三佳科技(600520)

主要经济指标

类别\年份 营业收入
(元)
营业收入同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2024-12-31 314000000.0000 -5.14 22655000.0000 -129.96 23482600.0000 -130.14 21871200.0000 -127.12
2025-03-31 69376500.0000 -8.37 -3771900.0000 -339.58 -3950300.0000 -363.51 -4265000.0000 -398.90
2024-03-31 75711200.0000 -6.95 1574400.0000 -52.79 1499100.0000 -54.68 1426900.0000 -45.46
2024-06-30 156000000.0000 -7.69 8488100.0000 -108.61 8343800.0000 -108.49 8033900.0000 -108.07
2024-09-30 234000000.0000 -9.30 18112700.0000 -120.73 18977500.0000 -121.76 17866100.0000 -120.07
2023-06-30 169000000.0000 -23.87 -98631900.0000 -583.87 -98335600.0000 -576.05 -99493400.0000 -637.73
2023-12-31 331000000.0000 -25.45 -75607300.0000 -305.97 -77907100.0000 -311.73 -80648000.0000 -336.35
2023-09-30 258000000.0000 -26.50 -87386800.0000 -311.13 -87207000.0000 -309.41 -89013900.0000 -331.60
2023-03-31 81364900.0000 -32.20 3335200.0000 -58.99 3307500.0000 -60.83 2616300.0000 -61.15
2022-09-30 351000000.0000 9.35 41389300.0000 4572.53 41643200.0000 8275.54 38435000.0000 -2271.96
2022-12-31 444000000.0000 0.00 36708000.0000 113.10 36795000.0000 114.29 34121900.0000 155.57
2021-12-31 444000000.0000 33.73 17225800.0000 35.31 17170800.0000 26.18 13351100.0000 18.06
2022-06-30 222000000.0000 12.12 20383900.0000 -362.07 20656500.0000 -373.19 18502600.0000 -297.50
2022-03-31 120000000.0000 38.28 8131900.0000 -217.87 8444100.0000 -222.42 6734500.0000 -195.16
2021-09-30 321000000.0000 43.95 885800.0000 -109.43 497200.0000 -105.48 -1769600.0000 -82.62
2021-06-30 198000000.0000 40.43 -7778000.0000 -51.36 -7561200.0000 -51.63 -9368400.0000 -44.05
2020-09-30 223000000.0000 14.95 -9390500.0000 -72.32 -9069100.0000 -73.43 -10182300.0000 -70.17
2020-12-31 332000000.0000 28.19 12730500.0000 -116.43 13608600.0000 -117.52 11308600.0000 -114.29
2021-03-31 86782400.0000 63.34 -6899000.0000 -41.87 -6897400.0000 -41.57 -7077100.0000 -40.05
2019-12-31 259000000.0000 -15.91 -77499800.0000 -1079.65 -77682400.0000 -1091.83 -79115700.0000 -1241.06
2020-03-31 53129300.0000 -1.92 -11868400.0000 -35.16 -11805400.0000 -36.21 -11805400.0000 -36.21
2020-06-30 141000000.0000 12.80 -15990500.0000 -48.24 -15630500.0000 -49.75 -16743800.0000 -46.17
2019-06-30 125000000.0000 -16.11 -30895300.0000 70.03 -31106000.0000 70.30 -31106000.0000 70.30
2019-03-31 54167000.0000 -16.24 -18302800.0000 87.27 -18506600.0000 118.07 -18506600.0000 118.07
2019-09-30 194000000.0000 -12.61 -33919200.0000 316.55 -34130800.0000 314.31 -34130800.0000 314.31
2018-09-30 222000000.0000 -3.90 -8142800.0000 463.55 -8237900.0000 535.00 -8237900.0000 235.11
2018-06-30 149000000.0000 2.05 -18170000.0000 610.68 -18264900.0000 625.81 -18264900.0000 533.10
2018-12-31 308000000.0000 -1.60 7911000.0000 72.42 7832200.0000 -14.71 6933500.0000 -12.36
2017-12-31 313000000.0000 46.26 4588300.0000 -161.33 9183300.0000 -16.13 7911400.0000 -9.30
2018-03-31 64666400.0000 -5.98 -9773300.0000 451.48 -8486500.0000 699.11 -8486500.0000 485.76
2017-09-30 231000000.0000 46.20 -1444900.0000 -86.17 -1297300.0000 -33.93 -2458300.0000 -24.51
2017-06-30 146000000.0000 41.75 -2556700.0000 -77.29 -2516500.0000 -57.37 -2885000.0000 -53.44
2017-03-31 68780500.0000 38.18 -1772200.0000 -84.27 -1062000.0000 -89.77 -1448800.0000 -86.04
2016-12-31 214000000.0000 11.46 -7481700.0000 -88.58 10949000.0000 -118.70 8722600.0000 -114.81
2016-09-30 158000000.0000 3.27 -10448500.0000 -43.30 -1963500.0000 -89.51 -3256500.0000 -82.60
2016-03-31 49776400.0000 0.31 -11264900.0000 -7.37 -10380400.0000 -7.11 -10380400.0000 -7.11
2016-06-30 103000000.0000 -0.96 -11258000.0000 2.44 -5903500.0000 -53.23 -6196500.0000 -50.91
2015-09-30 153000000.0000 -34.33 -18428300.0000 22.60 -18711300.0000 64.56 -18711300.0000 64.56
2015-12-31 192000000.0000 -36.21 -65498400.0000 0.35 -58549400.0000 -16.06 -58883100.0000 -16.89
2015-06-30 104000000.0000 -28.28 -10990100.0000 -27.82 -12622500.0000 -3.29 -12622500.0000 -3.29
2014-09-30 233000000.0000 -5.67 -15031800.0000 1.16 -11370200.0000 -194.58 -11370200.0000 -195.41
2015-03-31 49622700.0000 -27.99 -12161100.0000 5.90 -11175200.0000 4.92 -11175200.0000 4.92
2014-12-31 301000000.0000 -7.67 -65268800.0000 164.79 -69753200.0000 -837.60 -70853800.0000 -972.25
2014-06-30 145000000.0000 -10.49 -15226100.0000 4.75 -13052400.0000 -248.70 -13052400.0000 -248.70
2014-03-31 68911800.0000 20.78 -11483400.0000 -13.46 -10651100.0000 -217.56 -10651100.0000 -217.56
2013-12-31 326000000.0000 16.01 -24649500.0000 48.07 9456800.0000 -609.86 8123100.0000 -357.53
2013-06-30 162000000.0000 16.55 -14535800.0000 324.56 8777700.0000 -432.90 8777700.0000 -403.19
2013-09-30 247000000.0000 17.62 -14859300.0000 53.91 12022400.0000 -571.95 11917400.0000 -524.73
2012-12-31 281000000.0000 -0.71 -16646700.0000 -459.50 -1854800.0000 -119.70 -3154200.0000 -136.01
2013-03-31 57054600.0000 -5.63 -13268900.0000 52.82 9060400.0000 -213.11 9060400.0000 -212.77
2012-09-30 210000000.0000 0.96 -9654700.0000 -270.20 -2547400.0000 -136.34 -2805900.0000 -140.03
2011-12-31 283000000.0000 35.41 4630500.0000 -32.50 9414000.0000 -17.60 8759400.0000 -22.95
2012-03-31 60455700.0000 -7.85 -8682800.0000 -426.45 -8010000.0000 -322.90 -8034500.0000 -372.62
2012-06-30 139000000.0000 8.59 -3423700.0000 -180.22 -2636700.0000 -148.26 -2895100.0000 -152.99
2011-09-30 208000000.0000 23.08 5672700.0000 -34.33 7009700.0000 -25.86 7009700.0000 -20.14
2011-03-31 65603900.0000 37.40 2659800.0000 141.67 3593600.0000 144.38 2947100.0000 100.41
2011-06-30 128000000.0000 19.63 4267800.0000 -10.91 5463300.0000 -3.79 5463300.0000 9.60
2010-12-31 209000000.0000 33.97 6860000.0000 -110.67 11425400.0000 -115.72 11368600.0000 -115.54
2010-09-30 169000000.0000 49.56 8638700.0000 -130.40 9454900.0000 -124.32 8777600.0000 -123.70
2010-06-30 107000000.0000 43.77 4790200.0000 -123.34 5678400.0000 -127.87 4984800.0000 -125.87
2010-03-31 47745900.0000 50.44 1100600.0000 -113.38 1470500.0000 -117.89 1470500.0000 -117.89
2009-12-31 156000000.0000 -26.42 -64276400.0000 6655.27 -72697900.0000 -4138.32 -73146100.0000 -9524.83
2009-09-30 113000000.0000 -32.34 -28419700.0000 494.13 -38876200.0000 937.69 -37036200.0000 -15448.61
2009-06-30 74422000.0000 -37.46 -20525700.0000 -2609.25 -20377900.0000 -1488.05 -19269000.0000 -2341.88
2008-12-31 212000000.0000 -16.54 -951500.0000 -95.87 1800200.0000 -109.60 776100.0000 -104.01
2009-03-31 31737900.0000 -41.69 -8225800.0000 2345.97 -8220400.0000 -2212.67 -8220400.0000 -2992.47
2008-09-30 167000000.0000 -23.39 -4783400.0000 -140.01 -3746400.0000 -128.82 241300.0000 -97.71
2008-06-30 119000000.0000 -7.03 818000.0000 -90.96 1468100.0000 -84.90 859500.0000 -88.51
2007-12-31 254000000.0000 -19.87 -23047600.0000 -529.42 -18751000.0000 -398.09 -19362400.0000 -9878.99
2008-03-31 54431100.0000 -13.88 -336300.0000 -119.61 389100.0000 -76.90 284200.0000 -66.58
2007-09-30 218000000.0000 -11.02 11954500.0000 30.10 12999900.0000 44.19 10515200.0000 99.61
2006-12-31 317000000.0000 62.56 5367200.0000 90.31 6290300.0000 161.06 198000.0000 -73.54
2007-06-30 128000000.0000 -13.51 9047400.0000 31.19 9725700.0000 31.37 7483500.0000 43.19
2007-03-31 63200500.0000 -15.25 1714600.0000 -21.26 1684400.0000 -21.91 850400.0000 -50.77
2006-03-31 74569100.0000 71.93 2177600.0000 -15.28 2156900.0000 -16.79 1727300.0000 34.21
2006-09-30 245000000.0000 82.84 9189000.0000 -46.94 9015500.0000 -49.61 5268000.0000 -56.69
2006-06-30 148000000.0000 67.02 6896300.0000 -34.43 7403500.0000 -32.99 5226400.0000 -27.54
2005-09-30 134000000.0000 15.52 17318000.0000 -6.79 17890700.0000 -14.51 12162400.0000 -20.52
2005-06-30 88612400.0000 18.62 10517000.0000 -21.98 11049100.0000 -30.14 7212600.0000 -40.28
2005-12-31 195000000.0000 26.62 2820300.0000 25.87 2409500.0000 -74.71 748200.0000 -77.12
2004-12-31 154000000.0000 35.09 2240600.0000 -87.42 9526600.0000 -62.21 3269700.0000 -83.13
2004-09-30 116000000.0000 51.11 18580000.0000 59.10 20926700.0000 11.33 15303400.0000 -6.33
2005-03-31 43371400.0000 43.88 2570300.0000 -35.39 2592200.0000 -31.95 1287000.0000 -55.08
2004-06-30 74700000.0000 65.88 13479900.0000 66.77 15815800.0000 2.89 12077000.0000 -9.44
2004-03-31 30145100.0000 46.02 3977900.0000 24.22 3809000.0000 -64.22 2865000.0000 -58.91
2003-12-31 114000000.0000 21.74 17805500.0000 -28.05 25206600.0000 -18.58 19380800.0000 -4.31
2003-09-30 76766300.0000 10.96 11678000.0000 -38.70 18797800.0000 -25.53 16338300.0000 -0.21
2003-06-30 45032400.0000 9.61 8082800.0000 -31.34 15371800.0000 -14.61 13336500.0000 13.07
2003-03-31 20644200.0000 1.24 3202200.0000 -33.86 10645800.0000 12.55 6972700.0000 10.02
2002-09-30 69186300.0000 12.24 19049300.0000 -6.86 25242300.0000 -0.29 16373500.0000 -2.75
2002-06-30 41083900.0000 0.84 11772000.0000 -11.44 18001800.0000 -0.84 11795400.0000 -4.75
2002-12-31 93639900.0000 13.01 24745600.0000 -8.64 30959700.0000 -3.21 20253000.0000 -4.78
2001-12-31 82860000.0000 26.44 27085600.0000 19.94 31986000.0000 29.29 21270400.0000 28.48
2002-03-31 20391300.0000 -- 4841700.0000 -- 9459100.0000 -- 6337600.0000 --
2000-12-31 65533300.0000 36.26 22582500.0000 76.79 24739600.0000 76.53 16554800.0000 80.02
2001-09-30 61641500.0000 -- 20451600.0000 -- 25315000.0000 -- 16836800.0000 --
2001-06-30 40740000.0000 -- 13292800.0000 -- 18153400.0000 -- 12384100.0000 --
1998-12-31 27913400.0000 -- 4775100.0000 -- 5827200.0000 -- 3572300.0000 --
1999-12-31 48092800.0000 72.29 12773800.0000 167.51 14014200.0000 140.50 9196000.0000 157.43
2025-06-30 151000000.0000 -3.21 2360100.0000 -72.20 2122200.0000 -74.57 1928600.0000 -75.99

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
总资产利润率
(%)
净资产收益率 存货周转率 应收账款周转率
(次)
总资产周转率
(次)
2024-12 5.10 7.48 4.19 5.9600 2.0800 1.82 0.56
2025-03 -7.57 -5.69 -0.72 -1.1300 0.5700 1.56 0.13
2024-03 1.36 1.98 0.27 0.4000 0.4600 1.76 0.14
2024-06 4.49 5.35 1.49 2.2400 1.0000 1.82 0.28
2024-09 5.56 8.11 3.36 4.9100 1.4900 1.89 0.41
2023-06 -58.58 -58.19 -13.95 -26.0300 0.8500 1.99 0.24
2023-12 -25.38 -23.54 -13.01 -20.5600 1.6400 2.03 0.55
2023-09 -34.11 -33.80 -13.46 -22.9600 1.3000 2.04 0.40
2023-03 3.70 4.07 0.41 0.6000 0.3900 1.99 0.10
2022-09 11.11 11.86 4.69 7.6200 1.6100 3.06 0.40
2022-12 6.53 8.29 4.39 6.4700 2.0700 3.40 0.53
2021-12 3.83 3.87 2.06 2.3000 2.5500 4.62 0.53
2022-06 8.11 9.30 2.40 3.1500 1.0100 3.02 0.26
2022-03 5.83 7.04 0.98 0.9700 0.5900 3.65 0.14
2021-09 0.93 0.15 0.06 -0.8600 1.9500 3.80 0.38
2021-06 -2.53 -3.82 -0.88 -2.6600 1.1900 3.85 0.23
2020-09 -2.69 -4.07 -1.02 -3.4600 1.4500 3.43 0.25
2020-12 0.30 4.10 1.52 2.2200 2.2600 4.24 0.37
2021-03 -6.33 -7.95 -0.79 -1.9700 0.5800 3.87 0.10
2019-12 -27.41 -29.99 -8.15 -17.8600 2.0700 3.43 0.27
2020-03 -16.85 -22.22 -1.29 -3.3300 0.3700 3.12 0.06
2020-06 -5.67 -11.09 -1.69 -4.7900 0.9300 3.71 0.15
2019-06 -17.60 -24.88 -3.20 -6.9600 1.0000 2.78 0.13
2019-03 -26.50 -34.17 -1.88 -4.1600 0.4800 2.49 0.06
2019-09 -14.95 -17.59 -3.53 -9.9900 1.5300 3.01 0.20
2018-09 -5.86 -3.71 -0.87 -3.9800 1.5800 3.08 0.23
2018-06 -14.77 -12.26 -1.93 -4.3500 1.1600 2.96 0.16
2018-12 -1.95 2.54 0.81 1.1500 2.3300 3.68 0.32
2017-12 -1.28 2.93 1.06 1.8400 2.4300 3.92 0.36
2018-03 -15.11 -13.12 -0.92 -2.0000 0.5200 2.84 0.07
2017-09 -2.16 -0.56 -0.15 -0.6300 1.7900 3.43 0.27
2017-06 -3.42 -1.72 -0.29 -0.6600 1.0900 3.53 0.17
2017-03 -2.58 -1.54 -0.13 -0.4000 0.5200 3.29 0.09
2016-12 -12.62 5.12 1.35 2.9200 1.8600 2.58 0.26
2016-09 -10.76 -1.24 -0.25 -0.8900 1.3900 2.30 0.20
2016-03 -22.63 -20.85 -1.38 -2.2800 0.5300 2.15 0.07
2016-06 -14.56 -5.73 -0.75 -1.5200 0.9800 2.18 0.13
2015-09 -11.76 -12.23 -2.28 -4.1900 1.3100 1.81 0.19
2015-12 -33.33 -30.49 -7.43 -12.8000 1.8700 1.75 0.24
2015-06 -10.58 -12.14 -1.45 -2.4800 0.9000 1.85 0.12
2014-09 -6.44 -4.88 -1.33 -3.1600 1.7500 2.38 0.27
2015-03 -24.51 -22.52 -1.43 -2.3900 0.4700 1.70 0.06
2014-12 -21.59 -23.17 -8.76 -16.9300 2.7100 2.44 0.38
2014-06 -10.34 -9.00 -1.36 -4.3400 1.0900 2.30 0.15
2014-03 -16.66 -15.46 -1.53 -0.0400 0.5700 2.22 0.10
2013-12 -7.36 2.90 1.48 2.8900 3.1100 2.73 0.51
2013-06 -9.26 5.42 1.40 2.9000 1.6600 2.49 0.26
2013-09 -6.07 4.87 1.88 4.8700 2.3500 2.57 0.39
2012-12 -6.05 -0.66 -0.29 -2.2500 2.6900 2.53 0.43
2013-03 -23.26 15.88 1.43 3.3200 0.6600 1.90 0.09
2012-09 -4.76 -1.21 -0.50 -1.9800 2.1100 2.52 0.41
2011-12 1.77 3.33 1.82 1.4000 2.7000 3.38 0.55
2012-03 -14.36 -13.25 -1.57 -3.7500 0.5900 2.37 0.12
2012-06 -2.88 -1.90 -0.50 -2.1800 1.3300 2.50 0.26
2011-09 2.40 3.37 1.35 1.2600 1.9000 3.47 0.40
2011-03 4.05 5.48 0.75 0.0600 0.6900 3.94 0.14
2011-06 3.13 4.27 1.09 0.8500 1.1700 3.28 0.25
2010-12 3.35 5.47 2.38 2.7100 2.5100 3.21 0.43
2010-09 4.73 5.59 2.07 -- 2.0900 3.28 0.37
2010-06 3.74 5.31 1.26 1.3000 1.4400 3.09 0.24
2010-03 2.31 3.08 0.35 0.5500 0.6500 2.75 0.11
2009-12 -39.74 -46.60 -20.03 -25.4400 1.9300 2.28 0.43
2009-09 -22.12 -34.40 -9.55 0.0000 1.1300 2.26 0.28
2009-06 -25.84 -27.38 -4.92 -6.7600 0.7600 2.10 0.18
2008-12 -0.94 0.85 0.40 1.2700 1.8500 3.00 0.47
2009-03 -25.92 -25.90 -1.81 0.0000 0.3100 1.75 0.07
2008-09 -2.40 -2.24 -0.82 0.0000 1.4500 3.02 0.37
2008-06 0.84 1.23 0.31 0.3800 1.0300 3.14 0.25
2007-12 -9.06 -7.38 -4.16 -7.7900 2.0000 3.53 0.56
2008-03 -0.73 0.71 0.08 -- 0.5000 2.79 0.12
2007-09 5.50 5.96 2.46 -- 1.4700 3.51 0.41
2006-12 1.58 1.98 1.21 1.2700 2.0300 4.67 0.61
2007-06 7.03 7.60 1.76 -- 0.8100 3.00 0.23
2007-03 2.71 2.67 0.35 -- 0.4200 3.31 0.13
2006-03 2.92 2.89 0.31 -- 0.3900 4.24 0.11
2006-09 3.67 3.68 1.32 -- 1.3200 4.52 0.36
2006-06 4.05 5.00 1.04 1.6700 0.7700 4.30 0.21
2005-09 10.45 13.35 2.73 -- 0.7100 2.83 0.20
2005-06 10.69 12.47 1.80 2.6300 0.4800 2.79 0.14
2005-12 1.54 1.24 0.37 0.8500 1.1000 3.29 0.30
2004-12 0.00 6.19 1.68 6.9400 1.1300 3.16 0.27
2004-09 15.18 18.04 3.68 -- 0.8600 3.15 0.20
2005-03 5.30 5.98 0.43 -- 0.2800 2.83 0.07
2004-06 17.67 21.17 2.95 -- 0.6000 3.22 0.14
2004-03 12.91 12.64 0.72 -- 0.2600 2.68 0.06
2003-12 15.04 22.11 4.99 6.5500 1.1600 3.25 0.23
2003-09 14.34 24.49 4.71 -- 0.7700 2.93 0.19
2003-06 16.59 34.13 3.70 -- 0.4500 2.74 0.11
2003-03 15.38 51.57 2.84 -- 0.2300 2.94 0.06
2002-09 27.34 36.48 7.42 -- 0.9300 4.21 0.20
2002-06 28.52 43.82 5.56 -- 0.5300 4.38 0.13
2002-12 26.27 33.06 8.87 8.5100 1.2600 4.01 0.27
2001-12 31.96 38.60 10.66 42.2200 1.2300 5.44 0.28
2002-03 23.61 46.39 3.09 -- 0.2700 4.48 0.07
2000-12 34.04 37.75 24.02 36.7100 1.2200 6.22 0.64
2001-09 32.75 41.07 19.03 34.9600 0.9600 5.35 0.46
2001-06 32.14 44.56 -- -- -- -- --
1998-12 16.51 20.88 10.88 -- 1.2900 3.38 0.52
1999-12 26.09 29.14 15.74 -- 1.5500 5.94 0.54
2025-06 0.00 1.41 -- -- -- -- --

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
2024-12 32.32 67.86 2.6100 1.8700
2025-03 31.26 68.74 2.6800 1.8100
2024-03 36.20 63.80 2.3400 1.7100
2024-06 34.88 65.12 2.3900 1.8200
2024-09 33.51 66.49 2.5200 1.9200
2023-06 52.62 47.38 1.2600 0.8900
2023-12 40.90 59.10 2.1800 1.6200
2023-09 46.76 53.24 1.3600 0.9100
2023-03 46.10 53.90 1.2100 0.8100
2022-09 51.07 49.04 1.1800 0.8000
2022-12 48.63 51.37 1.1700 0.8100
2021-12 46.70 53.18 1.2100 0.7700
2022-06 46.33 53.78 1.2600 0.8200
2022-03 47.74 52.26 1.2300 0.8200
2021-09 48.86 51.14 1.0400 0.6600
2021-06 51.11 49.01 1.0100 0.6600
2020-09 54.16 45.84 0.9600 0.6700
2020-12 52.06 47.94 1.0100 0.7500
2021-03 51.44 48.56 1.0100 0.6900
2019-12 56.03 43.97 0.9000 0.6600
2020-03 55.47 44.53 0.8800 0.6100
2020-06 56.45 43.55 1.0400 0.7800
2019-06 51.91 48.09 0.9400 0.7200
2019-03 51.27 48.73 0.9500 0.7200
2019-09 52.07 47.93 0.9500 0.7300
2018-09 49.00 51.00 1.0200 0.7000
2018-06 50.00 50.00 1.0000 0.7100
2018-12 48.60 51.50 0.9800 0.7400
2017-12 43.56 56.44 1.0800 0.7700
2018-03 48.00 52.00 1.0200 0.6900
2017-09 43.33 56.67 1.0800 0.7400
2017-06 43.79 56.21 1.0700 0.7200
2017-03 40.10 59.90 1.1100 0.7200
2016-12 40.44 59.56 1.1100 0.7600
2016-09 40.83 59.17 1.0700 0.7100
2016-03 38.22 61.78 1.1200 0.7300
2016-06 40.91 59.09 1.0700 0.7400
2015-09 37.12 62.76 1.3200 0.9100
2015-12 39.85 60.15 1.1900 0.8400
2015-06 40.32 59.56 1.2700 0.9400
2014-09 29.86 70.26 2.5100 1.5600
2015-03 32.09 67.91 1.8300 1.3500
2014-12 32.16 67.84 1.8900 1.4500
2014-06 37.71 62.29 2.0600 1.4000
2014-03 62.39 37.61 1.0600 0.5100
2013-12 57.30 42.70 1.1000 0.6000
2013-06 54.21 45.79 1.1500 0.6500
2013-09 54.46 45.54 1.1700 0.6100
2012-12 53.85 46.15 1.3600 1.0000
2013-03 54.27 45.73 1.1500 0.7200
2012-09 45.31 54.69 1.3100 0.8900
2011-12 44.38 55.43 1.3200 0.8600
2012-03 45.60 54.40 1.2900 0.8300
2012-06 46.80 53.20 1.2900 0.8800
2011-09 46.63 53.37 1.3600 0.8700
2011-03 43.36 56.64 1.4100 0.9800
2011-06 45.22 54.78 1.3600 0.8800
2010-12 44.49 55.30 1.4200 0.9600
2010-09 42.76 57.24 1.5500 1.0900
2010-06 42.89 57.11 1.5300 1.1300
2010-03 40.38 59.62 1.5500 1.1400
2009-12 30.58 69.42 1.8000 1.3100
2009-09 29.48 70.52 2.0100 1.2800
2009-06 26.09 73.91 2.1100 1.3300
2008-12 27.72 72.06 2.0500 1.3000
2009-03 30.33 69.67 1.9200 1.1900
2008-09 30.48 69.52 1.9200 1.1500
2008-06 32.84 67.16 1.8200 1.1800
2007-12 27.27 72.73 1.9200 1.1200
2008-03 30.57 69.65 1.8900 1.1400
2007-09 33.08 66.92 1.9300 1.0700
2006-12 33.59 66.22 1.7900 1.0800
2007-06 36.53 63.47 1.7900 1.0200
2007-03 29.36 70.64 2.0900 1.0000
2006-03 46.04 53.96 1.4000 0.7200
2006-09 44.57 55.43 1.2200 0.6100
2006-06 46.98 53.02 1.3900 0.6900
2005-09 39.02 60.82 1.7200 0.7900
2005-06 39.51 60.49 1.8600 0.9200
2005-12 43.03 56.82 1.5000 0.7600
2004-12 34.68 65.32 2.2600 1.1300
2004-09 36.38 63.62 2.0800 1.1000
2005-03 38.00 62.00 1.9500 0.9800
2004-06 36.69 63.31 2.1500 1.1500
2004-03 37.19 62.81 2.1800 1.2100
2003-12 35.05 64.95 2.0400 1.2300
2003-09 23.03 76.94 2.5700 1.3400
2003-06 26.51 73.25 1.9800 1.1000
2003-03 22.88 77.07 2.7900 1.7400
2002-09 21.87 77.94 2.7300 1.8000
2002-06 19.70 80.56 3.6600 2.6800
2002-12 19.31 80.80 3.7800 2.5300
2001-12 25.95 74.00 4.6500 3.7700
2002-03 20.16 79.74 3.5000 2.5400
2000-12 61.24 38.59 0.9600 0.4300
2001-09 57.79 42.54 1.3200 0.6700
2001-06 -- -- -- --
1998-12 33.52 66.48 1.5100 0.7600
1999-12 49.65 50.35 1.2400 0.6700
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)
2024-12 298000000.0000 14646100.0000 29762700.0000 721500.0000
2025-03 74625700.0000 4137700.0000 11081700.0000 -340600.0000
2024-03 74678600.0000 3679700.0000 9465700.0000 -65400.0000
2024-06 149000000.0000 6674000.0000 15788200.0000 30400.0000
2024-09 221000000.0000 10347900.0000 23278600.0000 -966400.0000
2023-06 268000000.0000 7324300.0000 19495600.0000 1579300.0000
2023-12 415000000.0000 14279600.0000 37406700.0000 3977400.0000
2023-09 346000000.0000 10364800.0000 26460500.0000 1813300.0000
2023-03 78352700.0000 3873000.0000 12114700.0000 941200.0000
2022-09 312000000.0000 8311000.0000 30567300.0000 2300800.0000
2022-12 415000000.0000 12168800.0000 44073400.0000 3454000.0000
2021-12 427000000.0000 11567500.0000 52201400.0000 3208100.0000
2022-06 204000000.0000 5388500.0000 22190100.0000 1619500.0000
2022-03 113000000.0000 3323400.0000 13677700.0000 872600.0000
2021-09 318000000.0000 9299800.0000 40984800.0000 2167100.0000
2021-06 203000000.0000 7321300.0000 30796300.0000 1324200.0000
2020-09 229000000.0000 9576200.0000 35142900.0000 608500.0000
2020-12 331000000.0000 9932900.0000 44104000.0000 2896800.0000
2021-03 92279000.0000 3081600.0000 16683000.0000 676800.0000
2019-12 330000000.0000 17913800.0000 50239500.0000 1790900.0000
2020-03 62082400.0000 3231000.0000 13540300.0000 410200.0000
2020-06 149000000.0000 6294500.0000 24291600.0000 1418000.0000
2019-06 147000000.0000 9026500.0000 28233400.0000 919100.0000
2019-03 68521500.0000 4763000.0000 13182100.0000 -295900.0000
2019-09 223000000.0000 12972100.0000 40435200.0000 -482300.0000
2018-09 235000000.0000 12991200.0000 28923200.0000 8456800.0000
2018-06 171000000.0000 8997500.0000 21739600.0000 11678400.0000
2018-12 314000000.0000 16283600.0000 36003400.0000 8529200.0000
2017-12 317000000.0000 14164300.0000 31652500.0000 7192900.0000
2018-03 74439700.0000 4345900.0000 14050700.0000 911300.0000
2017-09 236000000.0000 9975400.0000 32099900.0000 4775500.0000
2017-06 151000000.0000 6657000.0000 21919700.0000 4197200.0000
2017-03 70552800.0000 3583300.0000 11807800.0000 369800.0000
2016-12 241000000.0000 14038700.0000 49799200.0000 4212500.0000
2016-09 175000000.0000 9025800.0000 33880600.0000 3635100.0000
2016-03 61041300.0000 3444700.0000 10451500.0000 194700.0000
2016-06 118000000.0000 5846800.0000 21728700.0000 4638500.0000
2015-09 171000000.0000 10023800.0000 34064500.0000 7407500.0000
2015-12 256000000.0000 15829700.0000 47385200.0000 11203600.0000
2015-06 115000000.0000 6947600.0000 23374700.0000 4651000.0000
2014-09 248000000.0000 13444200.0000 38495300.0000 3936600.0000
2015-03 61783700.0000 3760300.0000 12336400.0000 2462000.0000
2014-12 366000000.0000 20919800.0000 55033600.0000 9648200.0000
2014-06 160000000.0000 8989200.0000 25890800.0000 7062900.0000
2014-03 80395200.0000 4582700.0000 12633800.0000 2433900.0000
2013-12 350000000.0000 19256500.0000 50059900.0000 11363400.0000
2013-06 177000000.0000 9895800.0000 23296900.0000 5529200.0000
2013-09 262000000.0000 13753200.0000 36926200.0000 7456800.0000
2012-12 298000000.0000 14418800.0000 51169800.0000 10968700.0000
2013-03 70323400.0000 3951600.0000 13812400.0000 3422400.0000
2012-09 220000000.0000 10777000.0000 34093800.0000 8626400.0000
2011-12 278000000.0000 14071400.0000 37691500.0000 7993200.0000
2012-03 69138500.0000 4010000.0000 12699500.0000 1785700.0000
2012-06 143000000.0000 6674600.0000 22183400.0000 4403700.0000
2011-09 203000000.0000 10300800.0000 27306700.0000 4453200.0000
2011-03 62944000.0000 3844100.0000 6569200.0000 1503700.0000
2011-06 124000000.0000 6979700.0000 17067400.0000 3660900.0000
2010-12 202000000.0000 12866900.0000 22875700.0000 4932600.0000
2010-09 161000000.0000 9121700.0000 15938200.0000 2987100.0000
2010-06 103000000.0000 6188900.0000 10635400.0000 2515900.0000
2010-03 46645300.0000 2559600.0000 6887900.0000 714900.0000
2009-12 218000000.0000 20156100.0000 40199200.0000 3259100.0000
2009-09 138000000.0000 9034900.0000 20553800.0000 2356200.0000
2009-06 93650700.0000 6681100.0000 15865200.0000 2186200.0000
2008-12 214000000.0000 13648300.0000 27594200.0000 4834000.0000
2009-03 39963700.0000 3438400.0000 8660500.0000 861500.0000
2008-09 171000000.0000 11528800.0000 22534200.0000 2929300.0000
2008-06 118000000.0000 8007700.0000 13691900.0000 2017300.0000
2007-12 277000000.0000 17183000.0000 22141000.0000 5337200.0000
2008-03 54829900.0000 2892400.0000 6862100.0000 -83000.0000
2007-09 206000000.0000 14421900.0000 20094100.0000 3463100.0000
2006-12 312000000.0000 16166200.0000 31606500.0000 9176900.0000
2007-06 119000000.0000 9371300.0000 12192400.0000 2121700.0000
2007-03 61486000.0000 3470100.0000 8566000.0000 1089700.0000
2006-03 72391400.0000 6761500.0000 6697400.0000 1981400.0000
2006-09 236000000.0000 15326100.0000 21321800.0000 7266600.0000
2006-06 142000000.0000 9426700.0000 14139600.0000 4505100.0000
2005-09 120000000.0000 8150100.0000 17218600.0000 2791800.0000
2005-06 79141500.0000 4559700.0000 13675800.0000 1671000.0000
2005-12 192000000.0000 13916600.0000 33005100.0000 4199500.0000
2004-12 154000000.0000 6749600.0000 39430300.0000 726200.0000
2004-09 98392300.0000 5249900.0000 13442900.0000 1119800.0000
2005-03 41072700.0000 1418700.0000 6233400.0000 1187400.0000
2004-06 61499300.0000 3471200.0000 8353300.0000 55700.0000
2004-03 26253000.0000 1163600.0000 4180200.0000 801700.0000
2003-12 96849800.0000 5466500.0000 21195700.0000 322300.0000
2003-09 65756500.0000 4323800.0000 16344000.0000 326400.0000
2003-06 37562400.0000 3205400.0000 8765100.0000 202000.0000
2003-03 17469700.0000 1768500.0000 4241700.0000 143100.0000
2002-09 50273200.0000 4704100.0000 8262100.0000 55200.0000
2002-06 29365600.0000 3009100.0000 4772700.0000 246200.0000
2002-12 69041700.0000 5241600.0000 11619200.0000 -207300.0000
2001-12 56378500.0000 3881900.0000 9264700.0000 1134500.0000
2002-03 15577900.0000 1168900.0000 3836900.0000 22300.0000
2000-12 43225100.0000 3221200.0000 6897200.0000 139700.0000
2001-09 41453500.0000 2514300.0000 6984500.0000 700700.0000
2001-06 27645300.0000 1420900.0000 4585900.0000 96100.0000
1998-12 23304100.0000 2536600.0000 5611900.0000 900.0000
1999-12 35543900.0000 2895500.0000 5981500.0000 5600.0000
2025-06 151000000.0000 7488800.0000 18992300.0000 -1706500.0000