中商官网
研究报告
*ST鞍成（600669）
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 | 0.0000 | NaN | -2142800.0000 | 79.95 | -2142800.0000 | 79.95 | -2142800.0000 | 79.95 |
| 2020-06-30 | 151000000.0000 | -39.36 | -5027100.0000 | -162.38 | -5035200.0000 | -169.27 | -5038700.0000 | -182.93 |
| 2023-12-31 | 0.0000 | NaN | -1190800.0000 | -∞ | -1190800.0000 | -∞ | -1190800.0000 | -∞ |
| 2020-09-30 | 199000000.0000 | -36.62 | -18747900.0000 | -242.00 | -19567200.0000 | -277.36 | -18485700.0000 | -314.09 |
| 2019-09-30 | 314000000.0000 | -- | 13202300.0000 | 478476.56 | 11032700.0000 | 393925.00 | 8634700.0000 | 308282.14 |
| 2019-06-30 | 249000000.0000 | -- | 8059300.0000 | 103585.26 | 7269000.0000 | 93092.31 | 6075600.0000 | 77792.31 |
| 2019-12-31 | 564000000.0000 | -6.93 | 46267100.0000 | -13.02 | 44062100.0000 | -17.13 | 39475100.0000 | -12.10 |
| 2020-03-31 | 79394400.0000 | -34.92 | 2009500.0000 | -58.64 | 2272900.0000 | -49.15 | 1542900.0000 | -58.67 |
| 2018-12-31 | 606000000.0000 | -- | 53190900.0000 | 177203.00 | 53171700.0000 | 177139.00 | 44909300.0000 | 149597.67 |
| 2019-03-31 | 122000000.0000 | -- | 4859100.0000 | 123620.87 | 4469500.0000 | 114502.56 | 3733000.0000 | 95617.95 |
| 2018-09-30 | 0.0000 | NaN | 2758.6600 | -- | 2800.0000 | -- | 2800.0000 | -- |
| 2018-06-30 | 0.0000 | NaN | 7772.8500 | -74.09 | 7800.0000 | -74.00 | 7800.0000 | -74.00 |
| 2017-12-31 | 0.0000 | NaN | 30000.0000 | -39.52 | 30000.0000 | -46.14 | 30000.0000 | -46.14 |
| 2017-06-30 | 0.0000 | NaN | 30000.0000 | -39.52 | 30000.0000 | -46.14 | 30000.0000 | -46.14 |
| 2018-03-31 | 0.0000 | NaN | 3927.4700 | 1.71 | 3900.0000 | 0.00 | 3900.0000 | 0.00 |
| 2016-06-30 | 0.0000 | NaN | 49600.0000 | -- | 55700.0000 | -- | 55700.0000 | -- |
| 2016-12-31 | 0.0000 | -100.00 | 49600.0000 | -100.13 | 55700.0000 | -100.00 | 55700.0000 | -100.00 |
| 2016-09-30 | 0.0000 | NaN | 33500.0000 | -- | 33500.0000 | -- | 33500.0000 | -- |
| 2017-03-31 | 0.0000 | NaN | 3861.5600 | -69.35 | 3900.0000 | -69.05 | 3900.0000 | -69.05 |
| 2015-12-31 | 75000.0000 | -68.51 | -39607500.0000 | 34.22 | 1636000000.0000 | -2413.38 | 1636000000.0000 | -2413.38 |
| 2009-09-30 | 188000.0000 | -3.59 | -56754800.0000 | -12.77 | -56756800.0000 | -12.09 | -56756800.0000 | -12.09 |
| 2016-03-31 | 0.0000 | NaN | 12600.0000 | -- | 12600.0000 | -- | 12600.0000 | -- |
| 2014-12-31 | 238200.0000 | -- | -29509800.0000 | -∞ | -70719100.0000 | -∞ | -70719100.0000 | -∞ |
| 2009-03-31 | 0.0000 | -100.00 | -10299400.0000 | -43.16 | -10299400.0000 | -43.16 | -10299400.0000 | -43.16 |
| 2008-12-31 | 264400.0000 | -34.06 | -102000000.0000 | 5.45 | -105000000.0000 | 0.00 | -105000000.0000 | 0.00 |
| 2009-06-30 | 178000.0000 | -7.48 | -46380300.0000 | -12.62 | -46382300.0000 | -12.61 | -46382300.0000 | -12.61 |
| 2008-03-31 | 192400.0000 | -31.09 | -18120600.0000 | 41.93 | -18120600.0000 | 41.93 | -18120600.0000 | 41.93 |
| 2007-12-31 | 401000.0000 | 16.06 | -96729300.0000 | -26.16 | -105000000.0000 | -54.55 | -105000000.0000 | -54.55 |
| 2008-09-30 | 195000.0000 | -40.91 | -65061500.0000 | 0.03 | -64562500.0000 | -9.76 | -64562500.0000 | -9.76 |
| 2008-06-30 | 192400.0000 | -- | -53076900.0000 | 3.97 | -53077900.0000 | -7.92 | -53077900.0000 | -6.80 |
| 2007-03-31 | 279200.0000 | -- | -12767400.0000 | -25.16 | -12767400.0000 | -25.16 | -12767400.0000 | -23.03 |
| 2006-12-31 | 345500.0000 | -- | -131000000.0000 | -14.38 | -231000000.0000 | 46.20 | -231000000.0000 | 50.98 |
| 2007-09-30 | 330000.0000 | -- | -65040000.0000 | -12.39 | -71543600.0000 | -58.40 | -71543600.0000 | -58.16 |
| 2007-06-30 | -- | NaN | -51050000.0000 | -14.86 | -57645500.0000 | -63.74 | -56952400.0000 | -64.18 |
| 2006-09-30 | -- | NaN | -74242300.0000 | -3.89 | -172000000.0000 | 124.19 | -171000000.0000 | 128.67 |
| 2006-03-31 | -- | NaN | -17060000.0000 | 1.19 | -17060400.0000 | 1.19 | -16587700.0000 | 1.84 |
| 2005-12-31 | -- | -100.00 | -153000000.0000 | -35.17 | -158000000.0000 | -33.33 | -153000000.0000 | -34.05 |
| 2006-06-30 | -- | NaN | -59961500.0000 | 0.06 | -159000000.0000 | 167.10 | -159000000.0000 | 173.40 |
| 2005-03-31 | -- | -100.00 | -16860200.0000 | 44.22 | -16860200.0000 | 44.31 | -16287700.0000 | 48.39 |
| 2004-12-31 | -12900.0000 | -101.20 | -236000000.0000 | -20.54 | -237000000.0000 | -45.52 | -232000000.0000 | -44.50 |
| 2005-09-30 | -- | -100.00 | -77249200.0000 | -37.20 | -76719200.0000 | -38.13 | -74779800.0000 | -37.16 |
| 2005-06-30 | 0.0000 | -100.00 | -59928200.0000 | -43.46 | -59528200.0000 | -44.37 | -58157600.0000 | -43.54 |
| 2003-12-31 | 1078300.0000 | -95.76 | -297000000.0000 | 55.50 | -435000000.0000 | 125.39 | -418000000.0000 | 116.58 |
| 2004-03-31 | 5048.7000 | -82.41 | -11690300.0000 | -42.33 | -11683200.0000 | -42.52 | -10976300.0000 | -46.00 |
| 2004-06-30 | 5048.7000 | -98.15 | -106000000.0000 | 90.78 | -107000000.0000 | 92.19 | -103000000.0000 | 85.01 |
| 2004-09-30 | 12100.0000 | -97.03 | -123000000.0000 | -39.71 | -124000000.0000 | -39.51 | -119000000.0000 | -41.95 |
| 2003-09-30 | 407800.0000 | -98.04 | -204000000.0000 | 298.02 | -205000000.0000 | 285.74 | -205000000.0000 | 285.74 |
| 2003-06-30 | 273400.0000 | -98.51 | -55562300.0000 | 47.42 | -55673100.0000 | 40.67 | -55673100.0000 | 40.67 |
| 2003-03-31 | 28700.0000 | -99.42 | -20272300.0000 | 11.14 | -20327000.0000 | 11.47 | -20327000.0000 | 11.47 |
| 2002-09-30 | 20802800.0000 | -- | -51253200.0000 | -∞ | -53145100.0000 | -∞ | -53145100.0000 | -∞ |
| 2002-12-31 | 25430400.0000 | -47.51 | -191000000.0000 | 102.03 | -193000000.0000 | 87.38 | -193000000.0000 | 95.13 |
| 2002-03-31 | 4947100.0000 | -- | -18240500.0000 | -∞ | -18236200.0000 | -∞ | -18236200.0000 | -∞ |
| 2002-06-30 | 18365000.0000 | 106.52 | -37689100.0000 | 103.88 | -39576900.0000 | 106.87 | -39576900.0000 | 106.87 |
| 2000-06-30 | 108000000.0000 | -18.80 | 6375700.0000 | -92.42 | 6265000.0000 | -94.25 | 1831200.0000 | -97.85 |
| 2000-12-31 | 167000000.0000 | 23.70 | 10325200.0000 | -77.29 | 1993900.0000 | -96.31 | 8647300.0000 | -72.63 |
| 2001-06-30 | 8892400.0000 | -91.77 | -18486300.0000 | -389.95 | -19131000.0000 | -405.36 | -19131000.0000 | -1144.72 |
| 2001-12-31 | 48449400.0000 | -70.99 | -94539800.0000 | -1015.62 | -103000000.0000 | -5265.76 | -98908500.0000 | -1243.81 |
| 1999-06-30 | 133000000.0000 | 15.65 | 84080800.0000 | 230.09 | 109000000.0000 | 99.20 | 85030500.0000 | 85.55 |
| 1998-06-30 | 115000000.0000 | 49.82 | 25472100.0000 | 607.56 | 54718600.0000 | 3165.22 | 45825900.0000 | 3981.39 |
| 1999-12-31 | 135000000.0000 | -48.47 | 45458100.0000 | -44.86 | 54099200.0000 | -63.69 | 31592000.0000 | -71.28 |
| 1998-12-31 | 262000000.0000 | 55.03 | 82445100.0000 | 528.74 | 149000000.0000 | 860.44 | 110000000.0000 | 885.73 |
| 1997-06-30 | 76760600.0000 | 113.05 | 3600000.0000 | 317.78 | 1675800.0000 | 38.34 | 1122800.0000 | 38.34 |
| 1997-12-31 | 169000000.0000 | 123.88 | 13112700.0000 | 130.02 | 15513800.0000 | 196.06 | 11159200.0000 | 201.36 |
| 1996-12-31 | 75485400.0000 | -20.20 | 5700700.0000 | 484.69 | 5240000.0000 | 24.76 | 3702900.0000 | 21.63 |
| 1995-12-31 | 94593300.0000 | 21.01 | 975000.0000 | -55.58 | 4200200.0000 | -62.90 | 3044400.0000 | -65.77 |
| 1996-06-30 | 36029500.0000 | -22.64 | 861700.0000 | -67.84 | 1211400.0000 | -67.68 | 811600.0000 | -67.99 |
| 1995-06-30 | 46572500.0000 | 46.72 | 2679600.0000 | -72.39 | 3748200.0000 | -22.91 | 2535400.0000 | -38.65 |
| 1994-12-31 | 78172900.0000 | 5.82 | 2194800.0000 | 61.66 | 11322000.0000 | 39.42 | 8894800.0000 | 28.86 |
| 1994-06-30 | 31741600.0000 | -24.56 | 9705000.0000 | -6.63 | 4861800.0000 | -57.46 | 4132600.0000 | -- |
| 1992-12-31 | 84972900.0000 | 6.59 | -- | NaN | 14412100.0000 | 8.52 | 13862100.0000 | 8.88 |
| 1993-06-30 | 42075200.0000 | -- | 10394200.0000 | -- | 11427500.0000 | -- | -- | NaN |
| 1993-12-31 | 73876500.0000 | -13.06 | 1357700.0000 | -- | 8120700.0000 | -43.65 | 6902600.0000 | -50.21 |
| 1990-12-31 | 61749100.0000 | -- | -- | NaN | 8966600.0000 | -- | 8416600.0000 | -- |
| 1991-12-31 | 79718700.0000 | 29.10 | -- | NaN | 13281000.0000 | 48.12 | 12731000.0000 | 51.26 |
| 2017-09-30 | -- | NaN | -- | -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) |
| 2024-12 | -- | -- | -11.90 | -12.0600 | -- | -- | 0.00 |
| 2020-06 | -3.97 | -3.33 | -0.79 | -1.7800 | 5.2900 | 0.68 | 0.24 |
| 2023-12 | -- | -- | -6.21 | -- | -- | -- | 0.00 |
| 2020-09 | -10.05 | -9.83 | -2.78 | -- | 7.4300 | 0.58 | 0.28 |
| 2019-09 | 4.14 | 3.51 | 606.43 | -- | -- | -- | 172.59 |
| 2019-06 | 3.21 | 2.92 | 233.80 | -- | -- | -- | 80.09 |
| 2019-12 | 7.09 | 7.81 | 6.21 | 17.0300 | 20.5000 | 1.35 | 0.80 |
| 2020-03 | 2.53 | 2.86 | 0.34 | 0.6200 | 3.2000 | 0.72 | 0.12 |
| 2018-12 | 8.75 | 8.77 | 8.89 | -- | -- | -- | 1.01 |
| 2019-03 | 4.10 | 3.66 | 111.52 | -- | -- | -- | 30.44 |
| 2018-09 | -- | -- | 0.06 | -- | -- | -- | 0.00 |
| 2018-06 | -- | -- | 0.17 | -- | -- | -- | 0.00 |
| 2017-12 | -- | -- | 0.57 | -- | -- | -- | 0.00 |
| 2017-06 | -- | -- | 0.53 | -- | -- | -- | 0.00 |
| 2018-03 | -- | -- | 0.07 | -- | -- | -- | 0.00 |
| 2016-06 | -- | -- | 0.46 | -- | -- | -- | 0.00 |
| 2016-12 | -- | -- | 0.28 | -- | -- | -- | 0.00 |
| 2016-09 | -- | -- | 0.14 | -- | -- | -- | 0.00 |
| 2017-03 | -- | -- | 0.02 | -- | -- | -- | 0.00 |
| 2015-12 | -53190.67 | 2181333.33 | 2393.90 | -- | -- | -- | 0.00 |
| 2009-09 | -30082.82 | -30189.79 | -42.36 | -- | -- | 0.29 | 0.00 |
| 2016-03 | -- | -- | 0.09 | -- | -- | -- | 0.00 |
| 2014-12 | -12388.66 | -29688.96 | -193.41 | -- | -- | -- | 0.01 |
| 2009-03 | -- | -- | -7.69 | -- | -- | -- | 0.00 |
| 2008-12 | -38477.91 | -39712.56 | -78.36 | -- | 11.8500 | 0.54 | 0.00 |
| 2009-06 | -26056.29 | -26057.47 | -34.61 | -- | -- | 0.41 | 0.00 |
| 2008-03 | -9418.19 | -9418.19 | -12.76 | -- | -- | 1.48 | 0.00 |
| 2007-12 | -23792.02 | -26184.54 | -72.92 | -- | -- | 1.83 | 0.00 |
| 2008-09 | -33364.87 | -33108.97 | -46.12 | -- | 0.0100 | 0.51 | 0.00 |
| 2008-06 | -27586.75 | -27587.27 | -38.19 | -- | -- | -- | 0.00 |
| 2007-03 | -4572.85 | -4572.85 | -8.24 | -- | -- | -- | 0.00 |
| 2006-12 | -38105.50 | -66859.62 | -148.08 | -- | -- | -- | 0.00 |
| 2007-09 | -19308.06 | -21679.88 | -45.86 | -- | -- | -- | 0.00 |
| 2007-06 | -- | -- | -38.69 | -- | -- | -- | 0.00 |
| 2006-09 | -- | -- | -95.56 | -- | -- | -- | 0.00 |
| 2006-03 | -- | -- | -5.69 | -- | -- | -- | 0.00 |
| 2005-12 | -- | -- | -51.47 | -- | -- | -- | 0.00 |
| 2006-06 | -- | -- | -87.36 | -- | -- | -- | 0.00 |
| 2005-03 | -- | -- | -4.78 | -- | -- | -- | 0.00 |
| 2004-12 | 1829557.36 | 1837209.30 | -65.83 | -- | -0.0100 | 0.00 | 0.00 |
| 2005-09 | -- | -- | -22.63 | -- | -- | -- | 0.00 |
| 2005-06 | -- | -- | -17.25 | -- | -- | -- | 0.00 |
| 2003-12 | -24290.24 | -40341.28 | -85.63 | -- | 0.0700 | 0.07 | 0.00 |
| 2004-03 | -234881.28 | -231410.07 | -2.35 | -- | 0.0000 | 0.00 | 0.00 |
| 2004-06 | -2079643.30 | -2119357.46 | -23.78 | -- | 0.0000 | 0.00 | 0.00 |
| 2004-09 | -1008164.46 | -1024793.39 | -- | -- | -- | -- | -- |
| 2003-09 | -49924.52 | -50269.74 | -31.20 | -- | 0.0300 | 0.03 | 0.00 |
| 2003-06 | -20273.70 | -20363.24 | -8.49 | -- | 0.0100 | 0.04 | 0.00 |
| 2003-03 | -70401.74 | -70825.78 | -2.90 | -- | 0.0000 | 0.01 | 0.00 |
| 2002-09 | -246.88 | -255.47 | -6.39 | -- | 1.4900 | 0.78 | 0.03 |
| 2002-12 | -749.38 | -758.93 | -26.40 | -156.7200 | 1.8300 | 0.77 | 0.03 |
| 2002-03 | -368.71 | -368.62 | -2.21 | -- | 0.3900 | 0.57 | 0.01 |
| 2002-06 | -205.79 | -215.50 | -4.52 | -- | 1.4100 | 0.91 | 0.02 |
| 2000-06 | 5.56 | 5.80 | 0.60 | -- | 2.3200 | -- | 0.10 |
| 2000-12 | -17.96 | 1.19 | 0.20 | 7.0000 | 5.4600 | 3.53 | 0.17 |
| 2001-06 | -218.68 | -215.14 | -1.97 | -6.0000 | 0.2300 | -- | 0.01 |
| 2001-12 | -197.22 | -212.59 | -11.72 | -37.1900 | 2.5700 | 1.05 | 0.06 |
| 1999-06 | 33.31 | 81.95 | 11.94 | -- | 2.2500 | -- | 0.15 |
| 1998-06 | 22.48 | 47.58 | 7.96 | -- | 2.2800 | 10.84 | 0.17 |
| 1999-12 | -21.48 | 40.07 | 6.14 | -- | 5.0500 | -- | 0.15 |
| 1998-12 | 19.08 | 56.87 | 19.01 | -- | 5.2400 | 12.29 | 0.33 |
| 1997-06 | 100.00 | 2.18 | 0.40 | -- | -- | -- | 0.18 |
| 1997-12 | 2.96 | 9.18 | 2.64 | -- | 6.3800 | 13.66 | 0.29 |
| 1996-12 | -16.15 | 6.94 | 1.29 | -- | 3.3900 | 5.71 | 0.19 |
| 1995-12 | -7.83 | 4.44 | 1.08 | -- | 4.1700 | 5.82 | 0.24 |
| 1996-06 | 100.00 | 3.36 | 0.31 | -- | -- | -- | 0.09 |
| 1995-06 | 100.00 | 8.05 | 1.17 | -- | -- | -- | 0.15 |
| 1994-12 | 100.00 | 14.48 | 4.09 | -- | -- | -- | 0.28 |
| 1994-06 | 100.00 | 15.32 | 1.88 | -- | -- | -- | 0.12 |
| 1992-12 | 16.96 | 16.96 | 9.67 | -- | -- | 6.04 | 0.57 |
| 1993-06 | 11.78 | 27.16 | 6.61 | -- | 2.1900 | 4.69 | 0.24 |
| 1993-12 | 0.07 | 10.99 | 4.32 | -- | 3.7400 | 4.36 | 0.39 |
| 1990-12 | 14.52 | 14.52 | -- | -- | -- | -- | -- |
| 1991-12 | 16.66 | 16.66 | -- | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 1.90 | 98.10 | 51.9500 | 51.9500 |
| 2020-06 | 61.93 | 37.91 | 1.4300 | 1.3400 |
| 2023-12 | 1.78 | 98.22 | 56.2300 | 56.2300 |
| 2020-09 | 67.28 | 32.72 | 1.3100 | 1.1300 |
| 2019-09 | 142.81 | -42.80 | 0.7000 | 0.7000 |
| 2019-06 | 125.14 | -25.14 | 0.8000 | 0.8000 |
| 2019-12 | 65.02 | 34.98 | 1.3500 | 1.1500 |
| 2020-03 | 62.54 | 37.61 | 1.3300 | 1.2700 |
| 2018-12 | 65.22 | 34.78 | 0.8400 | 0.8400 |
| 2019-03 | 119.59 | -19.59 | 0.8400 | 0.8400 |
| 2018-09 | 117.85 | -17.84 | 0.8500 | 0.8500 |
| 2018-06 | 117.51 | -17.51 | 0.8500 | 0.8500 |
| 2017-12 | 115.34 | -15.34 | 0.8700 | 0.8700 |
| 2017-06 | 114.47 | -14.47 | 0.8700 | 0.8700 |
| 2018-03 | 115.34 | -15.34 | 0.8700 | 0.8700 |
| 2016-06 | 107.12 | -7.12 | 0.9300 | 0.9300 |
| 2016-12 | 104.13 | -4.13 | 0.9600 | 0.9600 |
| 2016-09 | 103.48 | -3.48 | 0.9700 | 0.9700 |
| 2017-03 | 104.16 | -4.16 | 0.9600 | 0.9600 |
| 2015-12 | 101.30 | -1.30 | 0.9900 | 0.9900 |
| 2009-09 | 1067.91 | -968.66 | 0.0033 | 0.0032 |
| 2016-03 | 105.99 | -5.99 | 0.9400 | 0.9400 |
| 2014-12 | 4884.44 | -4783.25 | 0.0200 | 0.0004 |
| 2009-03 | 1033.58 | -933.58 | 0.0037 | 0.0000 |
| 2008-12 | 1026.12 | -926.12 | 0.0038 | 0.0036 |
| 2009-06 | 1060.45 | -961.19 | 0.0033 | 0.0032 |
| 2008-03 | 912.68 | -812.68 | 0.0100 | 0.0100 |
| 2007-12 | 888.19 | -788.89 | 0.0100 | 0.0100 |
| 2008-09 | 957.14 | -857.14 | 0.0049 | 0.0045 |
| 2008-06 | 955.40 | -855.40 | 0.0038 | 0.0034 |
| 2007-03 | 773.55 | -673.55 | 0.0000 | 0.0000 |
| 2006-12 | 760.90 | -660.90 | 0.0000 | 0.0000 |
| 2007-09 | 760.90 | -660.90 | 0.0100 | 0.0100 |
| 2007-06 | 830.20 | -730.87 | 0.0100 | 0.0100 |
| 2006-09 | 640.56 | -540.00 | 0.0200 | 0.0200 |
| 2006-03 | 372.33 | -272.33 | 0.0300 | 0.0300 |
| 2005-12 | 360.59 | -260.59 | 0.0300 | 0.0300 |
| 2006-06 | 0.00 | -526.92 | 0.0200 | 0.0200 |
| 2005-03 | 0.00 | -186.40 | -- | -- |
| 2004-12 | 278.33 | -178.33 | 0.0500 | 0.0500 |
| 2005-09 | 312.09 | -212.09 | 0.0400 | 0.0400 |
| 2005-06 | 303.48 | -203.19 | 0.0400 | 0.0400 |
| 2003-12 | 179.72 | -79.72 | 0.2200 | 0.2100 |
| 2004-03 | 183.53 | -83.73 | 0.2100 | 0.2100 |
| 2004-06 | 213.78 | -113.78 | 0.1500 | 0.1500 |
| 2004-09 | -- | -- | -- | -- |
| 2003-09 | 126.94 | -26.94 | 0.3900 | 0.3200 |
| 2003-06 | 104.27 | -4.30 | 0.3700 | 0.3100 |
| 2003-03 | 99.00 | 1.01 | 0.4200 | 0.3600 |
| 2002-09 | 79.93 | 20.07 | 0.6600 | 0.6300 |
| 2002-12 | 96.31 | 3.74 | 0.4500 | 0.3900 |
| 2002-03 | 75.52 | 24.48 | 0.6700 | 0.6200 |
| 2002-06 | 79.31 | 20.69 | 0.6900 | 0.6200 |
| 2000-06 | 68.34 | 31.66 | 1.3100 | 1.1000 |
| 2000-12 | 67.66 | 32.34 | 0.7900 | 0.6400 |
| 2001-06 | 68.21 | 31.79 | 0.7700 | 0.6000 |
| 2001-12 | 74.97 | 25.03 | 0.7000 | 0.6200 |
| 1999-06 | 56.30 | 43.70 | 1.8300 | 1.6100 |
| 1998-06 | 64.19 | 35.81 | 1.5600 | 1.2600 |
| 1999-12 | 65.15 | 34.85 | 1.3200 | 1.0900 |
| 1998-12 | 62.76 | 37.37 | 1.7400 | 1.5200 |
| 1997-06 | 57.11 | 42.89 | 1.2000 | 1.2000 |
| 1997-12 | 66.95 | 33.05 | 1.5200 | 1.1800 |
| 1996-12 | 56.65 | 43.60 | 0.9100 | 0.5900 |
| 1995-12 | 56.92 | 43.08 | 1.0500 | 0.5800 |
| 1996-06 | 56.15 | 43.85 | 1.0300 | 1.0300 |
| 1995-06 | 47.04 | 52.96 | 1.1000 | 1.1000 |
| 1994-12 | 42.96 | 57.04 | 0.9300 | 0.7300 |
| 1994-06 | 36.20 | 63.71 | 2.1700 | 2.1700 |
| 1992-12 | 46.76 | 53.04 | 1.7800 | 1.4100 |
| 1993-06 | 48.88 | 51.30 | 1.5000 | 0.9800 |
| 1993-12 | 55.85 | 44.21 | 1.0600 | 0.6800 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
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 | 2142800.0000 | -- | 1323700.0000 | -5900.0000 |
| 2020-06 | 157000000.0000 | 1958900.0000 | 10717100.0000 | 7442700.0000 |
| 2023-12 | 1190800.0000 | -- | 443100.0000 | -2200.0000 |
| 2020-09 | 219000000.0000 | 2238300.0000 | 16426400.0000 | 12268400.0000 |
| 2019-09 | 301000000.0000 | 8830300.0000 | 15040700.0000 | 9062700.0000 |
| 2019-06 | 241000000.0000 | 7217400.0000 | 8674100.0000 | 8518900.0000 |
| 2019-12 | 524000000.0000 | 10592800.0000 | 22519800.0000 | 10391900.0000 |
| 2020-03 | 77384800.0000 | 804900.0000 | 6002000.0000 | 291300.0000 |
| 2018-12 | 553000000.0000 | 11878100.0000 | 24071900.0000 | 1096000.0000 |
| 2019-03 | 117000000.0000 | 1376700.0000 | 4692200.0000 | 5888400.0000 |
| 2018-09 | -2800.0000 | -- | -- | -2800.0000 |
| 2018-06 | -7800.0000 | -- | -- | -7800.0000 |
| 2017-12 | -30000.0000 | -- | -- | -30000.0000 |
| 2017-06 | -30000.0000 | -- | -- | -30000.0000 |
| 2018-03 | -3900.0000 | -- | -- | -3900.0000 |
| 2016-06 | -49600.0000 | -- | -- | -49600.0000 |
| 2016-12 | -49600.0000 | -- | -- | -49600.0000 |
| 2016-09 | -33500.0000 | -- | -- | -33500.0000 |
| 2017-03 | -3900.0000 | -- | -- | -3900.0000 |
| 2015-12 | 39968000.0000 | -- | 32305800.0000 | 7706200.0000 |
| 2009-09 | 56743700.0000 | -- | 873000.0000 | 55870700.0000 |
| 2016-03 | -12600.0000 | -- | -- | -12600.0000 |
| 2014-12 | 29748000.0000 | -- | 2119500.0000 | 27616000.0000 |
| 2009-03 | 10299400.0000 | -- | 267200.0000 | 10032200.0000 |
| 2008-12 | 102000000.0000 | -- | 6140200.0000 | 91676900.0000 |
| 2009-06 | 46558200.0000 | -- | 719800.0000 | 45838400.0000 |
| 2008-03 | 18313000.0000 | -- | 8280700.0000 | 10032200.0000 |
| 2007-12 | 95807000.0000 | -- | 4114400.0000 | 91680200.0000 |
| 2008-09 | 65256500.0000 | -- | 9383200.0000 | 55870700.0000 |
| 2008-06 | 53269300.0000 | -- | 7430800.0000 | 45838400.0000 |
| 2007-03 | 13046600.0000 | -- | 3011000.0000 | 10035500.0000 |
| 2006-12 | 132000000.0000 | -- | 39265700.0000 | 123000000.0000 |
| 2007-09 | 64046600.0000 | -- | 8169200.0000 | 55874000.0000 |
| 2007-06 | 51406000.0000 | -- | 5564300.0000 | 45841800.0000 |
| 2006-09 | 73016600.0000 | -- | 16567200.0000 | 59927400.0000 |
| 2006-03 | 17060000.0000 | -- | 6840900.0000 | 10219100.0000 |
| 2005-12 | 141000000.0000 | 120500.0000 | 51945900.0000 | 88897800.0000 |
| 2006-06 | 60008800.0000 | -- | 13787800.0000 | 46220900.0000 |
| 2005-03 | 17324700.0000 | 3800.0000 | 6805900.0000 | 10515000.0000 |
| 2004-12 | 236000000.0000 | 580000.0000 | 153000000.0000 | 82475800.0000 |
| 2005-09 | 77723100.0000 | 120500.0000 | 20856400.0000 | 56746200.0000 |
| 2005-06 | 60392600.0000 | 116600.0000 | 13757000.0000 | 46553600.0000 |
| 2003-12 | 263000000.0000 | 2589900.0000 | 169000000.0000 | 91327600.0000 |
| 2004-03 | 11863500.0000 | 117200.0000 | 7209400.0000 | 4536700.0000 |
| 2004-06 | 105000000.0000 | 311600.0000 | 61712800.0000 | 43207600.0000 |
| 2004-09 | 122000000.0000 | 410100.0000 | 68764800.0000 | 53272800.0000 |
| 2003-09 | 204000000.0000 | 1618500.0000 | 172000000.0000 | 30568800.0000 |
| 2003-06 | 55701700.0000 | 1195700.0000 | 33916700.0000 | 20443400.0000 |
| 2003-03 | 20234000.0000 | 832400.0000 | 9151400.0000 | 10210200.0000 |
| 2002-09 | 72160700.0000 | 1729500.0000 | 16738800.0000 | 29970700.0000 |
| 2002-12 | 216000000.0000 | 2452700.0000 | 146000000.0000 | 41794900.0000 |
| 2002-03 | 23187600.0000 | 700900.0000 | 5067900.0000 | 9861600.0000 |
| 2002-06 | 56158800.0000 | 1158000.0000 | 12714500.0000 | 20034100.0000 |
| 2000-06 | 102000000.0000 | 5568900.0000 | 12518700.0000 | 7137600.0000 |
| 2000-12 | 197000000.0000 | 9535300.0000 | 31122000.0000 | 16864200.0000 |
| 2001-06 | 28338400.0000 | 1758700.0000 | 13864400.0000 | 6110300.0000 |
| 2001-12 | 144000000.0000 | 4817800.0000 | 46632500.0000 | 42206900.0000 |
| 1999-06 | 88699200.0000 | 3372400.0000 | 12640000.0000 | 1286200.0000 |
| 1998-06 | 89146100.0000 | 2331700.0000 | 14858500.0000 | 4062200.0000 |
| 1999-12 | 164000000.0000 | 6442400.0000 | 28984800.0000 | 7037100.0000 |
| 1998-12 | 212000000.0000 | 5800500.0000 | 47941400.0000 | 5900900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 164000000.0000 | 3499200.0000 | 12818000.0000 | -909500.0000 |
| 1996-12 | 87677400.0000 | 2086800.0000 | 9301000.0000 | 3482000.0000 |
| 1995-12 | 102000000.0000 | 1237400.0000 | 8338000.0000 | 761800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 70560800.0000 | -- | -- | -- |
| 1993-06 | 37118900.0000 | 470500.0000 | 3201900.0000 | 1311900.0000 |
| 1993-12 | 73822500.0000 | 676000.0000 | 7764400.0000 | 3869800.0000 |
| 1990-12 | 52782500.0000 | -- | -- | -- |
| 1991-12 | 66437800.0000 | -- | -- | -- |
| 2017-09 | -- | -- | -- | -25900.0000 |