中商官网
研究报告
退市博元（600656）
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 | 18804600.0000 | -44.65 | -122000000.0000 | -7.58 | -127000000.0000 | -4.51 | -157000000.0000 | -3.68 |
| 2024-06-30 | 13671800.0000 | -31.49 | -28061900.0000 | 34.89 | -25960900.0000 | 25.89 | -25961300.0000 | 25.89 |
| 2023-06-30 | 19954600.0000 | -- | -20804000.0000 | -454.20 | -20622700.0000 | -451.11 | -20622700.0000 | -451.11 |
| 2023-12-31 | 33974200.0000 | -8.21 | -132000000.0000 | 3775.74 | -133000000.0000 | 3469.89 | -163000000.0000 | 1907.83 |
| 2022-06-30 | 0.0000 | NaN | 5873600.0000 | -188.22 | 5873500.0000 | -188.28 | 5873500.0000 | -188.28 |
| 2022-12-31 | 37013000.0000 | -- | -3405800.0000 | -100.31 | -3725600.0000 | -100.34 | -8118200.0000 | -100.73 |
| 2021-12-31 | 0.0000 | NaN | 1112000000.0000 | -7900.88 | 1112000000.0000 | -7897.54 | 1112000000.0000 | -7897.54 |
| 2021-06-30 | 0.0000 | NaN | -6658000.0000 | -∞ | -6652900.0000 | -∞ | -6652900.0000 | -∞ |
| 2020-12-31 | 0.0000 | NaN | -14254800.0000 | 4.55 | -14260900.0000 | -50.69 | -14260900.0000 | -50.69 |
| 2019-12-31 | 0.0000 | NaN | -13633900.0000 | -47.77 | -28919000.0000 | -95.61 | -28919000.0000 | -95.61 |
| 2018-12-31 | 0.0000 | -100.00 | -26104500.0000 | -83.68 | -658000000.0000 | 265.56 | -658000000.0000 | 265.56 |
| 2018-06-30 | 0.0000 | -100.00 | -18385700.0000 | -87.74 | -19391500.0000 | -87.16 | -19391500.0000 | -87.16 |
| 2017-12-31 | 1977600.0000 | -51.17 | -160000000.0000 | -79.77 | -180000000.0000 | -77.94 | -180000000.0000 | -77.94 |
| 2018-09-30 | 0.0000 | -100.00 | -24953800.0000 | -84.21 | -26474000.0000 | -83.45 | -26474000.0000 | -83.45 |
| 2016-03-31 | 0.0000 | NaN | -4894600.0000 | -16.91 | -5397500.0000 | -15.58 | -5397500.0000 | -15.58 |
| 2017-06-30 | 1977600.0000 | -- | -150000000.0000 | -∞ | -151000000.0000 | -∞ | -151000000.0000 | -∞ |
| 2016-12-31 | 4049600.0000 | -- | -791000000.0000 | 5290.49 | -816000000.0000 | 1624.72 | -816000000.0000 | 1624.72 |
| 2017-09-30 | 1977600.0000 | -- | -158000000.0000 | -∞ | -160000000.0000 | -∞ | -160000000.0000 | -∞ |
| 2015-06-30 | 0.0000 | -100.00 | -12692400.0000 | -1670.45 | -13697700.0000 | -5828.86 | -13697700.0000 | -5828.86 |
| 2015-12-31 | 0.0000 | -100.00 | -14674000.0000 | -85.03 | -47311900.0000 | -52.15 | -47311900.0000 | -52.15 |
| 2015-09-30 | 0.0000 | -100.00 | -17439500.0000 | 164.27 | -18947500.0000 | 183.42 | -18947500.0000 | 183.42 |
| 2015-03-31 | -- | -100.00 | -5891000.0000 | -14645.68 | -6393700.0000 | 2384.92 | -6393700.0000 | 2384.92 |
| 2014-09-30 | 123000000.0000 | -23.13 | -6599100.0000 | 148.61 | -6685300.0000 | 53.71 | -6685300.0000 | 49.03 |
| 2014-06-30 | 82534300.0000 | -34.50 | 808200.0000 | -77.55 | 239100.0000 | -90.35 | 239100.0000 | -89.79 |
| 2014-12-31 | 48662600.0000 | -68.60 | -98049800.0000 | -56874.64 | -98867700.0000 | -806.29 | -98867700.0000 | -776.44 |
| 2014-03-31 | 26504900.0000 | -61.35 | 40500.0000 | -99.01 | -257300.0000 | -107.20 | -257300.0000 | -107.49 |
| 2013-09-30 | 160000000.0000 | 37.93 | -2654400.0000 | -545.67 | -4349300.0000 | -192.02 | -4485800.0000 | -194.91 |
| 2013-12-31 | 155000000.0000 | -18.85 | 172700.0000 | -98.89 | 13998200.0000 | -33.53 | 14615900.0000 | -27.48 |
| 2013-06-30 | 126000000.0000 | 62.58 | 3599300.0000 | -259.71 | 2477300.0000 | 2.25 | 2340800.0000 | -3.38 |
| 2013-03-31 | 68583900.0000 | 85.88 | 4091900.0000 | -179.25 | 3572300.0000 | -162.96 | 3435700.0000 | -160.55 |
| 2012-12-31 | 191000000.0000 | -17.32 | 15575800.0000 | -125.00 | 21060700.0000 | -128.48 | 20154600.0000 | -127.33 |
| 2012-03-31 | 36895900.0000 | -- | -5163500.0000 | -29.52 | -5674000.0000 | -22.55 | -5674000.0000 | -22.55 |
| 2012-09-30 | 116000000.0000 | -35.20 | 595600.0000 | -102.31 | 4726300.0000 | -119.80 | 4726300.0000 | -120.07 |
| 2011-12-31 | 231000000.0000 | -- | -62291900.0000 | 397.64 | -73956500.0000 | -2735.37 | -73755700.0000 | -2728.22 |
| 2012-06-30 | 77501100.0000 | 16559.74 | -2253600.0000 | -85.92 | 2422800.0000 | -115.13 | 2422800.0000 | -115.13 |
| 2011-06-30 | 465200.0000 | -- | -16006600.0000 | 12.82 | -16008900.0000 | 12.84 | -16008900.0000 | 12.84 |
| 2011-03-31 | -- | NaN | -7326100.0000 | 32.89 | -7326100.0000 | 32.89 | -7326100.0000 | 32.89 |
| 2011-09-30 | 179000000.0000 | -- | -25792700.0000 | 9.39 | -23869600.0000 | 44.55 | -23548800.0000 | 42.60 |
| 2010-03-31 | -- | -100.00 | -5513100.0000 | -77.16 | -5513100.0000 | -74.06 | -5513100.0000 | -74.06 |
| 2010-09-30 | -- | -100.00 | -23579200.0000 | -90.45 | -16513600.0000 | -93.15 | -16513600.0000 | -93.18 |
| 2010-12-31 | -- | -100.00 | -12517400.0000 | -96.93 | 2806300.0000 | -100.48 | 2806300.0000 | -100.48 |
| 2010-06-30 | -- | -100.00 | -14187500.0000 | -94.04 | -14187500.0000 | -93.88 | -14187500.0000 | -93.88 |
| 2009-09-30 | 6024900.0000 | -98.12 | -247000000.0000 | -456.77 | -241000000.0000 | -407.58 | -242000000.0000 | -495.40 |
| 2009-06-30 | 6024900.0000 | -97.30 | -238000000.0000 | -552.57 | -232000000.0000 | -482.77 | -232000000.0000 | -573.27 |
| 2009-12-31 | 1799800.0000 | -99.54 | -408000000.0000 | -675.97 | -581000000.0000 | -821.60 | -581000000.0000 | -1083.39 |
| 2008-06-30 | 223000000.0000 | 97.35 | 52589100.0000 | -336.14 | 60610600.0000 | -353.82 | 49020500.0000 | -305.29 |
| 2008-12-31 | 391000000.0000 | 91.67 | 70837000.0000 | -164.40 | 80515300.0000 | -49.99 | 59081100.0000 | -54.90 |
| 2009-03-31 | 2135100.0000 | -97.43 | -24140500.0000 | -199.27 | -21255400.0000 | -189.98 | -21255400.0000 | -206.07 |
| 2008-09-30 | 321000000.0000 | 92.22 | 69233000.0000 | -298.03 | 78354400.0000 | -278.91 | 61203100.0000 | -239.75 |
| 2007-12-31 | 204000000.0000 | -60.39 | -110000000.0000 | 27.14 | 161000000.0000 | -281.49 | 131000000.0000 | -247.43 |
| 2008-03-31 | 82954100.0000 | 57.53 | 24317800.0000 | -305.78 | 23623600.0000 | -291.90 | 20039500.0000 | -262.79 |
| 2007-09-30 | 167000000.0000 | -62.72 | -34960600.0000 | 27.92 | -43795500.0000 | 41.30 | -43795500.0000 | 39.63 |
| 2006-09-30 | 448000000.0000 | -34.12 | -27330800.0000 | 599.18 | -30995300.0000 | 194.40 | -31364800.0000 | 82.01 |
| 2006-12-31 | 515000000.0000 | -41.54 | -86515600.0000 | 81.00 | -88711500.0000 | 57.91 | -88854100.0000 | 29.22 |
| 2007-06-30 | 113000000.0000 | -64.80 | -22270500.0000 | 9.61 | -23879100.0000 | 10.27 | -23879100.0000 | 8.61 |
| 2007-03-31 | 52660300.0000 | -68.28 | -11817500.0000 | 48.38 | -12310200.0000 | 60.95 | -12310200.0000 | 57.21 |
| 2006-06-30 | 321000000.0000 | -30.97 | -20318800.0000 | -342.49 | -21654300.0000 | -666.57 | -21986700.0000 | 667.53 |
| 2005-12-31 | 881000000.0000 | -10.19 | -47797900.0000 | -184.58 | -56179400.0000 | -203.42 | -68761700.0000 | -263.45 |
| 2006-03-31 | 166000000.0000 | -34.90 | -7964200.0000 | -161.65 | -7648500.0000 | -159.65 | -7830200.0000 | -179.46 |
| 2005-03-31 | 255000000.0000 | 10.87 | 12918500.0000 | -66.93 | 12822900.0000 | -66.90 | 9854600.0000 | -70.30 |
| 2005-09-30 | 680000000.0000 | -9.81 | -3909000.0000 | -103.87 | -10528400.0000 | -110.42 | -17232300.0000 | -119.97 |
| 2005-06-30 | 465000000.0000 | -7.00 | 8379200.0000 | -88.70 | 3822000.0000 | -94.91 | -2864600.0000 | -104.48 |
| 2004-12-31 | 981000000.0000 | -19.39 | 56514100.0000 | -76.15 | 54322400.0000 | -75.53 | 42068700.0000 | -78.09 |
| 2004-03-31 | 230000000.0000 | -21.23 | 39060300.0000 | -13.21 | 38736100.0000 | -10.76 | 33175600.0000 | -9.31 |
| 2004-09-30 | 754000000.0000 | -19.36 | 101000000.0000 | -50.49 | 101000000.0000 | -49.50 | 86302000.0000 | -49.53 |
| 2004-06-30 | 500000000.0000 | -27.22 | 74129100.0000 | -56.14 | 75094500.0000 | -55.03 | 63989500.0000 | -55.25 |
| 2003-09-30 | 935000000.0000 | 59.83 | 204000000.0000 | 491.52 | 200000000.0000 | 492.67 | 171000000.0000 | 492.36 |
| 2003-06-30 | 687000000.0000 | 90.30 | 169000000.0000 | 747.67 | 167000000.0000 | 684.89 | 143000000.0000 | 630.17 |
| 2003-12-31 | 1217000000.0000 | 37.05 | 237000000.0000 | 350.06 | 222000000.0000 | 319.10 | 192000000.0000 | 331.54 |
| 2002-12-31 | 888000000.0000 | 44.63 | 52660100.0000 | 67.45 | 52971000.0000 | 65.70 | 44491600.0000 | 75.66 |
| 2002-09-30 | 585000000.0000 | -- | 34487200.0000 | -- | 33745400.0000 | -- | 28867700.0000 | -- |
| 2003-03-31 | 292000000.0000 | 88.39 | 45007600.0000 | 814.99 | 43408300.0000 | 832.15 | 36581700.0000 | 700.37 |
| 2002-06-30 | 361000000.0000 | 31.27 | 19937100.0000 | 5.52 | 21276900.0000 | 16.67 | 19584500.0000 | 7.98 |
| 2002-03-31 | 155000000.0000 | -- | 4918900.0000 | -- | 4656800.0000 | -- | 4570600.0000 | -- |
| 2001-06-30 | 275000000.0000 | 70.81 | 18894400.0000 | 61.72 | 18237200.0000 | 62.65 | 18137300.0000 | 63.57 |
| 2001-12-31 | 614000000.0000 | 132.58 | 31448300.0000 | 61.26 | 31967500.0000 | 86.88 | 25328900.0000 | 49.38 |
| 1999-12-31 | 331000000.0000 | -22.48 | 8977600.0000 | -69.69 | 13568000.0000 | -62.69 | 13184200.0000 | -63.26 |
| 1999-06-30 | 172000000.0000 | 52.21 | 8097200.0000 | -59.16 | 9831200.0000 | -50.61 | 9799500.0000 | -50.77 |
| 2000-06-30 | 161000000.0000 | -6.40 | 11683100.0000 | 44.29 | 11212600.0000 | 14.05 | 11088600.0000 | 13.15 |
| 2000-12-31 | 264000000.0000 | -20.24 | 19501200.0000 | 117.22 | 17105900.0000 | 26.08 | 16956000.0000 | 28.61 |
| 1998-06-30 | 113000000.0000 | -15.67 | 19825200.0000 | 3284.87 | 19906300.0000 | 702.48 | 19906300.0000 | 720.13 |
| 1998-12-31 | 427000000.0000 | 142.61 | 29615100.0000 | 475.42 | 36370400.0000 | 272.20 | 35888000.0000 | 229.69 |
| 1997-12-31 | 176000000.0000 | -41.53 | 5146700.0000 | -109.73 | 9771800.0000 | -118.28 | 10885300.0000 | -119.12 |
| 1996-12-31 | 301000000.0000 | -6.52 | -52876200.0000 | -275.27 | -53460800.0000 | -285.89 | -56920600.0000 | -322.35 |
| 1995-12-31 | 322000000.0000 | 110.46 | 30167700.0000 | 325.38 | 28759700.0000 | 212.88 | 25599700.0000 | 224.21 |
| 1996-06-30 | 134000000.0000 | 38.80 | 631100.0000 | -81.58 | 4938300.0000 | -19.87 | 4068200.0000 | -28.01 |
| 1997-06-30 | 134000000.0000 | 0.00 | 585700.0000 | -7.19 | 2480600.0000 | -49.77 | 2427200.0000 | -40.34 |
| 1994-06-30 | 76161400.0000 | -9.04 | 5703000.0000 | 19.75 | 4820700.0000 | 15.26 | 4097600.0000 | 15.26 |
| 1994-12-31 | 153000000.0000 | -8.93 | 7092000.0000 | 116.60 | 9192000.0000 | 250.44 | 7896000.0000 | 201.03 |
| 1995-06-30 | 96544200.0000 | 26.76 | 3425900.0000 | -39.93 | 6163000.0000 | 27.84 | 5650800.0000 | 37.91 |
| 1992-06-30 | 52702200.0000 | 1.08 | 3777100.0000 | 26.94 | 3463500.0000 | 27.49 | 2320500.0000 | 31.41 |
| 1993-06-30 | 83726800.0000 | 58.87 | 4762300.0000 | 26.08 | 4182600.0000 | 20.76 | 3555200.0000 | 53.21 |
| 1992-12-31 | 62740800.0000 | -40.25 | 13308300.0000 | 84.86 | 10526500.0000 | 58.19 | 6647000.0000 | 56.12 |
| 1993-12-31 | 168000000.0000 | 167.77 | 3274200.0000 | -75.40 | 2623000.0000 | -75.08 | 2623000.0000 | -60.54 |
| 1990-12-31 | 105000000.0000 | -8.70 | 6280900.0000 | -- | 5380600.0000 | -47.19 | 3825200.0000 | -40.49 |
| 1991-06-30 | 52138400.0000 | 4.48 | 2975600.0000 | 24.96 | 2716700.0000 | 7.55 | 1765800.0000 | 9.47 |
| 1991-12-31 | 105000000.0000 | 0.00 | 7199000.0000 | 14.62 | 6654400.0000 | 23.67 | 4257500.0000 | 11.30 |
| 1989-12-31 | 115000000.0000 | 19.30 | -- | NaN | 10189000.0000 | 6.66 | 6428000.0000 | 6.87 |
| 1990-06-30 | 49902200.0000 | -- | 2381300.0000 | -- | 2525900.0000 | -- | 1613000.0000 | -- |
| 1988-12-31 | 96392000.0000 | -- | -- | NaN | 9553000.0000 | -- | 6015000.0000 | -- |
| 2025-06-30 | 7230300.0000 | -47.12 | -21588300.0000 | -23.07 | -22095600.0000 | -14.89 | -22003500.0000 | -15.24 |
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 | -649.82 | -675.37 | -31.91 | -- | -4.5300 | 4.96 | 0.05 |
| 2024-06 | -351.59 | -189.89 | -4.75 | -- | 1.2800 | 5.46 | 0.03 |
| 2023-06 | -106.10 | -103.35 | -3.60 | -26.6700 | 0.2800 | 5.35 | 0.03 |
| 2023-12 | -391.55 | -391.47 | -25.63 | -- | 0.9300 | 6.07 | 0.07 |
| 2022-06 | -- | -- | 0.95 | 3.1800 | -- | -- | 0.00 |
| 2022-12 | -15.63 | -10.07 | -0.68 | 4.6100 | 0.4000 | 5.31 | 0.07 |
| 2021-12 | -- | -- | 527.01 | 199.0000 | -- | -- | 0.00 |
| 2021-06 | -- | -- | -- | 0.0000 | -- | -- | -- |
| 2020-12 | -- | -- | -145.25 | -- | -- | -- | 0.00 |
| 2019-12 | -- | -- | -1188.52 | -- | -- | -- | 0.00 |
| 2018-12 | -- | -- | -15151.86 | -- | -- | -- | 0.00 |
| 2018-06 | -- | -- | -337.81 | -- | -- | -- | 0.00 |
| 2017-12 | -10518.93 | -9101.94 | -3294.77 | -- | -- | -- | 0.36 |
| 2018-09 | -- | -- | -457.24 | -- | -- | -- | 0.00 |
| 2016-03 | -- | -- | -0.54 | -1.1900 | -- | -- | 0.00 |
| 2017-06 | -10013.27 | -7635.52 | -- | -- | -- | -- | -- |
| 2016-12 | -19531.57 | -20150.14 | -278.50 | -- | -- | 0.16 | 0.01 |
| 2017-09 | -10417.80 | -8090.61 | -- | -- | -- | -- | -- |
| 2015-06 | -- | -- | -11.51 | -- | -- | -- | 0.00 |
| 2015-12 | -- | -- | -4.77 | -- | -- | -- | 0.00 |
| 2015-09 | -- | -- | -15.92 | -- | -- | -- | 0.00 |
| 2015-03 | -- | -- | -5.07 | -- | -- | -- | 0.00 |
| 2014-09 | -4.88 | -5.44 | -1.07 | -6.2800 | 7.2500 | 4.58 | 0.20 |
| 2014-06 | 1.34 | 0.29 | 0.04 | 2.2900 | 3.8400 | 4.65 | 0.13 |
| 2014-12 | -128.10 | -203.17 | -79.73 | -- | -- | 3.34 | 0.39 |
| 2014-03 | 0.15 | -0.97 | -0.04 | 0.2900 | 3.3200 | 4.91 | 0.04 |
| 2013-09 | -1.25 | -2.72 | -0.69 | -3.6200 | 14.6900 | 12.22 | 0.25 |
| 2013-12 | -0.65 | 9.03 | 4.57 | 17.2100 | 26.2100 | 13.67 | 0.51 |
| 2013-06 | 3.17 | 1.97 | 0.39 | 5.8300 | 8.4100 | 14.37 | 0.20 |
| 2013-03 | 6.39 | 5.21 | 0.55 | 6.3300 | 5.4900 | 12.13 | 0.11 |
| 2012-12 | 7.33 | 11.03 | 3.56 | 33.0200 | 13.4700 | 20.63 | 0.32 |
| 2012-03 | -12.92 | -15.38 | -1.14 | -12.7000 | -- | -- | 0.07 |
| 2012-09 | 1.72 | 4.07 | 0.80 | 8.3600 | 5.9000 | 9000.00 | 0.20 |
| 2011-12 | -21.21 | -32.02 | -12.10 | -- | -- | 140.63 | 0.38 |
| 2012-06 | -2.28 | 3.13 | 0.47 | 7.2400 | -- | -- | 0.15 |
| 2011-06 | -3183.62 | -3441.29 | -2.60 | -- | -- | 1.80 | 0.00 |
| 2011-03 | -- | -- | -3.21 | -- | -- | -- | 0.00 |
| 2011-09 | -13.41 | -13.33 | -4.23 | -24.1800 | -- | 1.20 | 0.32 |
| 2010-03 | -- | -- | -3.63 | -- | -- | -- | 0.00 |
| 2010-09 | -- | -- | -8.83 | -- | -- | -- | 0.00 |
| 2010-12 | -- | -- | 1.68 | -- | -- | -- | 0.00 |
| 2010-06 | -- | -- | -9.33 | -- | -- | -- | 0.00 |
| 2009-09 | -4099.24 | -4000.07 | -56.97 | -- | 0.2200 | 0.11 | 0.01 |
| 2009-06 | -3949.86 | -3850.69 | -52.97 | -- | 0.2200 | 0.17 | 0.01 |
| 2009-12 | -22569.19 | -32281.36 | -382.24 | -- | -- | -- | 0.01 |
| 2008-06 | 23.32 | 27.18 | 8.20 | 147.7100 | 1.7600 | 6.21 | 0.30 |
| 2008-12 | 6.65 | 20.59 | 11.45 | -- | 3.1200 | 5.33 | 0.56 |
| 2009-03 | -1130.65 | -995.52 | -3.31 | 0.0000 | 0.1000 | 0.12 | 0.00 |
| 2008-09 | 22.74 | 24.41 | 10.69 | 0.0000 | 2.1800 | 7.09 | 0.44 |
| 2007-12 | -58.82 | 78.92 | 16.26 | -- | 3.9700 | 4.10 | 0.21 |
| 2008-03 | 20.74 | 28.48 | 2.29 | -- | 1.1400 | 4.64 | 0.08 |
| 2007-09 | -22.75 | -26.22 | -8.02 | -- | 3.9900 | 6.96 | 0.31 |
| 2006-09 | -6.47 | -6.92 | -5.02 | -- | 5.5000 | 10.73 | 0.72 |
| 2006-12 | -15.34 | -17.23 | -16.96 | -- | 7.0500 | 9.60 | 0.98 |
| 2007-06 | -23.01 | -21.13 | -4.26 | -- | 2.5600 | 6.99 | 0.20 |
| 2007-03 | -22.98 | -23.38 | -2.20 | -- | 1.1400 | 6.90 | 0.09 |
| 2006-06 | -5.61 | -6.75 | -1.81 | -- | 2.8900 | 8.10 | 0.27 |
| 2005-12 | -4.31 | -6.38 | -4.62 | -- | 6.1800 | 7.75 | 0.72 |
| 2006-03 | -5.42 | -4.61 | -0.61 | -- | 1.3600 | 8.45 | 0.13 |
| 2005-03 | 5.10 | 5.03 | 0.64 | -- | 1.4900 | 6.28 | 0.13 |
| 2005-09 | -2.06 | -1.55 | -0.55 | -- | 4.0200 | 6.07 | 0.36 |
| 2005-06 | 1.29 | 0.82 | 0.19 | -6.0200 | 2.5900 | 5.98 | 0.24 |
| 2004-12 | 5.20 | 5.54 | 2.77 | 4.3600 | 6.1500 | 6.78 | 0.50 |
| 2004-03 | 16.09 | 16.84 | 2.33 | -- | 1.3100 | 6.10 | 0.14 |
| 2004-09 | 11.14 | 13.40 | 5.27 | -- | 4.4300 | 6.44 | 0.39 |
| 2004-06 | 12.20 | 15.02 | 3.91 | 9.7000 | 3.0000 | 6.54 | 0.26 |
| 2003-09 | 20.75 | 21.39 | 12.32 | -- | 4.5700 | 6.78 | 0.58 |
| 2003-06 | 24.02 | 24.31 | 10.20 | 21.5600 | 3.1500 | 6.86 | 0.42 |
| 2003-12 | 18.00 | 18.24 | 14.75 | 24.8100 | 7.1700 | 7.41 | 0.81 |
| 2002-12 | 3.15 | 5.97 | 3.86 | 13.4400 | 5.6800 | 5.32 | 0.65 |
| 2002-09 | 3.76 | 5.77 | 2.50 | -- | 3.7100 | 4.76 | 0.43 |
| 2003-03 | 14.73 | 14.87 | 2.87 | -- | 1.6100 | 6.37 | 0.19 |
| 2002-06 | 3.05 | 5.89 | 1.58 | -- | 2.1500 | 4.27 | 0.27 |
| 2002-03 | 1.29 | 3.00 | 0.36 | -- | 0.9600 | 3.69 | 0.12 |
| 2001-06 | 4.73 | 6.63 | 1.87 | 9.5000 | 2.8500 | 4.01 | 0.28 |
| 2001-12 | 2.61 | 5.21 | 2.57 | 13.3800 | 5.7200 | 3.97 | 0.49 |
| 1999-12 | -2.42 | 4.10 | 1.73 | -- | 1.7600 | -- | 0.42 |
| 1999-06 | 1.74 | 5.72 | 1.20 | -- | 0.9100 | -- | 0.21 |
| 2000-06 | 4.97 | 6.96 | 1.44 | -- | 0.8900 | -- | 0.21 |
| 2000-12 | 4.92 | 6.48 | 1.95 | 10.2000 | 2.1000 | -- | 0.30 |
| 1998-06 | 8.85 | 17.62 | 6.14 | -- | 1.5900 | 4.15 | 0.35 |
| 1998-12 | 4.22 | 8.52 | 4.47 | 18.0800 | 2.9800 | 4.16 | 0.52 |
| 1997-12 | -17.61 | 5.55 | 3.11 | -- | 2.0900 | 2.46 | 0.56 |
| 1996-12 | -17.94 | -17.76 | -12.18 | -- | 2.4300 | 2.65 | 0.69 |
| 1995-12 | 5.59 | 8.93 | 5.66 | -- | 2.9500 | 2.48 | 0.63 |
| 1996-06 | 100.00 | 3.69 | 0.98 | -- | -- | -- | 0.27 |
| 1997-06 | 100.00 | 1.85 | 0.53 | -- | -- | -- | 0.29 |
| 1994-06 | 100.00 | 6.33 | 1.97 | -- | -- | -- | 0.31 |
| 1994-12 | 100.00 | 6.01 | 3.04 | -- | -- | -- | 0.51 |
| 1995-06 | 100.00 | 6.38 | 1.90 | -- | -- | -- | 0.30 |
| 1992-06 | 7.17 | 6.57 | 2.39 | -- | 0.9200 | -- | 0.36 |
| 1993-06 | 5.49 | 5.00 | 2.70 | -- | 1.4000 | 6.92 | 0.54 |
| 1992-12 | 11.00 | 16.78 | 6.79 | -- | 0.8000 | 2.76 | 0.40 |
| 1993-12 | 1.19 | 1.56 | 1.27 | -- | 2.2400 | 6.62 | 0.82 |
| 1990-12 | 8.57 | 5.12 | 4.72 | -- | -- | -- | 0.92 |
| 1991-06 | 5.78 | 5.21 | 2.43 | -- | 1.0800 | -- | 0.47 |
| 1991-12 | 10.57 | 6.34 | 5.16 | -- | -- | -- | 0.81 |
| 1989-12 | 100.00 | 8.86 | 11.59 | -- | -- | -- | 1.31 |
| 1990-06 | 7.73 | 5.06 | 2.58 | -- | 0.9800 | 3.85 | 0.51 |
| 1988-12 | 100.00 | 9.91 | -- | -- | -- | -- | -- |
| 2025-06 | -300.37 | -305.60 | -- | -- | -- | -- | -- |
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 | 163.07 | -63.07 | 0.3900 | 0.3600 |
| 2024-06 | 117.22 | -17.33 | 0.8100 | 0.7600 |
| 2023-06 | 88.83 | 11.02 | 0.9800 | 0.8900 |
| 2023-12 | 117.15 | -16.62 | 0.6700 | 0.6300 |
| 2022-06 | 63.70 | 36.30 | 1.3200 | 1.1100 |
| 2022-12 | 85.11 | 14.77 | 1.0200 | 0.9300 |
| 2021-12 | 31.19 | 68.72 | 3.5200 | 3.4800 |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | 13658.03 | -13556.18 | 0.0013 | 0.0007 |
| 2019-12 | 54249.55 | -54126.25 | 0.0011 | 0.0004 |
| 2018-12 | 29705.02 | -29589.89 | 0.0033 | 0.0006 |
| 2018-06 | 11375.51 | -11270.99 | 0.0100 | 0.0009 |
| 2017-12 | 11586.62 | -11495.09 | 0.0100 | 0.0008 |
| 2018-09 | 11398.96 | -11295.34 | 0.0100 | 0.0009 |
| 2016-03 | 54.51 | 45.59 | 0.0200 | 0.0100 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 250.85 | -151.19 | 0.3300 | 0.3300 |
| 2017-09 | -- | -- | -- | -- |
| 2015-06 | 432.77 | -331.93 | 0.0500 | 0.0400 |
| 2015-12 | 62.30 | 37.60 | 0.0200 | 0.0100 |
| 2015-09 | 436.97 | -336.97 | 0.0500 | 0.0400 |
| 2015-03 | 403.97 | -303.97 | 0.0400 | 0.0300 |
| 2014-09 | 85.23 | 14.77 | 0.9900 | 0.6900 |
| 2014-06 | 84.43 | 15.55 | 1.0000 | 0.6800 |
| 2014-12 | 404.03 | -304.03 | 0.0400 | 0.0300 |
| 2014-03 | 84.53 | 15.38 | 1.0000 | 0.5000 |
| 2013-09 | 86.75 | 13.29 | 0.9900 | 0.8700 |
| 2013-12 | 186.27 | -86.27 | 1.0000 | 0.4600 |
| 2013-06 | 85.76 | 14.25 | 1.0000 | 0.9000 |
| 2013-03 | 84.96 | 15.14 | 1.0100 | 0.9200 |
| 2012-12 | 84.12 | 15.91 | 1.0100 | 0.9600 |
| 2012-03 | 91.77 | 8.12 | 0.8600 | 0.8600 |
| 2012-09 | 86.68 | 13.28 | 0.9900 | 0.9500 |
| 2011-12 | 87.89 | 12.12 | 0.8700 | 0.8700 |
| 2012-06 | 90.41 | 9.70 | 0.8900 | 0.8900 |
| 2011-06 | 82.79 | 17.37 | 0.9700 | 0.9700 |
| 2011-03 | 218.86 | -118.86 | 0.2400 | 0.2400 |
| 2011-09 | 82.27 | 17.73 | 0.9500 | 0.9500 |
| 2010-03 | 365.13 | -265.13 | 0.1000 | 0.0800 |
| 2010-09 | 305.35 | -205.35 | 0.1700 | 0.1700 |
| 2010-12 | 316.77 | -216.77 | 0.1100 | 0.1100 |
| 2010-06 | 370.39 | -271.05 | 0.1000 | 0.1000 |
| 2009-09 | 114.18 | -14.14 | 0.6000 | 0.2500 |
| 2009-06 | 113.70 | -13.62 | 0.6100 | 0.2500 |
| 2009-12 | 361.84 | -261.18 | 0.1100 | 0.0800 |
| 2008-06 | 77.54 | 22.60 | 0.6200 | 0.4400 |
| 2008-12 | 74.82 | 25.18 | 0.6800 | 0.3700 |
| 2009-03 | 77.26 | 22.74 | 0.7100 | 0.3800 |
| 2008-09 | 77.76 | 22.37 | 0.6400 | 0.4000 |
| 2007-12 | 75.25 | 24.75 | 0.4500 | 0.3700 |
| 2008-03 | 74.27 | 25.73 | 0.4600 | 0.4100 |
| 2007-09 | 122.71 | -22.71 | 0.1800 | 0.1300 |
| 2006-09 | 106.63 | -6.56 | 0.2800 | 0.2000 |
| 2006-12 | 123.14 | -23.14 | 0.1800 | 0.1100 |
| 2007-06 | 118.57 | -18.39 | 0.2000 | 0.1300 |
| 2007-03 | 116.25 | -16.29 | 0.2000 | 0.1300 |
| 2006-06 | 80.40 | 19.60 | 0.4500 | 0.3200 |
| 2005-12 | 80.20 | 19.80 | 0.4400 | 0.3400 |
| 2006-03 | 81.43 | 18.65 | 0.4700 | 0.3300 |
| 2005-03 | 62.40 | 37.60 | 0.6600 | 0.5100 |
| 2005-09 | 68.39 | 31.67 | 0.5500 | 0.4000 |
| 2005-06 | 62.10 | 37.90 | 0.6400 | 0.4500 |
| 2004-12 | 60.86 | 39.14 | 0.6300 | 0.4700 |
| 2004-03 | 66.65 | 33.35 | 0.6300 | 0.4900 |
| 2004-09 | 60.57 | 39.48 | 0.5900 | 0.4100 |
| 2004-06 | 61.79 | 38.21 | 0.6000 | 0.4400 |
| 2003-09 | 64.59 | 35.34 | 0.7800 | 0.5300 |
| 2003-06 | 66.22 | 33.84 | 0.7100 | 0.4500 |
| 2003-12 | 65.45 | 34.49 | 0.5700 | 0.4000 |
| 2002-12 | 69.48 | 30.52 | 0.5800 | 0.4000 |
| 2002-09 | 70.67 | 29.26 | 0.6400 | 0.4400 |
| 2003-03 | 70.37 | 29.70 | 0.6800 | 0.4400 |
| 2002-06 | 71.48 | 28.52 | 0.6400 | 0.4500 |
| 2002-03 | 70.97 | 29.03 | 0.6500 | 0.4700 |
| 2001-06 | 69.40 | 30.60 | 0.6800 | 0.4900 |
| 2001-12 | 71.38 | 28.62 | 0.6200 | 0.4400 |
| 1999-12 | 67.26 | 32.74 | 0.8900 | 0.5000 |
| 1999-06 | 67.52 | 32.60 | 0.9400 | 0.5500 |
| 2000-06 | 65.42 | 34.58 | 0.8900 | 0.5800 |
| 2000-12 | 68.45 | 31.55 | 0.6600 | 0.4200 |
| 1998-06 | 61.42 | 38.58 | 1.2300 | 0.6400 |
| 1998-12 | 68.30 | 31.57 | 0.9300 | 0.5100 |
| 1997-12 | 66.56 | 33.44 | 1.1400 | 0.5400 |
| 1996-12 | 77.90 | 22.14 | 0.9000 | 0.5400 |
| 1995-12 | 72.83 | 27.17 | 1.1200 | 0.7200 |
| 1996-06 | 68.53 | 31.47 | 1.2100 | 1.2100 |
| 1997-06 | 78.89 | 21.23 | 0.8900 | 0.8900 |
| 1994-06 | 58.78 | 40.82 | 1.5500 | 1.5500 |
| 1994-12 | 55.30 | 44.37 | 1.2800 | 1.0100 |
| 1995-06 | 59.08 | 41.23 | 1.2600 | 1.2600 |
| 1992-06 | 71.72 | 28.74 | 1.6700 | 0.7100 |
| 1993-06 | 72.26 | 27.68 | 1.6600 | 0.7200 |
| 1992-12 | 74.19 | 25.39 | 1.6500 | 0.6900 |
| 1993-12 | 53.40 | 46.52 | 1.6500 | 0.5300 |
| 1990-12 | 65.77 | 33.93 | 1.7500 | 1.5000 |
| 1991-06 | 65.17 | 34.98 | 1.8700 | 0.7200 |
| 1991-12 | 67.66 | 32.28 | 2.0200 | 1.6400 |
| 1989-12 | 0.00 | 38.32 | 1.2700 | 1.2700 |
| 1990-06 | 65.23 | 34.77 | 1.6300 | 0.6300 |
| 1988-12 | -- | -- | -- | -- |
| 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 | 141000000.0000 | 7532800.0000 | 22337300.0000 | 9651800.0000 |
| 2024-06 | 61740100.0000 | 4751800.0000 | 19877800.0000 | 4168700.0000 |
| 2023-06 | 41126400.0000 | 7423000.0000 | 25819900.0000 | 870600.0000 |
| 2023-12 | 167000000.0000 | 10844800.0000 | 27965300.0000 | 3071400.0000 |
| 2022-06 | -5850100.0000 | -- | 6725500.0000 | -1498300.0000 |
| 2022-12 | 42799500.0000 | 5778400.0000 | 28752100.0000 | -1472000.0000 |
| 2021-12 | 25458200.0000 | -- | 21716800.0000 | -5876700.0000 |
| 2021-06 | 6658000.0000 | -- | 6915100.0000 | -257200.0000 |
| 2020-12 | 14254800.0000 | -- | 14196300.0000 | 15600.0000 |
| 2019-12 | 13633900.0000 | -- | 13219900.0000 | 428100.0000 |
| 2018-12 | 26148600.0000 | -- | 20083700.0000 | 6064900.0000 |
| 2018-06 | 18385700.0000 | -- | 10660400.0000 | 7718100.0000 |
| 2017-12 | 210000000.0000 | -- | 17678000.0000 | 10967700.0000 |
| 2018-09 | 24953800.0000 | -- | 13376600.0000 | 11577200.0000 |
| 2016-03 | 4894600.0000 | -- | 1035700.0000 | 3858900.0000 |
| 2017-06 | 200000000.0000 | -- | 13808900.0000 | 7714700.0000 |
| 2016-12 | 795000000.0000 | -- | 6549300.0000 | 15311500.0000 |
| 2017-09 | 208000000.0000 | -- | 15861200.0000 | 11572100.0000 |
| 2015-06 | 12677800.0000 | -- | 4966600.0000 | 7712200.0000 |
| 2015-12 | 41002600.0000 | -- | 8641000.0000 | 25992400.0000 |
| 2015-09 | 17424900.0000 | -- | 5859100.0000 | 11566800.0000 |
| 2015-03 | 5891000.0000 | -- | 2033000.0000 | 3858000.0000 |
| 2014-09 | 129000000.0000 | 2125700.0000 | 6635200.0000 | 13178000.0000 |
| 2014-06 | 81429200.0000 | 1385100.0000 | 4413400.0000 | 8918700.0000 |
| 2014-12 | 111000000.0000 | -- | 7100300.0000 | 25887900.0000 |
| 2014-03 | 26464400.0000 | 578000.0000 | 1306000.0000 | 4443300.0000 |
| 2013-09 | 162000000.0000 | 2686100.0000 | 5960800.0000 | 17012300.0000 |
| 2013-12 | 156000000.0000 | 3472600.0000 | 9986600.0000 | 27968900.0000 |
| 2013-06 | 122000000.0000 | 1634000.0000 | 4352100.0000 | 12562600.0000 |
| 2013-03 | 64203700.0000 | 922800.0000 | 3033600.0000 | 7628800.0000 |
| 2012-12 | 177000000.0000 | 3211300.0000 | 7486500.0000 | 26312700.0000 |
| 2012-03 | 41663100.0000 | 870600.0000 | 1508900.0000 | 4381700.0000 |
| 2012-09 | 114000000.0000 | 3057000.0000 | 5786600.0000 | 13296400.0000 |
| 2011-12 | 280000000.0000 | 4561100.0000 | 7837800.0000 | 40689600.0000 |
| 2012-06 | 79271300.0000 | 1568200.0000 | 4159400.0000 | 8771300.0000 |
| 2011-06 | 15275400.0000 | -- | 2454600.0000 | 12080900.0000 |
| 2011-03 | 6543600.0000 | -- | 823400.0000 | 5720200.0000 |
| 2011-09 | 203000000.0000 | 2624800.0000 | 5727600.0000 | 20245200.0000 |
| 2010-03 | 5513100.0000 | -- | 470200.0000 | 5042900.0000 |
| 2010-09 | 22455300.0000 | -- | 3507400.0000 | 19162700.0000 |
| 2010-12 | 39228500.0000 | -- | 10102700.0000 | 30832100.0000 |
| 2010-06 | 13052400.0000 | -- | 2853000.0000 | 10139500.0000 |
| 2009-09 | 253000000.0000 | 785100.0000 | 13046500.0000 | 14812500.0000 |
| 2009-06 | 244000000.0000 | 785100.0000 | 9479600.0000 | 9669200.0000 |
| 2009-12 | 408000000.0000 | 555600.0000 | 59257700.0000 | 45809900.0000 |
| 2008-06 | 171000000.0000 | 3257800.0000 | 11673800.0000 | 15193100.0000 |
| 2008-12 | 365000000.0000 | 4566300.0000 | 32132200.0000 | 28259200.0000 |
| 2009-03 | 26275600.0000 | 539700.0000 | 4388100.0000 | 5784200.0000 |
| 2008-09 | 248000000.0000 | 3944200.0000 | 21437200.0000 | 21749200.0000 |
| 2007-12 | 324000000.0000 | 10281200.0000 | 51959000.0000 | 22270700.0000 |
| 2008-03 | 65747800.0000 | 1786000.0000 | 6137200.0000 | 6264100.0000 |
| 2007-09 | 205000000.0000 | 8643700.0000 | 21725500.0000 | 21767900.0000 |
| 2006-09 | 477000000.0000 | 20487400.0000 | 47869800.0000 | 23712700.0000 |
| 2006-12 | 594000000.0000 | 27521300.0000 | 56189200.0000 | 37459000.0000 |
| 2007-06 | 139000000.0000 | 6019700.0000 | 13831500.0000 | 14248700.0000 |
| 2007-03 | 64759200.0000 | 2808600.0000 | 6926400.0000 | 6751600.0000 |
| 2006-06 | 339000000.0000 | 14898700.0000 | 34194200.0000 | 14330700.0000 |
| 2005-12 | 919000000.0000 | 86228700.0000 | 141000000.0000 | 46911700.0000 |
| 2006-03 | 175000000.0000 | 7247800.0000 | 20640300.0000 | 10484700.0000 |
| 2005-03 | 242000000.0000 | 19635300.0000 | 31757300.0000 | 11286800.0000 |
| 2005-09 | 694000000.0000 | 54683100.0000 | 106000000.0000 | 31761600.0000 |
| 2005-06 | 459000000.0000 | 37040200.0000 | 69448700.0000 | 22358700.0000 |
| 2004-12 | 930000000.0000 | 80295400.0000 | 150000000.0000 | 42033100.0000 |
| 2004-03 | 193000000.0000 | 13758400.0000 | 26003100.0000 | 11588700.0000 |
| 2004-09 | 670000000.0000 | 37659500.0000 | 88090200.0000 | 31277200.0000 |
| 2004-06 | 439000000.0000 | 26092900.0000 | 55807700.0000 | 20480900.0000 |
| 2003-09 | 741000000.0000 | 38304700.0000 | 96359600.0000 | 28170900.0000 |
| 2003-06 | 522000000.0000 | 26454600.0000 | 67238400.0000 | 19551700.0000 |
| 2003-12 | 998000000.0000 | 49309200.0000 | 132000000.0000 | 37407400.0000 |
| 2002-12 | 860000000.0000 | 71934700.0000 | 85787800.0000 | 38156400.0000 |
| 2002-09 | 563000000.0000 | 42018400.0000 | 59123800.0000 | 27527600.0000 |
| 2003-03 | 249000000.0000 | 13192800.0000 | 28714700.0000 | 9365300.0000 |
| 2002-06 | 350000000.0000 | 27845300.0000 | 39655500.0000 | 17625500.0000 |
| 2002-03 | 153000000.0000 | 11022000.0000 | 18162500.0000 | 8228200.0000 |
| 2001-06 | 262000000.0000 | 14931300.0000 | 22568600.0000 | 13062900.0000 |
| 2001-12 | 598000000.0000 | 38512800.0000 | 55567100.0000 | 29029400.0000 |
| 1999-12 | 339000000.0000 | 11358400.0000 | 32764700.0000 | 16023200.0000 |
| 1999-06 | 169000000.0000 | 4188000.0000 | 13148400.0000 | 8631500.0000 |
| 2000-06 | 153000000.0000 | 4476000.0000 | 15360600.0000 | 11680400.0000 |
| 2000-12 | 251000000.0000 | 10743300.0000 | 14561300.0000 | 14558100.0000 |
| 1998-06 | 103000000.0000 | 3137700.0000 | 5172900.0000 | 3239400.0000 |
| 1998-12 | 409000000.0000 | 16337100.0000 | 33312800.0000 | 25205100.0000 |
| 1997-12 | 207000000.0000 | 17242800.0000 | 16043700.0000 | 19869500.0000 |
| 1996-12 | 355000000.0000 | 43523900.0000 | 52541700.0000 | 29111200.0000 |
| 1995-12 | 304000000.0000 | 36558100.0000 | 28829900.0000 | 16582500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1992-06 | 48925500.0000 | 2974700.0000 | -- | -- |
| 1993-06 | 79133200.0000 | 2174700.0000 | 4037400.0000 | 2436800.0000 |
| 1992-12 | 55838800.0000 | 650400.0000 | 12134300.0000 | 2560700.0000 |
| 1993-12 | 166000000.0000 | 6965500.0000 | 8800900.0000 | 6410800.0000 |
| 1990-12 | 95996600.0000 | -- | -- | -- |
| 1991-06 | 49126200.0000 | 2141100.0000 | -- | -- |
| 1991-12 | 93897200.0000 | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 1990-06 | 46046100.0000 | -- | -- | -- |
| 1988-12 | -- | -- | -- | -- |
| 2025-06 | 28948100.0000 | 2886500.0000 | 10098100.0000 | 4016600.0000 |