ST中珠(600568)

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 141000000.0000 8.46 -19699000.0000 23.41 -16165300.0000 7.24 -17250000.0000 -17.07
2024-09-30 384000000.0000 0.79 -82123000.0000 -70.35 -81762100.0000 -70.48 -91141600.0000 -64.26
2024-12-31 521000000.0000 -18.47 -629000000.0000 86.65 -627000000.0000 85.50 -625000000.0000 84.91
2024-06-30 252000000.0000 -0.40 -53662500.0000 -79.98 -53190900.0000 -80.15 -62640800.0000 -74.12
2023-09-30 381000000.0000 0.26 -277000000.0000 879.10 -277000000.0000 876.51 -255000000.0000 589.53
2024-03-31 130000000.0000 10.17 -15962400.0000 -3.81 -15074400.0000 -8.56 -20801800.0000 -4.78
2023-12-31 639000000.0000 26.28 -337000000.0000 -56.68 -338000000.0000 -57.80 -338000000.0000 -57.32
2023-03-31 118000000.0000 -3.28 -16594800.0000 -382.09 -16485200.0000 -379.61 -21844900.0000 -1447.04
2022-12-31 506000000.0000 -12.91 -778000000.0000 322.83 -801000000.0000 328.34 -792000000.0000 278.95
2023-06-30 253000000.0000 0.40 -268000000.0000 3088.84 -268000000.0000 3031.06 -242000000.0000 1290.62
2022-09-30 380000000.0000 -4.76 -28291400.0000 -32.41 -28366200.0000 -33.48 -36981900.0000 -39.02
2022-06-30 252000000.0000 10.04 -8404300.0000 -77.41 -8559400.0000 -77.23 -17402300.0000 -63.77
2021-12-31 581000000.0000 -20.08 -184000000.0000 -497.98 -187000000.0000 -540.11 -209000000.0000 -1532.38
2022-03-31 122000000.0000 30.64 5882800.0000 -123.84 5895700.0000 -123.46 1621700.0000 -106.13
2021-09-30 399000000.0000 -19.88 -41856900.0000 168.11 -42642000.0000 113.10 -60648200.0000 62.41
2021-06-30 229000000.0000 -28.44 -37210000.0000 203.86 -37597400.0000 136.98 -48034500.0000 81.34
2020-12-31 727000000.0000 4.45 46233000.0000 -108.29 42489600.0000 -111.27 14591100.0000 -104.01
2021-03-31 93388500.0000 -29.78 -24671500.0000 44.14 -25135100.0000 21.03 -26438500.0000 11.95
2020-09-30 498000000.0000 31.40 -15611800.0000 -54.08 -20010100.0000 100.78 -37342500.0000 99.73
2020-06-30 320000000.0000 39.13 -12245900.0000 -406.03 -15865400.0000 -155.54 -26488500.0000 -220.91
2020-03-31 133000000.0000 24.30 -17116200.0000 3322.56 -20766900.0000 1163.50 -23615700.0000 270.21
2019-09-30 379000000.0000 -26.55 -33997000.0000 -149.44 -9966200.0000 -113.79 -18696500.0000 -161.76
2019-12-31 696000000.0000 21.47 -558000000.0000 -63.31 -377000000.0000 -80.11 -364000000.0000 -80.99
2019-06-30 230000000.0000 -47.37 4001500.0000 -95.85 28564900.0000 -70.59 21907000.0000 -63.47
2018-12-31 573000000.0000 -41.59 -1521000000.0000 -682.76 -1895000000.0000 -837.35 -1915000000.0000 -1296.88
2019-03-31 107000000.0000 -57.20 -500100.0000 -100.62 -1643600.0000 -102.02 -6379000.0000 -110.09
2018-09-30 516000000.0000 -16.77 68769600.0000 -78.51 72280800.0000 -76.83 30273500.0000 -87.64
2018-06-30 437000000.0000 19.73 96439700.0000 -54.93 97129900.0000 -54.40 59968100.0000 -64.52
2017-12-31 981000000.0000 -10.74 261000000.0000 -21.39 257000000.0000 -30.91 160000000.0000 -45.39
2018-03-31 250000000.0000 4.17 80247700.0000 13.19 81354900.0000 14.24 63197200.0000 3.67
2017-09-30 620000000.0000 -33.55 320000000.0000 90.48 312000000.0000 58.38 245000000.0000 50.31
2017-06-30 365000000.0000 -53.08 214000000.0000 51.77 213000000.0000 45.89 169000000.0000 40.83
2016-12-31 1099000000.0000 19.20 332000000.0000 409.93 372000000.0000 281.69 293000000.0000 308.89
2017-03-31 240000000.0000 64.38 70897600.0000 100.77 71215400.0000 105.07 60959400.0000 109.11
2016-06-30 778000000.0000 139.38 141000000.0000 282.35 146000000.0000 122.92 120000000.0000 108.96
2016-03-31 146000000.0000 -29.81 35312400.0000 51.46 34726800.0000 43.07 29151500.0000 89.74
2016-09-30 933000000.0000 95.60 168000000.0000 250.87 197000000.0000 156.91 163000000.0000 155.57
2015-09-30 477000000.0000 -24.64 47880400.0000 167.43 76679600.0000 320.68 63779900.0000 1685.45
2015-12-31 922000000.0000 -13.83 65107200.0000 9.43 97460400.0000 62.77 71656600.0000 126.48
2015-03-31 208000000.0000 -21.51 23314400.0000 -24.98 24272700.0000 -21.99 15363600.0000 -20.81
2015-06-30 325000000.0000 -34.34 36877000.0000 58.22 65493800.0000 175.68 57428300.0000 478.20
2014-12-31 1070000000.0000 35.27 59494500.0000 -28.47 59876800.0000 -20.47 31638700.0000 -47.06
2014-09-30 633000000.0000 -10.85 17903900.0000 -72.56 18227600.0000 -72.01 3572200.0000 -92.92
2014-03-31 265000000.0000 -27.00 31077500.0000 6.74 31113100.0000 6.21 19401900.0000 2.17
2014-06-30 495000000.0000 -19.64 23307900.0000 -57.87 23757200.0000 -56.95 9932200.0000 -77.74
2013-12-31 791000000.0000 25.96 83178100.0000 24.38 75288700.0000 -0.04 59758000.0000 0.04
2013-09-30 710000000.0000 35.50 65258900.0000 -10.55 65111600.0000 -10.81 50484100.0000 -13.11
2012-12-31 628000000.0000 35.34 66876200.0000 -63.46 75320300.0000 -58.84 59732600.0000 -67.18
2013-03-31 363000000.0000 242.45 29115200.0000 1504.50 29292800.0000 1528.74 18989500.0000 964.43
2013-06-30 616000000.0000 96.81 55326400.0000 9.69 55182800.0000 9.27 44614400.0000 25.22
2012-06-30 313000000.0000 43.58 50437900.0000 292.97 50500000.0000 294.91 35629700.0000 280.50
2012-03-31 106000000.0000 -0.93 1814600.0000 -71.05 1798500.0000 -72.39 1784000.0000 -71.46
2012-09-30 524000000.0000 77.63 72953100.0000 -62.78 73007100.0000 -62.56 58102200.0000 -69.26
2011-09-30 295000000.0000 -22.98 196000000.0000 152.17 195000000.0000 142.43 189000000.0000 151.18
2011-12-31 464000000.0000 3.11 183000000.0000 174.69 183000000.0000 120.63 182000000.0000 144.29
2011-06-30 218000000.0000 25.29 12835000.0000 -41.00 12787600.0000 -47.59 9363800.0000 -56.96
2010-12-31 450000000.0000 -77.74 66620000.0000 -67.02 82944100.0000 -59.93 74500700.0000 -59.29
2011-03-31 107000000.0000 208.87 6268100.0000 -153.23 6514700.0000 -159.92 6250500.0000 -156.57
2010-06-30 174000000.0000 -90.27 21754400.0000 -66.28 24399900.0000 -62.17 21754300.0000 -52.45
2010-09-30 383000000.0000 -80.07 77724200.0000 -45.26 80434700.0000 -45.65 75246200.0000 -43.00
2010-03-31 34641900.0000 -96.45 -11775700.0000 -143.92 -10872400.0000 -140.55 -11048500.0000 -151.63
2009-12-31 2022000000.0000 -21.41 202000000.0000 108.13 207000000.0000 104.95 183000000.0000 95.18
2009-09-30 1922000000.0000 -6.65 142000000.0000 86.05 148000000.0000 87.44 132000000.0000 149.13
2009-06-30 1788000000.0000 29.38 64507800.0000 30.54 64496800.0000 23.26 45747700.0000 25.38
2009-03-31 976000000.0000 35.37 26813200.0000 136.59 26811600.0000 89.34 21399600.0000 91.08
2008-09-30 2059000000.0000 35.46 76325300.0000 96.72 78957800.0000 55.40 52983700.0000 43.97
2008-12-31 2573000000.0000 38.33 97054800.0000 38.80 101000000.0000 24.93 93759200.0000 88.85
2008-06-30 1382000000.0000 34.17 49414800.0000 141.42 52325900.0000 49.63 36486100.0000 62.88
2008-03-31 721000000.0000 46.25 11333000.0000 1059.50 14160900.0000 616.93 11199000.0000 -1275.25
2007-09-30 1520000000.0000 30.47 38798100.0000 55.67 50808900.0000 83.27 36801300.0000 68.46
2007-06-30 1030000000.0000 32.22 20468300.0000 9.30 34969400.0000 62.97 22400100.0000 36.91
2007-12-31 1860000000.0000 25.25 69925100.0000 -236.31 80843000.0000 -264.96 49648700.0000 -178.38
2006-09-30 1165000000.0000 -12.41 24923300.0000 -13.89 27723100.0000 -6.45 21846000.0000 14.14
2007-03-31 493000000.0000 19.95 977400.0000 -88.14 1975200.0000 -76.25 -952900.0000 -113.82
2006-12-31 1485000000.0000 83.11 -51298900.0000 65.40 -49009000.0000 63.32 -63343600.0000 82.86
2006-06-30 779000000.0000 224.58 18726900.0000 59.41 21457200.0000 78.35 16360900.0000 198.91
2005-12-31 811000000.0000 79.42 -31015200.0000 -352.35 -30008300.0000 -316.45 -34641000.0000 -490.92
2006-03-31 411000000.0000 277.06 8239100.0000 363.10 8317000.0000 358.11 6893900.0000 392.39
2005-06-30 240000000.0000 15.38 11747500.0000 42.24 12031000.0000 46.19 5473600.0000 -0.73
2005-09-30 1330000000.0000 300.60 28941900.0000 211.71 29633900.0000 220.84 19139800.0000 206.21
2004-12-31 452000000.0000 152.51 12290400.0000 -0.29 13863600.0000 13.11 8861500.0000 -20.17
2005-03-31 109000000.0000 3.81 1779100.0000 -32.29 1815500.0000 -30.13 1400100.0000 -20.67
2004-09-30 332000000.0000 313.11 9284800.0000 -5.37 9236300.0000 -3.96 6250600.0000 -5.90
2004-06-30 208000000.0000 287.57 8259100.0000 -35.02 8229700.0000 -34.18 5513900.0000 -35.47
2004-03-31 105000000.0000 382.36 2627700.0000 -29.93 2598300.0000 -30.73 1764800.0000 -29.77
2003-12-31 179000000.0000 97.20 12326700.0000 -34.06 12257000.0000 -32.91 11101000.0000 -0.79
2003-09-30 80365200.0000 28.46 9811500.0000 -42.43 9617100.0000 -42.47 6642800.0000 -40.74
2003-03-31 21768100.0000 48.77 3750300.0000 -471.61 3750800.0000 -467.47 2513000.0000 -346.20
2003-06-30 53668100.0000 26.13 12710800.0000 8.45 12503800.0000 9.93 8544500.0000 12.01
2002-12-31 90769100.0000 11.12 18694400.0000 -11.60 18268500.0000 -13.60 11189300.0000 -19.31
2002-09-30 62562100.0000 -- 17043900.0000 -- 16718100.0000 -- 11208800.0000 --
2002-03-31 14632400.0000 -- -1009200.0000 -∞ -1020700.0000 -∞ -1020700.0000 -∞
2001-12-31 81686800.0000 7.12 21147500.0000 9.84 21144800.0000 137.57 13867100.0000 485.68
2002-06-30 42550800.0000 -1.06 11720800.0000 20.68 11374500.0000 16.75 7628600.0000 16.87
2000-12-31 76259400.0000 21.45 19252500.0000 42.40 8900300.0000 -34.12 2367700.0000 -78.62
2000-06-30 38320500.0000 -- 7201400.0000 -- 7033800.0000 -- 5606700.0000 --
2001-06-30 43004900.0000 12.22 9712000.0000 34.86 9742700.0000 38.51 6527600.0000 16.42
1999-12-31 62791200.0000 12.78 13520300.0000 14.82 13510000.0000 15.14 11074800.0000 15.86
1998-12-31 55673500.0000 -- 11775000.0000 -- 11734000.0000 -- 9559000.0000 --
2025-06-30 -- -100.00 -- -100.00 -- -100.00 -- -100.00

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
总资产利润率
(%)
净资产收益率 存货周转率 应收账款周转率
(次)
总资产周转率
(次)
2025-03 -15.60 -11.46 -0.77 -1.0200 0.4100 6.81 0.07
2024-09 -19.01 -21.29 -3.08 -3.8400 0.5900 5.77 0.14
2024-12 -88.29 -120.35 -29.56 -29.8700 1.0700 5.89 0.25
2024-06 -17.06 -21.11 -1.96 -2.7000 0.3700 5.36 0.09
2023-09 -78.74 -72.70 -8.74 -9.6200 0.4100 5.39 0.12
2024-03 -13.85 -11.60 -0.53 -0.9400 0.1800 5.30 0.05
2023-12 -56.49 -52.90 -11.20 -13.1000 0.8100 6.88 0.21
2023-03 -13.56 -13.97 -0.45 -1.0000 0.1200 5.20 0.03
2022-12 -153.16 -158.30 -21.57 -24.9900 0.5900 5.89 0.14
2023-06 -115.42 -105.93 -8.31 -9.0200 0.2700 5.36 0.08
2022-09 -10.26 -7.46 -0.65 -1.2700 0.4100 5.49 0.09
2022-06 -8.33 -3.40 -0.19 -0.7600 0.2800 5.56 0.06
2021-12 -32.36 -32.19 -4.19 -5.7300 0.6400 6.15 0.13
2022-03 -4.92 4.83 0.13 -0.1100 0.1400 4.96 0.03
2021-09 -9.52 -10.69 -0.91 -1.6900 0.4200 5.19 0.09
2021-06 -16.16 -16.42 -0.80 -1.2700 0.2500 4.24 0.05
2020-12 -3.03 5.84 0.94 0.0900 0.7700 6.29 0.16
2021-03 -25.28 -26.91 -0.53 -0.6500 0.1100 3.51 0.02
2020-09 -4.42 -4.02 -0.43 -1.2600 0.5000 5.64 0.11
2020-06 -5.00 -4.96 -0.34 -0.8500 0.3200 5.42 0.07
2020-03 -15.04 -15.61 -0.44 -0.6700 0.1400 4.28 0.03
2019-09 -14.25 -2.63 -0.18 -0.7000 0.2500 2.10 0.07
2019-12 -82.04 -54.17 -7.89 -9.5500 0.6100 3.50 0.15
2019-06 -6.52 12.42 0.51 0.2800 0.1400 1.86 0.04
2018-12 -245.90 -330.72 -33.72 -37.5800 0.4000 2.03 0.10
2019-03 -8.41 -1.54 -0.03 -0.2700 0.0700 1.64 0.02
2018-09 25.97 14.01 1.02 0.4300 0.2400 2.01 0.07
2018-06 30.21 22.23 1.34 0.9500 0.2000 2.54 0.06
2017-12 -0.31 26.20 3.53 2.8500 0.3800 3.69 0.13
2018-03 37.20 32.54 1.10 1.0500 0.1100 3.13 0.03
2017-09 31.13 50.32 4.25 4.2100 0.2300 2.64 0.08
2017-06 27.40 58.36 2.99 2.9100 0.1400 2.88 0.05
2016-12 16.56 33.85 5.21 6.2700 0.3300 8.00 0.15
2017-03 28.33 29.67 1.02 1.0600 0.0900 3.68 0.03
2016-06 18.12 18.77 2.25 4.2500 0.2100 9.12 0.12
2016-03 23.29 23.79 0.53 1.1600 0.0300 4.76 0.02
2016-09 17.90 21.11 2.54 5.6000 0.2500 6.68 0.12
2015-09 4.61 16.08 1.61 2.6900 0.1800 5.43 0.10
2015-12 4.23 10.57 2.27 3.0600 0.3400 15.61 0.21
2015-03 11.06 11.67 0.54 0.6700 0.0800 5.88 0.05
2015-06 2.77 20.15 1.35 2.4200 0.1200 6.18 0.07
2014-12 4.95 5.60 1.32 3.0700 0.5100 17.64 0.24
2014-09 2.84 2.88 0.60 0.3600 0.3200 11.94 0.21
2014-03 11.70 11.74 1.09 1.9800 0.1200 10.90 0.09
2014-06 4.85 4.80 0.81 1.0300 0.2500 12.35 0.17
2013-12 2.40 9.52 2.64 6.2500 0.4800 24.26 0.28
2013-09 4.51 9.17 2.74 5.1300 0.5800 14.00 0.30
2012-12 -4.94 11.99 3.34 6.3900 0.4800 18.22 0.28
2013-03 8.26 8.07 1.24 1.9900 0.3000 48.78 0.15
2013-06 4.22 8.96 2.31 4.5600 0.5400 28.89 0.26
2012-06 7.99 16.13 2.31 3.8700 0.2000 15.15 0.14
2012-03 1.89 1.70 0.08 0.1900 0.0700 13.71 0.05
2012-09 4.39 13.93 3.29 6.0000 0.4100 20.32 0.24
2011-09 2.37 66.10 8.07 23.0000 0.2300 4.49 0.12
2011-12 -6.25 39.44 8.73 22.3100 0.4000 7.82 0.22
2011-06 5.05 5.87 0.56 1.6300 0.1800 5.94 0.10
2010-12 12.44 18.43 3.90 10.8500 0.4300 6.10 0.21
2011-03 6.54 6.09 0.30 0.9000 0.0900 4.98 0.05
2010-06 10.92 14.02 1.21 3.3500 0.1400 4.35 0.09
2010-09 19.84 21.00 4.20 11.0000 0.3100 6.26 0.20
2010-03 -33.99 -31.39 -0.77 -- 0.0500 2.10 0.02
2009-12 5.54 10.24 14.46 20.5300 3.0800 8.02 1.41
2009-09 5.25 7.70 9.95 0.0000 2.7300 9.99 1.29
2009-06 3.58 3.61 3.35 5.6200 3.6300 5.37 0.93
2009-03 2.77 2.75 1.44 0.0000 1.9700 6.56 0.52
2008-09 3.74 3.83 4.71 0.0000 5.0800 4.64 1.23
2008-12 3.77 3.93 4.09 10.5400 4.9500 5.92 1.04
2008-06 3.62 3.79 3.30 4.3500 3.8700 5.08 0.87
2008-03 1.53 1.96 0.93 -- 2.0400 5.35 0.47
2007-09 2.50 3.34 3.49 -- 5.1900 4.13 1.04
2007-06 1.94 3.40 2.44 3.0800 3.8700 4.31 0.72
2007-12 3.66 4.35 6.08 5.1400 5.2800 4.74 1.40
2006-09 2.06 2.38 2.09 -- 3.6900 3.46 0.88
2007-03 0.20 0.40 0.15 -- 2.0200 4.23 0.37
2006-12 -3.23 -3.30 -3.74 -21.6800 4.3600 3.98 1.13
2006-06 2.31 2.75 1.65 0.6500 2.4700 3.58 0.60
2005-12 -5.30 -3.70 -2.17 -8.3400 3.3800 3.24 0.59
2006-03 1.95 2.02 0.64 -- 1.2600 3.86 0.32
2005-06 2.08 5.01 1.41 1.0200 2.3100 3.15 0.28
2005-09 2.03 2.23 2.02 -- 7.3000 5.01 0.91
2004-12 1.77 3.07 1.80 1.9000 5.2300 4.28 0.59
2005-03 -4.59 1.67 0.23 -- 1.1600 3.16 0.14
2004-09 2.71 2.78 1.27 -- 4.0200 4.09 0.45
2004-06 3.85 3.96 1.20 1.1400 2.3500 4.46 0.30
2004-03 2.86 2.47 0.41 -- 1.3600 4.91 0.17
2003-12 5.59 6.85 2.15 2.5700 3.3000 3.06 0.31
2003-09 8.76 11.97 1.75 -- 1.4500 2.26 0.15
2003-03 16.54 17.23 0.77 -- 0.8900 2.04 0.04
2003-06 18.88 23.30 2.54 1.9100 1.5000 2.35 0.11
2002-12 12.52 20.13 3.82 2.5500 3.2800 2.32 0.19
2002-09 14.56 26.72 3.48 2.5500 2.4800 2.11 0.13
2002-03 -6.89 -6.98 -0.22 -- 0.7300 1.45 0.03
2001-12 22.35 25.89 4.60 4.4600 3.2700 2.15 0.18
2002-06 8.90 26.73 2.37 -- 1.8800 1.98 0.09
2000-12 25.22 11.67 6.64 16.5700 2.6100 -- 0.57
2000-06 18.79 18.36 -- -- -- -- --
2001-06 22.50 22.65 2.11 3.5500 1.8000 1.83 0.09
1999-12 21.66 21.52 11.85 17.2500 1.7200 -- 0.55
1998-12 21.16 21.08 11.28 17.7300 1.3500 -- 0.54
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
2025-03 17.50 82.50 3.7600 2.8400
2024-09 14.14 85.86 4.3800 2.8300
2024-12 17.82 82.18 3.6900 2.6900
2024-06 14.44 85.56 4.2800 2.6900
2023-09 15.65 84.35 4.1800 2.5000
2024-03 14.04 85.96 4.4800 2.8600
2023-12 14.18 85.79 4.5200 2.9600
2023-03 19.92 80.08 4.3200 2.5900
2022-12 20.90 79.10 3.9700 2.4300
2023-06 16.66 83.34 3.9100 2.4100
2022-09 15.69 84.29 5.1200 3.0700
2022-06 15.85 84.15 5.0200 3.0200
2021-12 16.35 83.65 4.7300 2.8400
2022-03 15.26 84.71 5.3500 3.2100
2021-09 16.18 83.82 5.1400 2.7600
2021-06 16.75 83.25 4.8000 2.4400
2020-12 12.04 87.96 4.5700 2.7400
2021-03 16.95 83.05 4.7900 2.5900
2020-09 17.45 82.55 2.9700 1.6200
2020-06 17.90 82.10 2.8800 1.5300
2020-03 18.37 81.63 2.7900 1.4800
2019-09 23.40 76.60 3.5900 2.0600
2019-12 18.57 81.41 3.0300 1.6400
2019-06 24.03 75.97 3.5500 2.0400
2018-12 24.24 75.76 5.4100 3.1800
2019-03 25.03 74.97 4.5200 2.7500
2018-09 13.11 86.89 6.4000 3.8200
2018-06 14.67 85.33 6.0500 3.8100
2017-12 15.48 84.52 5.9000 4.0000
2018-03 15.66 84.34 5.8400 3.7100
2017-09 15.14 84.86 5.4000 3.4400
2017-06 15.08 84.92 5.4400 3.4100
2016-12 15.76 84.23 5.2900 3.1100
2017-03 13.42 86.58 6.1000 3.8100
2016-06 28.13 71.87 2.6500 0.6300
2016-03 30.72 69.28 2.5800 0.4500
2016-09 22.81 77.19 3.8200 1.3900
2015-09 44.67 55.33 2.5600 0.4500
2015-12 38.37 61.63 2.8500 0.5200
2015-03 42.56 57.46 2.5900 0.8200
2015-06 45.89 54.11 2.5100 0.5900
2014-12 43.19 56.83 2.3900 1.1200
2014-09 59.71 40.29 1.9600 0.4100
2014-03 56.63 43.37 2.4200 0.6200
2014-06 57.98 42.02 2.1800 0.4600
2013-12 51.67 48.33 2.3200 0.4300
2013-09 54.61 45.39 1.8400 0.5000
2012-12 54.39 45.61 1.6100 0.4500
2013-03 55.58 44.42 1.7200 0.6700
2013-06 54.99 45.01 1.7600 0.5700
2012-06 54.30 45.70 1.6600 0.3500
2012-03 57.09 42.91 1.8500 0.3000
2012-09 54.12 45.83 1.6100 0.5400
2011-09 61.44 38.56 1.9500 0.4100
2011-12 56.30 43.70 1.9000 0.3400
2011-06 66.84 33.16 1.7800 0.3700
2010-12 65.04 34.96 1.7600 0.3200
2011-03 65.95 34.05 1.8400 0.3100
2010-06 64.70 35.25 1.4100 0.4100
2010-09 60.08 39.92 1.6300 0.4200
2010-03 52.97 47.03 1.7700 0.3900
2009-12 52.72 47.28 1.7800 0.5000
2009-09 56.25 43.75 1.7600 0.5800
2009-06 64.57 35.43 1.2200 0.9000
2009-03 65.59 34.41 1.2000 0.8600
2008-09 66.39 33.61 1.1500 0.8100
2008-12 60.66 39.38 1.2100 0.6500
2008-06 65.97 34.03 1.1400 0.8400
2008-03 65.55 34.51 1.1000 0.8100
2007-09 63.49 36.58 1.1200 0.7800
2007-06 63.66 36.27 1.1100 0.8100
2007-12 61.25 38.75 1.1100 0.6000
2006-09 57.41 42.59 1.2600 0.8900
2007-03 63.73 36.19 1.0600 0.7800
2006-12 63.23 36.77 1.0500 0.6800
2006-06 56.92 43.08 1.2600 0.8800
2005-12 59.58 40.42 1.2000 0.6800
2006-03 57.21 42.79 1.2100 0.8300
2005-06 42.17 57.83 1.2200 0.8600
2005-09 59.36 40.64 1.2600 0.8900
2004-12 36.53 63.34 1.2700 0.8700
2005-03 38.32 61.68 1.2300 0.8500
2004-09 34.66 65.34 1.5200 0.9400
2004-06 30.47 69.53 1.7000 1.0900
2004-03 24.64 75.52 1.9700 1.2400
2003-12 16.96 83.13 2.7100 1.6000
2003-09 14.60 85.40 3.5000 2.6400
2003-03 7.52 92.36 8.2700 7.6900
2003-06 7.91 92.09 6.8800 5.7500
2002-12 7.02 93.10 9.2000 8.6700
2002-09 7.28 92.71 10.4800 9.8500
2002-03 6.12 93.71 13.7500 13.3600
2001-12 5.84 94.13 14.7400 14.2300
2002-06 8.10 91.88 9.8800 9.3800
2000-12 38.81 61.47 1.7800 1.3100
2000-06 -- -- -- --
2001-06 7.72 92.21 11.5700 11.1300
1999-12 39.03 61.19 1.5100 0.9800
1998-12 44.03 56.43 1.3100 0.7600
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 163000000.0000 7461100.0000 33851000.0000 -794800.0000
2024-09 457000000.0000 21821000.0000 133000000.0000 -15654900.0000
2024-12 981000000.0000 29366400.0000 160000000.0000 937900.0000
2024-06 295000000.0000 13841500.0000 88829600.0000 1900700.0000
2023-09 681000000.0000 23506700.0000 133000000.0000 -11894900.0000
2024-03 148000000.0000 6163200.0000 46653800.0000 -5947700.0000
2023-12 1000000000.0000 35313200.0000 172000000.0000 7451400.0000
2023-03 134000000.0000 8398100.0000 48277400.0000 -2715300.0000
2022-12 1281000000.0000 34570300.0000 158000000.0000 14999600.0000
2023-06 545000000.0000 14596900.0000 92684300.0000 230700.0000
2022-09 419000000.0000 22384400.0000 108000000.0000 -4158100.0000
2022-06 273000000.0000 13155300.0000 69090400.0000 7649400.0000
2021-12 769000000.0000 44056600.0000 149000000.0000 15854700.0000
2022-03 128000000.0000 6392200.0000 29103800.0000 -1554800.0000
2021-09 437000000.0000 22414400.0000 106000000.0000 -7760900.0000
2021-06 266000000.0000 11914000.0000 68827900.0000 7833000.0000
2020-12 749000000.0000 25670800.0000 151000000.0000 4983300.0000
2021-03 117000000.0000 5602000.0000 28385500.0000 -1719200.0000
2020-09 520000000.0000 19577100.0000 111000000.0000 2537900.0000
2020-06 336000000.0000 10133400.0000 77188800.0000 2609400.0000
2020-03 153000000.0000 4231900.0000 38070600.0000 1240900.0000
2019-09 433000000.0000 23669300.0000 122000000.0000 -15823400.0000
2019-12 1267000000.0000 50611000.0000 161000000.0000 6714000.0000
2019-06 245000000.0000 11897800.0000 69038600.0000 -8527800.0000
2018-12 1982000000.0000 31675800.0000 128000000.0000 -24434700.0000
2019-03 116000000.0000 5689300.0000 31303600.0000 -9992700.0000
2018-09 382000000.0000 17962100.0000 84966800.0000 -26289100.0000
2018-06 305000000.0000 11256800.0000 56379900.0000 6343500.0000
2017-12 984000000.0000 15993900.0000 90309700.0000 -19391500.0000
2018-03 157000000.0000 3840700.0000 24250700.0000 153700.0000
2017-09 427000000.0000 11328400.0000 59993700.0000 -3459000.0000
2017-06 265000000.0000 7890600.0000 49280300.0000 5611800.0000
2016-12 917000000.0000 18981200.0000 107000000.0000 31730300.0000
2017-03 172000000.0000 3973700.0000 22284300.0000 -877600.0000
2016-06 637000000.0000 9325900.0000 46296100.0000 13749000.0000
2016-03 112000000.0000 4170900.0000 18605900.0000 4240700.0000
2016-09 766000000.0000 12217800.0000 72068700.0000 17670900.0000
2015-09 455000000.0000 8976200.0000 29610000.0000 15325800.0000
2015-12 883000000.0000 17331000.0000 44331100.0000 26169200.0000
2015-03 185000000.0000 3013100.0000 8807900.0000 6270600.0000
2015-06 316000000.0000 5794400.0000 19322800.0000 13184900.0000
2014-12 1017000000.0000 24743300.0000 43781500.0000 33116000.0000
2014-09 615000000.0000 13240000.0000 24888400.0000 24072100.0000
2014-03 234000000.0000 5385000.0000 11046600.0000 7077200.0000
2014-06 471000000.0000 9237300.0000 18501200.0000 19645200.0000
2013-12 772000000.0000 26186000.0000 33470400.0000 36377700.0000
2013-09 678000000.0000 16550300.0000 19432500.0000 18777000.0000
2012-12 659000000.0000 27058000.0000 29192400.0000 30140800.0000
2013-03 333000000.0000 4514900.0000 4900700.0000 10155900.0000
2013-06 590000000.0000 11509400.0000 12168300.0000 17535200.0000
2012-06 288000000.0000 9128600.0000 11123300.0000 13491900.0000
2012-03 104000000.0000 3996300.0000 6187200.0000 6370100.0000
2012-09 501000000.0000 15775900.0000 17806300.0000 20158700.0000
2011-09 288000000.0000 13200300.0000 20876600.0000 12041600.0000
2011-12 493000000.0000 28323600.0000 30730100.0000 19771300.0000
2011-06 207000000.0000 6168900.0000 11824300.0000 8423500.0000
2010-12 394000000.0000 17974200.0000 32291200.0000 14190800.0000
2011-03 100000000.0000 4535200.0000 7155600.0000 2708800.0000
2010-06 155000000.0000 12704100.0000 16699300.0000 3616900.0000
2010-09 307000000.0000 16629000.0000 23958600.0000 7844000.0000
2010-03 46417600.0000 5990700.0000 9485300.0000 2379300.0000
2009-12 1910000000.0000 52981800.0000 58486300.0000 11400800.0000
2009-09 1821000000.0000 56315200.0000 48437100.0000 10451000.0000
2009-06 1724000000.0000 49615000.0000 42308200.0000 10882700.0000
2009-03 949000000.0000 42961100.0000 18210600.0000 9931500.0000
2008-09 1982000000.0000 52952900.0000 45206600.0000 21744600.0000
2008-12 2476000000.0000 57496600.0000 80070300.0000 31073100.0000
2008-06 1332000000.0000 36304900.0000 29390600.0000 15936400.0000
2008-03 710000000.0000 37758200.0000 13495700.0000 9148700.0000
2007-09 1482000000.0000 46874600.0000 38234500.0000 26447600.0000
2007-06 1010000000.0000 27713800.0000 32684500.0000 12657500.0000
2007-12 1792000000.0000 40437100.0000 56638300.0000 15929400.0000
2006-09 1141000000.0000 28463000.0000 43836500.0000 19759400.0000
2007-03 492000000.0000 14075700.0000 14833600.0000 14440800.0000
2006-12 1533000000.0000 41086400.0000 101000000.0000 15042800.0000
2006-06 761000000.0000 18878200.0000 34490300.0000 9208900.0000
2005-12 854000000.0000 56366700.0000 54809200.0000 4881600.0000
2006-03 403000000.0000 10564500.0000 16155800.0000 11287200.0000
2005-06 235000000.0000 18841800.0000 16051600.0000 2764600.0000
2005-09 1303000000.0000 48540400.0000 44211900.0000 26229800.0000
2004-12 444000000.0000 51574100.0000 23673000.0000 2298800.0000
2005-03 114000000.0000 8996400.0000 7073600.0000 1622800.0000
2004-09 323000000.0000 33540700.0000 15850700.0000 253600.0000
2004-06 200000000.0000 20502700.0000 11125200.0000 -911400.0000
2004-03 102000000.0000 9828800.0000 5361900.0000 -460100.0000
2003-12 169000000.0000 36464500.0000 13664200.0000 -1812400.0000
2003-09 73324300.0000 19896700.0000 9159900.0000 -1292000.0000
2003-03 18168300.0000 5941800.0000 2996900.0000 -469800.0000
2003-06 43536100.0000 14449900.0000 6393600.0000 44300.0000
2002-12 79400500.0000 34811100.0000 12558800.0000 -2578200.0000
2002-09 53451100.0000 17882000.0000 10222600.0000 -1210300.0000
2002-03 15640900.0000 5888200.0000 2529800.0000 -180700.0000
2001-12 63429100.0000 24082500.0000 8010800.0000 458700.0000
2002-06 38762500.0000 13401000.0000 7498500.0000 -692700.0000
2000-12 57030400.0000 15543700.0000 8143800.0000 1389200.0000
2000-06 31120100.0000 8658700.0000 5411200.0000 417000.0000
2001-06 33328600.0000 11617200.0000 4679600.0000 118800.0000
1999-12 49190300.0000 12144800.0000 7373600.0000 951200.0000
1998-12 43895700.0000 11573700.0000 6452900.0000 1329600.0000
2025-06 -- -- -- --