中商官网
研究报告
东北电气（HK0042）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 156441000.0000 | 41.67 | 46082000.0000 | -10.06 | -10069000.0000 | 67.90 | -10111000.0000 | 69.76 |
| 2024-06 | 67606195.1500 | 72.47 | 26461396.6100 | 29.68 | -6370517.6400 | -25.80 | -5512174.6700 | -35.54 |
| 2023-06 | 39198390.9700 | 8.86 | 20405224.0300 | 195.28 | -8585964.6000 | -51.98 | -8551272.0100 | -51.88 |
| 2023-12 | 110430000.0000 | -31.41 | 51234000.0000 | -44.44 | -5997000.0000 | -76.50 | -5956000.0000 | -76.31 |
| 2022-09 | 67958094.5700 | 11.17 | 17439562.2800 | -27.40 | -18072770.9700 | -175.80 | -17985931.7400 | -175.38 |
| 2022-12 | 161003000.0000 | 34.75 | 92219000.0000 | 33.99 | -25515000.0000 | -246.08 | -25142000.0000 | -242.62 |
| 2022-06 | 36006693.3300 | 28.03 | 6910544.1200 | -21.42 | -17880458.7400 | 50.84 | -17771697.6200 | 50.36 |
| 2022-03 | 12350683.8700 | -15.81 | 1082305.7000 | -77.67 | -19904858.9200 | 568.49 | -19749124.6500 | 564.94 |
| 2021-09 | 61129605.1500 | 2.90 | 24020586.4600 | 19.62 | 23841773.4600 | -85.45 | 23859169.8600 | -85.42 |
| 2021-12 | 119485000.0000 | 49.74 | 68823000.0000 | 145.40 | 17466000.0000 | -73.94 | 17629000.0000 | -72.44 |
| 2021-03 | 14669181.0500 | 10.28 | 4846839.8100 | -30.63 | -2977592.6000 | -22.24 | -2970061.2900 | -21.89 |
| 2020-12 | 79797000.0000 | -21.96 | 28045000.0000 | -34.17 | 67016000.0000 | -268.88 | 63977000.0000 | -259.28 |
| 2021-06 | 28123100.6400 | -25.68 | 8793967.4800 | -23.10 | -11853553.2300 | 2.24 | -11819705.0300 | 0.01 |
| 2020-06 | 37839000.0000 | -16.22 | 11436000.0000 | -51.84 | -11594000.0000 | 242.11 | -11818000.0000 | 201.17 |
| 2020-09 | 59409477.7900 | -17.60 | 20081032.0700 | -42.30 | 163869543.3600 | -3436.32 | 163647821.3100 | -2992.77 |
| 2020-03 | 13302315.5900 | -8.26 | 6986601.9500 | 4.68 | -3829177.2900 | -25.20 | -3802341.3100 | -23.43 |
| 2019-12 | 102252000.0000 | 216.46 | 42605000.0000 | 672.39 | -39682000.0000 | -356.59 | -40166000.0000 | -375.18 |
| 2019-09 | 72099969.4700 | 233.72 | 34799940.5500 | 734.92 | -4911685.4600 | -143.09 | -5657128.2100 | -158.53 |
| 2019-06 | 45164000.0000 | 215.92 | 23746000.0000 | 1009.96 | -3389000.0000 | -76.58 | -3924000.0000 | -72.21 |
| 2018-12 | 32311000.0000 | -2.05 | 5516000.0000 | -21.38 | 15465000.0000 | -103.89 | 14596000.0000 | -103.68 |
| 2019-03 | 14500346.7000 | 204.90 | 6674089.6300 | 704.47 | -5119251.1400 | 5.96 | -4965656.3800 | 6.81 |
| 2018-06 | 14296160.4400 | -18.83 | 2139365.2800 | -49.75 | -14472647.6300 | -28.66 | -14119432.8200 | -29.15 |
| 2018-09 | 21604661.0500 | -3.67 | 4168048.0300 | -31.54 | 11398478.4300 | -140.02 | 9664632.6700 | -134.66 |
| 2018-03 | 4755785.1100 | -16.55 | 829624.0700 | -48.12 | -4831324.0900 | -69.26 | -4648986.5200 | -70.13 |
| 2017-09 | 22428749.8700 | -54.19 | 6087921.4300 | -34.38 | -28483507.9900 | 21.83 | -27880718.7200 | 19.33 |
| 2017-06 | 17612476.6600 | -48.95 | 4257498.4500 | -36.47 | -20285467.9800 | 54.04 | -19929800.0000 | 51.44 |
| 2017-12 | 32985857.6600 | -48.07 | 7016357.9700 | -26.64 | -397992151.3000 | 329.65 | -397057643.1900 | 299.08 |
| 2016-12 | 63514424.2900 | -58.14 | 9564292.8000 | -76.39 | -92631656.2900 | -1308.82 | -99493754.1100 | -2116.76 |
| 2017-03 | 5699227.6300 | -68.31 | 1598979.6100 | -55.46 | -15714409.9400 | 236.77 | -15563758.4400 | 233.66 |
| 2016-09 | 48962813.9700 | -53.13 | 9278112.8000 | -66.96 | -23379918.4600 | 3121.47 | -23364082.2800 | 2464.67 |
| 2016-06 | 34502030.1100 | -47.28 | 6701265.9400 | -62.59 | -13169341.5400 | 948.17 | -13159973.9300 | 742.88 |
| 2016-03 | 17984374.3900 | -37.58 | 3590264.8100 | -30.00 | -4666193.7600 | 75.37 | -4664568.8400 | 75.50 |
| 2015-12 | 151740484.8200 | -23.17 | 40512873.6300 | -16.20 | 7662979.3500 | -17.55 | 4933337.5000 | -20.03 |
| 2015-06 | 65447827.3200 | -7.20 | 17912682.2500 | -11.97 | -1256418.5600 | -20.52 | -1561312.6700 | -12.29 |
| 2015-09 | 104462924.6800 | -9.81 | 28084512.2000 | -14.87 | -725752.3400 | -1031.30 | -910995.8600 | 3.99 |
| 2014-09 | 115824719.0100 | 10.71 | 32989483.7500 | -9.53 | 77928.6100 | -311.63 | -876041.5900 | -39.23 |
| 2014-12 | 197513503.6800 | 0.79 | 48345095.9400 | -15.90 | 9294393.4700 | -27.06 | 6169105.1400 | -37.60 |
| 2015-03 | 28813616.4700 | 10.86 | 5129119.1800 | -0.64 | -2660822.9200 | -23.98 | -2657816.2800 | -23.69 |
| 2014-06 | 70527484.9700 | -6.04 | 20348862.8800 | -22.97 | -1580852.0000 | -307.95 | -1780185.1400 | 297.82 |
| 2014-03 | 25991019.5200 | -14.69 | 5162066.2300 | -57.67 | -3500309.4500 | 210.34 | -3482813.1400 | 213.22 |
| 2013-12 | 195974125.8200 | -9.78 | 57486881.7300 | -5.70 | 12743200.3300 | -1.18 | 9886802.7500 | -11.26 |
| 2013-09 | 104619227.2500 | -6.67 | 36466401.2400 | 63.88 | -36823.5900 | -99.66 | -1441458.6500 | -86.56 |
| 2013-06 | 75063533.1400 | 30.48 | 26415495.2600 | 846.83 | 760197.2900 | -104.21 | -447480.7500 | -97.52 |
| 2013-03 | 30465668.4600 | 90.17 | 12195742.6200 | 282.05 | -1127904.8700 | -86.26 | -1111921.3900 | -86.42 |
| 2012-09 | 112095386.2000 | -36.49 | 22251465.4800 | -56.57 | -10763179.0400 | -173.42 | -10726465.9000 | -169.90 |
| 2012-06 | 57527813.2200 | -60.52 | 2789889.8000 | -93.19 | -18041365.6200 | -190.22 | -18015241.6100 | -192.41 |
| 2012-12 | 217220841.8100 | -12.65 | 60963237.7600 | 5.56 | 12895757.3000 | -145.97 | 11140994.8100 | -134.60 |
| 2011-12 | 248679812.9300 | -28.63 | 57750575.9300 | -21.88 | -28055211.7300 | 455.55 | -32197171.3700 | 278.12 |
| 2012-03 | 16020348.1900 | -53.53 | 3192171.9200 | -23.93 | -8207836.0000 | -154.76 | -8190333.9800 | -154.67 |
| 2011-09 | 176496381.6100 | -25.30 | 51240977.5100 | 8.14 | 14660032.1000 | -287.77 | 15346061.2300 | -288.58 |
| 2011-06 | 145730000.0000 | -0.45 | 40981000.0000 | 4.98 | 19997000.0000 | 682.05 | 19495000.0000 | 3438.11 |
| 2011-03 | 34474089.4900 | -- | 4196327.0300 | -- | 14988823.1200 | -- | 14981910.4000 | -- |
| 2010-12 | 348449000.0000 | -17.77 | 73927000.0000 | -39.79 | -5050000.0000 | -173.16 | -8515000.0000 | -210.20 |
| 2010-06 | 146384000.0000 | 9.67 | 39038000.0000 | -14.41 | 2557000.0000 | -125.02 | 551000.0000 | -105.34 |
| 2010-09 | 236276739.0100 | -- | 47384389.3800 | -- | -7807609.4600 | -- | -8137559.2700 | -- |
| 2009-12 | 423743000.0000 | -18.15 | 122785000.0000 | 8.55 | 6903000.0000 | -109.94 | 7727000.0000 | -111.20 |
| 2008-12 | 517717000.0000 | -16.29 | 113112000.0000 | 5.01 | -69438000.0000 | -76.24 | -69001000.0000 | -79.58 |
| 2009-06 | 133480000.0000 | -50.98 | 45613000.0000 | -19.29 | -10218000.0000 | -924.70 | -10313000.0000 | -2079.46 |
| 2008-06 | 272320000.0000 | 10.05 | 56513000.0000 | 17.10 | 1239000.0000 | -125.11 | 521000.0000 | -30.63 |
| 2007-12 | 618496000.0000 | 32.73 | 107711000.0000 | -9.48 | -292246000.0000 | -937.57 | -337877000.0000 | -1243.79 |
| 2006-12 | 465989000.0000 | -14.68 | 118987000.0000 | -15.55 | 34892000.0000 | -22.28 | 29540000.0000 | 10.38 |
| 2007-06 | 247455000.0000 | -5.46 | 48262000.0000 | -15.15 | -4935000.0000 | -132.71 | 751000.0000 | -92.21 |
| 2006-06 | 261750000.0000 | 6.51 | 56882000.0000 | 3.47 | 15086000.0000 | -1.40 | 9641000.0000 | 3.57 |
| 2005-12 | 546135000.0000 | 59.53 | 140893000.0000 | 51.95 | 44897000.0000 | 47.51 | 26761000.0000 | 27.84 |
| 2004-12 | 342338000.0000 | -45.02 | 92722000.0000 | -52.83 | 30437000.0000 | -16.51 | 20934000.0000 | -24.70 |
| 2005-06 | 245752000.0000 | 67.68 | 54974000.0000 | 54.86 | 15300000.0000 | 47.26 | 9309000.0000 | 28.70 |
| 2004-06 | 146563000.0000 | -56.92 | 35499000.0000 | -67.48 | 10390000.0000 | 35.41 | 7233000.0000 | 95.17 |
| 2002-12 | 944366000.0000 | -26.15 | 307192000.0000 | 70.28 | 214669000.0000 | -126.76 | 205443000.0000 | -125.84 |
| 2003-06 | 340182000.0000 | -41.49 | 109160000.0000 | -41.03 | 7673000.0000 | -96.01 | 3706000.0000 | -98.00 |
| 2003-12 | 622618000.0000 | -34.07 | 196575000.0000 | -36.01 | 36456000.0000 | -83.02 | 27799000.0000 | -86.47 |
| 2001-12 | 1278776000.0000 | -2.53 | 180409000.0000 | 7.00 | -802212000.0000 | 118.90 | -794978000.0000 | 117.96 |
| 2002-06 | 581368000.0000 | -4.48 | 185096000.0000 | 64.95 | 192394000.0000 | -281.74 | 185618000.0000 | -275.66 |
| 2001-06 | 608650000.0000 | 10.58 | 112210000.0000 | -17.66 | -105863000.0000 | 385.86 | -105669000.0000 | 363.74 |
| 2000-12 | 1311922000.0000 | -6.16 | 168602000.0000 | -43.24 | -366471000.0000 | 120.26 | -364737000.0000 | 116.67 |
| 2000-06 | 550440475.0000 | -- | 136275425.0000 | -- | -21788833.0000 | -- | -22786198.0000 | -- |
| 1999-12 | 1398050000.0000 | -- | 297067000.0000 | -- | -166384000.0000 | -- | -168336000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 29.46 | -6.4400 | -5.52 | 4.7800 | 3.39 | -- | 0.86 |
| 2024-06 | 39.14 | -9.5700 | -3.47 | 2.6500 | 1.29 | -- | 0.37 |
| 2023-06 | 52.06 | -21.9700 | -5.35 | 4.1900 | 0.92 | -- | 0.24 |
| 2023-12 | 46.40 | -5.4300 | -3.30 | 2.9600 | 2.79 | -- | 0.61 |
| 2022-09 | 25.66 | -27.9300 | -9.69 | 9.5900 | 2.73 | -- | 0.36 |
| 2022-12 | 57.28 | -15.8500 | -13.93 | 12.8900 | 3.49 | -- | 0.88 |
| 2022-06 | 19.19 | -50.0100 | -9.74 | 9.5500 | 1.57 | -- | 0.20 |
| 2022-03 | 8.76 | -162.3400 | -10.92 | 10.3600 | 0.63 | -- | 0.07 |
| 2021-09 | 39.29 | -22.8000 | 11.50 | -14.5800 | 2.20 | -- | 0.29 |
| 2021-12 | 57.60 | 14.6200 | 8.86 | -10.3900 | 3.42 | -- | 0.61 |
| 2021-03 | 33.04 | -20.3700 | -1.96 | 1.5600 | 0.72 | -- | 0.10 |
| 2020-12 | 35.15 | 145.2600 | 42.44 | -34.1400 | 3.10 | -- | 0.51 |
| 2021-06 | 31.27 | -42.1800 | -8.23 | 5.9500 | 1.53 | -- | 0.20 |
| 2020-06 | 30.22 | -30.6400 | -2.44 | 17.4400 | 1.25 | -- | 0.08 |
| 2020-09 | 33.80 | 273.7900 | 34.25 | 125.7700 | 2.08 | -- | 0.12 |
| 2020-03 | 52.52 | -32.9800 | -0.80 | 6.3100 | 0.28 | -- | 0.03 |
| 2019-12 | 41.67 | -16.8200 | -8.31 | 70.9800 | 3.53 | -- | 0.21 |
| 2019-09 | 48.27 | -7.5100 | -0.89 | -43.3600 | 2.94 | -- | 0.13 |
| 2019-06 | 52.58 | -7.5000 | -0.63 | -30.0600 | 1.63 | -- | 0.08 |
| 2018-12 | 17.07 | 47.8900 | 3.06 | 169.3500 | 2.79 | -- | 0.06 |
| 2019-03 | 46.03 | -35.3000 | -1.02 | -65.3000 | 0.74 | -- | 0.03 |
| 2018-06 | 14.96 | -124.9800 | -4.91 | 7.2600 | 1.59 | -- | 0.05 |
| 2018-09 | 19.29 | 36.8200 | 3.79 | -5.8600 | 1.72 | -- | 0.07 |
| 2018-03 | 17.44 | -169.7300 | -1.62 | 2.3200 | 0.32 | -- | 0.02 |
| 2017-09 | 27.14 | -167.6100 | -8.38 | -15.8200 | 1.04 | -- | 0.07 |
| 2017-06 | 24.17 | -117.9100 | -5.79 | -10.9200 | 1.03 | -- | 0.05 |
| 2017-12 | 21.27 | -267.1400 | -129.96 | 199.9000 | 2.25 | -- | 0.11 |
| 2016-12 | 15.06 | -145.3500 | -23.05 | -49.0600 | 3.60 | -- | 0.16 |
| 2017-03 | 28.06 | -273.2900 | -4.15 | -8.3900 | 0.26 | -- | 0.02 |
| 2016-09 | 18.95 | -46.5100 | -5.33 | -8.4500 | 1.51 | -- | 0.11 |
| 2016-06 | 19.42 | -37.8100 | -2.90 | -4.6000 | 0.94 | -- | 0.08 |
| 2016-03 | 19.96 | -25.9500 | -1.01 | -1.6000 | 0.47 | -- | 0.04 |
| 2015-12 | 26.70 | 4.9600 | 1.59 | 1.6600 | 3.95 | -- | 0.31 |
| 2015-06 | 27.37 | -1.9900 | -0.26 | -0.5500 | 1.02 | -- | 0.13 |
| 2015-09 | 26.88 | -0.7900 | -0.15 | -0.3200 | 1.60 | -- | 0.21 |
| 2014-09 | 28.48 | 0.0300 | 0.02 | -0.3100 | 1.93 | -- | 0.25 |
| 2014-12 | 24.48 | 4.6900 | 1.93 | 2.1600 | 4.39 | -- | 0.41 |
| 2015-03 | 17.80 | -9.2700 | -0.56 | -0.9400 | 0.61 | -- | 0.06 |
| 2014-06 | 28.85 | -2.2900 | -0.33 | -0.6200 | 1.22 | -- | 0.15 |
| 2014-03 | 19.86 | -13.4800 | -0.77 | -1.2600 | 0.59 | -- | 0.06 |
| 2013-12 | 29.33 | 3.5700 | 2.75 | 3.5300 | 4.32 | -- | 0.42 |
| 2013-09 | 34.86 | -0.2200 | -0.01 | -0.5400 | 1.34 | -- | 0.22 |
| 2013-06 | 35.19 | 0.9500 | 0.16 | -0.1700 | 1.06 | -- | 0.15 |
| 2013-03 | 40.03 | -3.7700 | -0.23 | -0.4100 | 0.44 | -- | 0.06 |
| 2012-09 | 19.85 | -9.6800 | -- | -- | -- | -- | -- |
| 2012-06 | 4.85 | -31.5100 | -3.63 | -7.1600 | 1.19 | -- | 0.12 |
| 2012-12 | 28.07 | 3.0200 | 2.59 | 4.1000 | 3.83 | -- | 0.44 |
| 2011-12 | 23.22 | -15.2400 | -5.04 | -12.3500 | 3.84 | -- | 0.45 |
| 2012-03 | 19.93 | -51.2600 | -1.56 | -3.2400 | 0.26 | -- | 0.03 |
| 2011-09 | 29.03 | 8.2100 | -- | -- | -- | -- | -- |
| 2011-06 | 28.12 | 14.9100 | 2.70 | 5.8400 | 1.44 | -- | 0.20 |
| 2011-03 | 12.17 | 43.4600 | -- | -- | -- | -- | -- |
| 2010-12 | 21.22 | -1.0400 | -0.60 | -2.7000 | 2.83 | -- | 0.41 |
| 2010-06 | 26.67 | 2.1700 | 0.31 | 0.1700 | 1.49 | -- | 0.18 |
| 2010-09 | 20.05 | -3.2600 | -- | -- | -- | -- | -- |
| 2009-12 | 28.98 | 2.0200 | 0.83 | 2.4300 | 4.36 | -- | 0.51 |
| 2008-12 | 21.85 | -13.3400 | -8.11 | -22.1800 | 5.99 | -- | 0.60 |
| 2009-06 | 34.17 | -6.8200 | -1.35 | -3.4300 | 1.14 | -- | 0.18 |
| 2008-06 | 20.75 | 0.2500 | 0.12 | 0.1000 | 2.87 | -- | 0.25 |
| 2007-12 | 17.41 | -47.1200 | -31.18 | -86.7700 | 5.51 | -- | 0.66 |
| 2006-12 | 25.53 | 2.4600 | 2.69 | 3.5600 | 5.06 | -- | 0.36 |
| 2007-06 | 19.50 | -3.7500 | -0.38 | 0.0900 | 1.82 | -- | 0.19 |
| 2006-06 | 21.73 | 1.6800 | -- | -- | -- | -- | -- |
| 2005-12 | 25.80 | 4.7700 | 3.54 | 3.3400 | 4.74 | -- | 0.43 |
| 2004-12 | 27.08 | 4.3200 | 2.25 | 2.7100 | 4.08 | -- | 0.25 |
| 2005-06 | 22.37 | 2.0100 | -- | -- | -- | -- | -- |
| 2004-06 | 24.22 | 3.0600 | 1.00 | 1.2700 | 2.14 | -- | 0.14 |
| 2002-12 | 32.53 | 22.5200 | 11.22 | 38.3300 | 2.89 | -- | 0.49 |
| 2003-06 | 32.09 | 1.7600 | 0.39 | 0.6900 | 0.95 | -- | 0.17 |
| 2003-12 | 31.57 | 4.5100 | 3.68 | 4.9300 | 9.71 | -- | 0.63 |
| 2001-12 | 14.11 | -62.7400 | -20.62 | -240.4800 | 2.90 | -- | 0.33 |
| 2002-06 | 31.84 | 26.0100 | 9.90 | 35.9600 | 2.40 | -- | 0.30 |
| 2001-06 | 18.44 | -17.3900 | -2.36 | -10.3600 | 1.56 | -- | 0.14 |
| 2000-12 | 12.85 | -28.2600 | -8.23 | -32.4000 | 3.67 | -- | 0.29 |
| 2000-06 | 24.76 | -3.9600 | -- | -- | -- | -- | -- |
| 1999-12 | 21.25 | -12.0200 | -3.90 | -10.8800 | 2.73 | -- | 0.33 |
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 | 214.78 | -114.78 | 0.34 | 0.24 |
| 2024-06 | 212.45 | -112.45 | 0.35 | 0.25 |
| 2023-06 | 225.88 | -125.88 | 0.30 | 0.23 |
| 2023-12 | 209.75 | -109.75 | 0.34 | 0.27 |
| 2022-09 | 199.38 | -99.38 | 0.44 | 0.38 |
| 2022-12 | 205.36 | -105.36 | 0.34 | 0.28 |
| 2022-06 | 200.28 | -100.28 | 0.42 | 0.36 |
| 2022-03 | 203.53 | -103.53 | 0.39 | 0.33 |
| 2021-09 | 177.87 | -77.87 | 0.38 | 0.32 |
| 2021-12 | 184.94 | -84.94 | 0.42 | 0.37 |
| 2021-03 | 223.66 | -123.66 | 0.37 | 0.31 |
| 2020-12 | 217.31 | -117.31 | 0.37 | 0.29 |
| 2021-06 | 236.49 | -136.49 | 0.35 | 0.29 |
| 2020-06 | 113.13 | -13.13 | 0.44 | 0.39 |
| 2020-09 | 71.67 | 28.33 | 0.65 | 0.57 |
| 2020-03 | 111.40 | -11.40 | 0.45 | 0.40 |
| 2019-12 | 110.71 | -10.71 | 0.44 | 0.40 |
| 2019-09 | 96.63 | 3.37 | 0.49 | 0.46 |
| 2019-06 | 96.57 | 3.43 | 0.47 | 0.44 |
| 2018-12 | 95.62 | 4.38 | 0.46 | 0.43 |
| 2019-03 | 95.73 | 4.27 | 0.45 | 0.43 |
| 2018-06 | 164.75 | -64.75 | 0.46 | 0.44 |
| 2018-09 | 153.69 | -53.69 | 0.51 | 0.48 |
| 2018-03 | 165.75 | -65.75 | 0.39 | 0.36 |
| 2017-09 | 46.85 | 53.15 | 2.36 | 2.17 |
| 2017-06 | 46.52 | 53.48 | 2.32 | 2.17 |
| 2017-12 | 163.56 | -63.56 | 0.40 | 0.37 |
| 2016-12 | 48.27 | 51.73 | 2.08 | 1.96 |
| 2017-03 | 49.76 | 50.24 | 2.01 | 1.87 |
| 2016-09 | 36.94 | 63.06 | 2.52 | 2.26 |
| 2016-06 | 37.06 | 62.94 | 2.43 | 2.16 |
| 2016-03 | 37.06 | 62.94 | 2.43 | 2.16 |
| 2015-12 | 38.50 | 61.50 | 2.37 | 2.15 |
| 2015-06 | 42.14 | 57.86 | 2.14 | 1.82 |
| 2015-09 | 41.63 | 58.37 | 2.16 | 1.83 |
| 2014-09 | 39.63 | 60.37 | 2.27 | 1.92 |
| 2014-12 | 40.61 | 59.39 | 2.23 | 1.98 |
| 2015-03 | 40.30 | 59.70 | 2.25 | 1.95 |
| 2014-06 | 39.35 | 60.65 | 2.25 | 1.92 |
| 2014-03 | 39.14 | 60.86 | 2.29 | 1.99 |
| 2013-12 | 39.44 | 60.56 | 2.26 | 2.00 |
| 2013-09 | 43.60 | 56.40 | 2.33 | 1.92 |
| 2013-06 | 43.90 | 56.10 | 2.34 | 1.98 |
| 2013-03 | 44.20 | 55.80 | 2.30 | 1.98 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 49.05 | 50.95 | 1.32 | 1.12 |
| 2012-12 | 45.20 | 54.80 | 2.19 | 1.90 |
| 2011-12 | 52.97 | 47.03 | 2.00 | 1.72 |
| 2012-03 | 51.68 | 48.32 | 2.11 | 1.79 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 54.84 | 45.16 | 1.11 | 0.90 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 62.48 | 37.52 | 1.03 | 0.82 |
| 2010-06 | 60.86 | 39.14 | 1.02 | 0.84 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 61.63 | 38.37 | 1.01 | 0.85 |
| 2008-12 | 63.36 | 36.64 | 1.02 | 0.87 |
| 2009-06 | 59.80 | 40.20 | 1.02 | 0.80 |
| 2008-06 | 51.95 | 48.05 | 1.07 | 0.91 |
| 2007-12 | 57.99 | 42.01 | 1.09 | 0.89 |
| 2006-12 | 28.13 | 71.87 | 1.57 | 1.38 |
| 2007-06 | 27.78 | 72.22 | 1.74 | 1.44 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 29.08 | 70.92 | 1.74 | 1.51 |
| 2004-12 | 35.15 | 64.85 | 1.34 | 1.20 |
| 2005-06 | -- | -- | -- | -- |
| 2004-06 | 41.03 | 58.97 | 1.48 | 1.34 |
| 2002-12 | 71.70 | 28.30 | 0.85 | 0.66 |
| 2003-06 | 72.05 | 27.95 | 0.85 | 0.65 |
| 2003-12 | 40.30 | 59.70 | 1.27 | 1.15 |
| 2001-12 | 91.12 | 8.88 | 0.74 | 0.62 |
| 2002-06 | 72.91 | 27.09 | 0.86 | 0.72 |
| 2001-06 | 76.82 | 23.18 | 0.85 | 0.74 |
| 2000-12 | 74.31 | 25.69 | 0.88 | 0.77 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 63.33 | 36.67 | 1.05 | 0.87 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 110359000.0000 | -- | -- | 517000.0000 |
| 2024/6/30 0:00:00 | 41144798.5400 | -- | 11609743.5500 | 169834.9900 |
| 2023/6/30 0:00:00 | 18793166.9400 | -- | 10197359.3500 | 273585.1900 |
| 2023/12/31 0:00:00 | 59196000.0000 | -- | -- | 397000.0000 |
| 2022/9/30 0:00:00 | 50518532.2900 | -- | 24577986.6800 | 233604.3600 |
| 2022/12/31 0:00:00 | 68784000.0000 | -- | -- | 848000.0000 |
| 2022/6/30 0:00:00 | 29096149.2100 | -- | 17209196.5800 | 1531618.0800 |
| 2022/3/31 0:00:00 | 11268378.1700 | -- | 15732991.9200 | 472752.5700 |
| 2021/9/30 0:00:00 | 37109018.6900 | -- | 21239295.3600 | 949929.8100 |
| 2021/12/31 0:00:00 | 50662000.0000 | -- | -- | 1799000.0000 |
| 2021/3/31 0:00:00 | 9822341.2400 | -- | 3892416.0600 | 267963.7700 |
| 2020/12/31 0:00:00 | 51752000.0000 | -- | -- | 1759000.0000 |
| 2021/6/30 0:00:00 | 19329133.1600 | -- | 10379465.0200 | 524743.0300 |
| 2020/6/30 0:00:00 | 26403000.0000 | -- | -- | 861000.0000 |
| 2020/9/30 0:00:00 | 39328445.7200 | -- | 15186857.9600 | -119883.6300 |
| 2020/3/31 0:00:00 | 6315713.6400 | -- | 3926190.9300 | 316998.5100 |
| 2019/12/31 0:00:00 | 59647000.0000 | -- | -- | 1421000.0000 |
| 2019/9/30 0:00:00 | 37300028.9200 | -- | 16022101.5100 | -1344919.5400 |
| 2019/6/30 0:00:00 | 21418000.0000 | -- | -- | 691000.0000 |
| 2018/12/31 0:00:00 | 26795000.0000 | -- | -- | 599000.0000 |
| 2019/3/31 0:00:00 | 7826257.0700 | -- | 7541208.7000 | -176643.1000 |
| 2018/6/30 0:00:00 | 12156795.1600 | -- | 16549369.6900 | 363263.4200 |
| 2018/9/30 0:00:00 | 17436613.0200 | -- | 26127584.6300 | 491455.3100 |
| 2018/3/31 0:00:00 | 3926161.0400 | -- | 7838102.1200 | 7667.6900 |
| 2017/9/30 0:00:00 | 16340828.4400 | -- | 28604086.7400 | 736355.8700 |
| 2017/6/30 0:00:00 | 13354978.2100 | -- | 20287891.8000 | 626905.7700 |
| 2017/12/31 0:00:00 | 25969499.6900 | -- | 45174713.7300 | 1061942.3800 |
| 2016/12/31 0:00:00 | 53950131.4900 | -- | 35493767.8000 | 534886.4700 |
| 2017/3/31 0:00:00 | 4100248.0200 | -- | 15753158.1400 | 403265.8900 |
| 2016/9/30 0:00:00 | 39684701.1700 | -- | 24002144.4600 | 75968.5800 |
| 2016/6/30 0:00:00 | 27800764.1700 | -- | 14728271.2300 | -25497.3900 |
| 2016/3/31 0:00:00 | 14394109.5800 | -- | 6897749.5500 | -55223.4100 |
| 2015/12/31 0:00:00 | 111227611.1900 | -- | 25465615.4800 | 160020.0400 |
| 2015/6/30 0:00:00 | 47535145.0700 | -- | 12005319.0700 | 193002.9100 |
| 2015/9/30 0:00:00 | 76378412.4800 | -- | 17754260.5200 | 233024.4600 |
| 2014/9/30 0:00:00 | 82835235.2600 | -- | 20595256.4200 | -317757.0000 |
| 2014/12/31 0:00:00 | 149168407.7400 | -- | 27725953.4900 | 195284.8500 |
| 2015/3/31 0:00:00 | 23684497.2900 | -- | 6189195.7800 | 34129.3000 |
| 2014/6/30 0:00:00 | 50178622.0900 | -- | 13818217.4100 | 14155.5600 |
| 2014/3/31 0:00:00 | 20828953.2900 | -- | 6989792.5600 | 90921.3400 |
| 2013/12/31 0:00:00 | 138487244.0900 | -- | 29255459.5500 | 2799.9600 |
| 2013/9/30 0:00:00 | 68152826.0100 | -- | 23705404.8100 | 301736.2400 |
| 2013/6/30 0:00:00 | 48648037.8800 | -- | 16354117.3600 | 196033.6300 |
| 2013/3/31 0:00:00 | 18269925.8400 | -- | 7648519.9800 | 129321.5900 |
| 2012/9/30 0:00:00 | 89843920.7200 | -- | 21689166.2200 | 424719.1900 |
| 2012/6/30 0:00:00 | 54737923.4200 | -- | 14810949.0900 | 281906.5300 |
| 2012/12/31 0:00:00 | 156257604.0500 | -- | 31231758.4900 | -81075.2600 |
| 2011/12/31 0:00:00 | 190929237.0000 | -- | 37474405.0200 | 313993.1200 |
| 2012/3/31 0:00:00 | 12828176.2700 | -- | 7972421.9000 | 118158.4100 |
| 2011/9/30 0:00:00 | 125255404.1000 | -- | 30267750.5400 | 864517.9600 |
| 2011/6/30 0:00:00 | 104749000.0000 | -- | 25699000.0000 | 906000.0000 |
| 2011/3/31 0:00:00 | 30277762.4600 | -- | 9178822.2400 | 116273.1100 |
| 2010/12/31 0:00:00 | 274522000.0000 | -- | 52883000.0000 | 2143000.0000 |
| 2010/6/30 0:00:00 | 107346000.0000 | -- | 20641000.0000 | 1256000.0000 |
| 2010/9/30 0:00:00 | 188892349.6300 | -- | 31273778.0000 | 1292577.6100 |
| 2009/12/31 0:00:00 | 300958000.0000 | -- | 72091000.0000 | 1509000.0000 |
| 2008/12/31 0:00:00 | 404605000.0000 | -- | 67675000.0000 | 3443000.0000 |
| 2009/6/30 0:00:00 | 87867000.0000 | -- | 29609000.0000 | 879000.0000 |
| 2008/6/30 0:00:00 | 215807000.0000 | -- | 29294000.0000 | 1976000.0000 |
| 2007/12/31 0:00:00 | 510785000.0000 | -- | 163886000.0000 | 3685000.0000 |
| 2006/12/31 0:00:00 | 347002000.0000 | -- | 60232000.0000 | 10212000.0000 |
| 2007/6/30 0:00:00 | 199193000.0000 | -- | 74643000.0000 | 1975000.0000 |
| 2006/6/30 0:00:00 | 204868000.0000 | -- | 36714000.0000 | 1906000.0000 |
| 2005/12/31 0:00:00 | 405242000.0000 | -- | 73262000.0000 | 4578000.0000 |
| 2004/12/31 0:00:00 | 249616000.0000 | -- | 51094000.0000 | 12864000.0000 |
| 2005/6/30 0:00:00 | 190778000.0000 | -- | 39134000.0000 | 2496000.0000 |
| 2004/6/30 0:00:00 | 111064000.0000 | -- | 18787000.0000 | 6189000.0000 |
| 2002/12/31 0:00:00 | 637174000.0000 | -- | 181438000.0000 | 65761000.0000 |
| 2003/6/30 0:00:00 | 231022000.0000 | -- | 60961000.0000 | 23567000.0000 |
| 2003/12/31 0:00:00 | 426043000.0000 | -- | 109944000.0000 | 38651000.0000 |
| 2001/12/31 0:00:00 | 1098367000.0000 | -- | 699771000.0000 | 150989000.0000 |
| 2002/6/30 0:00:00 | 396272000.0000 | -- | 98472000.0000 | 39636000.0000 |
| 2001/6/30 0:00:00 | 496440000.0000 | -- | 112961000.0000 | 39489000.0000 |
| 2000/12/31 0:00:00 | 1143320000.0000 | -- | 313019000.0000 | 96117000.0000 |
| 2000/6/30 0:00:00 | 414165050.0000 | -- | -- | 25089941.0000 |
| 1999/12/31 0:00:00 | 1100983000.0000 | -- | 318292000.0000 | 86328000.0000 |