宏达股份(600331)

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
(%)
2024-09-30 2419000000.0000 7.89 22811200.0000 -138.52 23185200.0000 -140.06 21297800.0000 -130.88
2025-03-31 822000000.0000 15.13 -35863700.0000 732.14 -35871000.0000 777.56 -35928100.0000 556.76
2024-12-31 3409000000.0000 12.66 -2629200.0000 -96.58 36479600.0000 -147.97 36113800.0000 -137.70
2024-03-31 714000000.0000 -14.70 -4309800.0000 -124.28 -4087600.0000 -122.00 -5470500.0000 -160.33
2024-06-30 1762000000.0000 21.10 59976300.0000 -205.00 60216400.0000 -207.86 58346500.0000 -187.71
2023-12-31 3026000000.0000 2.93 -76836200.0000 -204.95 -76039900.0000 -203.69 -95800200.0000 -258.98
2023-06-30 1455000000.0000 -9.01 -57122500.0000 -149.67 -55827300.0000 -148.55 -66520800.0000 -157.84
2023-09-30 2242000000.0000 11.21 -59222000.0000 -165.18 -57880700.0000 -160.37 -68967400.0000 -171.97
2023-03-31 837000000.0000 12.05 17747900.0000 -45.09 18581600.0000 -43.00 9068000.0000 -72.18
2022-09-30 2016000000.0000 -4.50 90855500.0000 -69.10 95878800.0000 -67.28 95828600.0000 -67.41
2022-12-31 2940000000.0000 1.14 73215300.0000 -76.07 73334000.0000 -76.03 60257400.0000 -80.31
2022-03-31 747000000.0000 22.46 32322500.0000 -10.13 32598900.0000 -10.07 32598900.0000 -10.12
2021-12-31 2907000000.0000 27.44 306000000.0000 -113.84 306000000.0000 -113.62 306000000.0000 -113.62
2022-06-30 1599000000.0000 16.21 115000000.0000 -48.43 115000000.0000 -48.43 115000000.0000 -48.43
2021-09-30 2111000000.0000 30.15 294000000.0000 -197.35 293000000.0000 -197.02 294000000.0000 -197.35
2021-03-31 610000000.0000 32.61 35965800.0000 -330.26 36251000.0000 -335.25 36269400.0000 -335.37
2021-06-30 1376000000.0000 35.03 223000000.0000 -400.25 223000000.0000 -401.02 223000000.0000 -401.02
2020-06-30 1019000000.0000 -19.76 -74271900.0000 -211.92 -74080300.0000 -212.41 -74080300.0000 -212.41
2020-09-30 1622000000.0000 -12.28 -302000000.0000 -528.00 -302000000.0000 -509.84 -302000000.0000 -509.81
2020-12-31 2281000000.0000 -10.37 -2211000000.0000 -2800.79 -2246000000.0000 -2771.34 -2246000000.0000 -2771.34
2020-03-31 460000000.0000 -25.69 -15619700.0000 -125.98 -15409300.0000 -125.61 -15409300.0000 -125.60
2019-12-31 2545000000.0000 -5.39 81864800.0000 -107.47 84077700.0000 -103.15 84077700.0000 -103.15
2019-03-31 619000000.0000 -35.18 60111500.0000 16.84 60172100.0000 18.40 60182400.0000 102.09
2019-09-30 1849000000.0000 -47.92 70561400.0000 -68.22 73687400.0000 -63.70 73692800.0000 -31.13
2019-06-30 1270000000.0000 -47.11 66361200.0000 -58.78 65899700.0000 -53.92 65903300.0000 -10.19
2018-09-30 3550000000.0000 3.86 222000000.0000 -54.97 203000000.0000 -58.57 107000000.0000 -70.68
2018-06-30 2401000000.0000 12.30 161000000.0000 -44.29 143000000.0000 -50.00 73384100.0000 -65.38
2018-12-31 2690000000.0000 -41.81 -1096000000.0000 -288.32 -2672000000.0000 -635.47 -2672000000.0000 -834.07
2018-03-31 955000000.0000 4.37 51447800.0000 -49.06 50819900.0000 -49.68 29779900.0000 -61.36
2017-12-31 4623000000.0000 13.42 582000000.0000 157.52 499000000.0000 209.94 364000000.0000 158.16
2017-09-30 3418000000.0000 29.57 493000000.0000 685.17 490000000.0000 751.89 365000000.0000 653.48
2017-03-31 915000000.0000 55.08 101000000.0000 -239.44 101000000.0000 -238.79 77064900.0000 -205.68
2016-12-31 4076000000.0000 -6.71 226000000.0000 -1333.50 161000000.0000 250.30 141000000.0000 224.08
2017-06-30 2138000000.0000 44.07 289000000.0000 1939.66 286000000.0000 1506.99 212000000.0000 1514.87
2016-06-30 1484000000.0000 -33.87 14169000.0000 -143.71 17797300.0000 -192.12 13128000.0000 -209.47
2016-09-30 2638000000.0000 -18.61 62789200.0000 -1676.15 57519300.0000 791.25 48441600.0000 204.04
2015-09-30 3241000000.0000 19.02 -3983700.0000 -97.56 6453800.0000 -104.22 15932900.0000 -109.66
2015-12-31 4369000000.0000 16.23 -18321800.0000 -92.07 45960100.0000 -118.53 43508400.0000 -115.37
2016-03-31 590000000.0000 -29.85 -72432500.0000 -541.81 -72770000.0000 -363.88 -72921400.0000 -381.50
2015-03-31 841000000.0000 36.97 16394500.0000 -127.17 27576900.0000 -157.32 25904600.0000 -154.63
2014-12-31 3759000000.0000 7.06 -231000000.0000 -1146.09 -248000000.0000 -384.08 -283000000.0000 -580.37
2015-06-30 2244000000.0000 41.76 -32416400.0000 -68.53 -19319500.0000 -78.39 -11992200.0000 -87.39
2014-06-30 1583000000.0000 -0.19 -103000000.0000 5.06 -89401100.0000 5.91 -95126100.0000 -0.45
2014-09-30 2723000000.0000 11.28 -163000000.0000 52.34 -153000000.0000 58.54 -165000000.0000 41.03
2014-03-31 614000000.0000 -15.66 -60345900.0000 -511.27 -48109400.0000 -296.32 -47420800.0000 -443.67
2013-12-31 3511000000.0000 -20.92 22082200.0000 -104.69 87298900.0000 -118.50 58913300.0000 -111.07
2013-09-30 2447000000.0000 -25.67 -107000000.0000 -47.03 -96506200.0000 -53.82 -117000000.0000 -55.85
2013-06-30 1586000000.0000 -25.68 -98041100.0000 -31.44 -84408800.0000 -40.56 -95559900.0000 -47.20
2013-03-31 728000000.0000 -37.51 14673100.0000 -43.67 24506000.0000 -5.67 13798500.0000 25.57
2012-12-31 4440000000.0000 1.25 -471000000.0000 -566.34 -472000000.0000 -490.08 -532000000.0000 -758.13
2012-06-30 2134000000.0000 9.89 -143000000.0000 -134.62 -142000000.0000 -133.97 -181000000.0000 -149.45
2012-09-30 3292000000.0000 4.44 -202000000.0000 -244.29 -209000000.0000 -251.45 -265000000.0000 -350.00
2012-03-31 1165000000.0000 15.81 26047100.0000 -19.67 25978500.0000 -18.41 10988700.0000 -55.46
2011-09-30 3152000000.0000 1.25 140000000.0000 -135.18 138000000.0000 -136.70 106000000.0000 -129.04
2011-12-31 4385000000.0000 5.94 101000000.0000 -152.06 121000000.0000 -158.74 80834600.0000 -131.70
2011-06-30 1942000000.0000 5.89 413000000.0000 -231.11 418000000.0000 -230.22 366000000.0000 -227.53
2011-03-31 1006000000.0000 19.62 32423500.0000 -27.54 31839000.0000 -24.80 24670500.0000 -32.92
2010-12-31 4139000000.0000 3.81 -194000000.0000 -160.06 -206000000.0000 -166.24 -255000000.0000 -210.39
2010-06-30 1834000000.0000 14.77 -315000000.0000 -402.88 -321000000.0000 -405.71 -287000000.0000 -463.70
2010-09-30 3113000000.0000 5.49 -398000000.0000 -274.56 -376000000.0000 -267.11 -365000000.0000 -297.30
2010-03-31 841000000.0000 32.44 44746100.0000 9964.35 42339600.0000 3310.36 36775200.0000 -533.44
2009-09-30 2951000000.0000 -8.24 228000000.0000 -45.06 225000000.0000 -9.27 185000000.0000 -13.15
2009-06-30 1598000000.0000 -34.70 104000000.0000 -70.29 105000000.0000 -43.85 78910600.0000 -51.29
2009-12-31 3987000000.0000 0.18 323000000.0000 -168.58 311000000.0000 -151.24 231000000.0000 -145.56
2009-03-31 635000000.0000 -55.47 444600.0000 -99.81 1241500.0000 -99.46 -8484400.0000 -104.08
2008-12-31 3980000000.0000 -28.42 -471000000.0000 -137.26 -607000000.0000 -148.41 -507000000.0000 -143.56
2008-09-30 3216000000.0000 -28.42 415000000.0000 -69.10 248000000.0000 -81.44 213000000.0000 -82.68
2008-03-31 1426000000.0000 24.43 229000000.0000 -28.21 228000000.0000 -28.30 208000000.0000 -28.52
2008-06-30 2447000000.0000 0.37 350000000.0000 -51.25 187000000.0000 -73.88 162000000.0000 -75.45
2007-06-30 2438000000.0000 22.51 718000000.0000 34.21 716000000.0000 33.58 660000000.0000 50.00
2007-12-31 5560000000.0000 9.28 1264000000.0000 -10.10 1254000000.0000 -10.24 1164000000.0000 -8.20
2007-09-30 4493000000.0000 33.13 1343000000.0000 45.82 1336000000.0000 44.90 1230000000.0000 59.95
2006-12-31 5088000000.0000 86.65 1406000000.0000 278.98 1397000000.0000 280.65 1268000000.0000 317.11
2006-09-30 3375000000.0000 83.13 921000000.0000 209.06 922000000.0000 209.40 769000000.0000 208.84
2007-03-31 1146000000.0000 53.00 319000000.0000 93.33 318000000.0000 91.57 291000000.0000 115.56
2005-12-31 2726000000.0000 63.53 371000000.0000 87.37 367000000.0000 94.18 304000000.0000 93.63
2006-03-31 749000000.0000 33.04 165000000.0000 92.71 166000000.0000 94.81 135000000.0000 87.27
2006-06-30 1990000000.0000 62.85 535000000.0000 140.99 536000000.0000 141.44 440000000.0000 134.04
2005-03-31 563000000.0000 71.65 85620900.0000 1247.09 85210600.0000 1245.52 72089400.0000 1236.55
2005-06-30 1222000000.0000 74.32 222000000.0000 266.01 222000000.0000 275.99 188000000.0000 284.46
2005-09-30 1843000000.0000 60.12 298000000.0000 134.65 298000000.0000 142.28 249000000.0000 137.14
2004-09-30 1151000000.0000 65.37 127000000.0000 331.80 123000000.0000 236.86 105000000.0000 240.60
2004-12-31 1667000000.0000 66.53 198000000.0000 215.07 189000000.0000 165.51 157000000.0000 162.80
2004-06-30 701000000.0000 67.30 60654700.0000 423.53 59043600.0000 262.53 48899400.0000 255.17
2003-12-31 1001000000.0000 91.76 62843400.0000 67.18 71182500.0000 50.72 59740500.0000 48.46
2004-03-31 328000000.0000 94.08 6356000.0000 -644.41 6332900.0000 765.62 5393700.0000 910.62
2003-09-30 696000000.0000 119.56 29411900.0000 29.48 36513900.0000 21.31 30827900.0000 52.08
2003-03-31 169000000.0000 100.73 -1167500.0000 -127.08 731600.0000 -89.18 533700.0000 -88.22
2003-06-30 419000000.0000 128.96 11585800.0000 -18.15 16286700.0000 -14.61 13767700.0000 7.73
2002-06-30 183000000.0000 -3.68 14155100.0000 -37.04 19073900.0000 -15.07 12779500.0000 -11.96
2002-09-30 317000000.0000 -- 22715100.0000 -- 30100300.0000 -- 20270200.0000 --
2002-12-31 522000000.0000 40.32 37591000.0000 17.30 47229200.0000 43.50 40241400.0000 80.94
2001-12-31 372000000.0000 7.20 32046300.0000 -42.84 32913000.0000 -40.60 22240400.0000 -39.19
2002-03-31 84193300.0000 -- 4311400.0000 -- 6764100.0000 -- 4532000.0000 --
2001-06-30 190000000.0000 -- 22481100.0000 -- 22459200.0000 -- 14515300.0000 --
1999-12-31 283000000.0000 8.85 65200300.0000 4.82 65174400.0000 5.15 43128500.0000 3.83
2000-12-31 347000000.0000 22.61 56068500.0000 -14.01 55412700.0000 -14.98 36576400.0000 -15.19
1998-12-31 260000000.0000 -- 62203300.0000 -- 61985100.0000 -- 41537000.0000 --
2025-06-30 -- -100.00 -74459100.0000 -224.15 -74933800.0000 -224.44 -- -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)
2024-09 2.27 0.96 1.08 6.1200 4.7600 100.28 1.12
2025-03 -4.38 -4.36 -1.68 -9.6300 1.9700 112.15 0.38
2024-12 0.73 1.07 1.60 10.7200 6.9800 155.17 1.50
2024-03 -0.70 -0.57 -0.20 -1.7200 1.4800 87.80 0.34
2024-06 3.35 3.42 2.74 16.7100 3.4300 106.51 0.80
2023-12 -2.78 -2.51 -3.55 -26.1600 5.8300 98.09 1.41
2023-06 -4.12 -3.84 -2.81 -17.4800 3.3600 90.00 0.73
2023-09 -2.81 -2.58 -2.83 -18.1500 4.9200 87.38 1.09
2023-03 2.15 2.22 0.86 2.1600 1.5600 122.87 0.39
2022-09 2.28 4.76 4.08 24.0200 4.1600 77.92 0.86
2022-12 1.12 2.49 3.12 15.8200 6.0000 95.49 1.25
2022-03 3.61 4.36 1.42 8.9100 1.7200 79.47 0.32
2021-12 2.86 10.53 13.53 151.7700 6.1500 88.89 1.29
2022-06 6.57 7.19 4.96 28.1400 3.1500 89.55 0.69
2021-09 4.36 13.88 13.37 149.8400 4.8900 79.65 0.96
2021-03 -0.33 5.94 1.61 54.0300 1.4200 65.45 0.27
2021-06 3.34 16.21 10.39 138.5500 3.2000 70.31 0.64
2020-06 -5.89 -7.27 -1.68 -3.2700 2.6400 148.15 0.23
2020-09 -3.45 -18.62 -7.11 -14.0700 4.0100 109.42 0.38
2020-12 -86.76 -98.47 -96.52 -191.4700 5.0400 124.14 0.98
2020-03 -6.30 -3.35 -0.34 -0.6600 1.1200 193.55 0.10
2019-12 -3.97 3.30 1.81 3.7400 5.2300 1636.36 0.55
2019-03 3.39 9.72 1.30 2.6600 1.2200 109.42 0.13
2019-09 -3.14 3.99 1.60 3.2800 3.6900 155.17 0.40
2019-06 -1.57 5.19 1.43 2.9200 2.5000 141.73 0.28
2018-09 2.87 5.72 2.17 0.3300 1.2700 158.59 0.38
2018-06 3.25 5.96 1.50 0.2600 0.8400 105.57 0.25
2018-12 -20.15 -99.33 -55.62 -74.8600 1.9300 111.46 0.56
2018-03 0.94 5.32 0.53 0.2200 0.3100 98.36 0.10
2017-12 7.70 10.79 5.24 4.2700 1.6400 141.73 0.49
2017-09 10.44 14.34 4.97 4.4700 1.2200 187.50 0.35
2017-03 6.34 11.04 1.01 1.0000 0.3300 116.88 0.09
2016-12 -3.02 3.95 1.57 2.7600 1.7700 175.61 0.40
2017-06 9.49 13.38 2.87 2.6100 0.7700 176.47 0.21
2016-06 -7.01 1.20 0.17 0.5500 0.6300 118.03 0.14
2016-09 -4.85 2.18 0.57 1.1200 1.1400 93.26 0.26
2015-09 -6.36 0.20 0.07 -3.4700 1.4500 110.09 0.33
2015-12 -7.14 1.05 0.45 0.8600 1.9800 122.45 0.43
2016-03 -18.81 -12.33 -0.71 -1.1200 0.2700 66.06 0.06
2015-03 -1.07 3.28 0.28 -0.6700 0.3900 82.00 0.09
2014-12 -9.07 -6.60 -2.36 -18.1200 1.8600 101.41 0.36
2015-06 -6.68 -0.86 -0.20 -2.2200 1.0500 119.21 0.23
2014-06 -6.57 -5.65 -1.06 -13.7300 0.7400 89.55 0.19
2014-09 -5.99 -5.62 -1.42 -16.1400 1.3400 38.59 0.25
2014-03 -9.93 -7.84 -0.60 -4.9100 0.3100 96.51 0.08
2013-12 -5.01 2.49 1.11 3.4700 1.9100 165.14 0.45
2013-09 -4.45 -3.94 -1.25 -18.6800 1.3600 297.52 0.32
2013-06 -6.18 -5.32 -1.12 -13.6700 0.8900 138.46 0.21
2013-03 1.92 3.37 0.32 0.2100 0.3800 235.29 0.10
2012-12 -11.71 -10.63 -5.98 -52.7100 2.2900 69.63 0.56
2012-06 -9.04 -6.65 -1.73 -16.0900 0.9000 34.68 0.26
2012-09 -7.72 -6.35 -2.49 -24.5500 1.5000 54.46 0.39
2012-03 2.23 2.23 0.31 0.8500 0.4800 39.87 0.14
2011-09 -18.81 4.38 1.51 7.0700 0.9600 114.65 0.34
2011-12 -14.18 2.76 1.28 4.2300 1.3900 53.18 0.46
2011-06 -16.48 21.52 4.23 25.6500 0.5600 112.50 0.20
2011-03 3.28 3.16 0.31 1.3200 0.2300 74.53 0.10
2010-12 -4.42 -4.98 -2.00 -25.4600 1.1600 26.35 0.40
2010-06 -15.81 -17.50 -3.34 -23.4800 0.5300 13.18 0.19
2010-09 -9.73 -12.08 -3.83 -30.0500 0.9000 16.23 0.32
2010-03 5.35 5.03 0.49 2.0200 0.2400 12.70 0.10
2009-09 7.69 7.62 2.76 0.0000 2.3100 5.62 0.36
2009-06 6.57 6.57 1.37 3.1200 1.3800 4.95 0.21
2009-12 7.73 7.80 3.59 7.3700 1.8800 6.82 0.46
2009-03 0.00 0.20 0.02 0.0000 0.6000 2.68 0.09
2008-12 -12.09 -15.25 -8.10 -21.2100 2.9100 6.02 0.53
2008-09 12.69 7.71 3.04 0.0000 1.5000 5.94 0.39
2008-03 16.06 15.99 2.69 -- 0.6500 10.70 0.17
2008-06 14.14 7.64 2.24 0.3500 1.1900 7.47 0.29
2007-06 29.45 29.37 11.39 20.1900 1.6400 10.77 0.39
2007-12 22.70 22.55 15.78 26.3700 3.3600 12.27 0.70
2007-09 29.89 29.74 16.88 -- 3.7500 12.15 0.57
2006-12 27.63 27.46 24.21 49.0000 6.5800 14.05 0.88
2006-09 27.32 27.32 18.76 -- 4.9500 16.07 0.69
2007-03 27.84 27.75 5.45 -- 0.9100 9.70 0.20
2005-12 13.39 13.46 9.08 20.3700 8.6500 18.60 0.67
2006-03 22.03 22.16 3.59 -- 1.7200 14.23 0.16
2006-06 26.98 26.93 11.41 18.4700 2.7300 15.56 0.42
2005-03 15.45 15.14 2.95 -- 2.0800 31.83 0.20
2005-06 18.17 18.17 6.73 14.3200 3.7700 27.31 0.37
2005-09 16.17 16.17 8.52 -- 5.9300 29.98 0.53
2004-09 10.08 10.69 5.00 -- 4.8200 27.89 0.47
2004-12 11.58 11.34 6.77 12.4400 5.9400 26.69 0.60
2004-06 7.99 8.42 2.45 4.1300 2.6400 19.29 0.29
2003-12 5.19 7.11 3.16 6.4200 4.7200 19.28 0.44
2004-03 0.61 1.93 0.27 -- 1.2900 30.08 0.14
2003-09 3.16 5.25 1.64 -- 3.3100 17.09 0.31
2003-03 -2.37 0.43 0.05 -- 1.0200 12.60 0.12
2003-06 1.43 3.89 1.01 1.9200 2.2600 13.86 0.26
2002-06 6.56 10.42 1.63 -- 2.1800 6.46 0.16
2002-09 5.36 9.50 2.57 -- 2.8500 6.45 0.27
2002-12 6.13 9.05 3.27 5.8200 4.9900 10.32 0.36
2001-12 8.33 8.85 2.87 8.9000 7.2400 7.13 0.32
2002-03 4.05 8.03 0.61 -- 1.2500 6.26 0.08
2001-06 12.11 11.82 3.68 6.4700 3.4100 5.89 0.31
1999-12 20.85 23.03 14.65 23.6900 2.2400 17.90 0.64
2000-12 16.14 15.97 10.64 17.6800 7.1600 10.94 0.67
1998-12 23.85 23.84 15.69 29.6600 1.1600 14.99 0.66
2025-06 -- -- -- -- -- -- --

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
2024-09 82.53 17.52 0.5500 0.2600
2025-03 83.29 16.71 0.7800 0.3600
2024-12 82.86 17.14 0.6100 0.3300
2024-03 84.79 15.21 0.5300 0.2700
2024-06 82.77 17.23 0.5700 0.2800
2023-12 85.01 14.94 0.5300 0.2200
2023-06 82.45 17.55 0.4700 0.2100
2023-09 83.01 16.99 0.5000 0.2200
2023-03 80.33 19.67 0.5300 0.2000
2022-09 80.91 19.09 0.5800 0.2900
2022-12 82.38 17.62 0.5600 0.2800
2022-03 83.36 16.64 0.5400 0.3300
2021-12 84.56 15.44 0.5300 0.2900
2022-06 79.91 20.09 0.5700 0.2900
2021-09 84.31 15.65 0.5100 0.3000
2021-03 96.17 3.83 0.3500 0.1500
2021-06 87.24 12.76 0.4200 0.2200
2020-06 49.64 50.36 0.3300 0.1700
2020-09 53.06 46.94 0.3600 0.1800
2020-12 97.89 2.11 0.3600 0.1400
2020-03 49.20 50.80 0.3500 0.1700
2019-12 50.63 49.37 0.3800 0.1900
2019-03 49.56 50.44 0.3900 0.1900
2019-09 49.36 50.64 0.4000 0.1800
2019-06 49.31 50.69 0.4000 0.1800
2018-09 36.82 63.18 1.0100 0.2600
2018-06 38.35 61.65 0.9900 0.2800
2018-12 52.94 47.09 0.4300 0.2200
2018-03 39.48 60.52 0.9800 0.2600
2017-12 39.11 60.89 0.9700 0.2500
2017-09 41.24 58.76 0.8500 0.2600
2017-03 45.09 54.91 0.8900 0.3900
2016-12 47.08 52.92 0.8700 0.4300
2017-06 43.44 56.56 0.9300 0.3800
2016-06 48.18 51.82 0.8700 0.2400
2016-09 46.98 53.02 0.8500 0.2500
2015-09 50.95 49.05 0.8300 0.2900
2015-12 48.18 51.82 0.9000 0.2700
2016-03 49.04 50.97 0.8900 0.2600
2015-03 49.95 50.05 0.8500 0.1600
2014-12 49.79 50.21 0.8900 0.2200
2015-06 51.02 48.98 0.8400 0.3200
2014-06 83.65 16.35 0.5100 0.1400
2014-09 52.47 47.53 1.0700 0.4800
2014-03 81.97 18.03 0.4900 0.1300
2013-12 81.10 18.90 0.4900 0.1600
2013-09 82.69 17.31 0.5000 0.1900
2013-06 82.06 17.94 0.5000 0.1600
2013-03 80.55 19.45 0.5400 0.2200
2012-12 81.66 18.36 0.6000 0.3200
2012-06 77.40 22.60 0.7500 0.2900
2012-09 78.41 21.58 0.7100 0.3300
2012-03 75.96 24.04 0.7500 0.3500
2011-09 77.69 22.30 0.8200 0.4000
2011-12 79.04 20.96 0.7900 0.4200
2011-06 76.61 23.39 0.9000 0.4700
2011-03 79.88 20.12 1.0700 0.3400
2010-12 80.29 19.71 1.0500 0.3700
2010-06 79.39 20.61 1.0500 0.3300
2010-09 80.28 19.72 1.0700 0.3900
2010-03 73.43 26.57 0.9900 0.3300
2009-09 72.80 27.20 0.8800 0.5400
2009-06 72.40 27.59 0.8000 0.4900
2009-12 73.72 26.28 1.0000 0.4400
2009-03 58.75 41.24 1.0300 0.5500
2008-12 58.05 41.95 1.0400 0.6800
2008-09 54.22 45.78 1.2700 0.6200
2008-03 43.51 56.47 1.7100 0.8800
2008-06 56.76 43.24 1.2300 0.6600
2007-06 58.26 41.74 1.1700 0.6700
2007-12 42.46 57.54 1.7200 0.9000
2007-09 41.22 58.78 1.9000 1.3800
2006-12 61.07 38.93 0.9800 0.6700
2006-09 53.73 46.27 1.0400 0.5400
2007-03 56.48 43.52 1.2100 0.6800
2005-12 68.24 31.76 0.6800 0.4000
2006-03 64.21 35.79 0.8000 0.4800
2006-06 58.60 41.40 1.0100 0.5200
2005-03 61.16 38.84 0.7300 0.3300
2005-06 63.88 36.12 0.6800 0.3200
2005-09 64.93 35.07 0.6500 0.3300
2004-09 60.17 39.83 0.7000 0.3400
2004-12 62.29 37.75 0.7200 0.2900
2004-06 61.07 38.93 0.6900 0.3300
2003-12 58.64 41.31 0.7100 0.3700
2004-03 59.53 40.47 0.6900 0.4000
2003-09 59.60 40.31 0.7000 0.4800
2003-03 49.16 50.33 0.7100 0.3100
2003-06 56.03 43.72 0.6000 0.2800
2002-06 41.08 57.73 1.2400 0.8600
2002-09 40.39 58.58 0.9600 0.5600
2002-12 50.45 48.93 0.8600 0.5600
2001-12 40.61 57.82 1.8000 1.5800
2002-03 38.73 59.75 1.8400 1.5200
2001-06 62.03 37.97 1.0700 0.3800
1999-12 59.33 40.67 0.8000 0.2700
2000-12 58.35 41.65 1.3900 0.4300
1998-12 58.99 40.76 1.2300 0.5400
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)
2024-09 2364000000.0000 16882500.0000 106000000.0000 43336500.0000
2025-03 858000000.0000 3621800.0000 31163500.0000 11231800.0000
2024-12 3384000000.0000 27399600.0000 169000000.0000 57717200.0000
2024-03 719000000.0000 5923000.0000 37219900.0000 15909200.0000
2024-06 1703000000.0000 10653500.0000 71340800.0000 30192400.0000
2023-12 3110000000.0000 28526100.0000 171000000.0000 60230600.0000
2023-06 1515000000.0000 11198500.0000 83278200.0000 31776700.0000
2023-09 2305000000.0000 17358100.0000 115000000.0000 44867200.0000
2023-03 819000000.0000 6093800.0000 47740700.0000 16803400.0000
2022-09 1970000000.0000 13372100.0000 113000000.0000 52334700.0000
2022-12 2907000000.0000 19885200.0000 160000000.0000 68486100.0000
2022-03 720000000.0000 2829100.0000 35780800.0000 17218600.0000
2021-12 2824000000.0000 22531800.0000 142000000.0000 72772800.0000
2022-06 1494000000.0000 7929600.0000 74076000.0000 36497200.0000
2021-09 2019000000.0000 11066200.0000 96763600.0000 53895800.0000
2021-03 612000000.0000 2940000.0000 37405000.0000 18281500.0000
2021-06 1330000000.0000 7043900.0000 63719400.0000 37516000.0000
2020-06 1079000000.0000 6903100.0000 54773700.0000 46569900.0000
2020-09 1678000000.0000 11770300.0000 84184300.0000 68583900.0000
2020-12 4260000000.0000 20331000.0000 138000000.0000 95049800.0000
2020-03 489000000.0000 4261700.0000 35697900.0000 22861300.0000
2019-12 2646000000.0000 70454700.0000 163000000.0000 94332000.0000
2019-03 598000000.0000 15004600.0000 39565800.0000 9467400.0000
2019-09 1907000000.0000 45530700.0000 117000000.0000 69604600.0000
2019-06 1290000000.0000 32023200.0000 83220300.0000 47084300.0000
2018-09 3448000000.0000 66210900.0000 300000000.0000 97721700.0000
2018-06 2323000000.0000 45069700.0000 214000000.0000 68466600.0000
2018-12 3232000000.0000 69438400.0000 228000000.0000 40357100.0000
2018-03 946000000.0000 22172000.0000 120000000.0000 42867200.0000
2017-12 4267000000.0000 99223500.0000 410000000.0000 157000000.0000
2017-09 3061000000.0000 74111000.0000 294000000.0000 112000000.0000
2017-03 857000000.0000 29834100.0000 126000000.0000 30110500.0000
2016-12 4199000000.0000 105000000.0000 374000000.0000 169000000.0000
2017-06 1935000000.0000 50022400.0000 209000000.0000 81621000.0000
2016-06 1588000000.0000 49814300.0000 175000000.0000 91808400.0000
2016-09 2766000000.0000 73738700.0000 297000000.0000 131000000.0000
2015-09 3447000000.0000 90639300.0000 244000000.0000 146000000.0000
2015-12 4681000000.0000 119000000.0000 358000000.0000 202000000.0000
2016-03 701000000.0000 25973300.0000 83535300.0000 47010700.0000
2015-03 850000000.0000 25442900.0000 61797900.0000 50435500.0000
2014-12 4100000000.0000 138000000.0000 381000000.0000 304000000.0000
2015-06 2394000000.0000 63436600.0000 151000000.0000 95205100.0000
2014-06 1687000000.0000 56635100.0000 137000000.0000 155000000.0000
2014-09 2886000000.0000 95068500.0000 248000000.0000 237000000.0000
2014-03 675000000.0000 22359000.0000 57983200.0000 75050500.0000
2013-12 3687000000.0000 119000000.0000 330000000.0000 313000000.0000
2013-09 2556000000.0000 84148200.0000 246000000.0000 236000000.0000
2013-06 1684000000.0000 50712500.0000 142000000.0000 161000000.0000
2013-03 714000000.0000 25661600.0000 64645800.0000 74393800.0000
2012-12 4960000000.0000 146000000.0000 371000000.0000 375000000.0000
2012-06 2327000000.0000 68848200.0000 228000000.0000 187000000.0000
2012-09 3546000000.0000 102000000.0000 337000000.0000 278000000.0000
2012-03 1139000000.0000 29991700.0000 94062200.0000 93500700.0000
2011-09 3745000000.0000 125000000.0000 339000000.0000 258000000.0000
2011-12 5007000000.0000 165000000.0000 433000000.0000 331000000.0000
2011-06 2262000000.0000 84120400.0000 227000000.0000 161000000.0000
2011-03 973000000.0000 34170300.0000 77350300.0000 67147700.0000
2010-12 4322000000.0000 151000000.0000 435000000.0000 262000000.0000
2010-06 2124000000.0000 68080700.0000 206000000.0000 122000000.0000
2010-09 3416000000.0000 106000000.0000 311000000.0000 203000000.0000
2010-03 796000000.0000 30084400.0000 78803000.0000 57113300.0000
2009-09 2724000000.0000 103000000.0000 243000000.0000 157000000.0000
2009-06 1493000000.0000 63017600.0000 160000000.0000 112000000.0000
2009-12 3679000000.0000 146000000.0000 414000000.0000 248000000.0000
2009-03 635000000.0000 30719000.0000 76171900.0000 43013900.0000
2008-12 4461000000.0000 126000000.0000 444000000.0000 242000000.0000
2008-09 2808000000.0000 81430800.0000 245000000.0000 154000000.0000
2008-03 1197000000.0000 31830900.0000 97803500.0000 42507200.0000
2008-06 2101000000.0000 62362900.0000 166000000.0000 105000000.0000
2007-06 1720000000.0000 59391400.0000 169000000.0000 75183100.0000
2007-12 4298000000.0000 123000000.0000 283000000.0000 162000000.0000
2007-09 3150000000.0000 97310900.0000 234000000.0000 111000000.0000
2006-12 3682000000.0000 116000000.0000 293000000.0000 132000000.0000
2006-09 2453000000.0000 80852700.0000 158000000.0000 91034300.0000
2007-03 827000000.0000 26136100.0000 65713600.0000 34426500.0000
2005-12 2361000000.0000 107000000.0000 207000000.0000 83462000.0000
2006-03 584000000.0000 26272600.0000 40617600.0000 28497500.0000
2006-06 1453000000.0000 47229500.0000 105000000.0000 58207400.0000
2005-03 476000000.0000 24244800.0000 46849500.0000 15171800.0000
2005-06 1000000000.0000 51929800.0000 89923300.0000 36946400.0000
2005-09 1545000000.0000 74755900.0000 125000000.0000 63237800.0000
2004-09 1035000000.0000 48066800.0000 79916100.0000 38759700.0000
2004-12 1474000000.0000 70969000.0000 132000000.0000 58379800.0000
2004-06 645000000.0000 29791200.0000 54666700.0000 26356800.0000
2003-12 949000000.0000 49218500.0000 52400900.0000 41526000.0000
2004-03 326000000.0000 15964300.0000 26997500.0000 12546000.0000
2003-09 674000000.0000 34254500.0000 28713400.0000 26433300.0000
2003-03 173000000.0000 9231100.0000 5757700.0000 6828600.0000
2003-06 413000000.0000 20233800.0000 13403700.0000 12700100.0000
2002-06 171000000.0000 9615700.0000 8211300.0000 11787900.0000
2002-09 300000000.0000 17694100.0000 13305400.0000 14751400.0000
2002-12 490000000.0000 28505400.0000 26517600.0000 21328600.0000
2001-12 341000000.0000 17232900.0000 14608900.0000 20244100.0000
2002-03 80780900.0000 4391900.0000 2580000.0000 5177400.0000
2001-06 167000000.0000 7128100.0000 9254500.0000 9138600.0000
1999-12 224000000.0000 6425900.0000 5484100.0000 4072900.0000
2000-12 291000000.0000 9444600.0000 12829900.0000 13824100.0000
1998-12 198000000.0000 2286500.0000 5253400.0000 6797600.0000
2025-06 1888000000.0000 8732700.0000 -- 19461900.0000