中商官网
研究报告
R舜喆B1（420103）
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 （%) |
| 2021-09-30 | 1569500.0000 | -67.33 | -4337100.0000 | -358.07 | -4337200.0000 | -371.30 | -4337200.0000 | 614.53 |
| 2021-06-30 | 1283800.0000 | -67.33 | -2825100.0000 | -170.25 | -2825100.0000 | -169.80 | -2825100.0000 | -253.40 |
| 2021-03-31 | 998100.0000 | -63.30 | -1315400.0000 | -119.76 | -1315400.0000 | -119.75 | -1315400.0000 | -129.54 |
| 2020-06-30 | 3929100.0000 | 338.96 | 4021400.0000 | -196.85 | 4047400.0000 | -197.74 | 1841600.0000 | -142.41 |
| 2020-09-30 | 4804200.0000 | 260.65 | 1680600.0000 | -123.61 | 1598700.0000 | -122.50 | -607000.0000 | -91.69 |
| 2020-12-31 | 12093900.0000 | -36.57 | -353000.0000 | -97.29 | -49071500.0000 | 57904.14 | -51697300.0000 | -3823.52 |
| 2019-12-31 | 19065400.0000 | -80.29 | -13048600.0000 | -3.32 | -84600.0000 | -99.35 | 1388400.0000 | -110.36 |
| 2019-09-30 | 1332100.0000 | -98.60 | -7119000.0000 | 1.85 | -7106900.0000 | 7.52 | -7308700.0000 | -0.95 |
| 2020-03-31 | 2719900.0000 | 662.09 | 6657600.0000 | -395.79 | 6658700.0000 | -397.38 | 4453000.0000 | -298.87 |
| 2019-06-30 | 895100.0000 | -99.05 | -4152200.0000 | 0.05 | -4140900.0000 | 10.74 | -4342600.0000 | -3.67 |
| 2018-12-31 | 96715800.0000 | -82.85 | -13496100.0000 | 63.46 | -13076500.0000 | 51.83 | -13406000.0000 | 13.29 |
| 2019-03-31 | 356900.0000 | -99.38 | -2250800.0000 | -5.78 | -2239100.0000 | -13.03 | -2239100.0000 | -13.59 |
| 2018-09-30 | 95083200.0000 | -71.27 | -6989700.0000 | 49.83 | -6609900.0000 | 31.65 | -7378700.0000 | -8.45 |
| 2017-12-31 | 564000000.0000 | 59.32 | -8256700.0000 | 10.41 | -8612600.0000 | -173.75 | -11833300.0000 | -273.60 |
| 2018-06-30 | 94049700.0000 | -50.50 | -4150300.0000 | 43.45 | -3739300.0000 | 29.13 | -4508100.0000 | -13.35 |
| 2018-03-31 | 57606600.0000 | -57.64 | -2388900.0000 | -156.42 | -2574500.0000 | -160.83 | -2591400.0000 | -209.07 |
| 2017-03-31 | 136000000.0000 | 338.59 | 4234500.0000 | -255.82 | 4232300.0000 | -245.07 | 2375900.0000 | -175.13 |
| 2016-12-31 | 354000000.0000 | -0.56 | -7477900.0000 | -186.67 | 11677800.0000 | 27.16 | 6816400.0000 | -220.04 |
| 2017-09-30 | 331000000.0000 | 43.29 | -4665100.0000 | 66.48 | -5021000.0000 | 62.38 | -8059400.0000 | 59.02 |
| 2017-06-30 | 190000000.0000 | -5.00 | -2893300.0000 | -807.41 | -2895700.0000 | -1485.50 | -5202700.0000 | 217.32 |
| 2016-09-30 | 231000000.0000 | -10.12 | -2802200.0000 | -117.27 | -3092200.0000 | -118.10 | -5068300.0000 | -135.17 |
| 2016-03-31 | 31008200.0000 | -5.01 | -2717500.0000 | -163.45 | -2917500.0000 | -169.89 | -3162200.0000 | -222.56 |
| 2016-06-30 | 200000000.0000 | 135.70 | 409000.0000 | -97.69 | 209000.0000 | -98.82 | -1639600.0000 | -110.38 |
| 2015-12-31 | 356000000.0000 | 89.36 | 8628500.0000 | -64.09 | 9183200.0000 | -60.92 | -5678400.0000 | -155.94 |
| 2015-09-30 | 257000000.0000 | 251.79 | 16224000.0000 | 65.88 | 17081700.0000 | 84.64 | 14409600.0000 | 224.83 |
| 2015-03-31 | 32642900.0000 | -28.34 | 4282600.0000 | -10.04 | 4174700.0000 | 3.89 | 2580100.0000 | 28.95 |
| 2015-06-30 | 84853800.0000 | 49.99 | 17687600.0000 | 108.54 | 17779700.0000 | 123.57 | 15797900.0000 | 278.44 |
| 2014-09-30 | 73054600.0000 | -45.07 | 9780300.0000 | -39.19 | 9251300.0000 | -41.51 | 4436000.0000 | -46.19 |
| 2014-12-31 | 188000000.0000 | 27.03 | 24028400.0000 | 41.61 | 23498900.0000 | 39.44 | 10150500.0000 | 49.46 |
| 2014-06-30 | 56573000.0000 | -43.99 | 8481700.0000 | -36.24 | 7952700.0000 | -39.06 | 4174500.0000 | -41.60 |
| 2014-03-31 | 45550200.0000 | -14.07 | 4760500.0000 | -26.33 | 4018300.0000 | -35.89 | 2000900.0000 | -41.27 |
| 2013-12-31 | 148000000.0000 | -50.83 | 16968100.0000 | 238.67 | 16851900.0000 | -55.60 | 6791500.0000 | -73.85 |
| 2013-09-30 | 133000000.0000 | 1642.59 | 16084200.0000 | -174.44 | 15816300.0000 | -170.39 | 8243300.0000 | -137.73 |
| 2012-12-31 | 301000000.0000 | 244.78 | 5010200.0000 | -121.13 | 37957400.0000 | 54.24 | 25967300.0000 | 24.80 |
| 2013-06-30 | 101000000.0000 | 1225.82 | 13303300.0000 | -193.74 | 13049200.0000 | -191.58 | 7148600.0000 | -152.45 |
| 2013-03-31 | 53009900.0000 | 1223.43 | 6461500.0000 | -193.43 | 6267500.0000 | -190.08 | 3407200.0000 | -148.97 |
| 2012-09-30 | 7632300.0000 | -89.88 | -21606400.0000 | 226.03 | -22468600.0000 | 168.59 | -21850300.0000 | 99.39 |
| 2011-09-30 | 75393300.0000 | -35.01 | -6627200.0000 | -27.26 | -8365300.0000 | -16.78 | -10958700.0000 | -27.94 |
| 2012-06-30 | 7617900.0000 | -83.71 | -14191800.0000 | 880.16 | -14248600.0000 | 338.99 | -13630300.0000 | 173.15 |
| 2012-03-31 | 4005500.0000 | -82.49 | -6916200.0000 | -21.86 | -6957400.0000 | -27.59 | -6957400.0000 | -27.59 |
| 2011-12-31 | 87302400.0000 | -41.41 | -23706600.0000 | -36.76 | 24609800.0000 | -160.78 | 20806700.0000 | -147.97 |
| 2011-06-30 | 46761300.0000 | -41.28 | -1447900.0000 | -78.10 | -3245800.0000 | -55.91 | -4990100.0000 | -57.43 |
| 2011-03-31 | 22872700.0000 | -42.90 | -8850800.0000 | 125.10 | -9607700.0000 | 119.05 | -9607700.0000 | 62.45 |
| 2010-12-31 | 149000000.0000 | -1.97 | -37488300.0000 | -1119.12 | -40490400.0000 | -1065.83 | -43373400.0000 | -1429.25 |
| 2009-12-31 | 152000000.0000 | -23.62 | 3678500.0000 | -103.31 | 4192300.0000 | -103.65 | 3263000.0000 | -103.08 |
| 2010-09-30 | 116000000.0000 | 10.48 | -9110400.0000 | -65.25 | -10052500.0000 | -62.97 | -15206800.0000 | -46.73 |
| 2010-03-31 | 40059400.0000 | -11.32 | -3932000.0000 | -28.59 | -4386000.0000 | -24.90 | -5914300.0000 | -15.74 |
| 2010-06-30 | 79628600.0000 | 7.72 | -6610000.0000 | -65.77 | -7362400.0000 | -62.73 | -11722700.0000 | -42.77 |
| 2009-03-31 | 45171000.0000 | -7.80 | -5506100.0000 | -58.83 | -5840500.0000 | -59.12 | -7018800.0000 | -51.77 |
| 2009-06-30 | 73925100.0000 | -21.76 | -19308100.0000 | -36.21 | -19753700.0000 | -38.77 | -20482700.0000 | -34.08 |
| 2009-09-30 | 105000000.0000 | -28.08 | -26214400.0000 | -39.05 | -27148400.0000 | -40.04 | -28547400.0000 | -35.30 |
| 2008-09-30 | 146000000.0000 | -58.17 | -43006800.0000 | -237.01 | -45278900.0000 | -222.87 | -44123400.0000 | -237.66 |
| 2008-12-31 | 199000000.0000 | -51.23 | -111000000.0000 | 178.17 | -115000000.0000 | 187.46 | -106000000.0000 | 117.04 |
| 2008-06-30 | 94481100.0000 | -67.42 | -30268300.0000 | -186.58 | -32263700.0000 | -179.63 | -31071400.0000 | -186.26 |
| 2008-03-31 | 48993200.0000 | -62.60 | -13374900.0000 | -198.35 | -14287400.0000 | -174.91 | -14552200.0000 | -183.68 |
| 2007-09-30 | 349000000.0000 | 5.12 | 31389200.0000 | -55.75 | 36851900.0000 | -38.91 | 32051500.0000 | -43.46 |
| 2007-06-30 | 290000000.0000 | 30.04 | 34961800.0000 | 31.33 | 40518200.0000 | 77.34 | 36019200.0000 | 64.16 |
| 2007-12-31 | 408000000.0000 | -16.22 | -39903100.0000 | -176.22 | -40005000.0000 | -192.62 | -48838000.0000 | -218.61 |
| 2006-12-31 | 487000000.0000 | 6.10 | 52352000.0000 | 58.32 | 43190500.0000 | 30.02 | 41173800.0000 | 45.79 |
| 2006-06-30 | 223000000.0000 | 2.76 | 26621800.0000 | 28.26 | 22847500.0000 | 1.45 | 21941300.0000 | 6.72 |
| 2006-09-30 | 332000000.0000 | 7.10 | 70938300.0000 | 127.03 | 60319300.0000 | 75.33 | 56683400.0000 | 82.22 |
| 2007-03-31 | 131000000.0000 | 25.96 | 13599900.0000 | 13.83 | 19071700.0000 | 47.06 | 17390500.0000 | 44.32 |
| 2005-12-31 | 459000000.0000 | -29.60 | 33066900.0000 | -59.78 | 33218900.0000 | -60.19 | 28242100.0000 | -62.51 |
| 2006-03-31 | 104000000.0000 | -33.76 | 11947600.0000 | -17.97 | 12968800.0000 | -16.05 | 12049600.0000 | -15.85 |
| 2005-09-30 | 310000000.0000 | -38.25 | 31246500.0000 | -45.64 | 34402900.0000 | -39.98 | 31107600.0000 | -39.58 |
| 2005-06-30 | 217000000.0000 | -34.44 | 20756000.0000 | -38.09 | 22521400.0000 | -31.92 | 20559100.0000 | -29.62 |
| 2004-09-30 | 502000000.0000 | 60.38 | 57482300.0000 | 38.44 | 57315400.0000 | 34.19 | 51485200.0000 | 21.59 |
| 2005-03-31 | 157000000.0000 | 8.28 | 14565000.0000 | -5.95 | 15447800.0000 | -2.17 | 14319700.0000 | 5.34 |
| 2004-12-31 | 652000000.0000 | 33.61 | 82208600.0000 | 13.30 | 83447700.0000 | 10.89 | 75341400.0000 | 3.10 |
| 2004-06-30 | 331000000.0000 | 68.02 | 33527500.0000 | 75.73 | 33080900.0000 | 70.43 | 29210800.0000 | 52.60 |
| 2004-03-31 | 145000000.0000 | 25.00 | 15485700.0000 | 104.07 | 15790200.0000 | 103.00 | 13593500.0000 | 77.31 |
| 2003-12-31 | 488000000.0000 | 2.31 | 72559000.0000 | 51.71 | 75249600.0000 | 52.70 | 73074500.0000 | 49.26 |
| 2003-03-31 | 116000000.0000 | 33.53 | 7588600.0000 | -1499.34 | 7778300.0000 | 14.53 | 7666600.0000 | 67.95 |
| 2002-12-31 | 477000000.0000 | 18.66 | 47828700.0000 | 0.26 | 49278200.0000 | -6.49 | 48956600.0000 | 44.84 |
| 2003-06-30 | 197000000.0000 | 11.30 | 19078700.0000 | 29.72 | 19410600.0000 | 8.28 | 19142400.0000 | 22.10 |
| 2003-09-30 | 313000000.0000 | -3.99 | 41520200.0000 | -6.68 | 42711000.0000 | -9.14 | 42344000.0000 | -6.33 |
| 2002-03-31 | 86874000.0000 | -- | -542300.0000 | -∞ | 6791400.0000 | -- | 4564800.0000 | -- |
| 2002-09-30 | 326000000.0000 | -- | 44490500.0000 | -- | 47006300.0000 | -- | 45203900.0000 | -- |
| 2002-06-30 | 177000000.0000 | 53.91 | 14707200.0000 | -26.68 | 17926200.0000 | -10.54 | 15677800.0000 | 17.09 |
| 2001-06-30 | 115000000.0000 | -53.25 | 20059500.0000 | -51.37 | 20038900.0000 | -51.42 | 13389400.0000 | -49.80 |
| 2000-12-31 | 599000000.0000 | 30.50 | 95207800.0000 | 69.54 | 95206900.0000 | 66.78 | 62884400.0000 | 65.42 |
| 2001-12-31 | 402000000.0000 | -32.89 | 47702900.0000 | -49.90 | 52698800.0000 | -44.65 | 33799900.0000 | -46.25 |
| 2000-06-30 | 246000000.0000 | -- | 41248300.0000 | -- | 41248300.0000 | -- | 26670900.0000 | -- |
| 1998-12-31 | 220000000.0000 | 77.42 | 32627300.0000 | 47.05 | 30563000.0000 | 56.49 | 20245900.0000 | 38.94 |
| 1997-12-31 | 124000000.0000 | -- | 22188200.0000 | -- | 19529800.0000 | -- | 14571300.0000 | -- |
| 1999-12-31 | 459000000.0000 | 108.64 | 56157700.0000 | 72.12 | 57084200.0000 | 86.78 | 38015100.0000 | 87.77 |
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) |
| 2021-09 | -276.34 | -276.34 | -0.94 | -1.4900 | 0.0046 | 327.27 | 0.00 |
| 2021-06 | -220.06 | -220.06 | -0.61 | -0.9600 | 0.0042 | 400.00 | 0.00 |
| 2021-03 | -131.79 | -131.79 | -0.29 | -0.5000 | 0.0038 | 545.45 | 0.00 |
| 2020-06 | 102.35 | 103.01 | 0.81 | 0.3500 | 0.0200 | 1.71 | 0.01 |
| 2020-09 | 41.33 | 33.28 | 0.32 | -0.1800 | 0.0200 | 1.39 | 0.01 |
| 2020-12 | 27.30 | -405.75 | -10.62 | -16.3900 | 0.0500 | 2.65 | 0.03 |
| 2019-12 | -73.85 | -0.44 | -0.02 | 0.5900 | 0.0900 | 1.22 | 0.04 |
| 2019-09 | -540.24 | -533.51 | -1.33 | -2.1800 | 0.0100 | 0.09 | 0.00 |
| 2020-03 | 244.78 | 244.81 | 1.33 | 1.2300 | 0.0100 | 2.36 | 0.01 |
| 2019-06 | -472.54 | -462.62 | -0.77 | -1.3000 | 0.0049 | 0.09 | 0.00 |
| 2018-12 | -13.74 | -13.52 | -2.40 | -3.8700 | 0.5900 | 1.10 | 0.18 |
| 2019-03 | -652.40 | -627.37 | -0.41 | -0.6100 | 0.0022 | 0.07 | 0.00 |
| 2018-09 | -7.27 | -6.95 | -1.22 | -2.2100 | 0.5800 | 1.43 | 0.18 |
| 2017-12 | -0.18 | -1.53 | -1.19 | -3.9900 | 4.6200 | 5.71 | 0.78 |
| 2018-06 | -4.41 | -3.98 | -0.69 | -1.2900 | 0.5800 | 2.12 | 0.17 |
| 2018-03 | -4.15 | -4.47 | -0.44 | -0.7300 | 0.3500 | 2.63 | 0.10 |
| 2017-03 | 2.21 | 3.11 | 0.74 | -0.1100 | 1.4000 | 14.83 | 0.24 |
| 2016-12 | -0.28 | 3.30 | 2.25 | 0.6100 | 5.2300 | 14.67 | 0.68 |
| 2017-09 | 0.91 | -1.52 | -0.81 | -3.2600 | 2.4400 | 14.61 | 0.53 |
| 2017-06 | 1.05 | -1.52 | -0.52 | -2.2100 | 1.8800 | 12.30 | 0.34 |
| 2016-09 | -1.30 | -1.34 | -0.61 | -- | 3.2800 | 29.56 | 0.46 |
| 2016-03 | -8.76 | -9.41 | -0.62 | -0.9600 | 0.5400 | 27.33 | 0.07 |
| 2016-06 | 0.00 | 0.10 | 0.04 | -1.1900 | 3.3500 | 94.24 | 0.42 |
| 2015-12 | -1.69 | 2.58 | 1.93 | -2.2400 | 3.3100 | 7.11 | 0.75 |
| 2015-09 | 0.78 | 6.65 | 3.39 | 3.4300 | 2.3300 | 6.18 | 0.51 |
| 2015-03 | 13.12 | 12.79 | 0.87 | -- | 0.1600 | 1.55 | 0.07 |
| 2015-06 | 4.01 | 20.95 | 3.29 | 4.0400 | 0.7000 | 2.41 | 0.16 |
| 2014-09 | 13.39 | 12.66 | 2.12 | -- | 0.1900 | 11.11 | 0.17 |
| 2014-12 | 12.77 | 12.50 | 4.89 | 2.7700 | 0.5900 | 3.50 | 0.39 |
| 2014-06 | 14.99 | 14.06 | 1.77 | -- | 0.1500 | 13.95 | 0.13 |
| 2014-03 | 10.45 | 8.82 | 0.90 | -- | 0.1300 | 19.24 | 0.10 |
| 2013-12 | 11.49 | 11.39 | 3.46 | -- | 0.3200 | 7.09 | 0.30 |
| 2013-09 | 12.03 | 11.89 | 3.51 | -- | 0.2900 | 8.14 | 0.29 |
| 2012-12 | 1.66 | 12.61 | 7.20 | -- | 0.7200 | 13.84 | 0.57 |
| 2013-06 | 12.78 | 12.92 | 2.71 | -- | 0.2200 | 9.60 | 0.21 |
| 2013-03 | 12.19 | 11.82 | 1.26 | -- | 0.1100 | 7.88 | 0.11 |
| 2012-09 | -283.16 | -294.39 | -3.54 | -- | 0.0200 | 0.91 | 0.01 |
| 2011-09 | -20.04 | -11.10 | -1.45 | -- | 0.2700 | 2.23 | 0.13 |
| 2012-06 | -186.34 | -187.04 | -2.43 | -- | 0.0200 | 1.36 | 0.01 |
| 2012-03 | -172.77 | -173.70 | -1.29 | -- | 0.0100 | 1.62 | 0.01 |
| 2011-12 | -38.60 | 28.19 | 4.57 | -- | 0.2800 | 2.35 | 0.16 |
| 2011-06 | -20.37 | -6.94 | -0.59 | -- | 0.1700 | 1.88 | 0.08 |
| 2011-03 | -39.93 | -42.01 | -1.71 | -- | 0.0900 | 1.82 | 0.04 |
| 2010-12 | -24.83 | -27.17 | -6.91 | -- | 0.5900 | 2.56 | 0.25 |
| 2009-12 | -30.92 | 2.76 | 0.66 | -- | 0.9000 | 2.28 | 0.24 |
| 2010-09 | -8.62 | -8.67 | -1.66 | -- | 0.4300 | 2.69 | 0.19 |
| 2010-03 | -9.82 | -10.95 | -0.67 | -- | 0.1400 | 2.62 | 0.06 |
| 2010-06 | -8.30 | -9.25 | -1.21 | -- | 0.2900 | 2.49 | 0.13 |
| 2009-03 | -16.28 | -12.93 | -0.94 | -- | 0.6500 | 2.26 | 0.07 |
| 2009-06 | -28.62 | -26.72 | -3.26 | -- | 1.0400 | 2.20 | 0.12 |
| 2009-09 | -26.67 | -25.86 | -4.51 | -- | 1.2100 | 2.40 | 0.17 |
| 2008-09 | -24.66 | -31.01 | -6.63 | -- | 1.6800 | 2.19 | 0.21 |
| 2008-12 | -56.28 | -57.79 | -18.37 | -- | 2.7200 | 2.25 | 0.32 |
| 2008-06 | -24.89 | -34.15 | -4.43 | -- | 1.2000 | 2.20 | 0.13 |
| 2008-03 | -27.30 | -29.16 | -1.79 | -- | 0.6400 | 1.96 | 0.06 |
| 2007-09 | 8.31 | 10.56 | 4.02 | -- | 1.8900 | 3.80 | 0.38 |
| 2007-06 | 12.76 | 13.97 | 4.47 | -- | 1.4800 | 4.93 | 0.32 |
| 2007-12 | -34.07 | -9.81 | -4.88 | -- | 2.3700 | 3.59 | 0.50 |
| 2006-12 | 2.26 | 8.87 | 3.88 | -- | 2.0900 | 3.57 | 0.44 |
| 2006-06 | 13.45 | 10.25 | 2.04 | -- | 0.9400 | 3.16 | 0.20 |
| 2006-09 | 8.43 | 18.17 | 5.18 | -- | 1.3200 | 3.14 | 0.28 |
| 2007-03 | 11.45 | 14.56 | 1.76 | -- | 0.0000 | 4.52 | 0.12 |
| 2005-12 | 7.41 | 7.24 | 2.67 | -- | 2.5800 | 2.73 | 0.37 |
| 2006-03 | 11.12 | 12.47 | 1.06 | -- | -- | -- | 0.09 |
| 2005-09 | 9.35 | 11.10 | 2.87 | -- | 1.6200 | 2.55 | 0.26 |
| 2005-06 | 9.68 | 10.38 | 1.89 | -- | 1.2300 | 2.66 | 0.18 |
| 2004-09 | 11.16 | 11.42 | 4.50 | -- | 2.9700 | 4.62 | 0.39 |
| 2005-03 | 9.55 | 9.84 | 1.28 | -- | 1.0200 | 3.81 | 0.13 |
| 2004-12 | 11.81 | 12.80 | 6.52 | -- | 5.3600 | 4.03 | 0.51 |
| 2004-06 | 9.97 | 9.99 | 2.71 | -- | 2.3100 | 4.96 | 0.27 |
| 2004-03 | 11.72 | 10.89 | 1.33 | -- | 1.2100 | 4.55 | 0.12 |
| 2003-12 | 15.16 | 15.42 | 6.74 | -- | 4.0300 | 4.04 | 0.44 |
| 2003-03 | 7.76 | 6.71 | 0.80 | -- | -- | -- | 0.12 |
| 2002-12 | 10.69 | 10.33 | 5.14 | -- | 5.6100 | 3.96 | 0.50 |
| 2003-06 | 9.14 | 9.85 | 1.93 | -- | 1.6900 | 3.67 | 0.20 |
| 2003-09 | 13.10 | 13.65 | 4.01 | -- | 2.1400 | 3.51 | 0.29 |
| 2002-03 | 100.00 | 7.82 | 0.97 | -- | -- | -- | 0.12 |
| 2002-09 | 14.72 | 14.42 | 4.84 | -- | -- | -- | 0.34 |
| 2002-06 | 8.47 | 10.13 | 2.55 | -- | 2.9600 | 2.61 | 0.25 |
| 2001-06 | 14.01 | 17.43 | 2.62 | -- | 1.4700 | 1.46 | 0.15 |
| 2000-12 | 15.69 | 15.89 | 14.02 | -- | 8.9700 | -- | 0.88 |
| 2001-12 | 10.70 | 13.11 | 7.19 | -- | 7.6900 | 3.05 | 0.55 |
| 2000-06 | 17.07 | 16.77 | -- | -- | -- | -- | -- |
| 1998-12 | 14.09 | 13.89 | 13.77 | -- | 5.8100 | 4.07 | 0.99 |
| 1997-12 | 18.55 | 15.75 | 14.26 | -- | 4.8300 | 3.44 | 0.91 |
| 1999-12 | 12.20 | 12.44 | 21.14 | -- | 7.4800 | -- | 1.70 |
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 |
| 2021-09 | 36.52 | 63.70 | 2.6500 | 0.0200 |
| 2021-06 | 36.23 | 63.77 | 2.6800 | 0.0200 |
| 2021-03 | 35.79 | 64.21 | 2.7000 | 1.3000 |
| 2020-06 | 30.06 | 69.94 | 2.3400 | 1.0300 |
| 2020-09 | 30.04 | 69.96 | 2.3400 | 1.0200 |
| 2020-12 | 35.71 | 64.29 | 2.7200 | 0.0100 |
| 2019-12 | 32.43 | 67.38 | 2.1700 | 0.9800 |
| 2019-09 | 32.15 | 67.85 | 2.2400 | 0.9900 |
| 2020-03 | 29.80 | 70.40 | 2.3700 | 1.0400 |
| 2019-06 | 31.72 | 68.28 | 2.2600 | 1.0000 |
| 2018-12 | 32.11 | 67.89 | 2.2400 | 1.0200 |
| 2019-03 | 32.17 | 67.65 | 2.2300 | 1.0100 |
| 2018-09 | 28.65 | 71.35 | 1.3900 | 0.1700 |
| 2017-12 | 45.58 | 54.28 | 1.2000 | 0.6300 |
| 2018-06 | 28.23 | 71.77 | 1.4100 | 0.1800 |
| 2018-03 | 33.56 | 66.61 | 1.3200 | 0.3800 |
| 2017-03 | 28.97 | 71.03 | 1.4700 | 0.5700 |
| 2016-12 | 22.31 | 77.88 | 2.6800 | 1.9400 |
| 2017-09 | 36.07 | 63.93 | 1.3100 | 0.3200 |
| 2017-06 | 27.80 | 72.20 | 1.4600 | 0.5600 |
| 2016-09 | 22.07 | 78.13 | 3.6000 | 2.5900 |
| 2016-03 | 16.39 | 83.69 | 4.7300 | 4.0400 |
| 2016-06 | 16.70 | 83.37 | 4.6600 | 3.9000 |
| 2015-12 | 16.15 | 83.79 | 4.7900 | 4.0900 |
| 2015-09 | 17.61 | 82.54 | 5.0300 | 4.2600 |
| 2015-03 | 21.16 | 78.84 | 4.1100 | 2.8500 |
| 2015-06 | 22.59 | 77.22 | 3.9200 | 3.3600 |
| 2014-09 | 15.06 | 84.90 | 4.9100 | 0.9900 |
| 2014-12 | 21.62 | 78.38 | 4.0300 | 2.4000 |
| 2014-06 | 17.34 | 82.63 | 4.2900 | 0.7800 |
| 2014-03 | 17.74 | 82.37 | 4.1700 | 1.1200 |
| 2013-12 | 24.64 | 75.36 | 3.0600 | 0.7800 |
| 2013-09 | 18.41 | 81.60 | 3.9800 | 0.5300 |
| 2012-12 | 31.69 | 68.31 | 2.4100 | 0.3600 |
| 2013-06 | 23.86 | 76.14 | 3.1300 | 0.4700 |
| 2013-03 | 26.81 | 73.19 | 2.8000 | 0.2800 |
| 2012-09 | 50.87 | 49.13 | 1.5700 | 0.1000 |
| 2011-09 | 47.58 | 52.25 | 1.4500 | 0.2100 |
| 2012-06 | 45.22 | 54.61 | 1.7200 | 0.1100 |
| 2012-03 | 39.56 | 60.44 | 1.9200 | 0.1700 |
| 2011-12 | 37.92 | 62.08 | 2.0000 | 0.2100 |
| 2011-06 | 44.12 | 55.70 | 1.5200 | 0.3000 |
| 2011-03 | 46.17 | 53.83 | 1.4400 | 0.3200 |
| 2010-12 | 46.76 | 53.24 | 1.4500 | 0.4300 |
| 2009-12 | 44.53 | 55.47 | 1.5600 | 0.6300 |
| 2010-09 | 43.99 | 56.01 | 1.6000 | 0.5500 |
| 2010-03 | 46.31 | 53.69 | 1.5100 | 0.6300 |
| 2010-06 | 43.40 | 56.77 | 1.6100 | 0.6100 |
| 2009-03 | 44.35 | 55.65 | 1.0000 | 0.5400 |
| 2009-06 | 45.21 | 54.79 | 0.9700 | 0.4100 |
| 2009-09 | 46.35 | 53.82 | 0.9800 | 0.3400 |
| 2008-09 | 39.39 | 60.61 | 1.1900 | 0.6200 |
| 2008-12 | 43.77 | 56.23 | 1.0100 | 0.5100 |
| 2008-06 | 41.29 | 58.57 | 1.2000 | 0.7600 |
| 2008-03 | 44.50 | 55.50 | 1.2100 | 0.8700 |
| 2007-09 | 41.44 | 58.56 | 0.8600 | 0.5100 |
| 2007-06 | 40.29 | 59.71 | 0.8300 | 0.5000 |
| 2007-12 | 43.96 | 55.92 | 1.2200 | 0.9100 |
| 2006-12 | 42.54 | 57.46 | 1.1100 | 0.6000 |
| 2006-06 | 49.06 | 50.94 | 0.9200 | 0.3700 |
| 2006-09 | 44.64 | 55.36 | 1.0900 | 0.5800 |
| 2007-03 | 40.31 | 59.69 | 1.1600 | 0.6000 |
| 2005-12 | 49.24 | 50.76 | 1.0600 | 0.5600 |
| 2006-03 | 0.00 | 42.41 | -- | -- |
| 2005-09 | 47.04 | 52.96 | 1.0900 | 0.4500 |
| 2005-06 | 47.53 | 52.39 | 1.0600 | 0.5000 |
| 2004-09 | 48.63 | 51.37 | 1.1600 | 0.5000 |
| 2005-03 | 46.24 | 53.76 | 1.0900 | 0.4800 |
| 2004-12 | 50.35 | 49.65 | 1.0500 | 0.5500 |
| 2004-06 | 48.16 | 51.84 | 1.1300 | 0.5000 |
| 2004-03 | 48.65 | 51.35 | 1.0900 | 0.5100 |
| 2003-12 | 46.73 | 53.27 | 1.2200 | 0.7300 |
| 2003-03 | 0.00 | 42.93 | -- | -- |
| 2002-12 | 54.18 | 45.82 | 1.3000 | 0.8700 |
| 2003-06 | 54.12 | 45.88 | 1.3500 | 0.9500 |
| 2003-09 | 54.50 | 45.50 | 1.1600 | 0.7900 |
| 2002-03 | 46.15 | 53.70 | 1.9500 | 1.9500 |
| 2002-09 | 54.89 | 45.11 | 1.5200 | 1.5200 |
| 2002-06 | 44.10 | 55.90 | 1.9100 | 1.0700 |
| 2001-06 | 50.39 | 49.61 | 1.5200 | 1.1600 |
| 2000-12 | 45.51 | 54.49 | 1.8200 | 1.3400 |
| 2001-12 | 49.11 | 50.89 | 1.8100 | 1.1000 |
| 2000-06 | -- | -- | -- | -- |
| 1998-12 | 47.30 | 52.70 | 1.3300 | 0.8000 |
| 1997-12 | 32.21 | 68.09 | 2.1300 | 1.6700 |
| 1999-12 | 42.22 | 57.78 | 1.6200 | 0.8400 |
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) |
| 2021-09 | 5906600.0000 | 183700.0000 | 4497800.0000 | 40600.0000 |
| 2021-06 | 4108900.0000 | 136300.0000 | 2992100.0000 | 62100.0000 |
| 2021-03 | 2313500.0000 | 83100.0000 | 1490400.0000 | -37100.0000 |
| 2020-06 | -92300.0000 | 448500.0000 | 4959700.0000 | -87100.0000 |
| 2020-09 | 2818600.0000 | 1073100.0000 | 7042200.0000 | 154100.0000 |
| 2020-12 | 8791800.0000 | 329300.0000 | 7740600.0000 | 494300.0000 |
| 2019-12 | 33145300.0000 | 554900.0000 | 9695800.0000 | 291600.0000 |
| 2019-09 | 8528600.0000 | 363400.0000 | 6626200.0000 | 196100.0000 |
| 2020-03 | -3937800.0000 | 314300.0000 | 2177200.0000 | -93200.0000 |
| 2019-06 | 5124800.0000 | 298500.0000 | 4309600.0000 | 47700.0000 |
| 2018-12 | 110000000.0000 | 1744100.0000 | 10857000.0000 | 313900.0000 |
| 2019-03 | 2685300.0000 | 212500.0000 | 2176400.0000 | -143500.0000 |
| 2018-09 | 102000000.0000 | 1383100.0000 | 8404900.0000 | 335400.0000 |
| 2017-12 | 565000000.0000 | 2356700.0000 | 12163400.0000 | 764400.0000 |
| 2018-06 | 98200500.0000 | 1129100.0000 | 6096600.0000 | 63700.0000 |
| 2018-03 | 59994500.0000 | 767800.0000 | 2726900.0000 | -265900.0000 |
| 2017-03 | 133000000.0000 | 683900.0000 | 3898700.0000 | 182400.0000 |
| 2016-12 | 355000000.0000 | 2444300.0000 | 14414400.0000 | 1330500.0000 |
| 2017-09 | 328000000.0000 | 2192400.0000 | 11050500.0000 | 421800.0000 |
| 2017-06 | 188000000.0000 | 1434400.0000 | 7324500.0000 | 310500.0000 |
| 2016-09 | 234000000.0000 | 2013300.0000 | 10713600.0000 | 1114300.0000 |
| 2016-03 | 33724700.0000 | 516500.0000 | 3853800.0000 | 293500.0000 |
| 2016-06 | 200000000.0000 | 1189900.0000 | 6961500.0000 | 739900.0000 |
| 2015-12 | 362000000.0000 | 1446100.0000 | 18139200.0000 | 1639000.0000 |
| 2015-09 | 255000000.0000 | 828600.0000 | 8770000.0000 | 1249000.0000 |
| 2015-03 | 28360200.0000 | 68300.0000 | 2363500.0000 | 376800.0000 |
| 2015-06 | 81450700.0000 | 171000.0000 | 5025500.0000 | 692200.0000 |
| 2014-09 | 63274400.0000 | 281200.0000 | 11160800.0000 | 1259300.0000 |
| 2014-12 | 164000000.0000 | 161000.0000 | 18149800.0000 | 1374800.0000 |
| 2014-06 | 48091300.0000 | 204900.0000 | 7661300.0000 | 881000.0000 |
| 2014-03 | 40789600.0000 | 112800.0000 | 4282500.0000 | 409300.0000 |
| 2013-12 | 131000000.0000 | 312100.0000 | 21589000.0000 | 3514900.0000 |
| 2013-09 | 117000000.0000 | 530700.0000 | 14557000.0000 | 3136900.0000 |
| 2012-12 | 296000000.0000 | 2897100.0000 | 22178700.0000 | 12481300.0000 |
| 2013-06 | 88088700.0000 | 364300.0000 | 9675500.0000 | 2662900.0000 |
| 2013-03 | 46548400.0000 | 151800.0000 | 4861200.0000 | 1151900.0000 |
| 2012-09 | 29243800.0000 | 886300.0000 | 14570200.0000 | 6036300.0000 |
| 2011-09 | 90500300.0000 | 4968800.0000 | 16267400.0000 | 17205000.0000 |
| 2012-06 | 21813100.0000 | 757500.0000 | 9118300.0000 | 4262600.0000 |
| 2012-03 | 10925700.0000 | 460800.0000 | 4726600.0000 | 2259600.0000 |
| 2011-12 | 121000000.0000 | 5746200.0000 | 25147200.0000 | 22580000.0000 |
| 2011-06 | 56285400.0000 | 4362300.0000 | 11963100.0000 | 9416400.0000 |
| 2011-03 | 32004900.0000 | 2344400.0000 | 6343200.0000 | 4982500.0000 |
| 2010-12 | 186000000.0000 | 13056500.0000 | 30002700.0000 | 25054900.0000 |
| 2009-12 | 199000000.0000 | 15246900.0000 | 39692700.0000 | 25033300.0000 |
| 2010-09 | 126000000.0000 | 9780500.0000 | 19717200.0000 | 19415500.0000 |
| 2010-03 | 43991400.0000 | 3843800.0000 | 7853300.0000 | 5273000.0000 |
| 2010-06 | 86238600.0000 | 6538400.0000 | 14330800.0000 | 13225200.0000 |
| 2009-03 | 52524500.0000 | 4049500.0000 | 10085600.0000 | 5768300.0000 |
| 2009-06 | 95080600.0000 | 7787000.0000 | 18364700.0000 | 12183000.0000 |
| 2009-09 | 133000000.0000 | 12308500.0000 | 26075200.0000 | 16344200.0000 |
| 2008-09 | 182000000.0000 | 16967000.0000 | 35557100.0000 | 18827300.0000 |
| 2008-12 | 311000000.0000 | 22705400.0000 | 56068600.0000 | 32322300.0000 |
| 2008-06 | 118000000.0000 | 11264700.0000 | 21248100.0000 | 13650400.0000 |
| 2008-03 | 62368000.0000 | 4677400.0000 | 11861000.0000 | 9054600.0000 |
| 2007-09 | 320000000.0000 | 48523500.0000 | 37538800.0000 | 20850100.0000 |
| 2007-06 | 253000000.0000 | 43047900.0000 | 28288500.0000 | 14976900.0000 |
| 2007-12 | 547000000.0000 | 53625100.0000 | 62159300.0000 | 40245000.0000 |
| 2006-12 | 476000000.0000 | 77914200.0000 | 49582100.0000 | 39085700.0000 |
| 2006-06 | 193000000.0000 | 34488700.0000 | 17258200.0000 | 19869200.0000 |
| 2006-09 | 304000000.0000 | 53352400.0000 | 32241400.0000 | 27006200.0000 |
| 2007-03 | 116000000.0000 | 20053200.0000 | 12066400.0000 | 6735400.0000 |
| 2005-12 | 425000000.0000 | 72733600.0000 | 50758600.0000 | 28786800.0000 |
| 2006-03 | 92439900.0000 | 16590400.0000 | 8347300.0000 | 7885000.0000 |
| 2005-09 | 281000000.0000 | 48059600.0000 | 26183900.0000 | 27235400.0000 |
| 2005-06 | 196000000.0000 | 32647100.0000 | 16485400.0000 | 17045900.0000 |
| 2004-09 | 446000000.0000 | 41173900.0000 | 22360600.0000 | 11839300.0000 |
| 2005-03 | 142000000.0000 | 16429600.0000 | 8087800.0000 | 7734900.0000 |
| 2004-12 | 575000000.0000 | 56009700.0000 | 38555800.0000 | 21588300.0000 |
| 2004-06 | 298000000.0000 | 27872500.0000 | 13907400.0000 | 9599800.0000 |
| 2004-03 | 128000000.0000 | 16204400.0000 | 7462300.0000 | 4543500.0000 |
| 2003-12 | 414000000.0000 | 35113600.0000 | 33203600.0000 | 15232300.0000 |
| 2003-03 | 107000000.0000 | 7938400.0000 | 6262400.0000 | 5137500.0000 |
| 2002-12 | 426000000.0000 | 22795500.0000 | 27496200.0000 | 10447500.0000 |
| 2003-06 | 179000000.0000 | 15586900.0000 | 13267900.0000 | 10541200.0000 |
| 2003-09 | 272000000.0000 | 23624100.0000 | 20587200.0000 | 10571500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 278000000.0000 | 19007300.0000 | 21190100.0000 | 9703400.0000 |
| 2002-06 | 162000000.0000 | 3918800.0000 | 9177700.0000 | 7650200.0000 |
| 2001-06 | 98885600.0000 | 1692700.0000 | 9990600.0000 | 7298300.0000 |
| 2000-12 | 505000000.0000 | 6111600.0000 | 18379400.0000 | 4199400.0000 |
| 2001-12 | 359000000.0000 | 7766400.0000 | 21483500.0000 | 5328100.0000 |
| 2000-06 | 204000000.0000 | 2287000.0000 | 5892300.0000 | 1485200.0000 |
| 1998-12 | 189000000.0000 | 425600.0000 | 3392200.0000 | 1454400.0000 |
| 1997-12 | 101000000.0000 | 261700.0000 | 2209500.0000 | 783900.0000 |
| 1999-12 | 403000000.0000 | 707600.0000 | 5151800.0000 | 2974400.0000 |