华纺股份(600448)

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 757000000.0000 14.52 412400.0000 -45.99 432700.0000 -49.85 364400.0000 -57.77
2024-12-31 2934000000.0000 4.86 -56092200.0000 -788.66 -56036100.0000 -766.85 -56057500.0000 -753.99
2024-03-31 661000000.0000 3.93 763600.0000 -46.62 862800.0000 -40.16 862800.0000 -34.44
2024-06-30 1409000000.0000 2.55 1283200.0000 -51.97 1391900.0000 -44.14 1313500.0000 -42.57
2024-09-30 2157000000.0000 -3.19 3477900.0000 -18.36 3086200.0000 -24.52 2931400.0000 -24.01
2023-09-30 2228000000.0000 -22.10 4259800.0000 -7.61 4089000.0000 -2.20 3857700.0000 12.79
2023-12-31 2798000000.0000 -19.81 8145100.0000 -109.40 8403100.0000 -109.69 8571600.0000 -109.92
2023-06-30 1374000000.0000 -24.84 2671700.0000 -32.68 2491900.0000 -29.26 2287100.0000 -17.19
2023-03-31 636000000.0000 -23.28 1430400.0000 -38.32 1441800.0000 -18.51 1316000.0000 -25.62
2022-12-31 3489000000.0000 -3.65 -86632000.0000 71.15 -86689400.0000 66.56 -86420100.0000 51.38
2022-06-30 1828000000.0000 8.36 3968500.0000 -51.38 3522800.0000 -57.02 2762000.0000 -63.20
2022-03-31 829000000.0000 0.61 2319000.0000 -60.53 1769300.0000 -69.95 1769300.0000 -64.76
2022-09-30 2860000000.0000 10.13 4610800.0000 -67.28 4181000.0000 -67.28 3420200.0000 -69.21
2021-09-30 2597000000.0000 8.25 14092700.0000 -46.28 12776800.0000 -46.98 11108300.0000 -45.18
2021-12-31 3621000000.0000 8.41 -50617000.0000 -378.73 -52045600.0000 -352.61 -57087700.0000 -411.13
2020-12-31 3340000000.0000 8.34 18160000.0000 7.42 20602800.0000 44.30 18348500.0000 61.32
2021-03-31 824000000.0000 19.42 5874900.0000 -41.08 5887200.0000 -34.40 5020700.0000 -41.42
2021-06-30 1687000000.0000 15.71 8161800.0000 -50.71 8196100.0000 -47.18 7504900.0000 -47.27
2020-09-30 2399000000.0000 0.54 26235200.0000 46.78 24096600.0000 52.41 20262600.0000 38.88
2020-06-30 1458000000.0000 -3.44 16560000.0000 50.91 15517800.0000 47.10 14232100.0000 52.57
2020-03-31 690000000.0000 0.29 9971800.0000 609.94 8973800.0000 512.76 8570500.0000 485.22
2019-06-30 1510000000.0000 -5.68 10973300.0000 -14.02 10548900.0000 -22.16 9328500.0000 -17.76
2019-12-31 3083000000.0000 -5.55 16904900.0000 -18.69 14278100.0000 -32.49 11374300.0000 -45.76
2019-09-30 2386000000.0000 -3.67 17873900.0000 -50.65 15810800.0000 -57.74 14590400.0000 -48.48
2018-09-30 2477000000.0000 17.12 36217000.0000 308.52 37411700.0000 166.59 28322400.0000 102.09
2019-03-31 688000000.0000 -8.75 1404600.0000 -42.15 1464500.0000 -40.20 1464500.0000 -18.56
2018-12-31 3264000000.0000 14.53 20790300.0000 465.69 21150100.0000 201.39 20971400.0000 205.70
2018-03-31 754000000.0000 27.80 2428200.0000 12.05 2449000.0000 9.87 1798200.0000 -19.25
2018-06-30 1601000000.0000 22.12 12763200.0000 288.73 13551900.0000 76.67 11343700.0000 47.99
2017-09-30 2115000000.0000 21.83 8865400.0000 -25.84 14033300.0000 18.51 14014600.0000 21.89
2017-12-31 2850000000.0000 20.71 3675200.0000 -46.90 7017600.0000 -32.13 6860200.0000 -33.27
2017-06-30 1311000000.0000 21.28 3283300.0000 -46.07 7670700.0000 23.31 7665300.0000 27.70
2016-12-31 2361000000.0000 3.78 6921500.0000 -38.58 10339200.0000 -27.94 10280000.0000 -17.96
2017-03-31 590000000.0000 27.16 2167000.0000 -31.73 2228900.0000 -25.96 2227000.0000 -26.03
2016-09-30 1736000000.0000 -0.86 11954900.0000 -29.44 11841300.0000 -25.32 11497500.0000 -27.49
2015-12-31 2275000000.0000 1.11 11269300.0000 -23.76 14347700.0000 -37.86 12530600.0000 -45.03
2016-06-30 1081000000.0000 -1.01 6088200.0000 -39.75 6220700.0000 -34.90 6002600.0000 -37.19
2016-03-31 464000000.0000 -10.25 3174300.0000 -43.70 3010500.0000 -41.91 3010500.0000 -41.91
2015-09-30 1751000000.0000 4.04 16941900.0000 -7.15 15855900.0000 -23.49 15855900.0000 -23.49
2015-06-30 1092000000.0000 1.87 10104800.0000 -14.40 9556300.0000 -28.52 9556300.0000 -28.52
2014-12-31 2250000000.0000 1.26 14781700.0000 202.91 23088000.0000 42.80 22795300.0000 45.65
2015-03-31 517000000.0000 -3.18 5637800.0000 22.23 5182900.0000 11.08 5182900.0000 11.08
2014-09-30 1683000000.0000 5.45 18247200.0000 55.11 20722800.0000 48.76 20722800.0000 48.76
2014-06-30 1072000000.0000 4.79 11804500.0000 36.26 13368700.0000 31.31 13368700.0000 31.31
2013-12-31 2222000000.0000 3.16 4879900.0000 -62.60 16168200.0000 96.63 15650900.0000 97.72
2014-03-31 534000000.0000 5.74 4612300.0000 81.00 4665900.0000 17.05 4665900.0000 17.05
2013-06-30 1023000000.0000 -2.20 8663000.0000 3.54 10181200.0000 18.12 10181200.0000 18.12
2013-03-31 505000000.0000 13.23 2548300.0000 -22.67 3986200.0000 20.89 3986200.0000 20.89
2013-09-30 1596000000.0000 1.92 11763700.0000 -144.63 13930000.0000 18.48 13930000.0000 18.48
2012-12-31 2154000000.0000 2.13 13047800.0000 -205.40 8222500.0000 -47.27 7915600.0000 -49.11
2012-09-30 1566000000.0000 -4.57 -26357300.0000 -359.32 11756800.0000 3.66 11756800.0000 3.66
2012-06-30 1046000000.0000 -2.15 8367000.0000 18.23 8619200.0000 4.47 8619200.0000 4.47
2012-03-31 446000000.0000 -3.88 3295500.0000 -23.99 3297500.0000 -26.19 3297500.0000 -26.19
2011-12-31 2109000000.0000 5.19 -12379100.0000 -290.27 15592800.0000 -22.77 15553100.0000 -23.04
2011-06-30 1069000000.0000 11.01 7076900.0000 -41.39 8250700.0000 -32.32 8250700.0000 -32.32
2011-09-30 1641000000.0000 6.42 10164100.0000 -46.54 11341500.0000 -43.26 11341500.0000 -43.26
2011-03-31 464000000.0000 7.41 4335600.0000 -33.76 4467600.0000 -31.86 4467600.0000 -31.86
2010-12-31 2005000000.0000 43.73 6505900.0000 -104.97 20190700.0000 -116.15 20210600.0000 -116.17
2010-06-30 963000000.0000 50.47 12075500.0000 -124.61 12191400.0000 -124.82 12191400.0000 -124.82
2010-09-30 1542000000.0000 50.29 19014200.0000 -127.30 19989300.0000 -128.90 19989300.0000 -128.90
2010-03-31 432000000.0000 50.52 6545400.0000 -149.47 6556200.0000 -149.53 6556200.0000 -149.53
2009-12-31 1395000000.0000 -22.63 -131000000.0000 1960.17 -125000000.0000 -2475.12 -125000000.0000 -5552.09
2009-03-31 287000000.0000 -40.82 -13231600.0000 -614.53 -13237300.0000 -604.45 -13237300.0000 -604.45
2009-09-30 1026000000.0000 -34.52 -69638900.0000 -1138.52 -69177500.0000 -1122.61 -69177500.0000 -1122.61
2009-06-30 640000000.0000 -36.51 -49075800.0000 -585.91 -49114500.0000 -582.37 -49114500.0000 -582.37
2008-06-30 1008000000.0000 10.89 10099700.0000 -5.98 10182000.0000 -6.23 10182000.0000 0.43
2008-12-31 1803000000.0000 -2.17 -6358700.0000 -91.77 5262900.0000 -106.90 2292700.0000 -102.82
2008-09-30 1567000000.0000 12.41 6705600.0000 -52.31 6764800.0000 -52.68 6764800.0000 -46.97
2008-03-31 485000000.0000 9.98 2571600.0000 -43.19 2624100.0000 -43.17 2624100.0000 -43.17
2007-12-31 1843000000.0000 0.33 -77294600.0000 -701.20 -76313800.0000 -630.38 -81401700.0000 -813.24
2007-09-30 1394000000.0000 4.11 14060700.0000 -32.11 14296200.0000 -31.97 12755500.0000 -39.31
2007-03-31 441000000.0000 6.52 4526300.0000 -34.01 4617800.0000 -33.72 4617800.0000 -33.72
2007-06-30 909000000.0000 5.57 10741900.0000 -32.08 10858500.0000 -32.02 10138200.0000 -36.53
2006-06-30 861000000.0000 8.71 15816200.0000 97.92 15972600.0000 105.48 15972600.0000 105.48
2006-09-30 1339000000.0000 13.28 20712500.0000 120.97 21016000.0000 127.69 21016000.0000 127.69
2006-12-31 1837000000.0000 14.67 12856800.0000 -4.38 14388600.0000 7.54 11412900.0000 12.75
2006-03-31 414000000.0000 8.09 6859100.0000 10.72 6967300.0000 11.53 6967300.0000 11.53
2005-12-31 1602000000.0000 8.10 13445900.0000 -118.03 13379200.0000 -111.74 10122400.0000 -108.23
2005-06-30 792000000.0000 7.76 7991300.0000 503.21 7773400.0000 435.87 7773400.0000 435.87
2005-03-31 383000000.0000 20.06 6195100.0000 -233.93 6247000.0000 -235.40 6247000.0000 -235.40
2005-09-30 1182000000.0000 6.29 9373300.0000 469.70 9230200.0000 363.76 9230200.0000 363.76
2004-12-31 1482000000.0000 15.51 -74570500.0000 -2411.83 -114000000.0000 -3769.72 -123000000.0000 4944.50
2004-09-30 1112000000.0000 22.06 1645300.0000 -83.01 1990300.0000 -80.09 1990300.0000 -79.55
2004-06-30 735000000.0000 21.09 1324800.0000 -83.13 1450600.0000 -82.04 1450600.0000 -82.04
2003-12-31 1283000000.0000 13.94 3225600.0000 -109.52 3106500.0000 -106.50 -2438300.0000 -95.30
2003-09-30 911000000.0000 11.64 9682100.0000 1174.97 9998400.0000 -183.11 9732900.0000 -176.82
2004-03-31 319000000.0000 9.25 -4625700.0000 -174.44 -4613600.0000 -173.73 -4613600.0000 -173.73
2003-03-31 292000000.0000 21.67 6214200.0000 436.22 6257300.0000 436.97 6257300.0000 695.39
2003-06-30 607000000.0000 19.96 7851800.0000 -244.66 8077200.0000 -143.95 8077200.0000 -143.21
2002-06-30 506000000.0000 -5.07 -5427900.0000 -145.97 -18379600.0000 -213.06 -18692100.0000 -244.53
2002-09-30 816000000.0000 -- 759400.0000 -- -12031000.0000 -∞ -12669800.0000 -∞
2002-12-31 1126000000.0000 11.37 -33883000.0000 -218.59 -47823200.0000 -233.08 -51850600.0000 -287.44
2001-12-31 1011000000.0000 -2.88 28572000.0000 -40.88 35936500.0000 -32.03 27662900.0000 -27.24
2001-06-30 533000000.0000 -- 11808100.0000 -- 16256900.0000 -- 12932800.0000 --
2002-03-31 240000000.0000 -- 1158900.0000 -- 1165300.0000 -- 786700.0000 --
1998-12-31 795000000.0000 -- 27278700.0000 -- 37025500.0000 -- 25443200.0000 --
1999-12-31 873000000.0000 9.81 34201300.0000 25.38 42210000.0000 14.00 26385300.0000 3.70
2000-12-31 1041000000.0000 19.24 48331200.0000 41.31 52874100.0000 25.26 38021500.0000 44.10
2025-06-30 1525000000.0000 8.23 -34578000.0000 -2794.67 -34491200.0000 -2577.99 -34595400.0000 -2733.83

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 0.00 0.06 0.01 0.0400 0.7100 6.61 0.21
2024-12 -2.69 -1.91 -1.53 -4.5300 2.7800 7.62 0.80
2024-03 0.00 0.13 0.02 0.0700 0.6900 8.92 0.19
2024-06 0.07 0.10 0.04 0.0700 1.4200 9.16 0.40
2024-09 -0.05 0.14 0.08 0.2300 2.0300 9.85 0.59
2023-09 0.13 0.18 0.11 0.3000 2.5200 6.18 0.60
2023-12 -0.21 0.30 0.24 0.7400 2.8600 7.74 0.80
2023-06 0.00 0.18 0.07 0.1800 1.5500 6.67 0.38
2023-03 0.00 0.23 0.04 0.1000 0.7200 6.35 0.17
2022-12 -2.89 -2.48 -2.32 -6.2200 3.5200 8.53 0.93
2022-06 -0.11 0.19 0.09 0.2000 1.6400 9.43 0.45
2022-03 0.00 0.21 0.04 0.1100 0.7300 8.87 0.20
2022-09 -0.07 0.15 0.10 0.2500 2.6200 9.10 0.68
2021-09 0.58 0.49 0.33 0.7800 2.4500 10.24 0.66
2021-12 -1.60 -1.44 -1.35 -4.0700 3.4900 10.34 0.94
2020-12 -0.15 0.62 0.55 1.1900 3.2900 12.44 0.89
2021-03 0.73 0.71 0.16 0.3400 0.8400 10.74 0.23
2021-06 0.53 0.49 0.21 0.5200 1.6000 12.20 0.44
2020-09 0.79 1.00 0.67 0.0100 2.3100 13.09 0.67
2020-06 0.62 1.06 0.45 0.9600 1.4100 10.78 0.42
2020-03 0.43 1.30 0.26 0.5800 0.6800 11.05 0.20
2019-06 0.33 0.70 0.29 0.3200 1.4900 10.20 0.42
2019-12 0.29 0.46 0.41 0.7900 2.8800 11.83 0.90
2019-09 0.50 0.66 0.43 0.0100 2.3500 10.41 0.66
2018-09 1.29 1.51 1.02 3.2900 2.7500 11.69 0.68
2019-03 0.15 0.21 0.04 0.1000 0.6500 8.81 0.19
2018-12 0.31 0.65 0.58 1.4400 3.5300 12.58 0.90
2018-03 0.27 0.32 0.07 0.1200 0.9200 12.64 0.22
2018-06 0.56 0.85 0.38 0.7700 1.9000 13.16 0.45
2017-09 0.43 0.66 0.50 1.2500 3.1100 13.71 0.75
2017-12 -0.18 0.25 0.20 0.7600 3.8600 13.55 0.83
2017-06 0.23 0.59 0.28 0.9000 1.9300 13.84 0.48
2016-12 0.30 0.44 0.38 1.2200 3.7700 13.24 0.87
2017-03 0.34 0.38 0.08 0.2600 0.8400 12.93 0.22
2016-09 0.69 0.68 0.43 1.3600 2.8400 12.49 0.63
2015-12 0.48 0.63 0.59 1.5100 4.1000 14.63 0.94
2016-06 0.56 0.58 0.23 0.7100 1.7500 12.74 0.41
2016-03 0.65 0.65 0.12 0.3600 0.7800 11.87 0.19
2015-09 0.97 0.91 0.61 1.9000 3.1400 12.53 0.67
2015-06 0.92 0.88 0.40 1.1500 2.0700 12.41 0.46
2014-12 0.62 1.03 1.09 3.3800 4.1600 17.56 1.06
2015-03 1.16 1.00 0.23 0.6300 0.9300 12.39 0.23
2014-09 1.07 1.23 0.98 3.5300 3.1300 17.19 0.79
2014-06 1.12 1.25 0.64 2.2900 2.0100 19.52 0.51
2013-12 0.23 0.73 0.95 4.1200 4.7600 22.58 1.30
2014-03 0.75 0.87 0.24 0.7700 1.0400 19.89 0.27
2013-06 0.78 1.00 0.76 2.5100 2.4900 23.94 0.77
2013-03 0.59 0.79 0.29 0.9500 1.3100 23.89 0.37
2013-09 0.75 0.87 0.98 3.3400 3.7800 22.93 1.12
2012-12 1.25 0.38 0.59 1.9400 4.8400 23.51 1.54
2012-09 -1.66 0.75 0.72 2.8400 3.3300 17.91 0.96
2012-06 0.76 0.82 0.59 1.9800 2.3900 22.25 0.71
2012-03 0.67 0.74 0.23 0.7700 0.9500 18.74 0.31
2011-12 -0.57 0.74 0.98 3.7100 5.0500 22.86 1.32
2011-06 0.65 0.77 0.59 1.9800 2.8900 20.49 0.77
2011-09 0.67 0.69 0.83 2.7400 4.0600 22.68 1.20
2011-03 0.86 0.96 0.32 1.0800 1.2000 16.98 0.33
2010-12 0.30 1.01 1.59 5.0400 6.0600 19.55 1.58
2010-06 1.25 1.27 0.96 2.9500 3.1600 17.88 0.76
2010-09 1.23 1.30 1.46 4.7400 4.9400 15.43 1.13
2010-03 1.39 1.52 0.52 1.6900 1.4500 16.07 0.34
2009-12 -9.39 -8.96 -10.16 -27.0000 4.5600 11.55 1.13
2009-03 -4.88 -4.61 -0.95 0.0000 0.8100 8.31 0.21
2009-09 -6.73 -6.74 -5.35 0.0000 3.1900 10.43 0.79
2009-06 -7.81 -7.67 -3.55 -11.0000 1.9300 9.66 0.46
2008-06 0.99 1.01 0.76 1.9500 3.0700 18.32 0.75
2008-12 -0.33 0.29 0.38 0.6300 5.3000 14.85 1.30
2008-09 0.38 0.43 0.47 0.0000 4.6400 15.37 1.09
2008-03 0.41 0.54 0.20 -- 1.4800 17.44 0.36
2007-12 -4.50 -4.14 -5.80 -13.9900 5.8100 16.54 1.40
2007-09 1.00 1.03 1.04 -- 4.2700 14.88 1.01
2007-03 0.91 1.05 0.34 -- 1.3900 13.49 0.32
2007-06 1.21 1.19 0.81 1.6200 2.8100 15.52 0.68
2006-06 1.86 1.86 1.28 2.5300 3.5000 14.73 0.69
2006-09 1.57 1.57 1.60 -- 5.0900 13.48 1.02
2006-12 0.71 0.78 1.09 2.5000 6.6100 16.04 1.40
2006-03 1.45 1.68 0.54 -- 1.6700 13.12 0.32
2005-12 0.75 0.84 1.11 1.4300 7.6000 16.11 1.33
2005-06 1.01 0.98 0.70 1.2700 4.2300 16.48 0.71
2005-03 1.57 1.63 0.57 -- 1.9400 13.33 0.35
2005-09 0.76 0.78 0.79 -- 5.7000 14.92 1.01
2004-12 -3.51 -7.69 -11.08 -16.1900 7.6600 13.42 1.44
2004-09 0.09 0.18 0.16 -- 4.9400 10.62 0.87
2004-06 0.14 0.20 0.11 0.4200 3.4200 10.69 0.58
2003-12 -0.16 0.24 0.24 0.3300 6.3800 9.54 0.98
2003-09 0.55 1.10 0.79 -- 4.3600 9.25 0.72
2004-03 -1.25 -1.45 -0.35 -- 1.4500 9.61 0.24
2003-03 1.37 2.14 0.51 -- 1.4900 8.64 0.24
2003-06 0.49 1.33 0.67 1.4900 3.1500 9.27 0.51
2002-06 -1.38 -3.63 -1.43 0.0500 2.5700 8.19 0.39
2002-09 -0.49 -1.47 -0.99 -1.0500 4.1700 8.88 0.67
2002-12 -3.55 -4.25 -3.88 -6.9600 5.8900 8.83 0.91
2001-12 2.37 3.55 2.79 6.5400 5.4300 9.14 0.78
2001-06 2.06 3.05 1.78 3.9600 3.1800 10.75 0.58
2002-03 -0.42 0.49 0.09 -- 1.2100 7.79 0.19
1998-12 2.01 4.66 6.01 -- 6.1200 -- 1.29
1999-12 3.44 4.84 5.75 -- 6.4200 -- 1.19
2000-12 4.13 5.08 6.46 12.5800 6.6900 10.50 1.27
2025-06 -2.36 -2.26 -- -- -- -- --

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 66.53 33.47 0.8900 0.4200
2024-12 66.95 33.05 0.8600 0.3900
2024-03 64.28 35.72 0.8300 0.3700
2024-06 63.94 36.06 0.8000 0.3600
2024-09 65.41 34.59 0.9000 0.4000
2023-09 65.72 34.25 0.8000 0.4500
2023-12 63.95 36.05 0.8000 0.3600
2023-06 64.71 35.29 0.8200 0.4300
2023-03 65.57 34.43 0.8100 0.4300
2022-12 66.09 33.91 0.8300 0.4400
2022-06 66.73 33.27 0.9100 0.4000
2022-03 66.39 33.61 0.9400 0.4300
2022-09 67.41 32.59 0.9500 0.4800
2021-09 63.13 36.87 1.0500 0.4800
2021-12 64.77 35.23 0.8900 0.3900
2020-12 61.83 38.17 0.9600 0.5200
2021-03 60.68 39.35 0.9600 0.4700
2021-06 62.89 37.08 1.0400 0.4900
2020-09 58.11 41.86 1.1400 0.5600
2020-06 56.85 43.15 1.0500 0.5000
2020-03 57.04 42.96 1.0700 0.5400
2019-06 59.11 40.89 1.1200 0.6200
2019-12 56.87 43.13 1.0700 0.5500
2019-09 59.14 40.84 1.1300 0.6200
2018-09 59.63 40.37 1.1300 0.6100
2019-03 59.49 40.51 1.1300 0.5800
2018-12 59.57 40.43 1.1100 0.6200
2018-03 58.35 41.65 1.1000 0.6400
2018-06 58.66 41.34 1.0900 0.6200
2017-09 69.45 30.55 0.8000 0.4100
2017-12 58.03 42.00 1.0900 0.6600
2017-06 68.87 31.09 0.8100 0.4000
2016-12 68.89 31.11 0.8000 0.4100
2017-03 68.86 31.10 0.8100 0.3500
2016-09 69.16 30.84 0.8400 0.4500
2015-12 65.54 34.50 0.8200 0.4300
2016-06 68.40 31.63 0.8200 0.4100
2016-03 66.01 33.99 0.8200 0.4300
2015-09 67.84 32.20 0.9400 0.5900
2015-06 64.61 35.35 0.9500 0.5200
2014-12 61.02 38.98 1.0200 0.5700
2015-03 62.70 37.30 0.9900 0.5500
2014-09 61.44 38.60 1.1000 0.6400
2014-06 61.44 38.52 1.2000 0.6000
2013-12 75.32 24.68 0.9500 0.4800
2014-03 59.37 40.58 1.2100 0.7200
2013-06 68.96 31.04 0.8500 0.3300
2013-03 70.35 29.65 0.8600 0.3500
2013-09 69.87 30.06 0.9600 0.3900
2012-12 70.97 29.03 0.8500 0.3600
2012-09 75.31 24.69 0.8300 0.3800
2012-06 70.24 29.76 0.9200 0.3700
2012-03 68.86 31.07 0.9200 0.3200
2011-12 70.80 29.20 0.9200 0.3300
2011-06 69.29 30.71 0.9000 0.4200
2011-09 68.75 31.25 0.9300 0.3500
2011-03 69.42 30.58 0.8700 0.3700
2010-12 66.82 33.18 0.8300 0.3100
2010-06 67.35 32.57 0.7600 0.3700
2010-09 69.18 30.82 0.8000 0.4300
2010-03 67.70 32.30 0.7700 0.4000
2009-12 67.40 32.60 0.7300 0.3600
2009-03 63.12 36.88 0.8400 0.4000
2009-09 64.61 35.32 0.7900 0.3700
2009-06 65.41 34.52 0.8200 0.3900
2008-06 59.67 40.33 0.8800 0.4000
2008-12 61.99 38.01 0.8400 0.3900
2008-09 62.80 37.27 0.8700 0.4400
2008-03 60.24 39.76 0.8400 0.3800
2007-12 60.18 39.82 0.8400 0.3700
2007-09 54.16 45.84 0.9800 0.4800
2007-03 54.61 45.39 0.9900 0.5000
2007-06 52.95 47.12 0.9700 0.4400
2006-06 49.48 50.52 1.0300 0.5900
2006-09 51.60 48.40 1.0300 0.5800
2006-12 53.76 46.24 1.0000 0.4700
2006-03 52.66 47.41 1.0300 0.6200
2005-12 50.21 49.88 1.1300 0.6900
2005-06 45.50 54.50 1.2200 0.8200
2005-03 44.95 55.05 1.3400 0.8900
2005-09 48.12 51.88 1.2100 0.7500
2004-12 41.89 58.11 1.3300 0.8500
2004-09 43.77 56.23 1.3600 0.8300
2004-06 43.09 56.91 1.3600 0.8900
2003-12 44.87 55.13 1.3500 0.9300
2003-09 41.89 58.19 1.6100 1.0900
2004-03 46.04 53.96 1.3800 0.9300
2003-03 41.39 58.61 1.5400 1.0900
2003-06 39.01 61.07 1.6800 1.1900
2002-06 39.11 60.89 1.4900 1.0700
2002-09 36.44 63.56 1.5600 1.0900
2002-12 41.82 58.18 1.4200 0.9900
2001-12 40.70 59.30 1.4800 1.1000
2001-06 67.61 32.39 0.6800 0.4100
2002-03 39.88 60.12 1.4600 1.0600
1998-12 72.08 28.08 0.7100 0.3600
1999-12 64.17 35.83 0.8200 0.4800
2000-12 62.84 37.29 0.7100 0.3800
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)
2025-03 757000000.0000 11652300.0000 16239700.0000 17406100.0000
2024-12 3013000000.0000 45952100.0000 66441900.0000 71256500.0000
2024-03 661000000.0000 10761800.0000 15041600.0000 12184900.0000
2024-06 1408000000.0000 22341100.0000 34263900.0000 29716600.0000
2024-09 2158000000.0000 34097800.0000 48703700.0000 49724900.0000
2023-09 2225000000.0000 38033000.0000 63031100.0000 46776600.0000
2023-12 2804000000.0000 46985400.0000 76105500.0000 74442000.0000
2023-06 1374000000.0000 24280600.0000 34396300.0000 30758700.0000
2023-03 636000000.0000 10504800.0000 15784100.0000 9043700.0000
2022-12 3590000000.0000 42686500.0000 62596300.0000 73921700.0000
2022-06 1830000000.0000 19159400.0000 30629000.0000 17601400.0000
2022-03 829000000.0000 8613900.0000 15626900.0000 13013900.0000
2022-09 2862000000.0000 31270100.0000 48671000.0000 32696100.0000
2021-09 2582000000.0000 27021300.0000 56938000.0000 40911700.0000
2021-12 3679000000.0000 37106300.0000 81129900.0000 93294500.0000
2020-12 3345000000.0000 52749200.0000 81803100.0000 109000000.0000
2021-03 818000000.0000 9850800.0000 18361500.0000 9678200.0000
2021-06 1678000000.0000 18925300.0000 37604600.0000 23323700.0000
2020-09 2380000000.0000 51287900.0000 57803500.0000 46853800.0000
2020-06 1449000000.0000 31772900.0000 35960200.0000 27770700.0000
2020-03 687000000.0000 15519600.0000 17613500.0000 16857200.0000
2019-06 1505000000.0000 29009100.0000 38556500.0000 22274800.0000
2019-12 3074000000.0000 76707100.0000 84551000.0000 65290200.0000
2019-09 2374000000.0000 49542700.0000 53704200.0000 31897800.0000
2018-09 2445000000.0000 47296200.0000 46593300.0000 18620700.0000
2019-03 687000000.0000 13589100.0000 18017900.0000 13447600.0000
2018-12 3254000000.0000 68674500.0000 108000000.0000 63642600.0000
2018-03 752000000.0000 11461000.0000 14229000.0000 6878500.0000
2018-06 1592000000.0000 25825100.0000 31599900.0000 14692900.0000
2017-09 2106000000.0000 38891600.0000 42293300.0000 43730600.0000
2017-12 2855000000.0000 60946800.0000 68860300.0000 71610700.0000
2017-06 1308000000.0000 23435200.0000 27586000.0000 24358300.0000
2016-12 2354000000.0000 53038100.0000 57452800.0000 32654500.0000
2017-03 588000000.0000 11518600.0000 12083500.0000 12308900.0000
2016-09 1724000000.0000 40168300.0000 42880200.0000 30317900.0000
2015-12 2264000000.0000 48194200.0000 67137200.0000 47547600.0000
2016-06 1075000000.0000 24143200.0000 26667300.0000 19204500.0000
2016-03 461000000.0000 9445600.0000 12046100.0000 9942600.0000
2015-09 1734000000.0000 33587900.0000 46376900.0000 16127700.0000
2015-06 1082000000.0000 21629400.0000 30423800.0000 11126900.0000
2014-12 2236000000.0000 41426900.0000 63514400.0000 46008200.0000
2015-03 511000000.0000 9330500.0000 14750000.0000 5248100.0000
2014-09 1665000000.0000 29341300.0000 36058900.0000 26704700.0000
2014-06 1060000000.0000 18008400.0000 22823400.0000 16932500.0000
2013-12 2217000000.0000 39487800.0000 56969600.0000 53196900.0000
2014-03 530000000.0000 7252900.0000 11623000.0000 10650100.0000
2013-06 1015000000.0000 17181800.0000 25596800.0000 24764500.0000
2013-03 502000000.0000 7435000.0000 12005700.0000 11147900.0000
2013-09 1584000000.0000 27166100.0000 39916800.0000 34938600.0000
2012-12 2127000000.0000 36815500.0000 52120500.0000 39044400.0000
2012-09 1592000000.0000 26306400.0000 36383600.0000 29833400.0000
2012-06 1038000000.0000 16952100.0000 19729900.0000 14886300.0000
2012-03 443000000.0000 7583600.0000 9185500.0000 7443900.0000
2011-12 2121000000.0000 36053800.0000 49019700.0000 30439900.0000
2011-06 1062000000.0000 14458700.0000 20358200.0000 19850300.0000
2011-09 1630000000.0000 24372600.0000 29617300.0000 25428300.0000
2011-03 460000000.0000 8082300.0000 11051700.0000 9026600.0000
2010-12 1999000000.0000 29314700.0000 50713600.0000 32887300.0000
2010-06 951000000.0000 14238100.0000 23890400.0000 12610400.0000
2010-09 1523000000.0000 21804800.0000 36753500.0000 23083000.0000
2010-03 426000000.0000 5105900.0000 9677300.0000 6326800.0000
2009-12 1526000000.0000 39326300.0000 53716000.0000 32037500.0000
2009-03 301000000.0000 5473700.0000 10170900.0000 7889500.0000
2009-09 1095000000.0000 17586500.0000 33274900.0000 18872000.0000
2009-06 690000000.0000 11293700.0000 23475500.0000 14025800.0000
2008-06 998000000.0000 11907800.0000 20491000.0000 20676200.0000
2008-12 1809000000.0000 25956800.0000 45222400.0000 38063100.0000
2008-09 1561000000.0000 20458300.0000 32414800.0000 30079600.0000
2008-03 483000000.0000 5458800.0000 10412400.0000 10938600.0000
2007-12 1926000000.0000 23463000.0000 43521300.0000 27643000.0000
2007-09 1380000000.0000 19067600.0000 16181200.0000 20481500.0000
2007-03 437000000.0000 5974900.0000 4572400.0000 5962500.0000
2007-06 898000000.0000 12338100.0000 11207700.0000 12147800.0000
2006-06 845000000.0000 14868600.0000 16194300.0000 11114500.0000
2006-09 1318000000.0000 22093600.0000 24691500.0000 16165400.0000
2006-12 1824000000.0000 28968800.0000 32501200.0000 21526300.0000
2006-03 408000000.0000 7484700.0000 8280700.0000 5031200.0000
2005-12 1590000000.0000 22111100.0000 38975800.0000 14806700.0000
2005-06 784000000.0000 10227400.0000 24674600.0000 6535700.0000
2005-03 377000000.0000 5507000.0000 7027400.0000 3057500.0000
2005-09 1173000000.0000 15200700.0000 34557700.0000 11134100.0000
2004-12 1534000000.0000 26177700.0000 69236500.0000 15793800.0000
2004-09 1111000000.0000 21505600.0000 33531700.0000 11310600.0000
2004-06 734000000.0000 13627000.0000 25038300.0000 7155300.0000
2003-12 1285000000.0000 26151100.0000 42971300.0000 13884600.0000
2003-09 906000000.0000 18122100.0000 31623100.0000 9104200.0000
2004-03 323000000.0000 6328900.0000 8329900.0000 3964300.0000
2003-03 288000000.0000 7221600.0000 6880000.0000 3240000.0000
2003-06 604000000.0000 12269700.0000 21747200.0000 5922100.0000
2002-06 513000000.0000 10214800.0000 22068100.0000 6047700.0000
2002-09 820000000.0000 16622300.0000 33198900.0000 8810000.0000
2002-12 1166000000.0000 26971700.0000 63444100.0000 15858500.0000
2001-12 987000000.0000 18250700.0000 33794700.0000 18456000.0000
2001-06 522000000.0000 7812000.0000 13310800.0000 10892300.0000
2002-03 241000000.0000 4738400.0000 7048600.0000 3245200.0000
1998-12 779000000.0000 8989200.0000 28382300.0000 30301100.0000
1999-12 843000000.0000 16649400.0000 33597800.0000 23587100.0000
2000-12 998000000.0000 20679800.0000 26777300.0000 20292700.0000
2025-06 1561000000.0000 23067900.0000 32060100.0000 39208600.0000