0000 |
| 2009-12 | 187000000.0000 | 85685400.0000 | 25697400.0000 | 9270500.0000 |
| 2009-09 | 119000000.0000 | 53451800.0000 | 16250300.0000 | 6394800.0000 |
| 2009-03 | 20941800.0000 | 7341900.0000 | 4468600.0000 | 2095200.0000 |
| 2008-12 | 160000000.0000 | 78594800.0000 | 17129500.0000 | 8167100.0000 |
| 2009-06 | 75525100.0000 | 33265100.0000 | 10815100.0000 | 4176700.0000 |
| 2008-09 | 100000000.0000 | 47596800.0000 | 10805900.0000 | 5296700.0000 |
| 2008-06 | 65217300.0000 | 31810600.0000 | 6912700.0000 | 3380900.0000 |
| 2008-03 | 17758200.0000 | 7002600.0000 | 3199700.0000 | 1570900.0000 |
| 2007-09 | 62896600.0000 | 30335300.0000 | 8068600.0000 | 2208500.0000 |
| 2007-06 | 39742000.0000 | 19518200.0000 | 5627400.0000 | 1230900.0000 |
| 2007-03 | 10862400.0000 | 4184800.0000 | 1666300.0000 | 665900.0000 |
| 2007-12 | 116000000.0000 | 54206800.0000 | 13667600.0000 | 4128000.0000 |
| 2006-12 | 78334100.0000 | 33587700.0000 | 11231000.0000 | 3093600.0000 |
| 2006-06 | 30813300.0000 | 12346300.0000 | 3971900.0000 | 1533600.0000 |
| 2006-09 | 44917000.0000 | 18991000.0000 | 5367400.0000 | 2309200.0000 |
| 2005-12 | 80217600.0000 | 32416600.0000 | 13452600.0000 | 3718400.0000 |
| 2004-12 | 61977500.0000 | 30379100.0000 | 10231000.0000 | -1417800.0000 |
| 2006-03 | 9621200.0000 | 3484100.0000 | 2422500.0000 | 691000.0000 |
| 2003-12 | 51339500.0000 | 23085700.0000 | 8963000.0000 | 1523300.0000 |