中商官网
研究报告
退市海医（600896）
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 （%) |
| 2022-12-31 | 140000000.0000 | 17.65 | -195000000.0000 | -31.34 | -207000000.0000 | -27.37 | -208000000.0000 | -27.02 |
| 2023-06-30 | 97902100.0000 | 155.96 | -80481500.0000 | -24.07 | -80531400.0000 | -24.03 | -80540700.0000 | -24.02 |
| 2022-03-31 | 24238500.0000 | 10.12 | -48885500.0000 | 77.84 | -48874500.0000 | 77.76 | -48887900.0000 | 77.81 |
| 2022-06-30 | 38248300.0000 | -23.96 | -106000000.0000 | 94.25 | -106000000.0000 | 93.53 | -106000000.0000 | 93.53 |
| 2021-12-31 | 119000000.0000 | 59.96 | -284000000.0000 | -587.60 | -285000000.0000 | -591.66 | -285000000.0000 | -591.66 |
| 2021-09-30 | 82192000.0000 | 116.29 | -80113800.0000 | -35.91 | -80240400.0000 | -35.81 | -80240400.0000 | -35.81 |
| 2021-06-30 | 50300900.0000 | 212.59 | -54570000.0000 | -35.84 | -54772900.0000 | -35.54 | -54772900.0000 | -35.54 |
| 2021-03-31 | 22011900.0000 | 553.13 | -27488300.0000 | -31.49 | -27495200.0000 | -31.31 | -27495200.0000 | -31.31 |
| 2020-12-31 | 74393600.0000 | 139.07 | 58245000.0000 | -132.72 | 57966400.0000 | -132.57 | 57966400.0000 | -132.57 |
| 2020-09-30 | 38000500.0000 | 102.09 | -125000000.0000 | -14.38 | -125000000.0000 | -14.38 | -125000000.0000 | -14.38 |
| 2020-06-30 | 16091700.0000 | 68.31 | -85050500.0000 | -5.01 | -84978400.0000 | -5.07 | -84978400.0000 | -5.07 |
| 2020-03-31 | 3370200.0000 | -34.30 | -40125100.0000 | 36.15 | -40030000.0000 | 35.90 | -40030000.0000 | 35.90 |
| 2019-06-30 | 9560600.0000 | -57.29 | -89536900.0000 | -269.93 | -89520100.0000 | -265.35 | -89520100.0000 | -270.97 |
| 2019-09-30 | 18803900.0000 | -53.17 | -146000000.0000 | -441.42 | -146000000.0000 | -428.82 | -146000000.0000 | -459.38 |
| 2019-12-31 | 31118200.0000 | -41.34 | -178000000.0000 | -248.33 | -178000000.0000 | -245.90 | -178000000.0000 | -250.85 |
| 2018-12-31 | 53050900.0000 | 20.27 | 120000000.0000 | -117.42 | 122000000.0000 | -117.71 | 118000000.0000 | -117.00 |
| 2019-03-31 | 5130000.0000 | -56.92 | -29471700.0000 | 400.44 | -29454900.0000 | 400.16 | -29454900.0000 | 342.26 |
| 2018-09-30 | 40155000.0000 | 20.32 | 42762800.0000 | -131.68 | 44401400.0000 | -132.65 | 40625200.0000 | -129.23 |
| 2018-06-30 | 22383200.0000 | 0.31 | 52691800.0000 | -129.94 | 54140000.0000 | -130.76 | 52360800.0000 | -129.25 |
| 2018-03-31 | 11906700.0000 | 59.56 | -5889100.0000 | -96.87 | -5889100.0000 | -96.87 | -6660100.0000 | -96.48 |
| 2017-12-31 | 44111200.0000 | -94.83 | -689000000.0000 | 79.43 | -689000000.0000 | 78.50 | -694000000.0000 | 60.65 |
| 2017-06-30 | 22313400.0000 | -94.03 | -176000000.0000 | -74.19 | -176000000.0000 | -73.69 | -179000000.0000 | -73.87 |
| 2017-09-30 | 33372900.0000 | -94.80 | -135000000.0000 | 6.30 | -136000000.0000 | 18.26 | -139000000.0000 | 2.21 |
| 2016-12-31 | 854000000.0000 | -10.29 | -384000000.0000 | -1473.84 | -386000000.0000 | -486.29 | -432000000.0000 | -675.82 |
| 2017-03-31 | 7462000.0000 | -95.28 | -188000000.0000 | 309.53 | -188000000.0000 | 381.13 | -189000000.0000 | 335.12 |
| 2016-06-30 | 374000000.0000 | -15.58 | -682000000.0000 | -673.11 | -669000000.0000 | -639.52 | -685000000.0000 | -675.63 |
| 2016-09-30 | 642000000.0000 | -4.61 | -127000000.0000 | -233.59 | -115000000.0000 | -190.55 | -136000000.0000 | -217.24 |
| 2015-12-31 | 952000000.0000 | -8.81 | 27950900.0000 | -112.82 | 99924200.0000 | -157.76 | 75023300.0000 | -141.91 |
| 2016-03-31 | 158000000.0000 | -21.78 | -45906000.0000 | -131.44 | -39074700.0000 | -126.76 | -43435900.0000 | -130.16 |
| 2015-09-30 | 673000000.0000 | -7.81 | 95067200.0000 | -166.02 | 127000000.0000 | -202.42 | 116000000.0000 | -189.92 |
| 2015-06-30 | 443000000.0000 | -2.21 | 119000000.0000 | -229.47 | 124000000.0000 | -244.18 | 119000000.0000 | -235.14 |
| 2015-03-31 | 202000000.0000 | -11.79 | 146000000.0000 | -387.99 | 146000000.0000 | -413.40 | 144000000.0000 | -404.26 |
| 2014-12-31 | 1044000000.0000 | 0.10 | -218000000.0000 | -1315.91 | -173000000.0000 | -752.37 | -179000000.0000 | -846.85 |
| 2014-06-30 | 453000000.0000 | -6.21 | -91911500.0000 | -27.63 | -86006300.0000 | -32.28 | -88054100.0000 | -30.67 |
| 2014-09-30 | 730000000.0000 | -0.68 | -144000000.0000 | -271.17 | -124000000.0000 | -250.39 | -129000000.0000 | -259.71 |
| 2014-03-31 | 229000000.0000 | -14.23 | -50696100.0000 | -33.61 | -46585200.0000 | -38.88 | -47327200.0000 | -38.29 |
| 2013-12-31 | 1043000000.0000 | 2.56 | 17928900.0000 | -106.16 | 26518500.0000 | -107.62 | 23967200.0000 | -106.51 |
| 2013-06-30 | 483000000.0000 | -2.82 | -127000000.0000 | 13.39 | -127000000.0000 | 7.63 | -127000000.0000 | 6.72 |
| 2013-09-30 | 735000000.0000 | -3.16 | 84125000.0000 | -152.58 | 82450600.0000 | -150.58 | 80772100.0000 | -148.66 |
| 2013-03-31 | 267000000.0000 | 8.10 | -76359900.0000 | 14.98 | -76217900.0000 | 13.93 | -76688700.0000 | 23.93 |
| 2012-12-31 | 1017000000.0000 | -15.53 | -291000000.0000 | 1397.77 | -348000000.0000 | -1492.56 | -368000000.0000 | -1686.04 |
| 2012-03-31 | 247000000.0000 | -26.05 | -66409100.0000 | 234.63 | -66897800.0000 | -1153.26 | -61880300.0000 | -615.25 |
| 2012-09-30 | 759000000.0000 | -20.11 | -160000000.0000 | 3187.99 | -163000000.0000 | -516.11 | -166000000.0000 | -483.53 |
| 2012-06-30 | 497000000.0000 | -18.92 | -112000000.0000 | 553.04 | -118000000.0000 | -530.43 | -119000000.0000 | -467.48 |
| 2011-12-31 | 1204000000.0000 | -3.60 | -19428900.0000 | -145.23 | 24989900.0000 | -75.26 | 23202500.0000 | -64.38 |
| 2011-09-30 | 950000000.0000 | 8.08 | -4866200.0000 | -105.63 | 39171900.0000 | -55.89 | 43282200.0000 | -33.20 |
| 2011-03-31 | 334000000.0000 | 33.60 | -19845400.0000 | -186.26 | 6351500.0000 | -72.34 | 12009800.0000 | -11.60 |
| 2011-06-30 | 613000000.0000 | 2.34 | -17150500.0000 | -139.09 | 27414200.0000 | -40.74 | 32383100.0000 | 4.19 |
| 2010-09-30 | 879000000.0000 | 46.74 | 86456800.0000 | 726.81 | 88800900.0000 | 642.64 | 64790500.0000 | -1313.37 |
| 2010-12-31 | 1249000000.0000 | 48.34 | 42959600.0000 | -31.28 | 101000000.0000 | 14.29 | 65130800.0000 | 35.73 |
| 2010-03-31 | 250000000.0000 | 32.28 | 23006100.0000 | 32.08 | 22963200.0000 | 28.39 | 13586100.0000 | -8.33 |
| 2010-06-30 | 599000000.0000 | 62.33 | 43870900.0000 | 341.41 | 46258900.0000 | 343.88 | 31081100.0000 | -2492.33 |
| 2009-12-31 | 842000000.0000 | -28.16 | 62511300.0000 | -69.65 | 88368300.0000 | -52.74 | 47985100.0000 | -72.26 |
| 2009-09-30 | 599000000.0000 | -37.67 | 10456700.0000 | -97.14 | 11957400.0000 | -96.72 | -5339700.0000 | -101.73 |
| 2009-06-30 | 369000000.0000 | -42.43 | 9938700.0000 | -96.31 | 10421400.0000 | -96.11 | -1299200.0000 | -100.57 |
| 2009-03-31 | 189000000.0000 | -36.15 | 17418000.0000 | -86.60 | 17885100.0000 | -86.24 | 14821400.0000 | -86.40 |
| 2008-09-30 | 961000000.0000 | 35.73 | 365000000.0000 | 52.72 | 364000000.0000 | 52.30 | 309000000.0000 | 50.73 |
| 2008-12-31 | 1172000000.0000 | 22.21 | 206000000.0000 | -34.19 | 187000000.0000 | -45.95 | 173000000.0000 | -42.14 |
| 2008-06-30 | 641000000.0000 | 37.85 | 269000000.0000 | 86.81 | 268000000.0000 | 86.11 | 228000000.0000 | 85.37 |
| 2008-03-31 | 296000000.0000 | 35.16 | 130000000.0000 | 73.04 | 130000000.0000 | 73.04 | 109000000.0000 | 69.62 |
| 2007-09-30 | 708000000.0000 | 59.82 | 239000000.0000 | 104.27 | 239000000.0000 | 106.03 | 205000000.0000 | 99.03 |
| 2007-12-31 | 959000000.0000 | 32.83 | 313000000.0000 | 34.33 | 346000000.0000 | 49.14 | 299000000.0000 | 51.78 |
| 2007-03-31 | 219000000.0000 | 68.46 | 75125400.0000 | 114.35 | 75125200.0000 | 114.41 | 64259400.0000 | 113.61 |
| 2007-06-30 | 465000000.0000 | 69.09 | 144000000.0000 | 84.96 | 144000000.0000 | 86.54 | 123000000.0000 | 80.36 |
| 2006-09-30 | 443000000.0000 | -7.71 | 117000000.0000 | 23.61 | 116000000.0000 | 1.75 | 103000000.0000 | 7.42 |
| 2006-12-31 | 722000000.0000 | -0.69 | 233000000.0000 | 83.46 | 232000000.0000 | 60.00 | 197000000.0000 | 61.48 |
| 2006-06-30 | 275000000.0000 | -11.29 | 77854400.0000 | 36.54 | 77194900.0000 | 1.65 | 68195100.0000 | 8.48 |
| 2006-03-31 | 130000000.0000 | -16.67 | 35048500.0000 | 55.36 | 35038100.0000 | -13.14 | 30082600.0000 | -6.96 |
| 2005-12-31 | 727000000.0000 | 29.36 | 127000000.0000 | 142.05 | 145000000.0000 | 176.40 | 122000000.0000 | 212.83 |
| 2005-09-30 | 480000000.0000 | 12.41 | 94651100.0000 | 72.80 | 114000000.0000 | 107.98 | 95883300.0000 | 93.76 |
| 2005-03-31 | 156000000.0000 | 32.20 | 22559300.0000 | 16.26 | 40336800.0000 | 107.85 | 32334500.0000 | 96.90 |
| 2005-06-30 | 310000000.0000 | 16.98 | 57017400.0000 | 63.43 | 75942800.0000 | 117.78 | 62862700.0000 | 101.22 |
| 2004-09-30 | 427000000.0000 | 24.49 | 54775400.0000 | 27.65 | 54812700.0000 | 34.24 | 49485500.0000 | 36.93 |
| 2004-12-31 | 562000000.0000 | 13.08 | 52468000.0000 | -22.20 | 52459300.0000 | -19.75 | 38999200.0000 | -27.34 |
| 2004-06-30 | 265000000.0000 | 39.47 | 34888900.0000 | 23.63 | 34871100.0000 | 27.49 | 31241200.0000 | 31.63 |
| 2004-03-31 | 118000000.0000 | 31.99 | 19405000.0000 | 242.68 | 19406800.0000 | 257.37 | 16421500.0000 | 286.02 |
| 2003-09-30 | 343000000.0000 | 7.19 | 42909200.0000 | -29.88 | 40833200.0000 | -32.80 | 36139400.0000 | -36.58 |
| 2003-12-31 | 497000000.0000 | 7.81 | 67441600.0000 | -9.77 | 65372400.0000 | -13.66 | 53672700.0000 | -18.92 |
| 2003-06-30 | 190000000.0000 | 2.70 | 28220600.0000 | -20.55 | 27352600.0000 | -20.54 | 23734300.0000 | -26.93 |
| 2003-03-31 | 89404000.0000 | -10.04 | 5662700.0000 | -63.92 | 5430400.0000 | -64.40 | 4254100.0000 | -67.83 |
| 2002-09-30 | 320000000.0000 | -- | 61198200.0000 | -- | 60763200.0000 | -- | 56985400.0000 | -- |
| 2002-12-31 | 461000000.0000 | 3.60 | 74746800.0000 | 8.82 | 75714700.0000 | 18.03 | 66197700.0000 | 14.82 |
| 2002-06-30 | 185000000.0000 | -24.49 | 35519800.0000 | -23.87 | 34422000.0000 | -29.48 | 32483300.0000 | -29.25 |
| 2002-03-31 | 99384500.0000 | -- | 15693000.0000 | -- | 15252600.0000 | -- | 13223400.0000 | -- |
| 2001-06-30 | 245000000.0000 | 36.11 | 46658200.0000 | 19.36 | 48814300.0000 | 13.66 | 45915800.0000 | 21.01 |
| 2001-12-31 | 445000000.0000 | 3.73 | 68690500.0000 | -22.79 | 64150100.0000 | -28.81 | 57653500.0000 | -25.20 |
| 2000-06-30 | 180000000.0000 | 33.33 | 39091100.0000 | -15.51 | 42947200.0000 | -2.05 | 37943500.0000 | -0.89 |
| 1999-12-31 | 344000000.0000 | 17.41 | 77026700.0000 | -29.33 | 79801900.0000 | -30.61 | 71054600.0000 | -31.68 |
| 2000-12-31 | 429000000.0000 | 24.71 | 88971200.0000 | 15.51 | 90105900.0000 | 12.91 | 77073600.0000 | 8.47 |
| 1998-12-31 | 293000000.0000 | 40.19 | 109000000.0000 | 70.45 | 115000000.0000 | 73.87 | 104000000.0000 | 77.77 |
| 1999-06-30 | 135000000.0000 | -17.18 | 46268500.0000 | -48.67 | 43844200.0000 | -55.67 | 38285100.0000 | -57.45 |
| 1998-06-30 | 163000000.0000 | 85.27 | 90133700.0000 | -17304.37 | 98910400.0000 | 261.03 | 89967700.0000 | 255.54 |
| 1997-12-31 | 209000000.0000 | 42.18 | 63948800.0000 | 190.48 | 66141800.0000 | 85.65 | 58502700.0000 | 78.51 |
| 1997-06-30 | 87981700.0000 | 11.51 | -523900.0000 | -∞ | 27396800.0000 | 24.77 | 25304400.0000 | 25.10 |
| 1996-12-31 | 147000000.0000 | 0.68 | 22015000.0000 | -16.05 | 35627500.0000 | 41.07 | 32772700.0000 | 40.99 |
| 1995-12-31 | 146000000.0000 | -5.19 | 26223100.0000 | -30.53 | 25255000.0000 | -37.11 | 23244100.0000 | -37.39 |
| 1996-06-30 | 78902800.0000 | -- | -- | NaN | 21958600.0000 | -- | 20228000.0000 | -- |
| 1993-12-31 | 106000000.0000 | -- | 40343700.0000 | -- | 40366900.0000 | -- | 37391200.0000 | -- |
| 1994-12-31 | 154000000.0000 | 45.28 | 37745600.0000 | -6.44 | 40156100.0000 | -0.52 | 37122500.0000 | -0.72 |
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) |
| 2022-12 | -117.86 | -147.86 | -8.30 | -10.6200 | 16.5600 | 6.90 | 0.06 |
| 2023-06 | -67.51 | -82.26 | -3.45 | -4.4100 | 9.0300 | 8.90 | 0.04 |
| 2022-03 | -169.12 | -201.64 | -1.85 | -2.3500 | 4.8100 | 4.62 | 0.01 |
| 2022-06 | -237.27 | -277.14 | -- | -5.2100 | -- | -- | -- |
| 2021-12 | -202.52 | -239.50 | -10.63 | -13.3300 | 21.7500 | 7.35 | 0.04 |
| 2021-09 | -69.12 | -97.63 | -2.84 | -3.5900 | 15.6500 | 5.49 | 0.03 |
| 2021-06 | -77.81 | -108.89 | -1.89 | -2.4400 | 10.3600 | 6.62 | 0.02 |
| 2021-03 | -92.59 | -124.91 | -0.97 | -1.2200 | 5.5700 | 6.38 | 0.01 |
| 2020-12 | -226.64 | 77.92 | 2.01 | 3.6500 | 29.7000 | 8.46 | 0.03 |
| 2020-09 | -336.84 | -328.94 | -4.96 | -7.9700 | 20.5400 | 10.50 | 0.02 |
| 2020-06 | -552.51 | -528.09 | -3.40 | -5.3700 | 10.6600 | 7.74 | 0.01 |
| 2020-03 | -1296.45 | -1187.76 | -1.77 | -2.4900 | 7.7200 | 3.69 | 0.00 |
| 2019-06 | -966.88 | -936.34 | -3.90 | -5.1200 | 59.7100 | 3.56 | 0.00 |
| 2019-09 | -782.80 | -776.43 | -6.38 | -8.4800 | 79.2300 | 5.02 | 0.01 |
| 2019-12 | -626.26 | -572.01 | -7.84 | -10.4500 | 84.5900 | 5.56 | 0.01 |
| 2018-12 | -429.68 | 229.97 | 5.31 | 6.6200 | 0.1400 | 7.92 | 0.02 |
| 2019-03 | -928.27 | -574.17 | -1.28 | -1.6400 | 37.9200 | 3.14 | 0.00 |
| 2018-09 | -375.66 | 110.58 | 1.29 | 2.1500 | 0.0500 | 11.17 | 0.01 |
| 2018-06 | -489.73 | 241.88 | 1.64 | 2.9900 | 0.0300 | 15.05 | 0.01 |
| 2018-03 | -414.66 | -49.46 | -0.15 | -0.4300 | 0.0100 | 100.28 | 0.00 |
| 2017-12 | -364.73 | -1561.96 | -16.09 | -34.2400 | 0.0100 | -- | 0.01 |
| 2017-06 | -257.89 | -788.76 | -3.95 | -7.7500 | 0.0000 | -- | 0.01 |
| 2017-09 | -247.59 | -407.52 | -3.03 | -6.0400 | 0.0000 | -- | 0.01 |
| 2016-12 | -94.15 | -45.20 | -8.84 | -23.5300 | 6.4800 | -- | 0.20 |
| 2017-03 | -393.82 | -2519.43 | -4.34 | -8.1300 | 0.0000 | -- | 0.00 |
| 2016-06 | -189.30 | -178.88 | -13.30 | -34.8700 | 5.4000 | 6.89 | 0.07 |
| 2016-09 | -116.67 | -17.91 | -2.26 | -8.0300 | 9.2900 | 7.26 | 0.13 |
| 2015-12 | -53.15 | 10.50 | 1.81 | 1.3700 | 13.2400 | 7.35 | 0.17 |
| 2016-03 | -39.87 | -24.73 | -0.70 | -0.0400 | 3.2100 | 6.57 | 0.03 |
| 2015-09 | -21.10 | 18.87 | 2.27 | 4.7800 | 7.9500 | 6.01 | 0.12 |
| 2015-06 | -23.70 | 27.99 | 2.02 | 5.3100 | 5.9600 | 5.68 | 0.07 |
| 2015-03 | -28.71 | 72.28 | 2.28 | 6.7500 | 2.6700 | 5.12 | 0.03 |
| 2014-12 | -23.18 | -16.57 | -2.67 | -10.6700 | 12.5500 | 7.18 | 0.16 |
| 2014-06 | -21.63 | -18.99 | -1.55 | -6.0800 | 5.2300 | 7.34 | 0.08 |
| 2014-09 | -21.64 | -16.99 | -2.24 | -9.5600 | 8.5800 | 8.34 | 0.13 |
| 2014-03 | -22.27 | -20.34 | -0.86 | -3.3100 | 2.9200 | 7.20 | 0.04 |
| 2013-12 | -26.46 | 2.54 | 0.47 | 1.2000 | 17.2600 | 8.42 | 0.19 |
| 2013-06 | -28.16 | -26.29 | -2.22 | -8.0500 | 9.3300 | 8.11 | 0.08 |
| 2013-09 | -27.35 | 11.22 | 1.47 | 4.9400 | 12.5200 | 7.05 | 0.13 |
| 2013-03 | -28.84 | -28.55 | -1.29 | -4.4000 | 5.0600 | 8.03 | 0.05 |
| 2012-12 | -30.97 | -34.22 | -6.09 | -20.1000 | 22.0800 | 9.11 | 0.18 |
| 2012-03 | -28.34 | -27.08 | -1.32 | -2.9600 | 4.4500 | 9.45 | 0.05 |
| 2012-09 | -24.11 | -21.48 | -2.89 | -8.7800 | 16.1500 | 8.61 | 0.13 |
| 2012-06 | -24.14 | -23.74 | -2.18 | -6.1100 | 8.1100 | 9.44 | 0.09 |
| 2011-12 | -9.55 | 2.08 | 0.51 | 0.5700 | 20.3500 | 12.95 | 0.25 |
| 2011-09 | -3.47 | 4.12 | 0.78 | 1.5400 | 16.5800 | 11.45 | 0.19 |
| 2011-03 | -5.09 | 1.90 | 0.13 | 0.3900 | 5.7600 | 14.94 | 0.07 |
| 2011-06 | -2.45 | 4.47 | 0.56 | 1.1200 | 10.3200 | 14.68 | 0.12 |
| 2010-09 | 3.53 | 10.10 | 1.84 | 1.4700 | 13.9900 | 14.94 | 0.18 |
| 2010-12 | -1.04 | 8.09 | 2.07 | 0.9500 | 22.6500 | 15.71 | 0.26 |
| 2010-03 | 1.20 | 9.19 | 0.46 | 0.3100 | 4.8200 | 12.60 | 0.05 |
| 2010-06 | 5.84 | 7.72 | 0.98 | 0.5400 | 12.2400 | 15.06 | 0.13 |
| 2009-12 | -2.14 | 10.50 | 1.78 | 0.9800 | 17.1700 | 12.04 | 0.17 |
| 2009-09 | -0.33 | 2.00 | 0.45 | 0.0000 | 9.9100 | 13.56 | 0.23 |
| 2009-06 | 0.81 | 2.82 | 0.43 | -1.0200 | 6.2800 | 13.72 | 0.15 |
| 2009-03 | 7.94 | 9.46 | 0.73 | 0.0000 | 3.0600 | 11.61 | 0.08 |
| 2008-09 | 31.32 | 37.88 | 13.78 | 0.0000 | 11.3000 | 22.40 | 0.36 |
| 2008-12 | 11.18 | 15.96 | 7.83 | 9.6800 | 16.2600 | 20.81 | 0.49 |
| 2008-06 | 33.85 | 41.81 | 10.55 | 14.3800 | 7.4500 | 24.31 | 0.25 |
| 2008-03 | 38.18 | 43.92 | 5.19 | -- | 2.9700 | 21.39 | 0.12 |
| 2007-09 | 26.98 | 33.76 | 11.44 | -- | 6.6700 | 17.22 | 0.34 |
| 2007-12 | 22.63 | 36.08 | 13.98 | 21.3900 | 12.3800 | 17.60 | 0.39 |
| 2007-03 | 25.57 | 34.30 | 4.15 | -- | 2.4300 | 13.29 | 0.12 |
| 2007-06 | 24.30 | 30.97 | 7.76 | 8.9300 | 4.8200 | 13.57 | 0.25 |
| 2006-09 | 19.19 | 26.19 | 9.61 | -- | 7.0000 | 12.17 | 0.37 |
| 2006-12 | 25.07 | 32.13 | 13.93 | 14.2800 | 11.6900 | 13.39 | 0.43 |
| 2006-06 | 21.45 | 28.07 | 6.43 | -- | 3.9100 | 11.82 | 0.23 |
| 2006-03 | 20.77 | 26.95 | 2.96 | -- | 2.1200 | 14.05 | 0.11 |
| 2005-12 | 13.89 | 19.94 | 12.38 | -- | 15.5500 | 15.70 | 0.62 |
| 2005-09 | 15.83 | 23.75 | 9.63 | -- | 6.5600 | 20.24 | 0.41 |
| 2005-03 | 15.38 | 25.86 | 3.63 | -- | 2.7200 | 13.61 | 0.14 |
| 2005-06 | 15.81 | 24.50 | 6.85 | -- | 5.6100 | 20.07 | 0.28 |
| 2004-09 | 1.87 | 12.84 | 4.99 | -- | 9.1600 | 14.20 | 0.39 |
| 2004-12 | 2.49 | 9.33 | 4.83 | -- | 11.8700 | 14.23 | 0.52 |
| 2004-06 | 1.13 | 13.16 | 3.19 | -- | 5.0900 | 13.85 | 0.24 |
| 2004-03 | 2.54 | 16.45 | 1.79 | -- | 2.1300 | 15.31 | 0.11 |
| 2003-09 | 2.33 | 11.90 | 3.82 | -- | 7.2000 | 8.49 | 0.32 |
| 2003-12 | 5.03 | 13.15 | 6.08 | -- | 10.6200 | 14.88 | 0.46 |
| 2003-06 | 2.11 | 14.40 | 2.59 | -- | 3.5100 | 9.63 | 0.18 |
| 2003-03 | -2.81 | 6.07 | 0.52 | -- | 2.5700 | 9.93 | 0.08 |
| 2002-09 | 3.13 | 18.99 | 5.78 | -- | 8.4600 | 9.38 | 0.30 |
| 2002-12 | 5.86 | 16.42 | 7.18 | -- | 12.6800 | 11.66 | 0.44 |
| 2002-06 | -0.54 | 18.61 | 3.30 | -- | 4.7000 | 8.81 | 0.18 |
| 2002-03 | 4.72 | 15.35 | 1.40 | -- | 2.6900 | 7.51 | 0.09 |
| 2001-06 | 1.63 | 19.92 | 4.40 | -- | 5.4900 | 6.30 | 0.22 |
| 2001-12 | 1.80 | 14.42 | 5.91 | -- | 13.3100 | 10.61 | 0.41 |
| 2000-06 | 15.00 | 23.86 | 4.38 | -- | 6.4800 | -- | 0.18 |
| 1999-12 | 12.50 | 23.20 | 8.40 | -- | 11.8900 | -- | 0.36 |
| 2000-12 | 13.75 | 21.00 | 8.14 | -- | 12.2700 | -- | 0.39 |
| 1998-12 | 21.16 | 39.25 | 13.29 | -- | 12.1000 | 5.71 | 0.34 |
| 1999-06 | 17.78 | 32.48 | 4.48 | -- | 6.0000 | -- | 0.14 |
| 1998-06 | 42.37 | 60.68 | 10.58 | -- | 5.8800 | 4.34 | 0.17 |
| 1997-12 | 24.88 | 31.65 | 9.30 | -- | 12.0400 | 2.96 | 0.29 |
| 1997-06 | 100.00 | 31.14 | 4.91 | -- | -- | -- | 0.16 |
| 1996-12 | 14.29 | 24.24 | 8.01 | -- | 13.7900 | 1.63 | 0.33 |
| 1995-12 | 21.23 | 17.30 | 7.02 | -- | 17.1100 | 1.49 | 0.41 |
| 1996-06 | 100.00 | 27.83 | 4.50 | -- | -- | -- | 0.16 |
| 1993-12 | 37.03 | 38.08 | 17.40 | -- | 6.3100 | 2.83 | 0.46 |
| 1994-12 | 25.32 | 26.08 | 11.22 | -- | 13.1900 | 2.31 | 0.43 |
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 |
| 2022-12 | 29.40 | 70.64 | 1.7700 | 1.6800 |
| 2023-06 | 27.96 | 72.04 | 1.8100 | 1.7200 |
| 2022-03 | 27.22 | 72.78 | 1.9500 | 1.8700 |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | 26.62 | 73.42 | 2.1400 | 2.0700 |
| 2021-09 | 23.08 | 76.92 | 2.5900 | 2.5100 |
| 2021-06 | 24.13 | 75.91 | 2.5700 | 2.4900 |
| 2021-03 | 21.51 | 78.49 | 3.3800 | 3.2900 |
| 2020-12 | 21.88 | 78.12 | 3.7600 | 3.6800 |
| 2020-09 | 40.09 | 59.87 | 0.1700 | 0.1300 |
| 2020-06 | 38.10 | 61.90 | 0.3000 | 0.2500 |
| 2020-03 | 29.60 | 70.40 | 0.1300 | 0.0900 |
| 2019-06 | 25.78 | 74.22 | 0.2300 | 0.1900 |
| 2019-09 | 27.73 | 72.27 | 0.2000 | 0.1600 |
| 2019-12 | 28.40 | 71.60 | 0.1500 | 0.1000 |
| 2018-12 | 21.24 | 78.76 | 0.3600 | 0.3000 |
| 2019-03 | 23.04 | 76.96 | 0.3500 | 0.2900 |
| 2018-09 | 41.52 | 58.48 | 3.2500 | 0.2900 |
| 2018-06 | 38.51 | 61.49 | 6.5200 | 1.3800 |
| 2018-03 | 48.88 | 51.12 | 1.7200 | 0.6200 |
| 2017-12 | 53.93 | 46.07 | 1.5300 | 0.6800 |
| 2017-06 | 44.09 | 55.93 | 2.1400 | 1.1200 |
| 2017-09 | 43.60 | 56.40 | 2.1600 | 1.1300 |
| 2016-12 | 38.13 | 61.90 | 2.1300 | 1.9200 |
| 2017-03 | 42.68 | 57.32 | 2.2700 | 1.1600 |
| 2016-06 | 32.67 | 67.33 | 0.9500 | 0.7900 |
| 2016-09 | 30.28 | 69.70 | 1.2000 | 0.8200 |
| 2015-12 | 64.63 | 35.37 | 0.2600 | 0.2100 |
| 2016-03 | 27.64 | 72.36 | 0.9900 | 0.8100 |
| 2015-09 | 64.44 | 35.56 | 0.1700 | 0.1200 |
| 2015-06 | 61.51 | 38.49 | 0.2100 | 0.1600 |
| 2015-03 | 60.00 | 40.00 | 0.2000 | 0.1400 |
| 2014-12 | 62.00 | 38.00 | 0.1700 | 0.1300 |
| 2014-06 | 68.62 | 31.38 | 0.3100 | 0.2500 |
| 2014-09 | 68.01 | 31.99 | 0.1700 | 0.1400 |
| 2014-03 | 66.94 | 33.04 | 0.2500 | 0.2000 |
| 2013-12 | 65.12 | 34.90 | 0.2500 | 0.2000 |
| 2013-06 | 66.73 | 33.29 | 0.2600 | 0.2100 |
| 2013-09 | 64.68 | 35.32 | 0.2800 | 0.2300 |
| 2013-03 | 64.88 | 35.12 | 0.2800 | 0.2300 |
| 2012-12 | 63.99 | 35.99 | 0.2700 | 0.2200 |
| 2012-03 | 52.76 | 47.26 | 0.6500 | 0.5100 |
| 2012-09 | 60.67 | 39.33 | 0.2800 | 0.2300 |
| 2012-06 | 56.51 | 43.49 | 0.3500 | 0.2600 |
| 2011-12 | 51.41 | 48.59 | 0.5800 | 0.4900 |
| 2011-09 | 49.58 | 50.42 | 0.9300 | 0.8500 |
| 2011-03 | 45.20 | 54.80 | 1.0100 | 0.9100 |
| 2011-06 | 44.69 | 55.31 | 1.0900 | 0.9700 |
| 2010-09 | 41.26 | 58.74 | 1.0600 | 0.8800 |
| 2010-12 | 43.77 | 56.23 | 0.9500 | 0.8300 |
| 2010-03 | 35.55 | 64.43 | 0.6800 | 0.5400 |
| 2010-06 | 40.14 | 59.86 | 0.7900 | 0.6500 |
| 2009-12 | 33.57 | 66.43 | 0.5100 | 0.4600 |
| 2009-09 | 35.43 | 64.57 | 0.9900 | 0.7900 |
| 2009-06 | 29.22 | 70.78 | 2.6300 | 2.0100 |
| 2009-03 | 29.61 | 70.43 | 3.7200 | 3.1200 |
| 2008-09 | 29.38 | 70.58 | 2.8900 | 1.9700 |
| 2008-12 | 28.92 | 71.08 | 2.8300 | 2.4000 |
| 2008-06 | 28.73 | 71.31 | 3.9400 | 2.5200 |
| 2008-03 | 30.00 | 69.96 | 4.4400 | 2.1100 |
| 2007-09 | 37.37 | 62.63 | 6.5500 | 5.8000 |
| 2007-12 | 32.08 | 67.92 | 6.9800 | 6.1400 |
| 2007-03 | 32.45 | 67.61 | 6.8400 | 5.9600 |
| 2007-06 | 33.19 | 66.81 | 5.4300 | 4.8600 |
| 2006-09 | 7.43 | 92.63 | 7.5800 | 6.7000 |
| 2006-12 | 20.84 | 79.16 | 2.4600 | 2.2100 |
| 2006-06 | 9.83 | 90.25 | 5.7400 | 5.0300 |
| 2006-03 | 7.52 | 92.48 | 7.1600 | 6.3800 |
| 2005-12 | 9.05 | 90.95 | 5.8500 | 5.5000 |
| 2005-09 | 12.33 | 87.67 | 4.3100 | 3.7100 |
| 2005-03 | 9.98 | 90.02 | 4.9300 | 4.4800 |
| 2005-06 | 9.21 | 90.70 | 5.3600 | 4.6900 |
| 2004-09 | 10.92 | 89.08 | 4.4700 | 4.1000 |
| 2004-12 | 10.69 | 89.31 | 4.3100 | 3.9700 |
| 2004-06 | 12.08 | 87.92 | 3.9100 | 3.4700 |
| 2004-03 | 11.05 | 88.95 | 4.1200 | 3.4900 |
| 2003-09 | 12.44 | 87.56 | 3.7800 | 3.3100 |
| 2003-12 | 11.26 | 88.74 | 3.9700 | 3.4400 |
| 2003-06 | 12.42 | 87.58 | 3.9000 | 3.4200 |
| 2003-03 | 13.57 | 86.43 | 3.4400 | 3.1000 |
| 2002-09 | 11.32 | 88.68 | 4.6400 | 3.9900 |
| 2002-12 | 10.91 | 89.09 | 3.1000 | 2.7200 |
| 2002-06 | 12.75 | 87.25 | 4.2600 | 3.7000 |
| 2002-03 | 18.02 | 82.07 | 2.7300 | 2.4700 |
| 2001-06 | 18.38 | 81.71 | 2.8200 | 2.4300 |
| 2001-12 | 18.80 | 81.20 | 2.7600 | 2.5200 |
| 2000-06 | 14.59 | 85.41 | 2.8400 | 2.2300 |
| 1999-12 | 16.63 | 83.47 | 2.6100 | 2.3600 |
| 2000-12 | 21.95 | 78.14 | 2.2000 | 2.0000 |
| 1998-12 | 35.38 | 64.62 | 1.5700 | 1.3400 |
| 1999-06 | 33.50 | 66.60 | 1.4000 | 1.1900 |
| 1998-06 | 37.11 | 62.99 | 1.7300 | 1.5800 |
| 1997-12 | 32.21 | 67.79 | 2.2600 | 2.0400 |
| 1997-06 | 35.66 | 64.52 | 2.7500 | 2.7500 |
| 1996-12 | 30.56 | 69.44 | 3.5700 | 3.0700 |
| 1995-12 | 52.22 | 47.78 | 1.3200 | 1.1300 |
| 1996-06 | 35.45 | 64.34 | 2.6100 | 2.6100 |
| 1993-12 | 43.97 | 56.47 | 1.2800 | 0.7500 |
| 1994-12 | 58.38 | 41.62 | 1.0800 | 0.9100 |
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) |
| 2022-12 | 305000000.0000 | 20407000.0000 | 72643000.0000 | 10313300.0000 |
| 2023-06 | 164000000.0000 | 7705700.0000 | 38278500.0000 | -222500.0000 |
| 2022-03 | 65231200.0000 | 4158400.0000 | 19239900.0000 | -3161400.0000 |
| 2022-06 | 129000000.0000 | 7769800.0000 | 39793100.0000 | -753600.0000 |
| 2021-12 | 360000000.0000 | 12226800.0000 | 71715200.0000 | -30529700.0000 |
| 2021-09 | 139000000.0000 | 7310400.0000 | 46143500.0000 | -21552800.0000 |
| 2021-06 | 89442200.0000 | 4258900.0000 | 29693000.0000 | -12978500.0000 |
| 2021-03 | 42391800.0000 | 1653300.0000 | 13692500.0000 | -6620600.0000 |
| 2020-12 | 243000000.0000 | 5782800.0000 | 101000000.0000 | 9943300.0000 |
| 2020-09 | 166000000.0000 | 3236900.0000 | 70404400.0000 | 8506700.0000 |
| 2020-06 | 105000000.0000 | 1912900.0000 | 48059000.0000 | 5745800.0000 |
| 2020-03 | 47063200.0000 | 866600.0000 | 24990100.0000 | 2842300.0000 |
| 2019-06 | 102000000.0000 | 1511100.0000 | 46267700.0000 | 1435600.0000 |
| 2019-09 | 166000000.0000 | 2696700.0000 | 68434400.0000 | 8404200.0000 |
| 2019-12 | 226000000.0000 | 4118900.0000 | 101000000.0000 | 11583100.0000 |
| 2018-12 | 281000000.0000 | 2783000.0000 | 106000000.0000 | 63437600.0000 |
| 2019-03 | 52750400.0000 | 597700.0000 | 22926800.0000 | 2688600.0000 |
| 2018-09 | 191000000.0000 | 2139700.0000 | 64009600.0000 | 48349500.0000 |
| 2018-06 | 132000000.0000 | 1292500.0000 | 46407400.0000 | 36387000.0000 |
| 2018-03 | 61278900.0000 | 55800.0000 | 24565000.0000 | 20387700.0000 |
| 2017-12 | 205000000.0000 | 217800.0000 | 110000000.0000 | 77107600.0000 |
| 2017-06 | 79858000.0000 | 138700.0000 | 38401500.0000 | 42183500.0000 |
| 2017-09 | 116000000.0000 | 138700.0000 | 53511600.0000 | 56741500.0000 |
| 2016-12 | 1658000000.0000 | 30405300.0000 | 128000000.0000 | 79164600.0000 |
| 2017-03 | 36848700.0000 | 35700.0000 | 19632600.0000 | 16935300.0000 |
| 2016-06 | 1082000000.0000 | 2802000.0000 | 34874500.0000 | 47917100.0000 |
| 2016-09 | 1391000000.0000 | 4301800.0000 | 84328900.0000 | 66621900.0000 |
| 2015-12 | 1458000000.0000 | 7265100.0000 | 68129200.0000 | 180000000.0000 |
| 2016-03 | 221000000.0000 | 1502900.0000 | 14689300.0000 | 32044800.0000 |
| 2015-09 | 815000000.0000 | 5206600.0000 | 38245800.0000 | 140000000.0000 |
| 2015-06 | 548000000.0000 | 2970300.0000 | 24140800.0000 | 95791100.0000 |
| 2015-03 | 260000000.0000 | 1605100.0000 | 11520700.0000 | 48336600.0000 |
| 2014-12 | 1286000000.0000 | 7961900.0000 | 67366700.0000 | 203000000.0000 |
| 2014-06 | 551000000.0000 | 3087600.0000 | 25776000.0000 | 98651300.0000 |
| 2014-09 | 888000000.0000 | 5008000.0000 | 39553200.0000 | 152000000.0000 |
| 2014-03 | 280000000.0000 | 1519800.0000 | 12416300.0000 | 46743100.0000 |
| 2013-12 | 1319000000.0000 | 8675300.0000 | 67752900.0000 | 168000000.0000 |
| 2013-06 | 619000000.0000 | 4207600.0000 | 27132800.0000 | 79836200.0000 |
| 2013-09 | 936000000.0000 | 5853600.0000 | 40702200.0000 | 123000000.0000 |
| 2013-03 | 344000000.0000 | 2259700.0000 | 14227300.0000 | 41256900.0000 |
| 2012-12 | 1332000000.0000 | 8489100.0000 | 70624700.0000 | 126000000.0000 |
| 2012-03 | 317000000.0000 | 2149200.0000 | 14003100.0000 | 27005700.0000 |
| 2012-09 | 942000000.0000 | 7859400.0000 | 45140000.0000 | 87736400.0000 |
| 2012-06 | 617000000.0000 | 4081700.0000 | 29166900.0000 | 54076600.0000 |
| 2011-12 | 1319000000.0000 | 9256300.0000 | 69214400.0000 | 91412800.0000 |
| 2011-09 | 983000000.0000 | 7436700.0000 | 37438900.0000 | 60080100.0000 |
| 2011-03 | 351000000.0000 | 2212600.0000 | 11536200.0000 | 17029900.0000 |
| 2011-06 | 628000000.0000 | 4988800.0000 | 23866800.0000 | 36607100.0000 |
| 2010-09 | 848000000.0000 | 7306700.0000 | 35106800.0000 | 21084000.0000 |
| 2010-12 | 1262000000.0000 | 8289800.0000 | 60112400.0000 | 36713000.0000 |
| 2010-03 | 247000000.0000 | 2229300.0000 | 12323900.0000 | 2758700.0000 |
| 2010-06 | 564000000.0000 | 4877900.0000 | 22777000.0000 | 10343500.0000 |
| 2009-12 | 860000000.0000 | 8755200.0000 | 52489200.0000 | 5723600.0000 |
| 2009-09 | 601000000.0000 | 6199600.0000 | 26006900.0000 | 4632200.0000 |
| 2009-06 | 366000000.0000 | 3420900.0000 | 16666600.0000 | 3545800.0000 |
| 2009-03 | 174000000.0000 | 1583900.0000 | 7142100.0000 | 1691000.0000 |
| 2008-09 | 660000000.0000 | 8947600.0000 | 30942000.0000 | -4063900.0000 |
| 2008-12 | 1041000000.0000 | 10706000.0000 | 51393900.0000 | 11108000.0000 |
| 2008-06 | 424000000.0000 | 7097400.0000 | 20536700.0000 | -5301400.0000 |
| 2008-03 | 183000000.0000 | 4641900.0000 | 9090700.0000 | -3729200.0000 |
| 2007-09 | 517000000.0000 | 20718000.0000 | 30318800.0000 | 5041100.0000 |
| 2007-12 | 742000000.0000 | 13746400.0000 | 54962600.0000 | 11052200.0000 |
| 2007-03 | 163000000.0000 | 7203400.0000 | 12626700.0000 | -670500.0000 |
| 2007-06 | 352000000.0000 | 14599700.0000 | 22788600.0000 | 6937300.0000 |
| 2006-09 | 358000000.0000 | 11051400.0000 | 28415400.0000 | 988500.0000 |
| 2006-12 | 541000000.0000 | 15604000.0000 | 46060100.0000 | 1418700.0000 |
| 2006-06 | 216000000.0000 | 6177300.0000 | 21061200.0000 | 481600.0000 |
| 2006-03 | 103000000.0000 | 1693800.0000 | 6680400.0000 | 328300.0000 |
| 2005-12 | 626000000.0000 | 27299700.0000 | 33275900.0000 | 2133200.0000 |
| 2005-09 | 404000000.0000 | 20647400.0000 | 20259900.0000 | 1196500.0000 |
| 2005-03 | 132000000.0000 | 8841700.0000 | 9181600.0000 | 452200.0000 |
| 2005-06 | 261000000.0000 | 11642600.0000 | 13770500.0000 | 694500.0000 |
| 2004-09 | 419000000.0000 | 28429200.0000 | 22921300.0000 | 1146500.0000 |
| 2004-12 | 548000000.0000 | 36886400.0000 | 31600800.0000 | 2408000.0000 |
| 2004-06 | 262000000.0000 | 20357400.0000 | 15904200.0000 | 941500.0000 |
| 2004-03 | 115000000.0000 | 5725100.0000 | 8283400.0000 | 462100.0000 |
| 2003-09 | 335000000.0000 | 20737200.0000 | 22327400.0000 | 1158000.0000 |
| 2003-12 | 472000000.0000 | 26696800.0000 | 32124300.0000 | 2247000.0000 |
| 2003-06 | 186000000.0000 | 12642400.0000 | 14291800.0000 | 547200.0000 |
| 2003-03 | 91918200.0000 | 2792500.0000 | 6458900.0000 | 389100.0000 |
| 2002-09 | 310000000.0000 | 6365800.0000 | 22672300.0000 | 2655400.0000 |
| 2002-12 | 434000000.0000 | 15633500.0000 | 25930600.0000 | 4227800.0000 |
| 2002-06 | 186000000.0000 | 4727600.0000 | 16125900.0000 | 2733700.0000 |
| 2002-03 | 94691500.0000 | 2604200.0000 | 7529100.0000 | 1348400.0000 |
| 2001-06 | 241000000.0000 | 4470100.0000 | 14636400.0000 | 3335400.0000 |
| 2001-12 | 437000000.0000 | 2946900.0000 | 41341500.0000 | 7019600.0000 |
| 2000-06 | 153000000.0000 | 405800.0000 | 8435100.0000 | -690600.0000 |
| 1999-12 | 301000000.0000 | 1451200.0000 | 12344800.0000 | 9395900.0000 |
| 2000-12 | 370000000.0000 | 416200.0000 | 28382900.0000 | 2510900.0000 |
| 1998-12 | 231000000.0000 | 98700.0000 | 32922600.0000 | 8750400.0000 |
| 1999-06 | 111000000.0000 | -- | 8283200.0000 | 5106300.0000 |
| 1998-06 | 93929800.0000 | -- | 6341800.0000 | 3396300.0000 |
| 1997-12 | 157000000.0000 | -- | 13773700.0000 | 1958800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 126000000.0000 | -- | 11884900.0000 | 348700.0000 |
| 1995-12 | 115000000.0000 | -- | 10491300.0000 | 7530600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 66743100.0000 | -- | 4952500.0000 | 1608500.0000 |
| 1994-12 | 115000000.0000 | -- | 10712200.0000 | 5639700.0000 |