宝光股份(600379)

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
(%)
2025-03-31 319000000.0000 -20.45 20778000.0000 12.75 20664900.0000 12.04 19310800.0000 17.19
2024-06-30 849000000.0000 8.43 51797100.0000 34.95 51786100.0000 34.96 46915300.0000 42.88
2024-12-31 1464000000.0000 8.52 104000000.0000 28.53 103000000.0000 30.65 93084800.0000 28.50
2024-09-30 1161000000.0000 1.31 77185000.0000 21.73 77653900.0000 22.49 70536300.0000 22.36
2023-12-31 1349000000.0000 9.76 80917500.0000 21.80 78835900.0000 20.32 72441900.0000 21.19
2023-09-30 1146000000.0000 27.62 63408300.0000 42.85 63395900.0000 42.74 57644600.0000 39.73
2024-03-31 401000000.0000 11.39 18428300.0000 48.69 18444300.0000 47.26 16478000.0000 44.81
2023-03-31 360000000.0000 33.33 12393900.0000 62.93 12524700.0000 64.35 11379200.0000 67.48
2023-06-30 783000000.0000 29.64 38382600.0000 44.33 38370400.0000 44.36 32836200.0000 31.98
2022-09-30 898000000.0000 10.05 44388000.0000 19.67 44413700.0000 19.41 41253800.0000 21.33
2022-06-30 604000000.0000 17.74 26593600.0000 17.64 26579400.0000 17.08 24879700.0000 20.77
2022-12-31 1229000000.0000 21.68 66433600.0000 18.04 65522700.0000 16.06 59775500.0000 14.59
2021-09-30 816000000.0000 33.33 37092000.0000 6.58 37194200.0000 6.66 34000100.0000 11.07
2022-03-31 270000000.0000 30.43 7606700.0000 -1.63 7620700.0000 -2.46 6794500.0000 1.67
2021-12-31 1010000000.0000 11.97 56278300.0000 11.45 56457200.0000 11.58 52162800.0000 12.98
2021-03-31 207000000.0000 22.49 7732700.0000 58.38 7812900.0000 60.13 6682700.0000 83.85
2020-12-31 902000000.0000 -3.43 50497100.0000 5.24 50597300.0000 6.43 46168100.0000 4.52
2021-06-30 513000000.0000 29.55 22605100.0000 29.55 22702000.0000 29.62 20601000.0000 36.35
2020-03-31 169000000.0000 -16.34 4882500.0000 -11.95 4879200.0000 -12.27 3634800.0000 -15.41
2020-09-30 612000000.0000 -10.53 34802700.0000 -15.11 34870200.0000 -15.25 30611000.0000 -14.15
2020-06-30 396000000.0000 -9.17 17448800.0000 -30.27 17514800.0000 -30.03 15108900.0000 -32.80
2019-09-30 684000000.0000 4.27 40995700.0000 7.39 41145800.0000 6.48 35655500.0000 4.63
2019-12-31 934000000.0000 10.01 47982600.0000 19.29 47542400.0000 14.14 44171400.0000 14.83
2019-03-31 202000000.0000 23.17 5545400.0000 -5.12 5561300.0000 -7.16 4296900.0000 -10.43
2018-12-31 849000000.0000 5.47 40224200.0000 5.49 41652400.0000 3.40 38465500.0000 6.73
2019-06-30 436000000.0000 10.38 25023200.0000 2.39 25030200.0000 1.31 22482000.0000 5.72
2018-09-30 656000000.0000 9.15 38176000.0000 -0.74 38643600.0000 0.28 34077300.0000 -1.10
2018-03-31 164000000.0000 11.56 5844400.0000 -23.59 5990000.0000 -21.81 4797300.0000 -22.45
2018-06-30 395000000.0000 2.07 24438200.0000 -3.04 24706100.0000 -2.14 21265000.0000 -8.41
2017-06-30 387000000.0000 9.32 25205700.0000 -1.29 25247300.0000 -6.40 23216500.0000 -3.99
2017-09-30 601000000.0000 12.76 38459800.0000 -13.48 38535300.0000 -16.36 34455100.0000 -15.58
2017-12-31 805000000.0000 15.66 38130900.0000 2.43 40283000.0000 -3.77 36041200.0000 -0.59
2017-03-31 147000000.0000 2.08 7648300.0000 2.57 7661000.0000 -5.81 6186400.0000 -5.80
2016-12-31 696000000.0000 14.47 37225900.0000 25.23 41859400.0000 30.66 36253500.0000 33.34
2016-09-30 533000000.0000 24.53 44450700.0000 74.47 46072000.0000 69.94 40812300.0000 64.24
2016-06-30 354000000.0000 32.58 25536200.0000 81.31 26973000.0000 81.16 24182100.0000 72.67
2016-03-31 144000000.0000 27.43 7456600.0000 47.74 8133400.0000 55.74 6567300.0000 40.89
2015-12-31 608000000.0000 2.70 29725500.0000 51.63 32037500.0000 37.30 27188400.0000 33.20
2015-09-30 428000000.0000 -4.46 25477300.0000 14.70 27111100.0000 11.19 24849100.0000 9.95
2015-06-30 267000000.0000 -7.93 14084000.0000 -12.49 14888900.0000 -13.82 14004900.0000 -15.20
2014-12-31 592000000.0000 0.34 19603500.0000 11.37 23334200.0000 8.47 20411500.0000 7.27
2015-03-31 113000000.0000 -8.87 5047200.0000 3.17 5222300.0000 -9.58 4661400.0000 -4.60
2014-09-30 448000000.0000 0.22 22213000.0000 110.48 24382200.0000 112.04 22600300.0000 108.41
2014-06-30 290000000.0000 -1.36 16094300.0000 138.35 17276800.0000 133.47 16514800.0000 138.71
2014-03-31 124000000.0000 -8.82 4891900.0000 32.33 5775300.0000 49.59 4886400.0000 48.16
2013-06-30 294000000.0000 -9.82 6752400.0000 -543.94 7400000.0000 746.68 6918400.0000 896.17
2013-12-31 590000000.0000 -9.37 17601800.0000 69.11 21511900.0000 25.76 19027800.0000 20.13
2013-09-30 447000000.0000 -11.83 10553400.0000 123.50 11499000.0000 57.44 10844400.0000 61.61
2013-03-31 136000000.0000 -13.92 3696800.0000 -169.98 3860800.0000 -253.81 3298100.0000 -225.36
2012-12-31 651000000.0000 -1.96 10408300.0000 -4072.63 17105700.0000 211.77 15838800.0000 235.99
2012-09-30 507000000.0000 2.42 4721900.0000 -45.18 7303600.0000 -3.94 6710100.0000 2.33
2012-03-31 158000000.0000 12.86 -5282600.0000 -274.80 -2510100.0000 -206.25 -2630800.0000 -267.35
2012-06-30 326000000.0000 3.49 -1521000.0000 -126.97 874000.0000 -81.88 694500.0000 -82.32
2011-12-31 664000000.0000 12.16 -262000.0000 -101.77 5486700.0000 -73.06 4714100.0000 -73.43
2011-06-30 315000000.0000 26.51 5639500.0000 -29.20 4822800.0000 -46.29 3929000.0000 -55.64
2011-03-31 140000000.0000 26.13 3022100.0000 28.43 2362400.0000 -16.08 1572000.0000 -30.16
2011-09-30 495000000.0000 19.57 8613900.0000 -37.86 7603000.0000 -55.49 6557400.0000 -58.47
2010-12-31 592000000.0000 17.00 14769000.0000 -15.69 20369200.0000 -17.26 17741000.0000 -20.67
2010-09-30 414000000.0000 25.08 13862400.0000 102.01 17081500.0000 76.39 15790900.0000 91.67
2010-03-31 111000000.0000 46.54 2353100.0000 -138.34 2815100.0000 -152.48 2251000.0000 -145.06
2009-12-31 506000000.0000 11.70 17516800.0000 175.52 24616900.0000 225.13 22363600.0000 205.52
2010-06-30 249000000.0000 23.27 7965100.0000 -3138.95 8978900.0000 255.45 8857900.0000 314.15
2009-03-31 75747000.0000 -27.86 -6137400.0000 -395.45 -5364600.0000 -338.31 -4995700.0000 -342.72
2009-09-30 331000000.0000 -3.78 6862400.0000 6.36 9684200.0000 44.98 8238400.0000 42.56
2009-06-30 202000000.0000 -9.01 -262100.0000 -104.62 2526100.0000 -57.50 2138800.0000 -60.47
2008-06-30 222000000.0000 40.51 5677500.0000 450.36 5944200.0000 561.20 5410700.0000 845.10
2008-09-30 344000000.0000 32.31 6452100.0000 33.05 6679900.0000 54.36 5778900.0000 60.12
2008-12-31 453000000.0000 21.12 6357700.0000 -10.82 7571500.0000 -3.50 7319800.0000 -9.81
2008-03-31 105000000.0000 57.39 2077300.0000 -216.84 2251100.0000 -215.67 2058200.0000 -199.18
2007-12-31 374000000.0000 20.26 7129400.0000 -148.74 7845900.0000 -48.61 8116000.0000 -40.00
2007-03-31 66712900.0000 8.43 -1777900.0000 -30.51 -1946100.0000 -19.21 -2075200.0000 -18.31
2007-09-30 260000000.0000 17.12 4849200.0000 -140.78 4327500.0000 410.62 3609100.0000 13998.05
2007-06-30 158000000.0000 7.48 1031600.0000 -156.24 899000.0000 -146.04 572500.0000 -125.07
2006-12-31 311000000.0000 7.24 -14628200.0000 -404.84 15268400.0000 237.84 13526900.0000 430.13
2006-06-30 147000000.0000 9.70 -1834400.0000 -129.45 -1952700.0000 -130.52 -2283900.0000 -146.59
2006-09-30 222000000.0000 2.78 -11892000.0000 -235.93 847500.0000 -90.37 25600.0000 -99.62
2005-09-30 216000000.0000 -6.09 8748900.0000 -42.24 8800000.0000 -42.04 6748700.0000 -46.86
2006-03-31 61527800.0000 13.78 -2558400.0000 -1919.63 -2408800.0000 -853.93 -2540400.0000 -1451.28
2005-12-31 290000000.0000 -14.71 4798700.0000 -78.39 4519400.0000 -79.36 2551600.0000 -86.60
2005-06-30 134000000.0000 -8.22 6229000.0000 -43.37 6398200.0000 -42.45 4902600.0000 -46.21
2005-03-31 54075300.0000 -8.76 140600.0000 -91.84 319500.0000 -82.84 188000.0000 -88.19
2004-09-30 230000000.0000 20.42 15147600.0000 26.78 15184000.0000 24.59 12701000.0000 32.78
2004-12-31 340000000.0000 23.64 22205700.0000 -2.23 21899300.0000 0.35 19037000.0000 10.52
2004-06-30 146000000.0000 18.70 10998600.0000 52.51 11116700.0000 57.02 9115100.0000 66.88
2003-09-30 191000000.0000 15.76 11948000.0000 4.14 12187500.0000 4.40 9565800.0000 -0.36
2003-12-31 275000000.0000 9.56 22711100.0000 34.01 21822500.0000 30.87 17225300.0000 23.90
2004-03-31 59266300.0000 22.78 1723500.0000 125.56 1861500.0000 157.15 1591500.0000 162.97
2003-03-31 48270800.0000 22.66 764100.0000 42.72 723900.0000 40.15 605200.0000 37.86
2003-06-30 123000000.0000 21.78 7211500.0000 22.52 7079800.0000 16.59 5462000.0000 12.28
2002-12-31 251000000.0000 4.58 16946800.0000 8.25 16674600.0000 7.45 13902700.0000 12.30
2002-09-30 165000000.0000 -3.51 11473200.0000 -7.31 11673800.0000 -5.91 9600500.0000 -11.26
2002-06-30 101000000.0000 3.63 5886000.0000 -34.56 6072200.0000 -32.70 4864800.0000 -34.57
2002-03-31 39354800.0000 -- 535400.0000 -- 516500.0000 -- 439000.0000 --
2001-09-30 171000000.0000 -- 12378700.0000 -- 12407200.0000 -- 10819000.0000 --
2001-12-31 240000000.0000 10.60 15655300.0000 25.88 15518800.0000 85.60 12380000.0000 97.01
2001-06-30 97460100.0000 -- 8994500.0000 -- 9023000.0000 -- 7434800.0000 --
1999-12-31 170000000.0000 -1.73 5193800.0000 -73.24 4863100.0000 -74.00 3406000.0000 -78.31
2000-12-31 217000000.0000 27.65 12436500.0000 139.45 8361500.0000 71.94 6283800.0000 84.49
1998-12-31 173000000.0000 -- 19407400.0000 -- 18703700.0000 -- 15705700.0000 --
2025-06-30 639000000.0000 -24.73 44040700.0000 -14.97 43957800.0000 -15.12 39567100.0000 -15.66

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)
2025-03 5.64 6.48 1.21 2.4600 1.1500 2.82 0.19
2024-06 5.30 6.10 3.07 6.4000 3.7500 3.69 0.50
2024-12 6.15 7.04 5.84 12.4000 5.2900 4.39 0.83
2024-09 5.77 6.69 4.61 9.5600 4.9700 3.36 0.69
2023-12 5.34 5.84 5.16 10.4500 5.4900 5.31 0.88
2023-09 5.24 5.53 4.49 8.4400 5.6500 4.41 0.81
2024-03 3.74 4.60 1.15 2.2600 1.7100 4.06 0.25
2023-03 3.06 3.48 0.87 1.6600 1.5700 4.84 0.25
2023-06 4.47 4.90 2.65 4.6800 3.7700 4.67 0.54
2022-09 4.57 4.95 3.26 6.2900 4.5800 4.23 0.66
2022-06 4.14 4.40 2.00 3.6900 2.7000 4.73 0.46
2022-12 4.96 5.33 4.36 9.1700 6.1000 5.90 0.82
2021-09 4.41 4.56 3.10 5.6900 5.1500 4.31 0.68
2022-03 2.59 2.82 0.63 1.0600 1.3100 4.76 0.22
2021-12 4.95 5.59 5.05 8.4000 5.9700 5.22 0.90
2021-03 3.86 3.77 0.79 1.1700 1.3100 3.82 0.21
2020-12 4.99 5.61 5.80 8.2900 5.3600 4.65 1.03
2021-06 4.09 4.43 2.19 3.7500 3.5200 4.46 0.49
2020-03 2.37 2.89 0.58 0.6600 0.9000 3.01 0.20
2020-09 5.07 5.70 4.03 5.5700 3.4800 3.40 0.71
2020-06 3.54 4.42 2.13 2.7900 2.2600 3.47 0.48
2019-09 5.70 6.02 4.78 6.7200 3.4200 3.83 0.80
2019-12 4.71 5.09 5.71 8.2800 5.1600 5.08 1.12
2019-03 2.97 2.75 0.70 0.8200 1.1100 3.99 0.26
2018-12 4.12 4.91 5.27 7.5700 4.7500 5.35 1.07
2019-06 5.50 5.74 2.98 4.2900 2.1600 4.16 0.52
2018-09 5.79 5.89 4.92 6.6800 3.4800 4.43 0.84
2018-03 3.66 3.65 0.86 0.9600 0.8800 4.29 0.24
2018-06 6.08 6.25 3.20 4.2200 1.9900 4.42 0.51
2017-06 6.20 6.52 3.49 4.8600 2.2800 4.49 0.53
2017-09 6.32 6.41 5.06 7.1300 3.4900 4.30 0.79
2017-12 4.60 5.00 5.69 7.4400 4.6400 5.67 1.14
2017-03 5.44 5.21 1.10 1.3000 0.8200 3.94 0.21
2016-12 5.75 6.01 6.01 7.9800 4.1100 4.93 1.00
2016-09 8.26 8.64 5.09 8.9500 3.2500 3.71 0.59
2016-06 7.34 7.62 3.09 5.4000 2.3000 3.80 0.41
2016-03 4.86 5.65 0.97 1.5200 0.9600 3.40 0.17
2015-12 4.93 5.27 3.91 6.5200 3.9700 4.83 0.74
2015-09 6.07 6.33 3.27 5.9100 2.6600 3.60 0.52
2015-06 5.24 5.58 1.86 3.3800 1.6800 3.77 0.33
2014-12 3.21 3.94 3.76 5.0900 4.2600 6.25 0.95
2015-03 4.42 4.62 0.69 1.1300 0.6800 3.61 0.15
2014-09 4.91 5.44 3.78 5.6000 3.3600 5.63 0.69
2014-06 5.52 5.96 2.63 4.1200 2.3200 6.01 0.44
2014-03 4.03 4.66 0.94 1.2400 0.9000 5.11 0.20
2013-06 2.04 2.52 1.14 1.7700 1.7300 5.61 0.45
2013-12 2.88 3.65 3.34 4.8500 4.0200 6.65 0.91
2013-09 2.46 2.57 1.81 2.7700 2.8300 5.35 0.70
2013-03 2.94 2.84 0.59 0.8400 0.7700 5.26 0.21
2012-12 1.69 2.63 2.60 4.1800 4.3100 7.01 0.99
2012-09 0.79 1.44 1.11 1.7700 3.6200 6.22 0.77
2012-03 -3.80 -1.59 -0.40 -0.7600 1.1500 6.41 0.25
2012-06 -0.61 0.27 0.14 0.1500 2.2800 6.52 0.52
2011-12 0.00 0.83 0.92 1.0000 4.9200 8.20 1.11
2011-06 1.59 1.53 0.82 1.0400 2.1500 6.88 0.54
2011-03 2.14 1.69 0.42 0.4300 0.9500 6.16 0.25
2011-09 1.82 1.54 1.27 1.7100 3.3400 6.69 0.83
2010-12 2.36 3.44 3.72 4.9300 4.0100 6.12 1.08
2010-09 3.38 4.13 3.25 4.4800 2.6200 4.76 0.79
2010-03 2.70 2.54 0.48 0.7100 0.6000 3.36 0.19
2009-12 3.56 4.87 4.32 6.5200 3.0300 4.69 0.89
2010-06 3.21 3.61 1.64 2.5600 1.4900 4.38 0.45
2009-03 -8.16 -7.08 -1.00 0.0000 0.4600 2.82 0.14
2009-09 2.11 2.93 1.67 0.0000 1.9600 3.47 0.57
2009-06 0.00 1.25 0.48 0.5700 1.2800 3.44 0.38
2008-06 2.70 2.68 1.14 1.6100 1.4300 4.18 0.43
2008-09 2.03 1.94 1.27 0.0000 2.1900 4.15 0.65
2008-12 1.55 1.67 1.47 2.0500 2.8800 4.90 0.88
2008-03 1.90 2.14 0.43 -- 0.6600 4.02 0.20
2007-12 -1.60 2.10 1.63 2.3900 2.5800 4.27 0.78
2007-03 -2.67 -2.92 -0.41 -- 0.4300 2.65 0.14
2007-09 1.92 1.66 0.83 -- 1.7200 3.26 0.50
2007-06 0.63 0.57 0.18 0.0800 1.1000 3.00 0.32
2006-12 -4.50 4.91 3.30 4.2100 2.2100 3.17 0.67
2006-06 -0.68 -1.33 -0.41 -0.9100 1.0900 2.38 0.31
2006-09 -4.95 0.38 0.17 -- 1.6000 2.44 0.46
2005-09 2.31 4.07 1.77 -- 1.6200 2.10 0.43
2006-03 -3.89 -3.91 -0.50 -- 0.4300 2.11 0.13
2005-12 0.34 1.56 0.92 0.7200 2.1200 2.49 0.59
2005-06 2.99 4.77 1.29 1.6300 0.9900 2.01 0.27
2005-03 -1.73 0.59 0.06 -- 0.3900 1.64 0.11
2004-09 4.78 6.60 2.85 -- 1.5400 2.46 0.43
2004-12 4.71 6.44 4.24 6.6100 2.6200 2.89 0.66
2004-06 5.48 7.61 2.05 3.3400 1.0500 2.33 0.27
2003-09 4.71 6.38 2.54 -- 1.4900 1.97 0.40
2003-12 6.91 7.94 4.34 6.2800 2.0500 2.44 0.55
2004-03 0.94 3.14 0.38 -- 0.4400 1.97 0.12
2003-03 -0.56 1.50 0.16 -- 0.3900 1.59 0.11
2003-06 4.88 5.76 1.57 -- 1.0200 1.90 0.27
2002-12 5.58 6.64 3.42 5.3500 1.9900 2.20 0.51
2002-09 5.45 7.08 2.53 -- 1.3200 1.64 0.36
2002-06 3.94 6.01 1.28 -- 0.8200 1.59 0.21
2002-03 0.60 1.31 0.10 -- 0.3100 1.31 0.08
2001-09 5.26 7.26 -- -- -- -- --
2001-12 5.00 6.47 3.03 11.1100 1.9300 2.17 0.47
2001-06 6.99 9.26 2.50 6.6900 0.7200 1.66 0.27
1999-12 0.59 2.86 1.49 3.1800 1.5400 1.80 0.52
2000-12 4.61 3.85 2.49 6.2000 1.9600 2.04 0.65
1998-12 9.25 10.81 7.42 14.1200 1.3400 2.03 0.69
2025-06 5.95 6.88 2.43 -- -- -- 0.35

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
2025-03 53.24 46.76 1.6000 1.2800
2024-06 54.92 45.08 1.5800 1.3700
2024-12 55.73 44.27 1.5200 1.2300
2024-09 54.51 45.49 1.5900 1.3700
2023-12 51.93 48.07 1.7000 1.3600
2023-09 49.12 50.88 1.8100 1.4900
2024-03 52.91 47.09 1.6700 1.4200
2023-03 52.02 47.98 1.6900 1.3500
2023-06 52.10 47.90 1.6800 1.3800
2022-09 51.62 48.38 1.7600 1.4500
2022-06 51.54 48.46 1.6800 1.3100
2022-12 54.86 45.14 1.6100 1.2400
2021-09 48.54 51.46 1.7900 1.5000
2022-03 46.60 53.48 1.8300 1.4400
2021-12 42.97 57.03 1.9600 1.5600
2021-03 41.82 58.18 2.1600 1.7200
2020-12 34.86 65.14 2.4300 1.9800
2021-06 44.07 55.93 2.0100 1.6800
2020-03 34.63 65.37 2.5300 1.8700
2020-09 36.14 63.74 2.2600 1.7800
2020-06 34.67 65.33 2.3100 1.7700
2019-09 37.21 62.91 2.3700 1.6900
2019-12 34.38 65.63 2.5300 1.8800
2019-03 33.54 66.33 2.6300 1.8400
2018-12 34.18 65.82 2.5700 1.9000
2019-06 37.07 62.93 2.3500 1.6200
2018-09 33.12 66.88 2.3300 1.6600
2018-03 27.98 71.88 2.6500 1.6900
2018-06 33.46 66.54 2.2700 1.5500
2017-06 33.01 66.85 2.2300 1.5400
2017-09 34.95 65.05 2.1400 1.5200
2017-12 29.94 70.06 2.4700 1.6500
2017-03 31.12 68.88 2.3300 1.5200
2016-12 32.42 67.58 2.2300 1.5500
2016-09 47.46 52.54 1.6700 1.3300
2016-06 47.37 52.63 1.6400 1.3300
2016-03 47.38 52.62 1.6500 1.2800
2015-12 46.89 53.11 1.6400 1.2700
2015-09 47.83 52.17 1.6500 1.2800
2015-06 47.38 52.62 1.6400 1.2500
2014-12 34.03 65.97 2.1700 1.5000
2015-03 45.38 54.62 1.6700 1.2100
2014-09 36.43 63.57 2.0300 1.3700
2014-06 38.41 61.43 1.9300 1.3300
2014-03 35.28 64.55 2.0700 1.3800
2013-06 41.32 58.68 1.8700 1.1700
2013-12 38.76 61.24 1.8400 1.3500
2013-09 39.62 60.53 2.1000 1.4300
2013-03 41.94 58.06 1.8200 1.0800
2012-12 42.40 57.60 1.8100 1.2100
2012-09 44.14 56.01 1.7800 1.2200
2012-03 42.99 57.01 1.8900 1.1300
2012-06 42.15 58.01 1.9500 1.1200
2011-12 39.13 60.87 1.8300 1.2600
2011-06 37.99 62.01 1.9100 1.2200
2011-03 36.38 63.62 1.9700 1.2300
2011-09 38.53 61.47 1.8600 1.1800
2010-12 34.31 65.88 2.3100 1.5900
2010-09 32.13 68.06 2.5500 1.6400
2010-03 41.14 59.04 1.9400 1.1500
2009-12 39.65 60.35 2.0000 1.3400
2010-06 36.07 63.93 2.2400 1.4500
2009-03 40.93 59.07 2.0200 1.2800
2009-09 43.01 56.99 1.9000 1.2700
2009-06 39.17 60.83 2.0900 1.3900
2008-06 38.58 61.42 2.1700 1.3900
2008-09 38.97 60.84 2.1200 1.3500
2008-12 37.60 62.40 2.1600 1.2900
2008-03 39.35 60.65 2.1400 1.3900
2007-12 34.51 65.49 2.0400 1.3100
2007-03 35.79 64.21 1.8500 1.1400
2007-09 40.34 59.46 1.7100 1.1000
2007-06 36.76 63.24 1.8100 1.1700
2006-12 33.48 66.52 1.9200 1.2100
2006-06 39.11 60.89 1.6700 1.1100
2006-09 40.21 59.79 1.6600 1.0900
2005-09 40.64 59.36 1.6400 1.1200
2006-03 40.00 60.00 1.6300 1.0500
2005-12 40.73 59.27 1.6100 1.0800
2005-06 40.93 59.07 1.6200 1.1100
2005-03 43.55 56.25 1.5400 1.0300
2004-09 47.18 52.82 1.4700 0.9800
2004-12 44.38 55.62 1.5300 1.1000
2004-06 48.89 51.29 1.4300 1.0100
2003-09 42.38 57.62 2.0300 1.4800
2003-12 43.74 56.26 1.5600 1.1500
2004-03 41.51 58.49 1.6100 1.1300
2003-03 40.27 59.96 2.2300 1.6000
2003-06 39.56 60.67 2.2900 1.6900
2002-12 45.29 54.71 1.9600 1.4900
2002-09 43.07 56.93 2.1100 1.5400
2002-06 45.24 54.76 2.0200 1.5300
2002-03 50.29 49.71 1.9600 1.5200
2001-09 -- -- -- --
2001-12 51.46 48.34 1.9000 1.4900
2001-06 68.98 31.02 1.0500 0.6500
1999-12 70.03 30.02 0.9200 0.5800
2000-12 68.15 31.85 1.0100 0.6500
1998-12 58.33 42.06 1.2600 0.7300
2025-06 53.70 46.24 -- --

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)
2025-03 301000000.0000 7179400.0000 22389500.0000 -2900.0000
2024-06 804000000.0000 14634800.0000 38872000.0000 1599800.0000
2024-12 1374000000.0000 32709800.0000 94000700.0000 3545200.0000
2024-09 1094000000.0000 21892300.0000 62018100.0000 -2856100.0000
2023-12 1277000000.0000 35833600.0000 92240300.0000 3771700.0000
2023-09 1086000000.0000 26614400.0000 62130000.0000 -2807900.0000
2024-03 386000000.0000 10647700.0000 25582100.0000 -1255200.0000
2023-03 349000000.0000 9814600.0000 18334800.0000 -567100.0000
2023-06 748000000.0000 15183300.0000 35078800.0000 1177600.0000
2022-09 857000000.0000 15852100.0000 50670000.0000 -3381200.0000
2022-06 579000000.0000 11426700.0000 34449700.0000 1406800.0000
2022-12 1168000000.0000 33966500.0000 83451400.0000 2768700.0000
2021-09 780000000.0000 22845900.0000 39072400.0000 205500.0000
2022-03 263000000.0000 7474700.0000 15452700.0000 -180800.0000
2021-12 960000000.0000 25838900.0000 60760500.0000 5053800.0000
2021-03 199000000.0000 6181500.0000 7993100.0000 621400.0000
2020-12 857000000.0000 24688400.0000 78446300.0000 3559500.0000
2021-06 492000000.0000 16259700.0000 20382700.0000 1634300.0000
2020-03 165000000.0000 8278800.0000 10269200.0000 784900.0000
2020-09 581000000.0000 22717600.0000 38921700.0000 1621500.0000
2020-06 382000000.0000 16856400.0000 24929300.0000 1496700.0000
2019-09 645000000.0000 27238100.0000 43038500.0000 1833400.0000
2019-12 890000000.0000 35629900.0000 64709100.0000 3143500.0000
2019-03 196000000.0000 10983100.0000 10299600.0000 910400.0000
2018-12 814000000.0000 31870400.0000 69391200.0000 2132300.0000
2019-06 412000000.0000 13891400.0000 22962000.0000 1494300.0000
2018-09 618000000.0000 38511900.0000 43565800.0000 1168100.0000
2018-03 158000000.0000 10675900.0000 11478700.0000 1390600.0000
2018-06 371000000.0000 26847400.0000 26654900.0000 1668800.0000
2017-06 363000000.0000 22672200.0000 31766600.0000 1329200.0000
2017-09 563000000.0000 33447300.0000 41645900.0000 2332800.0000
2017-12 768000000.0000 45427000.0000 63297600.0000 3452500.0000
2017-03 139000000.0000 11131800.0000 13323300.0000 538000.0000
2016-12 656000000.0000 49866300.0000 82632900.0000 4873500.0000
2016-09 489000000.0000 33807500.0000 50998400.0000 2320400.0000
2016-06 328000000.0000 24471300.0000 29665400.0000 2757600.0000
2016-03 137000000.0000 9380700.0000 11112600.0000 706500.0000
2015-12 578000000.0000 40153400.0000 73459700.0000 5629000.0000
2015-09 402000000.0000 28454600.0000 50967900.0000 3862600.0000
2015-06 253000000.0000 17168500.0000 31250500.0000 2969900.0000
2014-12 573000000.0000 39960100.0000 74782400.0000 6532000.0000
2015-03 108000000.0000 8225000.0000 14701900.0000 1510900.0000
2014-09 426000000.0000 29390200.0000 52022200.0000 4940600.0000
2014-06 274000000.0000 17447300.0000 30828600.0000 2575600.0000
2014-03 119000000.0000 7626300.0000 13617300.0000 1284500.0000
2013-06 288000000.0000 22339900.0000 35527900.0000 3279900.0000
2013-12 573000000.0000 38843900.0000 76157100.0000 7132400.0000
2013-09 436000000.0000 33505000.0000 54800700.0000 5406600.0000
2013-03 132000000.0000 8504400.0000 16644800.0000 1659800.0000
2012-12 640000000.0000 41987400.0000 74260900.0000 6101100.0000
2012-09 503000000.0000 30436100.0000 50365700.0000 4462000.0000
2012-03 164000000.0000 8989500.0000 14428200.0000 1361100.0000
2012-06 328000000.0000 16779400.0000 30081200.0000 2996700.0000
2011-12 664000000.0000 32908700.0000 67259400.0000 5386800.0000
2011-06 310000000.0000 14721900.0000 26270300.0000 1918700.0000
2011-03 137000000.0000 7000100.0000 11690200.0000 916000.0000
2011-09 486000000.0000 21725600.0000 42967500.0000 3894300.0000
2010-12 578000000.0000 31974000.0000 64140000.0000 4750900.0000
2010-09 400000000.0000 23967200.0000 43848500.0000 3640100.0000
2010-03 108000000.0000 9960800.0000 13787600.0000 1089300.0000
2009-12 488000000.0000 34780400.0000 63788000.0000 5719700.0000
2010-06 241000000.0000 18553600.0000 29298100.0000 2537800.0000
2009-03 81924700.0000 7238100.0000 14168400.0000 1138400.0000
2009-09 324000000.0000 24220300.0000 43449800.0000 3820000.0000
2009-06 202000000.0000 14946100.0000 27001800.0000 2532500.0000
2008-06 216000000.0000 18339700.0000 25059000.0000 3646700.0000
2008-09 337000000.0000 24984500.0000 43194400.0000 5759500.0000
2008-12 446000000.0000 34410700.0000 60699500.0000 6849300.0000
2008-03 103000000.0000 10396200.0000 12730700.0000 1372200.0000
2007-12 380000000.0000 30959300.0000 56086200.0000 5451700.0000
2007-03 68490800.0000 7895000.0000 13006200.0000 742300.0000
2007-09 255000000.0000 18705500.0000 36118900.0000 3312700.0000
2007-06 157000000.0000 11741500.0000 24606000.0000 2198600.0000
2006-12 325000000.0000 36100900.0000 49994800.0000 5040200.0000
2006-06 148000000.0000 10966000.0000 22045100.0000 2935100.0000
2006-09 233000000.0000 28483200.0000 32831700.0000 4537800.0000
2005-09 211000000.0000 14942400.0000 34460300.0000 3797900.0000
2006-03 63922800.0000 4634900.0000 11779500.0000 1393100.0000
2005-12 289000000.0000 21627600.0000 55031800.0000 6178100.0000
2005-06 130000000.0000 7726600.0000 22934200.0000 2443400.0000
2005-03 55009800.0000 2439500.0000 10889600.0000 1335000.0000
2004-09 219000000.0000 20384000.0000 36410700.0000 3744500.0000
2004-12 324000000.0000 28350800.0000 49320000.0000 5176800.0000
2004-06 138000000.0000 11810900.0000 23417300.0000 2434700.0000
2003-09 182000000.0000 20021600.0000 32111100.0000 2841500.0000
2003-12 256000000.0000 27053600.0000 47439200.0000 5226900.0000
2004-03 58707900.0000 7063700.0000 9716200.0000 1449800.0000
2003-03 48542300.0000 6825600.0000 7507200.0000 1286900.0000
2003-06 117000000.0000 12329700.0000 20930400.0000 2767900.0000
2002-12 237000000.0000 25649200.0000 40090100.0000 8521200.0000
2002-09 156000000.0000 15548700.0000 26929700.0000 6507200.0000
2002-06 97022500.0000 8119100.0000 18171400.0000 4780900.0000
2002-03 39119400.0000 4032000.0000 6840400.0000 2487900.0000
2001-09 162000000.0000 17329200.0000 31750300.0000 8564900.0000
2001-12 228000000.0000 22900300.0000 43025600.0000 11611300.0000
2001-06 90646300.0000 7804300.0000 17019300.0000 5597000.0000
1999-12 169000000.0000 12056700.0000 36415700.0000 7883400.0000
2000-12 207000000.0000 16182100.0000 37808800.0000 8830800.0000
1998-12 157000000.0000 13242600.0000 39448300.0000 6795100.0000
2025-06 601000000.0000 15168900.0000 42944700.0000 2886100.0000