中商官网
研究报告
*ST成城（600247）
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 （%) |
| 2023-06-30 | 5458200.0000 | -- | -38043600.0000 | -∞ | -38059700.0000 | -∞ | -38059700.0000 | -∞ |
| 2024-06-30 | 5473000.0000 | 0.27 | -36110700.0000 | -5.08 | -36111500.0000 | -5.12 | -36111500.0000 | -5.12 |
| 2020-06-30 | 6563400.0000 | -5.80 | -26623400.0000 | 15.95 | -26615300.0000 | 16.15 | -26615300.0000 | 16.15 |
| 2020-09-30 | 9578200.0000 | -8.16 | -37550300.0000 | 10.85 | -37010100.0000 | 9.50 | -37010100.0000 | 9.50 |
| 2020-03-31 | 3294600.0000 | -4.17 | -9678600.0000 | -7.93 | -9666500.0000 | -7.82 | -9666500.0000 | -7.82 |
| 2019-12-31 | 13924600.0000 | -55.98 | -65195200.0000 | -513.83 | -85199900.0000 | -505.18 | -85199900.0000 | -1085.20 |
| 2019-06-30 | 6967400.0000 | -71.92 | -22960600.0000 | -260.85 | -22913900.0000 | -194.67 | -22913900.0000 | -194.67 |
| 2019-09-30 | 10428700.0000 | -62.86 | -33874700.0000 | -820.63 | -33800700.0000 | -330.83 | -33800700.0000 | -330.83 |
| 2019-03-31 | 3438000.0000 | -82.76 | -10511900.0000 | -138.60 | -10486600.0000 | -138.50 | -10486600.0000 | -138.50 |
| 2018-12-31 | 31632600.0000 | -84.42 | 15754000.0000 | -126.58 | 21027600.0000 | -129.85 | 8648000.0000 | -112.22 |
| 2018-09-30 | 28081200.0000 | -84.90 | 4700700.0000 | -75.26 | 14643100.0000 | -103.98 | 14643100.0000 | -103.98 |
| 2018-03-31 | 19941700.0000 | -88.80 | 27230800.0000 | -11.49 | 27236000.0000 | -108.46 | 27236000.0000 | -108.46 |
| 2018-06-30 | 24809700.0000 | -86.37 | 14274300.0000 | -53.74 | 24203800.0000 | -107.36 | 24203800.0000 | -107.36 |
| 2017-12-31 | 203000000.0000 | -74.78 | -59273900.0000 | -54.75 | -70436000.0000 | -67.24 | -70758500.0000 | -67.09 |
| 2017-06-30 | 182000000.0000 | 7.69 | 30854000.0000 | -242.77 | -329000000.0000 | 1423.49 | -329000000.0000 | 1423.49 |
| 2017-09-30 | 186000000.0000 | 7.51 | 18998800.0000 | -165.59 | -368000000.0000 | 484.35 | -368000000.0000 | 484.35 |
| 2016-12-31 | 805000000.0000 | -19.98 | -131000000.0000 | -1881.95 | -215000000.0000 | -828.57 | -215000000.0000 | -845.32 |
| 2017-03-31 | 178000000.0000 | 8.54 | 30765900.0000 | -447.76 | -322000000.0000 | 3547.77 | -322000000.0000 | 3547.77 |
| 2016-09-30 | 173000000.0000 | -77.59 | -28967200.0000 | 143.51 | -62976400.0000 | 418.35 | -62976400.0000 | 385.94 |
| 2016-06-30 | 169000000.0000 | 1573.83 | -21611300.0000 | 238.87 | -21595100.0000 | 226.00 | -21595100.0000 | 226.00 |
| 2016-03-31 | 164000000.0000 | 3201.39 | -8847000.0000 | 50.56 | -8827300.0000 | 44.15 | -8827300.0000 | 44.15 |
| 2015-12-31 | 1006000000.0000 | 4336.12 | 7351500.0000 | -102.35 | 29510000.0000 | -108.48 | 28846800.0000 | -108.29 |
| 2015-09-30 | 772000000.0000 | 4417.63 | -11895900.0000 | -57.40 | -12149400.0000 | -56.52 | -12959600.0000 | -53.62 |
| 2015-06-30 | 10096600.0000 | -10.69 | -6377500.0000 | -63.89 | -6624300.0000 | -62.49 | -6624300.0000 | -62.49 |
| 2015-03-31 | 4967600.0000 | 1.18 | -5876200.0000 | -28.49 | -6123800.0000 | -25.48 | -6123800.0000 | -25.48 |
| 2014-09-30 | 17088600.0000 | -78.32 | -27924600.0000 | 54.52 | -27945000.0000 | -615.51 | -27945000.0000 | -1052.94 |
| 2014-12-31 | 22677500.0000 | -73.11 | -313000000.0000 | 179.46 | -348000000.0000 | 178.40 | -348000000.0000 | 174.02 |
| 2013-12-31 | 84332600.0000 | -76.11 | -112000000.0000 | -408.02 | -125000000.0000 | -454.28 | -127000000.0000 | -657.67 |
| 2014-06-30 | 11304500.0000 | -84.70 | -17658900.0000 | -448.58 | -17658900.0000 | -448.61 | -17658900.0000 | -785.20 |
| 2014-03-31 | 4909600.0000 | -91.17 | -8217600.0000 | -852.05 | -8217600.0000 | -852.05 | -8217600.0000 | -972.63 |
| 2013-09-30 | 78823300.0000 | -32.05 | -18071800.0000 | -685.93 | 5420800.0000 | 75.31 | 2932500.0000 | 53.16 |
| 2013-06-30 | 73897500.0000 | 28.20 | 5065900.0000 | 79.79 | 5065500.0000 | 78.33 | 2577200.0000 | 61.60 |
| 2012-12-31 | 353000000.0000 | -26.30 | 36361400.0000 | 446.84 | 35282400.0000 | 399.90 | 22773500.0000 | 979.16 |
| 2013-03-31 | 55609300.0000 | 261.05 | 1092700.0000 | -46.33 | 1092700.0000 | -46.98 | 941700.0000 | -21.45 |
| 2012-03-31 | 15402100.0000 | -83.04 | 2035900.0000 | -36.02 | 2060800.0000 | -45.88 | 1198800.0000 | -56.65 |
| 2012-06-30 | 57641300.0000 | -80.79 | 2817700.0000 | -63.91 | 2840600.0000 | -66.04 | 1594800.0000 | -55.50 |
| 2012-09-30 | 116000000.0000 | -74.22 | 3084300.0000 | -59.66 | 3092200.0000 | -61.40 | 1914700.0000 | -20.57 |
| 2011-09-30 | 450000000.0000 | 80.72 | 7645200.0000 | -26.42 | 8010300.0000 | -22.59 | 2410400.0000 | -66.78 |
| 2011-12-31 | 479000000.0000 | 31.59 | 6649400.0000 | 4.09 | 7057900.0000 | 22.47 | 2110300.0000 | -16.69 |
| 2011-03-31 | 90806400.0000 | 55.39 | 3181900.0000 | -34.47 | 3807600.0000 | -21.58 | 2765600.0000 | -24.82 |
| 2011-06-30 | 300000000.0000 | 64.84 | 7807400.0000 | -7.67 | 8363700.0000 | -0.73 | 3583700.0000 | -38.93 |
| 2010-12-31 | 364000000.0000 | 34.81 | 6388100.0000 | -64.12 | 5762800.0000 | -68.36 | 2533100.0000 | -80.50 |
| 2010-09-30 | 249000000.0000 | 41.48 | 10389900.0000 | -36.20 | 10347800.0000 | -36.52 | 7256600.0000 | -32.01 |
| 2010-06-30 | 182000000.0000 | 88.15 | 8456100.0000 | -34.00 | 8425200.0000 | -34.20 | 5868400.0000 | -32.08 |
| 2010-03-31 | 58439300.0000 | 20.29 | 4855500.0000 | 407.10 | 4855500.0000 | 407.10 | 3678700.0000 | 432.60 |
| 2009-12-31 | 270000000.0000 | -18.67 | 17802100.0000 | -28.08 | 18211500.0000 | -26.01 | 12991800.0000 | -28.28 |
| 2009-06-30 | 96729300.0000 | -3.27 | 12812300.0000 | -0.86 | 12804300.0000 | -0.77 | 8640300.0000 | -12.11 |
| 2009-09-30 | 176000000.0000 | -24.46 | 16285400.0000 | -22.64 | 16301600.0000 | -22.05 | 10673000.0000 | -34.09 |
| 2008-12-31 | 332000000.0000 | 57.35 | 24753900.0000 | -22.59 | 24613900.0000 | -22.52 | 18114200.0000 | 7.33 |
| 2008-09-30 | 233000000.0000 | 41.21 | 21051900.0000 | -16.73 | 20914000.0000 | -16.96 | 16193900.0000 | 4.97 |
| 2009-03-31 | 48583500.0000 | 109.57 | 957500.0000 | -84.71 | 957500.0000 | -84.71 | 690700.0000 | -83.69 |
| 2008-03-31 | 23183000.0000 | -44.21 | 6262800.0000 | -36.73 | 6262800.0000 | -36.73 | 4234200.0000 | -36.12 |
| 2008-06-30 | 99997100.0000 | -3.85 | 12923200.0000 | -8.75 | 12903200.0000 | -8.89 | 9830500.0000 | 17.00 |
| 2007-09-30 | 165000000.0000 | 51.38 | 25280100.0000 | 0.38 | 25185200.0000 | -0.24 | 15427000.0000 | -17.08 |
| 2007-12-31 | 211000000.0000 | 16.57 | 31979600.0000 | 5.51 | 31769300.0000 | 5.32 | 16877700.0000 | -19.47 |
| 2007-03-31 | 41557200.0000 | 10.78 | 9898400.0000 | 24.79 | 9898400.0000 | 26.26 | 6627900.0000 | 4.06 |
| 2007-06-30 | 104000000.0000 | 28.85 | 14162300.0000 | -21.12 | 14162300.0000 | -21.39 | 8401900.0000 | -40.20 |
| 2006-12-31 | 181000000.0000 | -42.36 | 30308800.0000 | -53.78 | 30164400.0000 | -53.92 | 20957200.0000 | -46.81 |
| 2006-06-30 | 80715900.0000 | -27.28 | 17954000.0000 | -24.91 | 18015600.0000 | -24.34 | 14049400.0000 | -4.51 |
| 2006-09-30 | 109000000.0000 | -27.33 | 25184100.0000 | -21.65 | 25245800.0000 | -20.78 | 18603700.0000 | -5.39 |
| 2006-03-31 | 37511800.0000 | 30.97 | 7931800.0000 | 9.81 | 7839400.0000 | 9.98 | 6369300.0000 | 38.91 |
| 2005-12-31 | 314000000.0000 | 46.73 | 65573900.0000 | 13.69 | 65461500.0000 | 14.12 | 39402100.0000 | 3.86 |
| 2005-09-30 | 150000000.0000 | 1.35 | 32144300.0000 | 24.22 | 31866600.0000 | 23.70 | 19663800.0000 | 19.63 |
| 2005-06-30 | 111000000.0000 | 182.08 | 23908400.0000 | 47.69 | 23812100.0000 | 48.17 | 14713300.0000 | 39.46 |
| 2005-03-31 | 28641800.0000 | 106.59 | 7223200.0000 | 58.18 | 7127800.0000 | 60.21 | 4585300.0000 | 58.91 |
| 2004-09-30 | 148000000.0000 | 12.12 | 25877800.0000 | -0.03 | 25760500.0000 | -0.44 | 16437700.0000 | -6.53 |
| 2004-12-31 | 214000000.0000 | 36.31 | 57677500.0000 | 87.69 | 57362900.0000 | 88.41 | 37937800.0000 | 87.03 |
| 2004-06-30 | 39350900.0000 | -64.87 | 16188600.0000 | -24.93 | 16071200.0000 | -25.44 | 10550500.0000 | -28.29 |
| 2004-03-31 | 13863900.0000 | -51.93 | 4566300.0000 | -31.31 | 4448900.0000 | -32.97 | 2885400.0000 | -37.16 |
| 2003-12-31 | 157000000.0000 | 50.96 | 30730700.0000 | -7.75 | 30445000.0000 | -9.13 | 20284600.0000 | -19.11 |
| 2003-06-30 | 112000000.0000 | 158.72 | 21564600.0000 | 91.05 | 21555000.0000 | 91.51 | 14713100.0000 | 68.17 |
| 2003-09-30 | 132000000.0000 | 46.64 | 25886200.0000 | -3.77 | 25874700.0000 | -3.70 | 17586500.0000 | -13.29 |
| 2003-03-31 | 28838700.0000 | -4.42 | 6647400.0000 | 38.31 | 6637300.0000 | 37.94 | 4591300.0000 | 18.44 |
| 2002-12-31 | 104000000.0000 | 25.40 | 33312400.0000 | 22.19 | 33503000.0000 | 22.90 | 25077600.0000 | 8.97 |
| 2002-03-31 | 30172300.0000 | -- | 4806100.0000 | -- | 4811800.0000 | -- | 3876400.0000 | -- |
| 2002-06-30 | 43290500.0000 | 5.10 | 11287200.0000 | 128.68 | 11255500.0000 | 128.60 | 8749200.0000 | 109.10 |
| 2002-09-30 | 90017400.0000 | 34.97 | 26900200.0000 | 33.88 | 26868200.0000 | 33.80 | 20283100.0000 | 18.67 |
| 2001-09-30 | 66692700.0000 | -- | 20092800.0000 | -- | 20080600.0000 | -- | 17092100.0000 | -- |
| 2001-12-31 | 82936500.0000 | -30.89 | 27263800.0000 | 30.92 | 27260500.0000 | 31.08 | 23014200.0000 | 28.93 |
| 2001-06-30 | 41189900.0000 | 26.40 | 4935800.0000 | -9.45 | 4923600.0000 | -7.75 | 4184300.0000 | 13.68 |
| 2000-12-31 | 120000000.0000 | 45.09 | 20825100.0000 | 5.43 | 20796100.0000 | 5.20 | 17850000.0000 | 4.02 |
| 2000-06-30 | 32587800.0000 | -- | 5450900.0000 | -- | 5337200.0000 | -- | 3680700.0000 | -- |
| 1999-12-31 | 82707400.0000 | -22.70 | 19753400.0000 | -0.68 | 19768600.0000 | -0.57 | 17159500.0000 | -13.69 |
| 2000-03-31 | 16345300.0000 | -- | 4265100.0000 | -- | 4275900.0000 | -- | 3410300.0000 | -- |
| 1998-12-31 | 107000000.0000 | -25.69 | 19889200.0000 | 22.67 | 19881000.0000 | 21.41 | 19881000.0000 | 21.41 |
| 1997-12-31 | 144000000.0000 | -- | 16213900.0000 | -- | 16375300.0000 | -- | 16375300.0000 | -- |
| 2023-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 5348600.0000 | -2.27 | -36992300.0000 | 2.44 | -- | -100.00 | -- | -100.00 |
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) |
| 2023-06 | -697.00 | -697.29 | -- | -- | -- | -- | -- |
| 2024-06 | -659.80 | -659.81 | -3.79 | -- | 0.7700 | 243.24 | 0.01 |
| 2020-06 | -405.63 | -405.51 | -2.76 | -- | 1.0500 | 3.09 | 0.01 |
| 2020-09 | -392.04 | -386.40 | -3.84 | -- | 1.5500 | 3.00 | 0.01 |
| 2020-03 | -293.77 | -293.40 | -1.00 | -- | 0.5200 | 1.79 | 0.00 |
| 2019-12 | -468.20 | -611.87 | -8.76 | -- | 2.1000 | 1.62 | 0.01 |
| 2019-06 | -329.54 | -328.87 | -2.39 | -- | 1.0500 | 1.62 | 0.01 |
| 2019-09 | -324.82 | -324.11 | -3.53 | -- | 1.5700 | 1.62 | 0.01 |
| 2019-03 | -305.76 | -305.02 | -1.09 | -62.6500 | 0.5200 | 1.40 | 0.00 |
| 2018-12 | -106.74 | 66.47 | 2.18 | 99.7500 | 14.0600 | 1.66 | 0.03 |
| 2018-09 | 16.74 | 52.15 | 1.54 | 133.0000 | 13.5000 | 1.38 | 0.03 |
| 2018-03 | 136.55 | 136.58 | 2.80 | 157.0500 | 7.7500 | 2.73 | 0.02 |
| 2018-06 | 57.54 | 97.56 | 2.55 | 153.1100 | 12.9800 | 1.82 | 0.03 |
| 2017-12 | -22.17 | -34.70 | -7.84 | -180.9800 | 7.5700 | 1.93 | 0.23 |
| 2017-06 | 2.20 | -180.77 | -36.07 | -- | 6.7700 | 3.51 | 0.20 |
| 2017-09 | -3.76 | -197.85 | -40.17 | -- | 6.3300 | 2.40 | 0.20 |
| 2016-12 | -10.43 | -26.71 | -22.80 | -245.3200 | 25.8200 | 8.21 | 0.85 |
| 2017-03 | 2.81 | -180.90 | -35.74 | -- | 6.5500 | -- | 0.20 |
| 2016-09 | -16.76 | -36.40 | -6.24 | -90.9500 | 24.0900 | 9.90 | 0.17 |
| 2016-06 | -13.02 | -12.78 | -2.13 | -23.8000 | 23.9700 | 14.48 | 0.17 |
| 2016-03 | -5.49 | -5.38 | -0.88 | -8.8800 | 23.8500 | 27.57 | 0.16 |
| 2015-12 | 1.29 | 2.93 | 2.93 | 40.3100 | 146.7500 | 72.87 | 1.00 |
| 2015-09 | -3.11 | -1.57 | -0.75 | -31.0300 | 491.9000 | 1.88 | 0.48 |
| 2015-06 | -183.80 | -65.61 | -0.77 | -14.5900 | 1.1800 | -- | 0.01 |
| 2015-03 | -118.29 | -123.27 | -0.70 | -13.6600 | 0.6000 | -- | 0.01 |
| 2014-09 | -167.41 | -163.53 | -2.48 | -7.3000 | 2.6200 | 33.64 | 0.02 |
| 2014-12 | -1319.91 | -1534.56 | -39.82 | -156.3500 | 3.6400 | -- | 0.03 |
| 2013-12 | -126.48 | -148.22 | -11.10 | -30.5800 | 0.4300 | 68.18 | 0.07 |
| 2014-06 | -162.26 | -156.21 | -1.57 | -4.5600 | 1.7900 | 31.52 | 0.01 |
| 2014-03 | -167.38 | -167.38 | -0.73 | -2.0800 | 1.2500 | 45.40 | 0.00 |
| 2013-09 | -22.93 | 6.88 | 0.54 | 0.2700 | 0.2100 | 76.60 | 0.08 |
| 2013-06 | 6.86 | 6.85 | 0.52 | 0.1400 | 0.1800 | 107.78 | 0.08 |
| 2012-12 | 10.20 | 10.00 | 3.91 | 4.4400 | 0.9100 | 54.88 | 0.39 |
| 2013-03 | 1.96 | 1.96 | 0.11 | 0.1600 | 0.1700 | 77.75 | 0.06 |
| 2012-03 | 13.22 | 13.38 | 0.16 | 0.1100 | 0.0100 | 4.19 | 0.01 |
| 2012-06 | 4.89 | 4.93 | 0.23 | 0.1600 | 0.1200 | 9.82 | 0.05 |
| 2012-09 | 2.59 | 2.67 | 0.27 | 0.2500 | 0.2800 | 11.32 | 0.10 |
| 2011-09 | 1.33 | 1.78 | 0.33 | 1.0600 | 1.2400 | 43.27 | 0.19 |
| 2011-12 | 0.63 | 1.47 | 0.51 | 0.5200 | 1.4800 | 51.50 | 0.35 |
| 2011-03 | 3.50 | 4.19 | 0.24 | 0.5300 | 0.2700 | 61.33 | 0.06 |
| 2011-06 | 2.67 | 2.79 | 0.56 | 1.0000 | 0.7900 | 63.94 | 0.20 |
| 2010-12 | 1.65 | 1.58 | 0.58 | 0.4000 | 2.1400 | 44.06 | 0.37 |
| 2010-09 | 4.02 | 4.16 | 1.27 | 1.2400 | 63.5000 | 62.39 | 0.31 |
| 2010-06 | 4.95 | 4.63 | 1.07 | 1.0600 | 59.6200 | 68.31 | 0.23 |
| 2010-03 | 8.31 | 8.31 | 0.70 | 0.6500 | 16.7100 | 39.56 | 0.08 |
| 2009-12 | 6.67 | 6.75 | 2.69 | 2.0800 | 76.3500 | 40.54 | 0.40 |
| 2009-06 | 13.25 | 13.24 | 1.80 | 1.5800 | 24.9900 | 42.11 | 0.14 |
| 2009-09 | 9.09 | 9.26 | 2.35 | 0.0000 | 48.6800 | 51.21 | 0.25 |
| 2008-12 | 6.33 | 7.41 | 3.61 | 3.3900 | 85.6600 | 93.99 | 0.49 |
| 2008-09 | 7.73 | 8.98 | 3.00 | 0.0000 | 37.8800 | 169.81 | 0.33 |
| 2009-03 | 1.97 | 1.97 | 0.14 | 0.0000 | 14.7500 | 42.30 | 0.07 |
| 2008-03 | 13.30 | 27.01 | 0.93 | -- | 3.9600 | 18.30 | 0.03 |
| 2008-06 | 9.74 | 12.90 | 1.90 | 1.9400 | 15.7100 | 115.38 | 0.15 |
| 2007-09 | 15.15 | 15.26 | 3.18 | -- | 0.4300 | 49.59 | 0.21 |
| 2007-12 | 17.06 | 15.06 | 4.71 | 3.1600 | 1.0000 | 55.21 | 0.31 |
| 2007-03 | 24.13 | 23.82 | 1.28 | -- | 0.0900 | 27.80 | 0.05 |
| 2007-06 | 13.07 | 13.62 | 1.80 | 1.8400 | 0.2800 | 45.74 | 0.13 |
| 2006-12 | 17.13 | 16.67 | 3.92 | 3.9700 | 0.5700 | 35.82 | 0.24 |
| 2006-06 | 22.24 | 22.32 | 2.20 | 2.6600 | 0.2600 | 34.19 | 0.10 |
| 2006-09 | 22.66 | 23.16 | 3.14 | -- | 0.3200 | 30.66 | 0.14 |
| 2006-03 | 21.07 | 20.90 | 0.95 | -- | 0.1200 | 23.89 | 0.05 |
| 2005-12 | 21.02 | 20.85 | 8.04 | 7.2000 | 1.0600 | 50.49 | 0.39 |
| 2005-09 | 22.67 | 21.24 | 4.03 | -- | 0.3200 | 17.54 | 0.19 |
| 2005-06 | 22.54 | 21.45 | 3.22 | 2.7800 | 0.3100 | 22.40 | 0.15 |
| 2005-03 | 26.37 | 24.89 | 0.92 | -- | 0.0600 | 16.01 | 0.04 |
| 2004-09 | 18.24 | 17.41 | 3.07 | -- | 0.9600 | 24.97 | 0.18 |
| 2004-12 | 27.57 | 26.81 | 7.52 | 7.6600 | 0.9800 | 27.29 | 0.28 |
| 2004-06 | 42.22 | 40.84 | 2.76 | 2.3500 | 0.3000 | 9.98 | 0.07 |
| 2004-03 | 34.47 | 32.09 | 0.85 | -- | 0.1000 | 6.52 | 0.03 |
| 2003-12 | 20.38 | 19.39 | 5.36 | 4.5400 | 1.4400 | 32.09 | 0.28 |
| 2003-06 | 19.75 | 19.25 | 3.48 | 3.2500 | 1.0200 | 53.18 | 0.18 |
| 2003-09 | 20.45 | 19.60 | 4.13 | -- | 1.1700 | 35.96 | 0.21 |
| 2003-03 | 23.71 | 23.02 | 1.10 | -- | 0.1600 | 106.19 | 0.05 |
| 2002-12 | 32.76 | 32.21 | 5.72 | 6.1000 | 0.5500 | 77.92 | 0.18 |
| 2002-03 | 15.92 | 15.95 | 0.98 | -- | 0.3000 | 116.50 | 0.06 |
| 2002-06 | 26.01 | 26.00 | 1.83 | 2.1700 | 0.2100 | 83.14 | 0.07 |
| 2002-09 | 30.17 | 29.85 | 4.28 | -- | 0.4400 | 66.67 | 0.14 |
| 2001-09 | 30.04 | 30.11 | 5.03 | -- | 0.6700 | 18.23 | 0.17 |
| 2001-12 | 31.18 | 32.87 | 5.42 | 6.8100 | 0.5600 | 80.00 | 0.16 |
| 2001-06 | 11.86 | 11.95 | 1.31 | 1.2700 | 0.5200 | 12.27 | 0.11 |
| 2000-12 | 15.83 | 17.33 | 4.85 | 9.4400 | 1.0800 | -- | 0.28 |
| 2000-06 | 16.38 | 16.38 | -- | -- | -- | -- | -- |
| 1999-12 | 22.09 | 23.90 | 7.01 | -- | 0.7800 | -- | 0.29 |
| 2000-03 | 25.75 | 26.16 | 1.59 | -- | 0.1000 | -- | 0.06 |
| 1998-12 | 16.12 | 18.58 | 8.72 | -- | 1.5400 | -- | 0.47 |
| 1997-12 | 9.72 | 11.37 | 7.21 | -- | 2.3500 | -- | 0.63 |
| 2023-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2023-06 | -- | -- | -- | -- |
| 2024-06 | 147.95 | -47.95 | 0.0100 | 0.0100 |
| 2020-06 | 109.32 | -9.35 | 0.0100 | 0.0100 |
| 2020-09 | 110.48 | -10.48 | 0.0100 | 0.0100 |
| 2020-03 | 107.63 | -7.56 | 0.0100 | 0.0100 |
| 2019-12 | 106.58 | -6.55 | 0.0200 | 0.0100 |
| 2019-06 | 100.10 | -0.15 | 0.0200 | 0.0100 |
| 2019-09 | 101.25 | -1.29 | 0.0100 | 0.0100 |
| 2019-03 | 98.86 | 1.15 | 0.0200 | 0.0200 |
| 2018-12 | 97.72 | 2.23 | 0.0200 | 0.0200 |
| 2018-09 | 97.15 | 2.90 | 0.0700 | 0.0700 |
| 2018-03 | 95.88 | 4.12 | 0.0900 | 0.0900 |
| 2018-06 | 96.10 | 3.90 | 0.0700 | 0.0700 |
| 2017-12 | 98.55 | 1.43 | 0.7200 | 0.0600 |
| 2017-06 | 126.97 | -26.97 | 1.1800 | 0.4700 |
| 2017-09 | 131.11 | -31.11 | 1.1600 | 0.4600 |
| 2016-12 | 91.20 | 8.87 | 1.1000 | 0.6200 |
| 2017-03 | 126.53 | -26.53 | 1.1800 | 0.4400 |
| 2016-09 | 95.84 | 4.10 | 0.9300 | 0.0900 |
| 2016-06 | 91.81 | 8.16 | 0.9400 | 0.0900 |
| 2016-03 | 90.55 | 9.47 | 0.9500 | 0.4100 |
| 2015-12 | 89.68 | 10.32 | 0.9600 | 0.8900 |
| 2015-09 | 97.70 | 2.28 | 0.9400 | 0.6700 |
| 2015-06 | 95.01 | 5.00 | 0.9000 | 0.4600 |
| 2015-03 | 94.94 | 5.01 | 0.8800 | 0.4500 |
| 2014-09 | 68.03 | 31.88 | 1.2400 | 1.1800 |
| 2014-12 | 94.39 | 5.69 | 0.8900 | 0.8300 |
| 2013-12 | 64.65 | 35.26 | 1.2800 | 1.2200 |
| 2014-06 | 67.14 | 32.86 | 1.2600 | 1.1900 |
| 2014-03 | 66.28 | 33.72 | 1.2700 | 1.2100 |
| 2013-09 | 47.15 | 52.75 | 1.5900 | 0.5400 |
| 2013-06 | 46.00 | 54.00 | 1.6100 | 0.0400 |
| 2012-12 | 41.97 | 58.03 | 1.9600 | 0.2900 |
| 2013-03 | 47.13 | 52.87 | 1.5800 | 0.1300 |
| 2012-03 | 61.37 | 38.63 | 1.4700 | 0.2400 |
| 2012-06 | 58.53 | 41.47 | 1.5500 | 0.1400 |
| 2012-09 | 55.84 | 44.16 | 1.6300 | 0.6100 |
| 2011-09 | 78.57 | 21.39 | 1.1900 | 0.1500 |
| 2011-12 | 63.62 | 36.30 | 1.4100 | 0.3100 |
| 2011-03 | 66.73 | 33.27 | 1.3600 | 0.3900 |
| 2011-06 | 65.19 | 34.81 | 1.3800 | 0.3900 |
| 2010-12 | 48.38 | 51.62 | 1.8600 | 0.1900 |
| 2010-09 | 37.64 | 62.24 | 1.2600 | 0.4000 |
| 2010-06 | 35.75 | 64.25 | 1.2700 | 0.4100 |
| 2010-03 | 27.25 | 72.75 | 0.7800 | 0.4600 |
| 2009-12 | 26.44 | 73.56 | 0.7100 | 0.4900 |
| 2009-06 | 27.99 | 72.01 | 0.7900 | 0.2900 |
| 2009-09 | 26.80 | 73.34 | 0.7700 | 0.3100 |
| 2008-12 | 26.43 | 73.57 | 0.6300 | 0.5300 |
| 2008-09 | 28.41 | 71.59 | 0.5800 | 0.2700 |
| 2009-03 | 27.25 | 72.75 | 0.6800 | 0.6200 |
| 2008-03 | 28.06 | 71.94 | 1.2400 | 1.0800 |
| 2008-06 | 27.39 | 72.61 | 1.2900 | 1.0200 |
| 2007-09 | 36.36 | 63.64 | 1.3300 | 0.3700 |
| 2007-12 | 28.15 | 71.85 | 1.1900 | 1.0500 |
| 2007-03 | 36.30 | 63.70 | 1.2700 | 0.3200 |
| 2007-06 | 36.77 | 63.23 | 1.2900 | 0.3800 |
| 2006-12 | 36.02 | 63.98 | 1.2400 | 0.2000 |
| 2006-06 | 40.66 | 59.34 | 1.2100 | 0.3200 |
| 2006-09 | 39.68 | 60.20 | 1.2300 | 0.2600 |
| 2006-03 | 42.13 | 57.87 | 1.5300 | 0.6600 |
| 2005-12 | 43.37 | 56.63 | 1.3600 | 0.6100 |
| 2005-09 | 44.18 | 55.82 | 1.6400 | 0.5500 |
| 2005-06 | 40.87 | 59.13 | 1.7300 | 0.6900 |
| 2005-03 | 44.62 | 55.38 | 1.5600 | 0.5100 |
| 2004-09 | 52.02 | 47.86 | 1.4000 | 0.8800 |
| 2004-12 | 44.56 | 55.44 | 1.5300 | 0.4500 |
| 2004-06 | 32.25 | 67.75 | 2.1400 | 1.6200 |
| 2004-03 | 26.10 | 73.90 | 2.3200 | 1.6500 |
| 2003-12 | 32.22 | 67.78 | 1.8000 | 1.0300 |
| 2003-06 | 37.48 | 62.36 | 1.3200 | 1.0700 |
| 2003-09 | 37.70 | 62.14 | 1.3400 | 1.1000 |
| 2003-03 | 37.95 | 62.05 | 1.2400 | 0.7400 |
| 2002-12 | 35.49 | 64.51 | 1.2100 | 0.6400 |
| 2002-03 | 26.99 | 73.01 | 1.8100 | 1.4300 |
| 2002-06 | 39.35 | 60.65 | 1.3500 | 0.7100 |
| 2002-09 | 40.13 | 59.87 | 1.2500 | 0.6700 |
| 2001-09 | 12.96 | 86.97 | 3.9200 | 3.4200 |
| 2001-12 | 29.62 | 70.18 | 1.6900 | 1.2500 |
| 2001-06 | 11.37 | 88.59 | 4.5000 | 3.7300 |
| 2000-12 | 24.94 | 75.06 | 2.6000 | 1.8900 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 46.45 | 53.19 | 1.0700 | 0.3100 |
| 2000-03 | 43.12 | 57.25 | 1.1000 | 0.2000 |
| 1998-12 | 37.78 | 62.28 | 0.9600 | 0.4700 |
| 1997-12 | 46.26 | 53.74 | 0.7400 | 0.3000 |
| 2023-12 | 144.28 | -44.18 | 0.0100 | 0.0049 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-06 | 43501800.0000 | 1945300.0000 | 2548700.0000 | 36818700.0000 |
| 2024-06 | 41583700.0000 | 1964000.0000 | 2430800.0000 | 35328000.0000 |
| 2020-06 | 33186800.0000 | 2117200.0000 | 2946100.0000 | 19547500.0000 |
| 2020-09 | 47128400.0000 | 2791100.0000 | 5302400.0000 | 29363300.0000 |
| 2020-03 | 12973200.0000 | 1346200.0000 | 1220000.0000 | 9306700.0000 |
| 2019-12 | 79119800.0000 | 3945800.0000 | 9843500.0000 | 58488900.0000 |
| 2019-06 | 29928000.0000 | 2185600.0000 | 3417800.0000 | 19901100.0000 |
| 2019-09 | 44303400.0000 | 2915200.0000 | 5685800.0000 | 30122200.0000 |
| 2019-03 | 13949900.0000 | 1373500.0000 | 1949500.0000 | 9816200.0000 |
| 2018-12 | 65398600.0000 | 4049000.0000 | 11463900.0000 | 62420200.0000 |
| 2018-09 | 23380500.0000 | 2999500.0000 | 7485800.0000 | 27594500.0000 |
| 2018-03 | -7289100.0000 | 1445000.0000 | 2098100.0000 | 9111800.0000 |
| 2018-06 | 10535400.0000 | 2266700.0000 | 5376700.0000 | 18405800.0000 |
| 2017-12 | 248000000.0000 | 4856500.0000 | 14029300.0000 | 65839900.0000 |
| 2017-06 | 178000000.0000 | 2848600.0000 | 7343000.0000 | 21290500.0000 |
| 2017-09 | 193000000.0000 | 3709100.0000 | 9929100.0000 | 31914300.0000 |
| 2016-12 | 889000000.0000 | 4459400.0000 | 19631000.0000 | 51099500.0000 |
| 2017-03 | 173000000.0000 | 1925800.0000 | 3841400.0000 | 9822300.0000 |
| 2016-09 | 202000000.0000 | 3305000.0000 | 14676900.0000 | 20893500.0000 |
| 2016-06 | 191000000.0000 | 2492200.0000 | 10660800.0000 | 14934300.0000 |
| 2016-03 | 173000000.0000 | 1594900.0000 | 4287800.0000 | 6943700.0000 |
| 2015-12 | 993000000.0000 | 4469400.0000 | 21530000.0000 | 50889200.0000 |
| 2015-09 | 796000000.0000 | 3284000.0000 | 16209800.0000 | 21778100.0000 |
| 2015-06 | 28654100.0000 | 2472100.0000 | 10752200.0000 | 14353700.0000 |
| 2015-03 | 10843800.0000 | 1834800.0000 | 5045600.0000 | 2768000.0000 |
| 2014-09 | 45697200.0000 | 3303600.0000 | 16148400.0000 | 21303400.0000 |
| 2014-12 | 322000000.0000 | 4464600.0000 | 21555500.0000 | 56108400.0000 |
| 2013-12 | 191000000.0000 | 4465400.0000 | 18130800.0000 | 62658300.0000 |
| 2014-06 | 29647400.0000 | 2458000.0000 | 9675100.0000 | 14131300.0000 |
| 2014-03 | 13127200.0000 | 1528500.0000 | 4108000.0000 | 5315900.0000 |
| 2013-09 | 96895100.0000 | 3300300.0000 | 13024500.0000 | 14937100.0000 |
| 2013-06 | 68831600.0000 | 2364700.0000 | 8394700.0000 | 9935200.0000 |
| 2012-12 | 317000000.0000 | 4369900.0000 | 24229500.0000 | 18847900.0000 |
| 2013-03 | 54516700.0000 | 1396600.0000 | 4108700.0000 | 5332700.0000 |
| 2012-03 | 13366100.0000 | 1243100.0000 | 4522600.0000 | 3803100.0000 |
| 2012-06 | 54823700.0000 | 2019500.0000 | 9319200.0000 | 9007200.0000 |
| 2012-09 | 113000000.0000 | 2878300.0000 | 15607100.0000 | 10901700.0000 |
| 2011-09 | 444000000.0000 | 8032400.0000 | 17832700.0000 | 8234300.0000 |
| 2011-12 | 476000000.0000 | 8597900.0000 | 24151900.0000 | 15127300.0000 |
| 2011-03 | 87624500.0000 | 1102900.0000 | 4862500.0000 | 2740200.0000 |
| 2011-06 | 292000000.0000 | 6315700.0000 | 11110300.0000 | 6961200.0000 |
| 2010-12 | 358000000.0000 | 8192900.0000 | 21640500.0000 | 12186400.0000 |
| 2010-09 | 239000000.0000 | 4645700.0000 | 14963600.0000 | 8780900.0000 |
| 2010-06 | 173000000.0000 | 3461000.0000 | 9361600.0000 | 5152900.0000 |
| 2010-03 | 53583800.0000 | 2138500.0000 | 3772600.0000 | 2251500.0000 |
| 2009-12 | 252000000.0000 | 6305800.0000 | 18916600.0000 | 10278400.0000 |
| 2009-06 | 83917000.0000 | 3088500.0000 | 8023800.0000 | 5363200.0000 |
| 2009-09 | 160000000.0000 | 4404400.0000 | 13751800.0000 | 7912000.0000 |
| 2008-12 | 311000000.0000 | 7732600.0000 | 17178900.0000 | 14002000.0000 |
| 2008-09 | 215000000.0000 | 5609700.0000 | 11982200.0000 | 10579300.0000 |
| 2009-03 | 47626000.0000 | 1452900.0000 | 3126200.0000 | 2799800.0000 |
| 2008-03 | 20100800.0000 | 1533900.0000 | 3143400.0000 | 3471400.0000 |
| 2008-06 | 90254500.0000 | 3107700.0000 | 7307400.0000 | 7082400.0000 |
| 2007-09 | 140000000.0000 | 6398100.0000 | 12737300.0000 | 9138500.0000 |
| 2007-12 | 175000000.0000 | 6151000.0000 | 17915200.0000 | 14558900.0000 |
| 2007-03 | 31531300.0000 | 2222000.0000 | 3278000.0000 | 2687800.0000 |
| 2007-06 | 90406500.0000 | 4072100.0000 | 8861600.0000 | 6933800.0000 |
| 2006-12 | 150000000.0000 | 8347800.0000 | 20240600.0000 | 9584800.0000 |
| 2006-06 | 62762000.0000 | 4569700.0000 | 4879800.0000 | 3457300.0000 |
| 2006-09 | 84298400.0000 | 5745300.0000 | 6835400.0000 | 6371300.0000 |
| 2006-03 | 29609000.0000 | 2689300.0000 | 1325800.0000 | 3232300.0000 |
| 2005-12 | 248000000.0000 | 6511300.0000 | 19128300.0000 | 12819200.0000 |
| 2005-09 | 116000000.0000 | 8103800.0000 | 14397200.0000 | 8508200.0000 |
| 2005-06 | 85976700.0000 | 6738500.0000 | 10904400.0000 | 5984600.0000 |
| 2005-03 | 21089000.0000 | 2138800.0000 | 2758100.0000 | 3082900.0000 |
| 2004-09 | 121000000.0000 | 6820100.0000 | 12041300.0000 | 8882400.0000 |
| 2004-12 | 155000000.0000 | 7130600.0000 | 16524900.0000 | 11315200.0000 |
| 2004-06 | 22738100.0000 | 2562200.0000 | 5973800.0000 | 4492500.0000 |
| 2004-03 | 9085300.0000 | 1475300.0000 | 2498400.0000 | 1604500.0000 |
| 2003-12 | 125000000.0000 | 7597600.0000 | 19377600.0000 | 8617700.0000 |
| 2003-06 | 89881000.0000 | 5220600.0000 | 9052400.0000 | 3466900.0000 |
| 2003-09 | 105000000.0000 | 6961700.0000 | 12983700.0000 | 5675900.0000 |
| 2003-03 | 22001900.0000 | 1541100.0000 | 3669100.0000 | 1699700.0000 |
| 2002-12 | 69931800.0000 | 5663300.0000 | 11731100.0000 | 5460200.0000 |
| 2002-03 | 25368300.0000 | 1355600.0000 | 4186700.0000 | 1402900.0000 |
| 2002-06 | 32030400.0000 | 2462700.0000 | 4697100.0000 | 1519900.0000 |
| 2002-09 | 62858900.0000 | 3923800.0000 | 14893700.0000 | 3725600.0000 |
| 2001-09 | 46657700.0000 | 4054000.0000 | 9207300.0000 | 3962900.0000 |
| 2001-12 | 57080400.0000 | 5666200.0000 | 10646500.0000 | 1412900.0000 |
| 2001-06 | 36305400.0000 | 2991400.0000 | 6494100.0000 | 755500.0000 |
| 2000-12 | 101000000.0000 | 7892900.0000 | 11250300.0000 | 3962900.0000 |
| 2000-06 | 27250700.0000 | 2595900.0000 | 4953800.0000 | 1760600.0000 |
| 1999-12 | 64435900.0000 | 5314400.0000 | 12521600.0000 | 4492700.0000 |
| 2000-03 | 12136300.0000 | 1384400.0000 | 2607600.0000 | 831200.0000 |
| 1998-12 | 89754500.0000 | 5494300.0000 | 11498500.0000 | 4979500.0000 |
| 1997-12 | 130000000.0000 | 7200100.0000 | 10053400.0000 | 4444600.0000 |
| 2023-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |