中商官网
研究报告
退市明科（600091）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1019100.0000 | -21.01 | -47791600.0000 | -86.46 | -48459800.0000 | -86.23 | -48459800.0000 | -86.23 |
| 2024-06-30 | 367600.0000 | -61.39 | -15830600.0000 | -95.08 | -16130600.0000 | -95.02 | -16130600.0000 | -95.02 |
| 2023-06-30 | 952000.0000 | 153.66 | -322000000.0000 | 1349.49 | -324000000.0000 | 1254.30 | -324000000.0000 | 1253.64 |
| 2022-12-31 | 698600.0000 | -96.06 | -51964400.0000 | 2.97 | -55125900.0000 | 6.14 | -55139400.0000 | 6.16 |
| 2023-12-31 | 1290100.0000 | 84.67 | -353000000.0000 | 579.31 | -352000000.0000 | 538.54 | -352000000.0000 | 538.38 |
| 2022-06-30 | 375300.0000 | -92.94 | -22214700.0000 | 9.95 | -23923800.0000 | 16.53 | -23935500.0000 | 16.59 |
| 2022-03-31 | 29900.0000 | -98.99 | -11100200.0000 | 17.48 | -11910600.0000 | 24.23 | -11910600.0000 | 24.23 |
| 2021-09-30 | 5565200.0000 | -60.75 | -30956200.0000 | 7615.90 | -31566300.0000 | 7948.52 | -31566300.0000 | 7948.52 |
| 2021-12-31 | 17715900.0000 | -2.85 | -50467400.0000 | 199.32 | -51938400.0000 | 195.28 | -51939600.0000 | 195.28 |
| 2021-06-30 | 5314300.0000 | -52.65 | -20204200.0000 | -303.94 | -20530200.0000 | -307.05 | -20530200.0000 | -307.05 |
| 2020-12-31 | 18234700.0000 | -24.58 | -16860700.0000 | -268.15 | -17589800.0000 | -280.44 | -17589800.0000 | -280.44 |
| 2021-03-31 | 2951800.0000 | -34.31 | -9448900.0000 | -288.88 | -9587900.0000 | -291.65 | -9587900.0000 | -291.65 |
| 2020-09-30 | 14177500.0000 | -2.58 | -401200.0000 | -109.43 | -392200.0000 | -109.34 | -392200.0000 | -109.34 |
| 2020-06-30 | 11222800.0000 | 51.11 | 9906800.0000 | 341.34 | 9915800.0000 | 351.81 | 9915800.0000 | 351.81 |
| 2019-12-31 | 24178000.0000 | -57.02 | 10027400.0000 | 216.76 | 9748500.0000 | 139.76 | 9748500.0000 | 139.76 |
| 2020-03-31 | 4493800.0000 | 187.31 | 5002700.0000 | 477.15 | 5002700.0000 | 512.48 | 5002700.0000 | 512.48 |
| 2019-09-30 | 14552600.0000 | -71.11 | 4253100.0000 | -179.10 | 4197700.0000 | -179.14 | 4197700.0000 | -179.14 |
| 2019-06-30 | 7427000.0000 | -84.52 | 2244700.0000 | -138.84 | 2194700.0000 | -138.68 | 2194700.0000 | -138.68 |
| 2018-09-30 | 50379900.0000 | 14.24 | -5376600.0000 | -136.61 | -5304400.0000 | -139.98 | -5304400.0000 | -139.98 |
| 2019-03-31 | 1564100.0000 | -88.54 | 866800.0000 | -122.97 | 816800.0000 | -121.56 | 816800.0000 | -121.56 |
| 2018-12-31 | 56249000.0000 | -14.09 | 3165600.0000 | -54.91 | 4066000.0000 | -27.16 | 4066000.0000 | -27.16 |
| 2018-06-30 | 47963400.0000 | 87.05 | -5778800.0000 | -135.61 | -5674100.0000 | -138.31 | -5674100.0000 | -138.31 |
| 2018-03-31 | 13642700.0000 | 3.68 | -3773500.0000 | -120.16 | -3788800.0000 | -121.50 | -3788800.0000 | -121.50 |
| 2017-12-31 | 65476800.0000 | 131.90 | 7020200.0000 | -63.11 | 5582300.0000 | -62.83 | 5582300.0000 | -62.83 |
| 2017-09-30 | 44101700.0000 | 197.99 | 14686800.0000 | -2114.10 | 13269000.0000 | -74.02 | 13269000.0000 | -74.02 |
| 2017-03-31 | 13158300.0000 | 187.20 | 18719700.0000 | -187.79 | 17620000.0000 | -192.48 | 17620000.0000 | -192.48 |
| 2017-06-30 | 25641500.0000 | 163.63 | 16228100.0000 | -141.87 | 14810300.0000 | -143.04 | 14810300.0000 | -143.04 |
| 2016-06-30 | 9726400.0000 | 38.22 | -38754000.0000 | -50.33 | -34411100.0000 | -55.89 | -34411100.0000 | -55.89 |
| 2016-09-30 | 14799600.0000 | 7.79 | -729200.0000 | -99.45 | 51074900.0000 | -138.69 | 51074900.0000 | -138.69 |
| 2016-12-31 | 28235500.0000 | 28.21 | 19028300.0000 | -33.98 | 15018300.0000 | -55.62 | 15018300.0000 | -55.62 |
| 2016-03-31 | 4581600.0000 | -0.20 | -21323600.0000 | -15.30 | -19052700.0000 | -24.41 | -19052700.0000 | -24.41 |
| 2015-12-31 | 22023400.0000 | 3.20 | 28820700.0000 | -115.92 | 33842100.0000 | -121.02 | 33842100.0000 | -121.02 |
| 2015-09-30 | 13729400.0000 | 6.81 | -132000000.0000 | 1.54 | -132000000.0000 | 20.00 | -132000000.0000 | 20.00 |
| 2015-06-30 | 7036800.0000 | -8.60 | -78020900.0000 | -11.76 | -78014400.0000 | 0.09 | -78014400.0000 | 0.09 |
| 2015-03-31 | 4590900.0000 | 809.09 | -25176800.0000 | -34.97 | -25206800.0000 | -23.23 | -25206800.0000 | -23.23 |
| 2014-12-31 | 21340100.0000 | -16.41 | -181000000.0000 | 48.36 | -161000000.0000 | 46.36 | -161000000.0000 | 46.36 |
| 2014-09-30 | 12853900.0000 | -9.53 | -130000000.0000 | 68.40 | -110000000.0000 | 48.67 | -110000000.0000 | 48.67 |
| 2014-03-31 | 505000.0000 | -92.79 | -38715400.0000 | 85.76 | -32832200.0000 | 57.85 | -32832200.0000 | 57.85 |
| 2014-06-30 | 7699100.0000 | -43.43 | -88423700.0000 | 77.24 | -77941500.0000 | 56.33 | -77941500.0000 | 56.33 |
| 2013-12-31 | 25529000.0000 | -19.56 | -122000000.0000 | 158136.06 | -110000000.0000 | -1028.36 | -110000000.0000 | -1028.36 |
| 2013-09-30 | 14208000.0000 | 15.53 | -77195400.0000 | 4.14 | -73990100.0000 | 85.51 | -73990100.0000 | 85.51 |
| 2013-06-30 | 13611000.0000 | 448.83 | -49889800.0000 | -3.25 | -49858200.0000 | 10.89 | -49858200.0000 | 10.89 |
| 2013-03-31 | 7006300.0000 | 2049.83 | -20841300.0000 | 2.66 | -20799500.0000 | 48.68 | -20799500.0000 | 48.68 |
| 2012-06-30 | 2480000.0000 | 1.22 | -51565900.0000 | 28.64 | -44961100.0000 | 12.32 | -44961100.0000 | 12.32 |
| 2012-12-31 | 31735900.0000 | 479.39 | -77100.0000 | -99.94 | 11848800.0000 | -108.17 | 11848800.0000 | -108.17 |
| 2012-09-30 | 12298000.0000 | 145.56 | -74123100.0000 | 13.62 | -39884700.0000 | -45.30 | -39884700.0000 | -45.30 |
| 2011-12-31 | 5477500.0000 | -34.51 | -138000000.0000 | -907.48 | -145000000.0000 | -1126.56 | -145000000.0000 | -1126.56 |
| 2012-03-31 | 325900.0000 | -83.85 | -20300700.0000 | -2.31 | -13989000.0000 | -32.60 | -13989000.0000 | -32.60 |
| 2011-09-30 | 5008200.0000 | -22.89 | -65239400.0000 | 89.59 | -72914700.0000 | 91.49 | -72914700.0000 | 91.49 |
| 2011-06-30 | 2450000.0000 | -42.49 | -40084400.0000 | 100.10 | -40030900.0000 | 76.21 | -40030900.0000 | 76.21 |
| 2011-03-31 | 2017500.0000 | -4.47 | -20781200.0000 | 214.96 | -20755800.0000 | 230.64 | -20755800.0000 | 230.64 |
| 2010-12-31 | 8363400.0000 | -77.14 | 17090300.0000 | -101.77 | 14124900.0000 | -101.49 | 14124900.0000 | -101.49 |
| 2010-06-30 | 4260400.0000 | -75.08 | -20032000.0000 | -62.54 | -22717900.0000 | -57.73 | -22717900.0000 | -57.73 |
| 2010-09-30 | 6495000.0000 | -78.56 | -34410600.0000 | -47.99 | -38078200.0000 | -39.00 | -38078200.0000 | -39.00 |
| 2010-03-31 | 2111800.0000 | -70.78 | -6598100.0000 | -78.70 | -6277400.0000 | -79.84 | -6277400.0000 | -79.84 |
| 2009-09-30 | 30297400.0000 | -85.78 | -66165400.0000 | -13.61 | -62426100.0000 | -23.79 | -62426100.0000 | -23.79 |
| 2009-12-31 | 36592300.0000 | -84.69 | -965000000.0000 | 338.64 | -948000000.0000 | 321.33 | -948000000.0000 | 321.33 |
| 2009-06-30 | 17094500.0000 | -89.32 | -53469600.0000 | 12.32 | -53747800.0000 | 1.90 | -53747800.0000 | 1.90 |
| 2009-03-31 | 7227000.0000 | -94.53 | -30973500.0000 | 69.39 | -31139500.0000 | 65.37 | -31139500.0000 | 65.37 |
| 2008-12-31 | 239000000.0000 | -62.71 | -220000000.0000 | -1936.73 | -225000000.0000 | -2310.95 | -225000000.0000 | -2313.83 |
| 2008-06-30 | 160000000.0000 | -47.71 | -47606500.0000 | -2212.84 | -52747500.0000 | -2447.25 | -52747500.0000 | -2447.25 |
| 2008-09-30 | 213000000.0000 | -52.46 | -76587400.0000 | -994.16 | -81917300.0000 | -1272.34 | -81917300.0000 | -1272.34 |
| 2007-12-31 | 641000000.0000 | -24.23 | 11977800.0000 | -114.93 | 10176600.0000 | -112.23 | 10163400.0000 | -112.12 |
| 2008-03-31 | 132000000.0000 | -0.75 | -18284900.0000 | -1085.92 | -18830400.0000 | -1339.25 | -18830400.0000 | -1339.25 |
| 2007-09-30 | 448000000.0000 | -17.65 | 8565300.0000 | -50.17 | 6987500.0000 | -58.63 | 6987500.0000 | -27.77 |
| 2007-06-30 | 306000000.0000 | -10.00 | 2253200.0000 | -83.83 | 2247200.0000 | -83.54 | 2247200.0000 | -70.99 |
| 2007-03-31 | 133000000.0000 | -20.83 | 1854600.0000 | -126.17 | 1519500.0000 | -120.63 | 1519500.0000 | -119.74 |
| 2006-12-31 | 846000000.0000 | 8.88 | -80215000.0000 | 245.54 | -83213300.0000 | 325.34 | -83861400.0000 | 1320.66 |
| 2006-09-30 | 544000000.0000 | 6.25 | 17187500.0000 | -41.81 | 16891000.0000 | -44.18 | 9674100.0000 | -67.08 |
| 2006-03-31 | 168000000.0000 | -4.55 | -7087900.0000 | -140.46 | -7365700.0000 | -142.19 | -7696600.0000 | -145.58 |
| 2006-06-30 | 340000000.0000 | 1.80 | 13933000.0000 | -41.33 | 13650900.0000 | -43.19 | 7745000.0000 | -64.22 |
| 2005-12-31 | 777000000.0000 | -3.48 | -23214700.0000 | -130.62 | -19563900.0000 | -126.12 | -5903000.0000 | -108.11 |
| 2005-09-30 | 512000000.0000 | -6.40 | 29539000.0000 | -48.46 | 30260000.0000 | -48.83 | 29389200.0000 | -47.62 |
| 2005-03-31 | 176000000.0000 | -6.38 | 17517600.0000 | -32.57 | 17460200.0000 | -33.64 | 16887300.0000 | -33.18 |
| 2005-06-30 | 334000000.0000 | -7.73 | 23749200.0000 | -40.68 | 24027800.0000 | -41.79 | 21646700.0000 | -45.30 |
| 2004-12-31 | 805000000.0000 | -8.73 | 75826800.0000 | -5.01 | 74908100.0000 | -10.55 | 72761900.0000 | -11.47 |
| 2004-09-30 | 547000000.0000 | -12.48 | 57308700.0000 | -10.46 | 59133100.0000 | -10.78 | 56111300.0000 | -14.56 |
| 2004-06-30 | 362000000.0000 | -9.50 | 40038100.0000 | -3.47 | 41278600.0000 | -4.82 | 39576200.0000 | -8.20 |
| 2004-03-31 | 188000000.0000 | -5.53 | 25978000.0000 | -4.29 | 26311700.0000 | -8.18 | 25272400.0000 | -10.14 |
| 2003-12-31 | 882000000.0000 | 22.67 | 79829800.0000 | 8.79 | 83739100.0000 | 10.55 | 82185100.0000 | 4.48 |
| 2003-09-30 | 625000000.0000 | 48.81 | 64002700.0000 | 40.09 | 66279000.0000 | 21.84 | 65676900.0000 | 18.97 |
| 2003-06-30 | 400000000.0000 | 67.36 | 41479100.0000 | 35.17 | 43368900.0000 | 31.43 | 43109200.0000 | 15.67 |
| 2002-12-31 | 719000000.0000 | 13.95 | 73380600.0000 | -5.99 | 75744700.0000 | -2.19 | 78663700.0000 | 23.18 |
| 2003-03-31 | 199000000.0000 | 70.09 | 27141200.0000 | 25.49 | 28655300.0000 | 33.57 | 28125100.0000 | 19.70 |
| 2002-09-30 | 420000000.0000 | -- | 45685600.0000 | -- | 54399800.0000 | -- | 55203800.0000 | -- |
| 2002-06-30 | 239000000.0000 | -35.58 | 30686000.0000 | -49.42 | 32997800.0000 | -45.54 | 37269500.0000 | -28.78 |
| 2001-06-30 | 371000000.0000 | 11.75 | 60667200.0000 | -8.29 | 60594400.0000 | -7.44 | 52331500.0000 | -8.82 |
| 2002-03-31 | 117000000.0000 | -- | 21628700.0000 | -- | 21453300.0000 | -- | 23497000.0000 | -- |
| 2001-12-31 | 631000000.0000 | -19.72 | 78053700.0000 | -21.29 | 77438100.0000 | -6.38 | 63858800.0000 | -15.59 |
| 2000-06-30 | 332000000.0000 | 60.39 | 66152300.0000 | 62.36 | 65466900.0000 | 29.88 | 57393100.0000 | 27.27 |
| 2000-12-31 | 786000000.0000 | 35.05 | 99164900.0000 | 57.36 | 82712000.0000 | -0.01 | 75650300.0000 | 6.35 |
| 1999-06-30 | 207000000.0000 | 110.14 | 40743600.0000 | 227.32 | 50406000.0000 | 96.88 | 45095200.0000 | 107.37 |
| 1999-12-31 | 582000000.0000 | 130.95 | 63018500.0000 | 23.96 | 82722700.0000 | 29.75 | 71135800.0000 | 31.09 |
| 1998-06-30 | 98505200.0000 | -18.59 | 12447700.0000 | 7480.82 | 25602100.0000 | 58.03 | 21746100.0000 | 100.35 |
| 1998-12-31 | 252000000.0000 | 3.70 | 50837100.0000 | 51.28 | 63756700.0000 | 42.91 | 54265000.0000 | 55.15 |
| 1997-06-30 | 121000000.0000 | -- | 164200.0000 | -- | 16200500.0000 | -- | 10854300.0000 | -- |
| 1997-12-31 | 243000000.0000 | 3.85 | 33604700.0000 | 47.54 | 44612300.0000 | 40.77 | 34976900.0000 | 17.96 |
| 1996-12-31 | 234000000.0000 | 8.33 | 22776800.0000 | 17.27 | 31692500.0000 | 45.21 | 29652400.0000 | 45.24 |
| 1995-12-31 | 216000000.0000 | 13.68 | 19422000.0000 | 457.57 | 21824900.0000 | 32.42 | 20415600.0000 | 29.78 |
| 1994-12-31 | 190000000.0000 | -- | 3483300.0000 | -- | 16481000.0000 | -- | 15731000.0000 | -- |
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) |
| 2024-12 | -3977.91 | -4755.16 | -7.12 | -11.8600 | 1.9100 | 3.27 | 0.00 |
| 2024-06 | -4252.12 | -4388.08 | -2.26 | -3.8000 | 0.7200 | 2.36 | 0.00 |
| 2023-06 | -2316.50 | -34033.61 | -39.80 | -52.1200 | 1.2300 | 1.94 | 0.00 |
| 2022-12 | -7652.38 | -7890.91 | -4.80 | -6.6700 | 0.6100 | 0.51 | 0.00 |
| 2023-12 | -4025.53 | -27284.71 | -48.29 | -57.8800 | 1.5800 | 1.57 | 0.00 |
| 2022-06 | -6104.13 | -6374.58 | -2.05 | -2.8300 | 0.3200 | 0.54 | 0.00 |
| 2022-03 | -37717.39 | -39834.78 | -1.01 | -1.4000 | 0.1600 | 0.09 | 0.00 |
| 2021-09 | -568.55 | -567.21 | -2.80 | -3.6100 | -- | 3.67 | 0.00 |
| 2021-12 | -285.96 | -293.17 | -4.32 | -6.0000 | 15.0900 | 8.12 | 0.01 |
| 2021-06 | -392.96 | -386.32 | -1.81 | -2.3300 | -- | 4.53 | 0.00 |
| 2020-12 | -259.24 | -96.46 | -1.52 | -1.9500 | -- | 4.08 | 0.02 |
| 2021-03 | -342.90 | -324.82 | -0.84 | -1.0800 | -- | 4.05 | 0.00 |
| 2020-09 | -213.17 | -2.77 | -0.03 | -0.0400 | -- | 5.04 | 0.01 |
| 2020-06 | -177.15 | 88.35 | 0.84 | 1.0900 | -- | 4.07 | 0.01 |
| 2019-12 | -249.60 | 40.32 | 0.82 | 1.0800 | -- | 2.59 | 0.02 |
| 2020-03 | -213.55 | 111.32 | 0.42 | 0.5500 | -- | 3.64 | 0.00 |
| 2019-09 | -266.28 | 28.85 | 0.36 | 0.4700 | -- | 1.91 | 0.01 |
| 2019-06 | -356.99 | 29.55 | 0.19 | 0.2400 | -- | 1.10 | 0.01 |
| 2018-09 | -82.28 | -10.53 | -0.45 | -0.5900 | -- | 5.65 | 0.04 |
| 2019-03 | -810.17 | 52.22 | 0.07 | 0.0900 | -- | 0.52 | 0.00 |
| 2018-12 | -108.00 | 7.23 | 0.34 | 0.4500 | -- | 5.05 | 0.05 |
| 2018-06 | -57.28 | -11.83 | -0.48 | -0.6400 | -- | 8.38 | 0.04 |
| 2018-03 | -101.89 | -27.77 | -0.32 | -0.4200 | -- | 4.53 | 0.01 |
| 2017-12 | -78.69 | 8.53 | 0.47 | 0.6300 | -- | 9.12 | 0.05 |
| 2017-09 | -62.87 | 30.09 | 1.11 | 1.4800 | -- | 9.00 | 0.04 |
| 2017-03 | -23.02 | 133.91 | 1.39 | 1.9600 | -- | 7.79 | 0.01 |
| 2017-06 | -60.81 | 57.76 | 1.22 | 1.6500 | -- | 6.58 | 0.02 |
| 2016-06 | -226.59 | -353.79 | -2.85 | -4.0100 | -- | 3.42 | 0.01 |
| 2016-09 | -280.21 | 345.11 | 3.99 | 5.6800 | 54.1000 | 3.46 | 0.01 |
| 2016-12 | -257.71 | 53.19 | 1.19 | 1.7000 | -- | 5.16 | 0.02 |
| 2016-03 | -106.64 | -415.85 | -1.54 | -2.2000 | -- | 2.61 | 0.00 |
| 2015-12 | -708.23 | 153.66 | 2.68 | 11.1300 | -- | 2.31 | 0.02 |
| 2015-09 | -608.31 | -961.44 | -11.21 | -63.5200 | 0.0400 | 1.53 | 0.01 |
| 2015-06 | -791.05 | -1108.66 | -6.50 | -32.9500 | 0.0200 | 1.49 | 0.01 |
| 2015-03 | -558.88 | -549.06 | -2.02 | -9.8300 | 0.0100 | 1.26 | 0.00 |
| 2014-12 | -584.16 | -754.45 | -13.25 | -43.8900 | 0.0600 | 2.19 | 0.02 |
| 2014-09 | -646.52 | -855.77 | -8.62 | -28.0800 | 0.0300 | 2.39 | 0.01 |
| 2014-03 | -5988.18 | -6501.43 | -2.55 | -7.6000 | 0.0000 | 0.35 | 0.00 |
| 2014-06 | -769.51 | -1012.35 | -6.16 | -19.0300 | 0.0200 | 2.12 | 0.01 |
| 2013-12 | -479.73 | -430.88 | -8.41 | -21.9000 | 0.0600 | 2.34 | 0.02 |
| 2013-09 | -542.32 | -520.76 | -5.47 | -14.1800 | 0.0400 | 1.88 | 0.01 |
| 2013-06 | -370.90 | -366.31 | -3.79 | -9.3400 | 0.0300 | 2.13 | 0.01 |
| 2013-03 | -380.92 | -296.87 | -1.56 | -3.7900 | 0.0200 | 2.04 | 0.01 |
| 2012-06 | -2895.85 | -1812.95 | -3.20 | -8.4100 | 0.0000 | 2.00 | 0.00 |
| 2012-12 | -479.79 | 37.34 | 0.89 | 2.1100 | 0.0700 | 3.58 | 0.02 |
| 2012-09 | -859.51 | -324.32 | -2.69 | -7.4300 | 0.0300 | 2.72 | 0.01 |
| 2011-12 | -3222.68 | -2647.19 | -10.71 | -22.4400 | 0.0100 | 1.98 | 0.00 |
| 2012-03 | -9349.89 | -4292.42 | -1.02 | -2.5400 | 0.0000 | 0.53 | 0.00 |
| 2011-09 | -1659.35 | -1455.91 | -5.05 | -10.6600 | 0.0100 | 1.72 | 0.00 |
| 2011-06 | -2360.29 | -1633.91 | -2.72 | -5.7200 | 0.0000 | 1.73 | 0.00 |
| 2011-03 | -1316.00 | -1028.79 | -1.37 | -3.1000 | 0.0000 | 2.69 | 0.00 |
| 2010-12 | -1263.08 | 168.89 | 0.92 | 2.0000 | 0.0200 | 2.37 | 0.01 |
| 2010-06 | -782.41 | -533.23 | -1.49 | -3.3700 | 0.0100 | 2.13 | 0.00 |
| 2010-09 | -849.82 | -586.27 | -2.54 | -5.7100 | 0.0100 | 2.17 | 0.00 |
| 2010-03 | -717.27 | -297.25 | -0.41 | -0.9200 | 0.0000 | 1.90 | 0.00 |
| 2009-09 | -348.88 | -206.04 | -3.39 | 0.0000 | 8.6400 | 3.58 | 0.02 |
| 2009-12 | -2717.53 | -2590.71 | -65.97 | -83.7800 | 0.4700 | 5.50 | 0.03 |
| 2009-06 | -388.51 | -314.42 | -2.71 | -3.4500 | 5.1300 | 3.31 | 0.01 |
| 2009-03 | -521.99 | -430.88 | -1.27 | 0.0000 | 3.2500 | 3.01 | 0.00 |
| 2008-12 | -103.35 | -94.14 | -8.66 | -11.3800 | 12.3100 | 26.41 | 0.09 |
| 2008-06 | -45.63 | -32.97 | -2.25 | -2.8800 | 6.1500 | 39.60 | 0.07 |
| 2008-09 | -53.05 | -38.46 | -2.84 | 0.0000 | 8.2100 | 24.24 | 0.07 |
| 2007-12 | -9.36 | 1.59 | 0.40 | 0.5500 | 16.7800 | 22.58 | 0.25 |
| 2008-03 | -21.97 | -14.27 | -0.77 | -- | 4.2100 | 61.96 | 0.05 |
| 2007-09 | -8.04 | 1.56 | 0.28 | -- | 10.7100 | 16.74 | 0.18 |
| 2007-06 | -8.50 | 0.73 | 0.09 | 0.1200 | 8.4000 | 13.87 | 0.12 |
| 2007-03 | -9.77 | 1.14 | 0.06 | -- | 3.7500 | 12.07 | 0.05 |
| 2006-12 | -19.86 | -9.84 | -3.15 | -3.1100 | 11.8400 | 13.74 | 0.32 |
| 2006-09 | -3.13 | 3.10 | 0.37 | -- | 4.0400 | 9.25 | 0.12 |
| 2006-03 | -11.90 | -4.38 | -0.16 | -- | 1.2900 | 8.63 | 0.04 |
| 2006-06 | -3.82 | 4.01 | 0.31 | 0.1100 | 2.8000 | 9.90 | 0.08 |
| 2005-12 | -6.95 | -2.52 | -0.42 | 0.5600 | 8.3900 | 11.63 | 0.17 |
| 2005-09 | -1.37 | 5.91 | 0.69 | -- | 4.9500 | 9.59 | 0.12 |
| 2005-03 | 2.27 | 9.92 | 0.60 | -- | 2.2600 | 11.28 | 0.06 |
| 2005-06 | 0.00 | 7.19 | 0.82 | 1.1200 | 4.8600 | 11.21 | 0.11 |
| 2004-12 | 4.47 | 9.31 | 2.62 | 3.8200 | 10.4100 | 11.87 | 0.28 |
| 2004-09 | 5.48 | 10.81 | 2.22 | -- | 6.8300 | 9.21 | 0.21 |
| 2004-06 | 4.97 | 11.40 | 1.54 | -- | 4.7600 | 9.62 | 0.14 |
| 2004-03 | 4.26 | 14.00 | 0.95 | -- | 2.5200 | 8.97 | 0.07 |
| 2003-12 | 5.56 | 9.49 | 3.02 | -- | 10.8900 | 10.79 | 0.32 |
| 2003-09 | 6.40 | 10.60 | 2.47 | -- | 7.2200 | 9.16 | 0.23 |
| 2003-06 | 7.00 | 10.84 | 1.80 | -- | 4.8600 | 9.11 | 0.17 |
| 2002-12 | 8.48 | 10.53 | 3.03 | -- | 8.3000 | 7.88 | 0.29 |
| 2003-03 | 9.05 | 14.40 | 1.08 | -- | 2.2400 | 8.47 | 0.07 |
| 2002-09 | 8.57 | 12.95 | 2.14 | -- | 4.6200 | 5.21 | 0.17 |
| 2002-06 | 10.46 | 13.81 | 1.32 | -- | 2.4400 | 4.66 | 0.10 |
| 2001-06 | 15.36 | 16.33 | 5.44 | -- | 3.3600 | 6.85 | 0.33 |
| 2002-03 | 15.09 | 18.34 | 1.40 | -- | 1.1900 | 4.23 | 0.08 |
| 2001-12 | 11.25 | 12.27 | 4.68 | 8.3900 | 6.4900 | 6.57 | 0.38 |
| 2000-06 | 18.07 | 19.72 | 5.48 | -- | 3.0900 | -- | 0.28 |
| 2000-12 | 11.96 | 10.52 | 7.68 | -- | 8.0200 | -- | 0.73 |
| 1999-06 | 15.94 | 24.35 | 6.16 | -- | 2.1700 | -- | 0.25 |
| 1999-12 | 9.28 | 14.21 | 7.18 | -- | 6.9500 | -- | 0.51 |
| 1998-06 | 10.64 | 25.99 | 4.47 | -- | 1.7300 | 1.77 | 0.17 |
| 1998-12 | 9.92 | 25.30 | 9.06 | -- | 3.6800 | 2.12 | 0.36 |
| 1997-06 | 100.00 | 13.39 | 3.21 | -- | -- | -- | 0.24 |
| 1997-12 | 9.88 | 18.36 | 8.13 | -- | 4.4400 | 2.57 | 0.44 |
| 1996-12 | 8.12 | 13.54 | 9.97 | -- | 4.3700 | 2.96 | 0.74 |
| 1995-12 | 6.94 | 10.10 | 9.45 | -- | 4.7900 | 2.88 | 0.94 |
| 1994-12 | 0.53 | 8.67 | 7.77 | -- | 5.8400 | 2.36 | 0.90 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 43.61 | 56.39 | 3.3300 | 3.3000 |
| 2024-06 | 41.60 | 58.40 | 3.5800 | 3.5500 |
| 2023-06 | 43.37 | 56.63 | 3.0000 | 2.9500 |
| 2022-12 | 31.45 | 68.55 | 5.7400 | 5.6700 |
| 2023-12 | 40.60 | 59.40 | 3.8600 | 3.8300 |
| 2022-06 | 29.85 | 70.15 | 6.4000 | 6.3300 |
| 2022-03 | 29.30 | 70.70 | 6.7800 | 6.6700 |
| 2021-09 | 23.78 | 76.31 | 12.9200 | 12.8300 |
| 2021-12 | 29.93 | 69.99 | 6.3200 | 6.2200 |
| 2021-06 | 23.19 | 76.81 | 14.4100 | 14.3000 |
| 2020-12 | 22.99 | 77.01 | 16.3500 | 16.2300 |
| 2021-03 | 22.83 | 77.17 | 16.0700 | 15.9300 |
| 2020-09 | 21.97 | 77.94 | 18.8200 | 18.6400 |
| 2020-06 | 22.07 | 78.01 | 19.0900 | 18.9400 |
| 2019-12 | 23.18 | 76.90 | 17.9500 | 17.7900 |
| 2020-03 | 22.63 | 77.46 | 18.2600 | 18.0900 |
| 2019-09 | 23.02 | 76.98 | 17.9700 | 17.7700 |
| 2019-06 | 23.45 | 76.55 | 17.9900 | 17.8500 |
| 2018-09 | 24.21 | 75.87 | 16.4500 | 1.2300 |
| 2019-03 | 23.86 | 76.14 | 17.2300 | 1.1900 |
| 2018-12 | 24.26 | 75.74 | 16.7800 | 1.2200 |
| 2018-06 | 24.66 | 75.34 | 16.1400 | 1.2700 |
| 2018-03 | 25.00 | 75.00 | 16.1100 | 1.4100 |
| 2017-12 | 25.23 | 74.77 | 16.4600 | 1.5300 |
| 2017-09 | 24.75 | 75.25 | 16.3300 | 1.4900 |
| 2017-03 | 28.24 | 71.76 | 9.1400 | 1.4600 |
| 2017-06 | 25.35 | 74.65 | 15.7700 | 1.7200 |
| 2016-06 | 30.30 | 69.70 | 6.4400 | 0.8100 |
| 2016-09 | 27.68 | 72.32 | 10.6000 | 2.5000 |
| 2016-12 | 29.56 | 70.44 | 8.5200 | 0.7000 |
| 2016-03 | 30.67 | 69.25 | 6.2000 | 0.7400 |
| 2015-12 | 30.91 | 69.09 | 6.0900 | 6.0800 |
| 2015-09 | 86.33 | 13.67 | 0.6100 | 0.1000 |
| 2015-06 | 81.83 | 18.17 | 0.6400 | 0.1000 |
| 2015-03 | 78.64 | 21.36 | 0.6900 | 0.1500 |
| 2014-12 | 76.38 | 23.62 | 0.7100 | 0.1200 |
| 2014-09 | 72.81 | 27.19 | 0.5400 | 0.1300 |
| 2014-03 | 67.36 | 32.64 | 0.5500 | 0.1100 |
| 2014-06 | 70.75 | 29.33 | 0.5400 | 0.1100 |
| 2013-12 | 65.67 | 34.33 | 0.5700 | 0.1300 |
| 2013-09 | 63.93 | 36.07 | 0.6200 | 0.1800 |
| 2013-06 | 60.68 | 39.32 | 0.5900 | 0.1100 |
| 2013-03 | 59.18 | 40.82 | 0.6200 | 0.1200 |
| 2012-06 | 63.29 | 36.71 | 0.5800 | 0.1400 |
| 2012-12 | 58.16 | 41.84 | 0.6500 | 0.1500 |
| 2012-09 | 64.73 | 35.33 | 0.6100 | 0.1500 |
| 2011-12 | 58.86 | 41.14 | 0.6100 | 0.1300 |
| 2012-03 | 59.78 | 40.22 | 0.6000 | 0.1200 |
| 2011-09 | 54.74 | 45.33 | 0.6400 | 0.1500 |
| 2011-06 | 53.26 | 46.74 | 0.6500 | 0.1500 |
| 2011-03 | 53.53 | 46.47 | 0.6600 | 0.1700 |
| 2010-12 | 53.12 | 46.81 | 0.6900 | 0.2200 |
| 2010-06 | 55.79 | 44.21 | 0.6300 | 0.1600 |
| 2010-09 | 56.40 | 43.53 | 0.6000 | 0.1300 |
| 2010-03 | 55.39 | 44.61 | 0.6400 | 0.1700 |
| 2009-09 | 15.74 | 84.20 | 0.5000 | 0.1900 |
| 2009-12 | 51.43 | 48.57 | 0.6600 | 0.1500 |
| 2009-06 | 21.21 | 78.79 | 1.1200 | 0.9300 |
| 2009-03 | 33.78 | 66.22 | 0.5700 | 0.4500 |
| 2008-12 | 37.41 | 62.63 | 0.8200 | 0.7300 |
| 2008-06 | 23.41 | 76.54 | 0.7400 | 0.5600 |
| 2008-09 | 38.70 | 61.30 | 0.9000 | 0.8000 |
| 2007-12 | 26.79 | 73.25 | 0.7000 | 0.4700 |
| 2008-03 | 25.38 | 74.62 | 0.8200 | 0.6000 |
| 2007-09 | 24.99 | 75.01 | 0.6300 | 0.3500 |
| 2007-06 | 27.82 | 72.18 | 0.5600 | 0.3400 |
| 2007-03 | 29.80 | 70.16 | 0.6100 | 0.4200 |
| 2006-12 | 30.13 | 69.87 | 0.8700 | 0.6700 |
| 2006-09 | 43.89 | 56.11 | 1.2000 | 1.0500 |
| 2006-03 | 44.23 | 55.77 | 1.2600 | 1.1000 |
| 2006-06 | 42.68 | 57.32 | 1.3000 | 1.1400 |
| 2005-12 | 45.44 | 54.56 | 1.2700 | 1.1400 |
| 2005-09 | 39.35 | 60.65 | 1.7400 | 1.6000 |
| 2005-03 | 32.07 | 67.93 | 2.0800 | 1.9300 |
| 2005-06 | 32.58 | 67.42 | 2.0200 | 1.8900 |
| 2004-12 | 31.55 | 68.45 | 2.1200 | 2.0000 |
| 2004-09 | 27.01 | 73.02 | 2.4600 | 2.1400 |
| 2004-06 | 28.16 | 71.84 | 2.3000 | 2.0700 |
| 2004-03 | 30.79 | 69.21 | 2.1600 | 1.9400 |
| 2003-12 | 31.89 | 68.11 | 2.0900 | 1.8900 |
| 2003-09 | 31.08 | 68.88 | 1.8800 | 1.6400 |
| 2003-06 | 24.30 | 75.70 | 2.2100 | 1.9800 |
| 2002-12 | 28.57 | 71.43 | 1.9700 | 1.6800 |
| 2003-03 | 31.93 | 68.07 | 1.8400 | 1.4800 |
| 2002-09 | 30.68 | 69.35 | 2.3800 | 2.0500 |
| 2002-06 | 30.09 | 69.91 | 2.4200 | 2.1000 |
| 2001-06 | 29.29 | 70.62 | 1.4200 | 0.8500 |
| 2002-03 | 46.93 | 53.14 | 1.2100 | 0.7400 |
| 2001-12 | 52.29 | 47.64 | 1.1500 | 0.8300 |
| 2000-06 | 31.24 | 68.76 | 1.9600 | 1.5100 |
| 2000-12 | 32.50 | 67.50 | 1.4000 | 0.7800 |
| 1999-06 | 48.66 | 51.47 | 1.0800 | 0.6700 |
| 1999-12 | 33.68 | 66.23 | 2.0300 | 1.5400 |
| 1998-06 | 38.92 | 61.08 | 2.0000 | 1.6700 |
| 1998-12 | 48.72 | 51.28 | 1.0600 | 0.8000 |
| 1997-06 | 39.60 | 60.40 | 2.2600 | 2.2600 |
| 1997-12 | 40.26 | 59.74 | 2.0900 | 1.7300 |
| 1996-12 | 66.04 | 33.96 | 1.0300 | 0.7300 |
| 1995-12 | 80.95 | 19.33 | 0.9800 | 0.6500 |
| 1994-12 | 79.25 | 20.84 | 0.9600 | 0.7700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 41558000.0000 | 12200.0000 | 32227000.0000 | 5769200.0000 |
| 2024-06 | 15998400.0000 | -- | 15101100.0000 | -433600.0000 |
| 2023-06 | 23005100.0000 | 69700.0000 | 17999500.0000 | 821200.0000 |
| 2022-12 | 54158100.0000 | 109900.0000 | 37675600.0000 | 9603400.0000 |
| 2023-12 | 53223500.0000 | 92100.0000 | 37141100.0000 | 7398000.0000 |
| 2022-06 | 23284100.0000 | 58200.0000 | 19187300.0000 | 679800.0000 |
| 2022-03 | 11307400.0000 | 47400.0000 | 9203100.0000 | 292300.0000 |
| 2021-09 | 37206100.0000 | 303500.0000 | 27535000.0000 | -678100.0000 |
| 2021-12 | 68376200.0000 | 364600.0000 | 37428400.0000 | 7184000.0000 |
| 2021-06 | 26197400.0000 | 187400.0000 | 18694300.0000 | -654000.0000 |
| 2020-12 | 65505500.0000 | 357900.0000 | 33547600.0000 | 8854500.0000 |
| 2021-03 | 13073400.0000 | 113000.0000 | 8800400.0000 | -522200.0000 |
| 2020-09 | 44399300.0000 | 242900.0000 | 25318700.0000 | 137000.0000 |
| 2020-06 | 31104400.0000 | 22900.0000 | 16433100.0000 | 445500.0000 |
| 2019-12 | 84525500.0000 | 492800.0000 | 44025000.0000 | 10313300.0000 |
| 2020-03 | 14090500.0000 | 3600.0000 | 7711000.0000 | 330800.0000 |
| 2019-09 | 53302900.0000 | 430800.0000 | 33441800.0000 | 734300.0000 |
| 2019-06 | 33940800.0000 | 370100.0000 | 23262300.0000 | 538300.0000 |
| 2018-09 | 91831600.0000 | 467200.0000 | 34891100.0000 | 357700.0000 |
| 2019-03 | 14236000.0000 | -- | 11336000.0000 | -82100.0000 |
| 2018-12 | 117000000.0000 | 533100.0000 | 44011400.0000 | 11691000.0000 |
| 2018-06 | 75437200.0000 | 394400.0000 | 23323600.0000 | 642500.0000 |
| 2018-03 | 27543400.0000 | 271900.0000 | 11566500.0000 | 55800.0000 |
| 2017-12 | 117000000.0000 | 529700.0000 | 44342200.0000 | 11328700.0000 |
| 2017-09 | 71829900.0000 | 426000.0000 | 33255300.0000 | -1268800.0000 |
| 2017-03 | 16187100.0000 | 61900.0000 | 11077400.0000 | 484600.0000 |
| 2017-06 | 41233700.0000 | 220300.0000 | 22074200.0000 | 417600.0000 |
| 2016-06 | 31765600.0000 | 9000.0000 | 29645900.0000 | 5670000.0000 |
| 2016-09 | 56270000.0000 | 72300.0000 | 48369500.0000 | 6006100.0000 |
| 2016-12 | 101000000.0000 | 132700.0000 | 59327500.0000 | 16718400.0000 |
| 2016-03 | 9467200.0000 | 9000.0000 | 15438200.0000 | 1900800.0000 |
| 2015-12 | 178000000.0000 | 87400.0000 | 69248700.0000 | 67462900.0000 |
| 2015-09 | 97246300.0000 | 63000.0000 | 41588800.0000 | 42663500.0000 |
| 2015-06 | 62701700.0000 | 9600.0000 | 28203500.0000 | 28324300.0000 |
| 2015-03 | 30248600.0000 | 9600.0000 | 13011700.0000 | 12861600.0000 |
| 2014-12 | 146000000.0000 | 83100.0000 | 63423400.0000 | 61018200.0000 |
| 2014-09 | 95957200.0000 | 43800.0000 | 45151300.0000 | 37906800.0000 |
| 2014-03 | 30745300.0000 | -- | 15248200.0000 | 14994500.0000 |
| 2014-06 | 66944800.0000 | 43800.0000 | 30556600.0000 | 28587400.0000 |
| 2013-12 | 148000000.0000 | 90700.0000 | 70171400.0000 | 53555700.0000 |
| 2013-09 | 91260600.0000 | 45700.0000 | 51207700.0000 | 26754100.0000 |
| 2013-06 | 64093800.0000 | 45700.0000 | 35498100.0000 | 15924600.0000 |
| 2013-03 | 33694400.0000 | 45700.0000 | 17583200.0000 | 9499800.0000 |
| 2012-06 | 74297000.0000 | -- | 37696200.0000 | 35708900.0000 |
| 2012-12 | 184000000.0000 | 84300.0000 | 72302200.0000 | 80048500.0000 |
| 2012-09 | 118000000.0000 | -- | 54664700.0000 | 53515100.0000 |
| 2011-12 | 182000000.0000 | -- | 67470200.0000 | 63957200.0000 |
| 2012-03 | 30797200.0000 | -- | 15587300.0000 | 14674400.0000 |
| 2011-09 | 88112000.0000 | -- | 49948000.0000 | 36335700.0000 |
| 2011-06 | 60277200.0000 | -- | 37490700.0000 | 22499900.0000 |
| 2011-03 | 28567800.0000 | -- | 18638300.0000 | 9525400.0000 |
| 2010-12 | 114000000.0000 | 251000.0000 | 52920600.0000 | 49831000.0000 |
| 2010-06 | 37594200.0000 | 251000.0000 | 21938400.0000 | 13124100.0000 |
| 2010-09 | 61690500.0000 | 251000.0000 | 36588000.0000 | 22231800.0000 |
| 2010-03 | 17259200.0000 | 245000.0000 | 11859900.0000 | 4851700.0000 |
| 2009-09 | 136000000.0000 | 2055800.0000 | 40496800.0000 | 5483900.0000 |
| 2009-12 | 1031000000.0000 | 3020900.0000 | 496000000.0000 | 13971300.0000 |
| 2009-06 | 83508400.0000 | 1432900.0000 | 24387000.0000 | 1891700.0000 |
| 2009-03 | 44951300.0000 | 570100.0000 | 14802800.0000 | -784400.0000 |
| 2008-12 | 486000000.0000 | 7993900.0000 | 55637800.0000 | 26328200.0000 |
| 2008-06 | 233000000.0000 | 2969900.0000 | 24426200.0000 | 11404500.0000 |
| 2008-09 | 326000000.0000 | 5431800.0000 | 35471800.0000 | 15621100.0000 |
| 2007-12 | 701000000.0000 | 12869000.0000 | 44916200.0000 | 23142300.0000 |
| 2008-03 | 161000000.0000 | 2012100.0000 | 11277400.0000 | 3219600.0000 |
| 2007-09 | 484000000.0000 | 10322400.0000 | 25106000.0000 | 12950700.0000 |
| 2007-06 | 332000000.0000 | 6472700.0000 | 17608300.0000 | 10851900.0000 |
| 2007-03 | 146000000.0000 | 2568300.0000 | 8707500.0000 | 2129000.0000 |
| 2006-12 | 1014000000.0000 | 19825500.0000 | 100000000.0000 | 61446300.0000 |
| 2006-09 | 561000000.0000 | 14901100.0000 | 52706400.0000 | 29232100.0000 |
| 2006-03 | 188000000.0000 | 4935400.0000 | 18229600.0000 | 9997200.0000 |
| 2006-06 | 353000000.0000 | 8429000.0000 | 32242200.0000 | 28536800.0000 |
| 2005-12 | 831000000.0000 | 16853500.0000 | 59146400.0000 | 45434200.0000 |
| 2005-09 | 519000000.0000 | 11525900.0000 | 36310300.0000 | 25654600.0000 |
| 2005-03 | 172000000.0000 | 4131000.0000 | 12722900.0000 | 5624600.0000 |
| 2005-06 | 334000000.0000 | 7009900.0000 | 22189400.0000 | 14829800.0000 |
| 2004-12 | 769000000.0000 | 17807900.0000 | 56432100.0000 | 28217200.0000 |
| 2004-09 | 517000000.0000 | 12105400.0000 | 42335000.0000 | 17503100.0000 |
| 2004-06 | 344000000.0000 | 7895200.0000 | 29266400.0000 | 14195500.0000 |
| 2004-03 | 180000000.0000 | 4150600.0000 | 14803200.0000 | 5349300.0000 |
| 2003-12 | 833000000.0000 | 17712000.0000 | 59241000.0000 | 25163100.0000 |
| 2003-09 | 585000000.0000 | 11475500.0000 | 40270100.0000 | 14921700.0000 |
| 2003-06 | 372000000.0000 | 6961200.0000 | 26070400.0000 | 9973400.0000 |
| 2002-12 | 658000000.0000 | 8178000.0000 | 42337100.0000 | 32212100.0000 |
| 2003-03 | 181000000.0000 | 3257700.0000 | 12084700.0000 | 4405500.0000 |
| 2002-09 | 384000000.0000 | 4920200.0000 | 29159600.0000 | 12039700.0000 |
| 2002-06 | 214000000.0000 | 2608400.0000 | 19228200.0000 | 12680300.0000 |
| 2001-06 | 314000000.0000 | 3668900.0000 | 19171700.0000 | 5125500.0000 |
| 2002-03 | 99350400.0000 | 1245400.0000 | 8627900.0000 | 6421400.0000 |
| 2001-12 | 560000000.0000 | 7441400.0000 | 37123000.0000 | 16389800.0000 |
| 2000-06 | 272000000.0000 | 5734200.0000 | 15476500.0000 | 2409300.0000 |
| 2000-12 | 692000000.0000 | 10698300.0000 | 35591600.0000 | 4726000.0000 |
| 1999-06 | 174000000.0000 | 3288300.0000 | 12084900.0000 | 4646400.0000 |
| 1999-12 | 528000000.0000 | 8120600.0000 | 30514700.0000 | 16237500.0000 |
| 1998-06 | 88028800.0000 | 211500.0000 | 14393100.0000 | -574400.0000 |
| 1998-12 | 227000000.0000 | 3453200.0000 | 26571300.0000 | 2270800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 219000000.0000 | 7732800.0000 | 22304600.0000 | 3038200.0000 |
| 1996-12 | 215000000.0000 | 4809300.0000 | 19896900.0000 | 7469700.0000 |
| 1995-12 | 201000000.0000 | 5316600.0000 | 31173400.0000 | 7344600.0000 |
| 1994-12 | 189000000.0000 | 9465200.0000 | 26186800.0000 | 8442600.0000 |