中商官网
研究报告
京城机电股份（HK0187）
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 （%) |
| 2025-03 | 321058942.2100 | 0.61 | 58548016.2400 | 32.25 | -8064004.7400 | -1845.44 | -11910593.7100 | 82.59 |
| 2024-03 | 319105641.0500 | 16.82 | 44271166.4300 | 8.76 | 462004.0700 | -102.89 | -6523098.0300 | -58.60 |
| 2024-09 | 1108224790.2700 | 9.72 | 166881180.9100 | 47.52 | 2297880.4200 | -104.13 | -16066686.0900 | -67.75 |
| 2024-06 | 744136186.0700 | 19.49 | 119571217.0000 | 55.94 | 10427057.9700 | -132.40 | -3374923.7100 | -88.63 |
| 2024-12 | 1637571519.7800 | 17.17 | 297063301.4800 | 44.09 | 39737761.0500 | -174.45 | 7477047.5300 | -114.47 |
| 2023-09 | 1010023769.9400 | -2.19 | 113121892.2300 | -15.20 | -55593658.1900 | -307.63 | -49812689.6300 | -340.40 |
| 2023-12 | 1397583810.3700 | 2.41 | 206159785.2800 | 15.63 | -53372229.5400 | -345.08 | -51675143.5900 | -382.14 |
| 2023-06 | 622768165.3700 | -1.78 | 76676718.8400 | -5.24 | -32184667.3000 | -374.55 | -29690936.0200 | -380.71 |
| 2022-09 | 1032677153.8300 | 21.74 | 133399861.8200 | 34.34 | 26775906.6600 | -356.38 | 20720422.6900 | -395.53 |
| 2022-12 | 1364748739.2300 | 15.94 | 178287081.3700 | 43.94 | 21777779.8900 | -158.74 | 18315155.1000 | -178.67 |
| 2023-03 | 273148950.9000 | -1.77 | 40706543.7800 | 24.08 | -15984512.8100 | 768.80 | -15756292.0000 | 1160.35 |
| 2022-06 | 634041777.0700 | 20.99 | 80918269.8000 | 14.26 | 11722741.3200 | 853.01 | 10576997.4200 | -905.37 |
| 2022-03 | 278057639.6000 | 12.97 | 32805706.2200 | 2.53 | -1839831.5700 | -53.00 | -1250153.4600 | -70.79 |
| 2021-12 | 1177130186.4400 | 9.32 | 123862243.6200 | 34.81 | -37077000.2700 | -130.39 | -23282271.4300 | -114.88 |
| 2021-09 | 848265954.9500 | 4.70 | 99298022.5400 | 9.79 | -10443999.1800 | -79.02 | -7011341.9900 | -80.17 |
| 2020-09 | 810152561.4200 | -8.70 | 90447103.9400 | 3.53 | -49770277.3800 | -37.00 | -35365483.4600 | -44.62 |
| 2021-06 | 524038071.4600 | 0.85 | 70818786.0900 | 20.09 | 1230076.3700 | -103.37 | -1313304.9100 | -94.55 |
| 2021-03 | 246144318.8700 | 28.34 | 31996293.8300 | 11675.62 | -3914575.9400 | -89.60 | -4279724.7000 | -83.30 |
| 2020-12 | 1076774206.3200 | -9.21 | 91880790.0500 | -3.92 | 122001281.4000 | -176.34 | 156431757.5700 | -220.30 |
| 2020-03 | 191786911.7600 | -23.61 | 271716.5100 | -98.16 | -37632635.1700 | 27.21 | -25633092.0400 | 13.49 |
| 2019-12 | 1186001127.5000 | 6.78 | 95633808.0400 | 1.85 | -159819384.9000 | 27.29 | -130036755.5500 | 38.43 |
| 2020-06 | 519624431.8000 | -12.69 | 58971149.3000 | -9.70 | -36455316.9400 | -22.34 | -24089791.7700 | -32.28 |
| 2019-09 | 887349416.7500 | 16.26 | 87362988.8300 | 5.89 | -78999093.7500 | 46.78 | -63858836.7300 | 44.65 |
| 2019-06 | 595157618.6400 | 25.30 | 65306886.5900 | 4.90 | -46939611.1200 | 22.08 | -35573865.7100 | 24.03 |
| 2019-03 | 251055252.0100 | 6.48 | 14781074.1100 | -33.58 | -29582411.9600 | 22.35 | -22586691.7000 | 4.33 |
| 2018-09 | 763276665.2000 | -10.03 | 82502606.8400 | 8.09 | -53822559.0700 | -32.43 | -44148603.5800 | -35.98 |
| 2018-03 | 235780484.4500 | -12.82 | 22253372.3200 | 25.35 | -24179384.8800 | -2.51 | -21650195.0200 | 14.86 |
| 2018-06 | 474972512.0300 | -11.35 | 62254025.3300 | 0.04 | -38451221.1700 | -16.87 | -28682450.3300 | -34.89 |
| 2018-12 | 1110661364.3400 | -7.71 | 93893746.6600 | -51.74 | -125554760.8300 | -496.87 | -93936155.3000 | -550.14 |
| 2017-09 | 848367431.3000 | 20.96 | 76327528.1400 | 193.53 | -79659594.3200 | -34.23 | -68959329.4200 | -24.81 |
| 2017-06 | 535806085.2300 | 10.46 | 62227163.2400 | 138.31 | -46252291.1100 | -42.14 | -44049991.7000 | -29.14 |
| 2017-12 | 1203496955.0200 | 35.30 | 194563256.2700 | 98.49 | 31636317.6200 | -117.67 | 20868364.0100 | -114.03 |
| 2016-06 | 485074778.9200 | -18.91 | 26112155.7700 | -25.31 | -79935183.4500 | 23.24 | -62164227.6000 | 29.98 |
| 2016-09 | 701373600.3100 | -16.52 | 26003078.6700 | -47.50 | -121126338.3600 | 3.61 | -91707896.0400 | 11.21 |
| 2016-12 | 889525250.2500 | -17.38 | 98019730.1100 | 60.01 | -179014545.7500 | -38.46 | -148787585.1900 | -28.40 |
| 2017-03 | 270438514.0900 | 17.90 | 17752675.7800 | 244.99 | -24802628.0600 | -42.15 | -18848577.8700 | -37.86 |
| 2015-12 | 1076596258.8900 | -40.40 | 61256992.4600 | -66.86 | -290886116.4800 | -1711.89 | -207817373.5600 | -1070.37 |
| 2015-09 | 840204906.0900 | -44.55 | 49534064.0400 | -67.60 | -116903786.0700 | -223.25 | -82464282.2700 | -191.07 |
| 2016-03 | 229373055.8100 | -21.07 | 5145823.1400 | -65.92 | -42876552.1800 | 32.24 | -30331649.3000 | 18.85 |
| 2015-06 | 598184100.9800 | -36.15 | 34961689.9200 | -68.98 | -64862983.6800 | -335.69 | -47824744.9300 | -329.73 |
| 2015-03 | 290609882.4100 | -34.90 | 15097690.5200 | -70.75 | -32424359.3800 | -157.15 | -25520328.3200 | -153.91 |
| 2014-09 | 1515179387.5300 | -31.63 | 152880526.8300 | -56.31 | 94852025.2100 | -342.90 | 90546441.9900 | -293.15 |
| 2014-12 | 1806333093.4400 | -36.13 | 184850837.4300 | -56.60 | 18046226.7600 | -117.25 | 21416206.7000 | -119.90 |
| 2014-03 | 446388718.3200 | -36.97 | 51613594.3000 | -51.49 | 56735151.1300 | -450.21 | 47337245.0100 | -362.38 |
| 2014-06 | 936857460.5500 | -40.57 | 112719490.0000 | -53.41 | 27520853.2700 | -265.56 | 20818005.7600 | -197.80 |
| 2013-12 | 2828194349.8700 | -7.13 | 425929419.1400 | -15.17 | -104624378.7100 | -4.48 | -107597719.9100 | -13.55 |
| 2013-03 | 708214295.6100 | 286.13 | 106389599.6800 | 180.67 | -16200188.5500 | 135.79 | -18041627.9700 | 143.24 |
| 2013-06 | 1576505289.9300 | 317.13 | 241928303.7100 | 229.14 | -16622975.8500 | -47.18 | -21286267.3600 | -33.42 |
| 2013-09 | 2216005075.9000 | 297.69 | 349948135.0400 | 242.52 | -39049966.4800 | -32.19 | -46878986.6200 | -17.04 |
| 2012-12 | 3045275527.0400 | 278.83 | 502119254.8000 | 206.73 | -109527712.9600 | -901.82 | -124456883.5700 | -1193.37 |
| 2012-03 | 183411474.3200 | -5.07 | 37905663.7300 | -24.89 | -6870598.3600 | -174.45 | -7417342.9000 | -188.05 |
| 2012-06 | 377942439.3600 | -11.09 | 73502575.3100 | -22.48 | -31469494.8400 | -295.76 | -31968668.9900 | -327.19 |
| 2012-09 | 557217196.6800 | -7.63 | 102170111.7800 | -17.51 | -57591329.1500 | -2221.02 | -56506795.1000 | -10029.88 |
| 2011-12 | 803873926.5700 | -2.13 | 163699144.8600 | 12.44 | 13659848.5400 | -45.29 | 11382900.8400 | -48.91 |
| 2011-06 | 425071264.3800 | 9.94 | 94820038.9400 | 26.77 | 16075878.0300 | -210.57 | 14071046.2100 | -194.00 |
| 2011-09 | 603225496.3100 | 0.05 | 123857683.7500 | 6.38 | 2715265.9300 | 1033.90 | 569058.3600 | -154.02 |
| 2011-03 | 193216257.7400 | -- | 50469762.3900 | -- | 9228892.5000 | -- | 8424266.7700 | -- |
| 2010-09 | 602940713.3700 | -- | 116432365.5500 | -- | 239461.6700 | -- | -1053466.6200 | -- |
| 2010-06 | 386643784.7400 | 2.86 | 74799856.7900 | 65.11 | -14538850.6100 | -61.28 | -14968604.7000 | -57.95 |
| 2010-12 | 821357719.6900 | 9.75 | 145594380.7800 | 508.27 | 24969577.4100 | -113.90 | 22279381.5300 | -112.83 |
| 2008-12 | 739161000.0000 | -29.80 | -15415000.0000 | -107.66 | -289070000.0000 | -4794.98 | -265426000.0000 | -5212.21 |
| 2009-12 | 748384000.0000 | 1.25 | 23936000.0000 | -255.28 | -179659000.0000 | -37.85 | -173674000.0000 | -34.57 |
| 2009-06 | 375882000.0000 | -4.35 | 45303000.0000 | -39.39 | -37553000.0000 | 71.83 | -35595000.0000 | 69.69 |
| 2007-06 | 546543000.0000 | 6.53 | 116594000.0000 | 4.38 | 9858000.0000 | -22.36 | 9487000.0000 | -4.11 |
| 2007-12 | 1052869000.0000 | 8.98 | 201309000.0000 | 31.25 | 6157000.0000 | -105.97 | 5192000.0000 | -104.33 |
| 2006-12 | 966077000.0000 | -2.83 | 153383000.0000 | -40.45 | -103197000.0000 | -233.86 | -119794000.0000 | -308.15 |
| 2008-06 | 392980000.0000 | -28.10 | 74739000.0000 | -35.90 | -21855000.0000 | -321.70 | -20976000.0000 | -321.10 |
| 2006-06 | 513057000.0000 | 3.58 | 111702000.0000 | -17.36 | 12697000.0000 | -71.32 | 9894000.0000 | -74.23 |
| 2005-06 | 495310000.0000 | -9.89 | 135175000.0000 | -18.23 | 44278000.0000 | -39.65 | 38398000.0000 | -37.56 |
| 2005-12 | 994192000.0000 | -13.81 | 257586000.0000 | -23.40 | 77092000.0000 | -37.18 | 57553000.0000 | -43.13 |
| 2004-12 | 1153555000.0000 | 13.61 | 336288000.0000 | 1.41 | 122711000.0000 | 14.41 | 101201000.0000 | 5.26 |
| 2003-12 | 1015382000.0000 | 8.17 | 331599000.0000 | 11.61 | 107257000.0000 | 24.98 | 96148000.0000 | 32.08 |
| 2004-06 | 549682000.0000 | 5.18 | 165305000.0000 | 7.26 | 73370000.0000 | 3.22 | 61496000.0000 | 4.53 |
| 2002-06 | 442677000.0000 | 26.38 | 142593000.0000 | 55.27 | 56891000.0000 | 1790.07 | 47741000.0000 | -1219.37 |
| 2003-06 | 522605000.0000 | 18.06 | 154110000.0000 | 8.08 | 71078000.0000 | 24.94 | 58832000.0000 | 23.23 |
| 2002-12 | 938653000.0000 | 34.10 | 297102000.0000 | 39.62 | 85819000.0000 | 108.67 | 72795000.0000 | 156.20 |
| 2001-12 | 699947000.0000 | 57.30 | 212792000.0000 | 37.04 | 41126000.0000 | 127.90 | 28413000.0000 | 149.17 |
| 2001-06 | 350283000.0000 | 67.48 | 91835000.0000 | 34.94 | 3010000.0000 | -88.01 | -4265000.0000 | -119.69 |
| 2000-06 | 209147000.0000 | -- | 68055000.0000 | -- | 25102000.0000 | -- | 21658000.0000 | -- |
| 2000-12 | 444984000.0000 | -2.14 | 155282000.0000 | -0.17 | 18046000.0000 | -70.69 | 11403000.0000 | -77.28 |
| 1999-12 | 454709000.0000 | -- | 155552000.0000 | -- | 61578000.0000 | -- | 50200000.0000 | -- |
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) |
| 2025-03 | 18.24 | -2.5900 | -0.26 | -1.1100 | 0.77 | -- | 0.10 |
| 2024-03 | 13.87 | 0.2600 | 0.02 | -0.6100 | 0.82 | -- | 0.11 |
| 2024-09 | 15.06 | 0.2500 | 0.08 | -1.5200 | 2.91 | -- | 0.38 |
| 2024-06 | 16.07 | 1.4400 | 0.35 | -0.3200 | 1.84 | -- | 0.25 |
| 2024-12 | 18.14 | 2.4400 | 1.29 | 0.6900 | 4.15 | -- | 0.53 |
| 2023-09 | 11.20 | -5.5700 | -2.07 | -4.8400 | 2.79 | -- | 0.38 |
| 2023-12 | 14.75 | -3.8800 | -1.90 | -4.8500 | 4.10 | -- | 0.50 |
| 2023-06 | 12.31 | -5.3300 | -1.18 | -2.8300 | 1.52 | -- | 0.23 |
| 2022-09 | 12.92 | 2.2800 | 1.06 | 1.9400 | 2.51 | -- | 0.41 |
| 2022-12 | 13.06 | 0.9300 | 0.87 | 1.7000 | 3.82 | -- | 0.55 |
| 2023-03 | 14.90 | -6.0700 | -0.64 | -1.4900 | 0.65 | -- | 0.11 |
| 2022-06 | 12.76 | 1.9000 | 0.56 | 1.1600 | 1.54 | -- | 0.30 |
| 2022-03 | 11.80 | -0.8700 | -0.12 | -0.1800 | 0.73 | -- | 0.18 |
| 2021-12 | 10.52 | -3.1100 | -2.36 | -3.4400 | 3.24 | -- | 0.75 |
| 2021-09 | 11.71 | -1.3200 | -0.69 | -1.0100 | 2.19 | -- | 0.56 |
| 2020-09 | 11.16 | -6.2700 | -2.92 | -6.9600 | 2.12 | -- | 0.48 |
| 2021-06 | 13.51 | 0.1500 | 0.08 | -0.1900 | 1.24 | -- | 0.33 |
| 2021-03 | 13.00 | -1.7300 | -0.24 | -0.6200 | 0.69 | -- | 0.15 |
| 2020-12 | 8.53 | 11.3000 | 7.15 | 22.3600 | 3.59 | -- | 0.63 |
| 2020-03 | 0.14 | -19.7700 | -2.29 | -8.2000 | 0.57 | -- | 0.12 |
| 2019-12 | 8.06 | -13.4800 | -9.57 | -38.5500 | 3.38 | -- | 0.71 |
| 2020-06 | 11.35 | -7.1500 | -1.95 | -4.6100 | 1.45 | -- | 0.28 |
| 2019-09 | 9.85 | -8.9700 | -4.46 | -15.8500 | 2.26 | -- | 0.50 |
| 2019-06 | 10.97 | -7.9800 | -2.64 | -8.2500 | 1.75 | -- | 0.33 |
| 2019-03 | 5.89 | -12.2400 | -1.68 | -5.0800 | 0.66 | -- | 0.14 |
| 2018-09 | 10.81 | -8.4400 | -2.91 | -8.1100 | 1.42 | -- | 0.41 |
| 2018-03 | 9.44 | -10.3600 | -1.25 | -3.8200 | 0.52 | -- | 0.12 |
| 2018-06 | 13.11 | -8.5500 | -1.95 | -5.1200 | 0.90 | -- | 0.24 |
| 2018-12 | 8.45 | -12.4400 | -7.07 | -20.1200 | 3.12 | -- | 0.63 |
| 2017-09 | 9.00 | -9.7100 | -4.32 | -13.9000 | 2.09 | -- | 0.46 |
| 2017-06 | 11.61 | -9.0200 | -2.44 | -8.4600 | 1.33 | -- | 0.28 |
| 2017-12 | 16.17 | 0.2500 | 1.64 | 3.5500 | 2.59 | -- | 0.63 |
| 2016-06 | 5.38 | -18.5200 | -4.09 | -9.5400 | 1.36 | -- | 0.25 |
| 2016-09 | 3.71 | -19.1000 | -6.37 | -14.7700 | 2.09 | -- | 0.37 |
| 2016-12 | 11.02 | -22.4800 | -9.68 | -26.3200 | 2.50 | -- | 0.48 |
| 2017-03 | 6.56 | -10.0200 | -1.34 | -3.4500 | 0.75 | -- | 0.15 |
| 2015-12 | 5.69 | -27.6900 | -14.00 | -29.1600 | 2.60 | -- | 0.52 |
| 2015-09 | 5.90 | -16.0200 | -5.01 | -9.8400 | 1.55 | -- | 0.36 |
| 2016-03 | 2.24 | -20.0100 | -2.15 | -4.4500 | 0.63 | -- | 0.12 |
| 2015-06 | 5.84 | -13.7600 | -2.68 | -5.4900 | 1.05 | -- | 0.25 |
| 2015-03 | 5.20 | -10.9400 | -1.33 | -2.8500 | 0.50 | -- | 0.12 |
| 2014-09 | 10.09 | 0.6300 | 3.53 | 8.8900 | 2.17 | -- | 0.56 |
| 2014-12 | 10.23 | -3.5400 | 0.72 | 2.3300 | 2.83 | -- | 0.72 |
| 2014-03 | 11.56 | -4.7800 | 2.09 | 5.5600 | 0.56 | -- | 0.16 |
| 2014-06 | 12.03 | -5.3400 | 0.96 | 2.3100 | 1.13 | -- | 0.33 |
| 2013-12 | 15.06 | -3.8100 | -3.70 | -13.8800 | 3.27 | -- | 1.00 |
| 2013-03 | 15.02 | -2.4500 | -1.11 | -3.1600 | 1.48 | -- | 0.49 |
| 2013-06 | 15.35 | -1.2200 | -1.12 | -3.7400 | 3.42 | -- | 1.06 |
| 2013-09 | 15.79 | -1.9500 | -2.73 | -8.4800 | 4.65 | -- | 1.55 |
| 2012-12 | 16.49 | -3.8400 | -2.88 | -8.6600 | 2.55 | -- | 0.80 |
| 2012-03 | 20.67 | -3.7700 | -0.46 | -0.9900 | 0.33 | -- | 0.12 |
| 2012-06 | 19.45 | -8.7500 | -2.11 | -4.4100 | 0.69 | -- | 0.25 |
| 2012-09 | 18.34 | -10.7000 | -3.96 | -8.0700 | 1.07 | -- | 0.38 |
| 2011-12 | 20.36 | -3.6600 | 0.92 | 1.5000 | 1.51 | -- | 0.54 |
| 2011-06 | 22.31 | 3.5300 | 1.11 | 1.8500 | 0.88 | -- | 0.29 |
| 2011-09 | 20.53 | 0.0900 | 0.19 | 0.0800 | 1.21 | -- | 0.41 |
| 2011-03 | 26.12 | 4.7100 | -- | -- | -- | -- | -- |
| 2010-09 | 19.31 | -1.8000 | -- | -- | -- | -- | -- |
| 2010-06 | 19.35 | -5.6600 | -0.90 | -2.1500 | 0.67 | -- | 0.24 |
| 2010-12 | 17.73 | 1.1400 | 1.71 | 2.9900 | 1.93 | -- | 0.56 |
| 2008-12 | -2.09 | -37.8900 | -14.83 | -30.0800 | 1.14 | -- | 0.38 |
| 2009-12 | 3.20 | -24.0900 | -10.39 | -24.5100 | 1.48 | -- | 0.43 |
| 2009-06 | 12.05 | -10.0600 | -2.02 | -4.2000 | 0.57 | -- | 0.20 |
| 2007-06 | 21.33 | 2.3700 | 0.45 | 0.8200 | 0.64 | -- | 0.25 |
| 2007-12 | 19.12 | 1.2000 | 0.28 | 0.4500 | 1.25 | -- | 0.48 |
| 2006-12 | 15.88 | -10.4100 | -4.86 | -10.4800 | 1.14 | -- | 0.46 |
| 2008-06 | 19.02 | -6.0100 | -0.99 | -1.8700 | 0.41 | -- | 0.18 |
| 2006-06 | 21.77 | 2.3900 | 0.57 | 0.7800 | 0.59 | -- | 0.23 |
| 2005-06 | 27.29 | 8.5300 | 2.10 | 3.0200 | 0.53 | -- | 0.23 |
| 2005-12 | 25.91 | 7.3200 | 3.61 | 4.4600 | 1.02 | -- | 0.46 |
| 2004-12 | 29.15 | 10.4400 | 6.06 | 7.9800 | 1.31 | -- | 0.57 |
| 2003-12 | 32.66 | 10.6800 | 5.69 | 8.0100 | 1.30 | -- | 0.54 |
| 2004-06 | 30.07 | 13.2700 | 3.53 | 5.0100 | 0.66 | -- | 0.26 |
| 2002-06 | 32.21 | 13.0100 | 3.26 | 5.1300 | 0.59 | -- | 0.25 |
| 2003-06 | 29.49 | 13.5700 | 3.55 | 5.0600 | 0.71 | -- | 0.26 |
| 2002-12 | 31.65 | 9.2400 | 4.60 | 7.5200 | 1.23 | -- | 0.50 |
| 2001-12 | 30.40 | 5.8700 | 2.68 | 3.0500 | 1.00 | -- | 0.46 |
| 2001-06 | 26.22 | 0.8600 | 0.21 | -0.4600 | 0.55 | -- | 0.24 |
| 2000-06 | 32.54 | 12.0000 | -- | -- | -- | -- | -- |
| 2000-12 | 34.90 | 4.0600 | 1.39 | 1.2100 | 0.60 | -- | 0.34 |
| 1999-12 | 34.21 | 13.5400 | 5.56 | 5.4000 | 0.86 | -- | 0.41 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 54.51 | 45.49 | 1.53 | 1.17 |
| 2024-03 | 52.55 | 47.45 | 1.61 | 1.22 |
| 2024-09 | 53.11 | 46.89 | 1.63 | 1.25 |
| 2024-06 | 53.06 | 46.94 | 1.58 | 1.21 |
| 2024-12 | 54.25 | 45.75 | 1.53 | 1.19 |
| 2023-09 | 49.57 | 50.43 | 1.66 | 1.22 |
| 2023-12 | 50.99 | 49.01 | 1.65 | 1.27 |
| 2023-06 | 49.57 | 50.43 | 1.70 | 1.22 |
| 2022-09 | 44.40 | 55.60 | 1.63 | 1.16 |
| 2022-12 | 43.38 | 56.62 | 1.72 | 1.21 |
| 2023-03 | 44.29 | 55.71 | 1.63 | 1.09 |
| 2022-06 | 40.97 | 59.03 | 1.33 | 0.85 |
| 2022-03 | 39.34 | 60.66 | 1.37 | 0.73 |
| 2021-12 | 38.70 | 61.30 | 1.32 | 0.71 |
| 2021-09 | 35.00 | 65.00 | 1.44 | 0.73 |
| 2020-09 | 51.16 | 48.84 | 1.05 | 0.62 |
| 2021-06 | 36.86 | 63.14 | 1.41 | 0.72 |
| 2021-03 | 39.81 | 60.19 | 1.35 | 0.84 |
| 2020-12 | 41.27 | 58.73 | 1.33 | 0.90 |
| 2020-03 | 61.08 | 38.92 | 0.93 | 0.52 |
| 2019-12 | 58.07 | 41.93 | 1.00 | 0.59 |
| 2020-06 | 54.52 | 45.48 | 1.18 | 0.80 |
| 2019-09 | 55.84 | 44.16 | 1.03 | 0.59 |
| 2019-06 | 54.21 | 45.79 | 1.00 | 0.61 |
| 2019-03 | 52.56 | 47.44 | 1.04 | 0.55 |
| 2018-09 | 47.90 | 52.10 | 1.29 | 0.63 |
| 2018-03 | 48.39 | 51.61 | 1.29 | 0.76 |
| 2018-06 | 50.00 | 50.00 | 1.24 | 0.68 |
| 2018-12 | 51.38 | 48.62 | 1.05 | 0.60 |
| 2017-09 | 51.77 | 48.23 | 0.98 | 0.53 |
| 2017-06 | 49.67 | 50.33 | 1.03 | 0.58 |
| 2017-12 | 46.79 | 53.21 | 1.29 | 0.77 |
| 2016-06 | 45.23 | 54.77 | 1.06 | 0.61 |
| 2016-09 | 45.96 | 54.04 | 1.04 | 0.60 |
| 2016-12 | 47.46 | 52.54 | 1.03 | 0.60 |
| 2017-03 | 48.86 | 51.14 | 1.04 | 0.60 |
| 2015-12 | 44.65 | 55.35 | 1.11 | 0.61 |
| 2015-09 | 43.10 | 56.90 | 1.20 | 0.62 |
| 2016-03 | 44.40 | 55.60 | 1.06 | 0.58 |
| 2015-06 | 43.14 | 56.86 | 1.27 | 0.68 |
| 2015-03 | 41.96 | 58.04 | 1.35 | 0.72 |
| 2014-09 | 42.29 | 57.71 | 1.51 | 0.89 |
| 2014-12 | 42.39 | 57.61 | 1.33 | 0.72 |
| 2014-03 | 55.34 | 44.66 | 1.09 | 0.57 |
| 2014-06 | 50.03 | 49.97 | 1.21 | 0.65 |
| 2013-12 | 59.93 | 40.07 | 1.02 | 0.54 |
| 2013-03 | 60.00 | 40.00 | 0.98 | 0.50 |
| 2013-06 | 60.64 | 39.36 | 0.99 | 0.54 |
| 2013-09 | 60.42 | 39.58 | 0.97 | 0.49 |
| 2012-12 | 57.62 | 42.38 | 1.03 | 0.56 |
| 2012-03 | 48.60 | 51.40 | 1.20 | 0.57 |
| 2012-06 | 50.21 | 49.79 | 1.17 | 0.56 |
| 2012-09 | 50.71 | 49.29 | 1.15 | 0.54 |
| 2011-12 | 47.84 | 52.16 | 1.21 | 0.58 |
| 2011-06 | 46.55 | 53.45 | 1.15 | 0.58 |
| 2011-09 | 47.51 | 52.49 | 1.14 | 0.55 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 55.44 | 44.56 | 1.01 | 0.46 |
| 2010-12 | 47.77 | 52.23 | 1.13 | 0.60 |
| 2008-12 | 53.16 | 46.84 | 1.14 | 0.46 |
| 2009-12 | 57.54 | 42.46 | 1.00 | 0.48 |
| 2009-06 | 52.88 | 47.12 | 1.12 | 0.49 |
| 2007-06 | 45.45 | 54.55 | 1.33 | 0.63 |
| 2007-12 | 45.75 | 54.25 | 1.38 | 0.67 |
| 2006-12 | 43.80 | 56.20 | 1.32 | 0.55 |
| 2008-06 | 46.83 | 53.17 | 1.33 | 0.56 |
| 2006-06 | 40.83 | 59.17 | 1.45 | 0.70 |
| 2005-06 | 37.52 | 62.48 | 1.57 | 0.71 |
| 2005-12 | 37.20 | 62.80 | 1.61 | 0.70 |
| 2004-12 | 35.17 | 64.83 | 1.68 | 0.77 |
| 2003-12 | 33.92 | 66.08 | 1.62 | 0.76 |
| 2004-06 | 38.56 | 61.44 | 1.44 | 0.69 |
| 2002-06 | 44.03 | 55.97 | 1.41 | 0.68 |
| 2003-06 | 39.38 | 60.62 | 1.60 | 0.85 |
| 2002-12 | 45.51 | 54.49 | 1.26 | 0.58 |
| 2001-12 | 37.35 | 62.65 | 1.52 | 0.67 |
| 2001-06 | 33.89 | 66.11 | 1.68 | 0.73 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 25.70 | 74.30 | 2.16 | 0.73 |
| 1999-12 | 13.61 | 86.39 | 4.10 | 1.78 |
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) |
| 2025/3/31 0:00:00 | 262510925.9700 | -- | 50570426.5900 | 2336756.1400 |
| 2024/3/31 0:00:00 | 274834474.6200 | -- | 40056338.6400 | 2862737.5500 |
| 2024/9/30 0:00:00 | 941343609.3600 | -- | 129046673.3600 | 7051661.4400 |
| 2024/6/30 0:00:00 | 624564969.0700 | -- | 87315249.0900 | 4757755.5700 |
| 2024/12/31 0:00:00 | 1340508218.3000 | -- | 196807927.0900 | 11723605.5200 |
| 2023/9/30 0:00:00 | 896901877.7100 | -- | 120043580.3700 | 11652101.8700 |
| 2023/12/31 0:00:00 | 1191424025.0900 | -- | 186925201.6900 | 13558224.9700 |
| 2023/6/30 0:00:00 | 546091446.5300 | -- | 75988984.0600 | 6290198.9700 |
| 2022/9/30 0:00:00 | 899277292.0100 | -- | 97631936.5900 | 3426353.1200 |
| 2022/12/31 0:00:00 | 1186461657.8600 | -- | 149469666.0800 | 9165646.5700 |
| 2023/3/31 0:00:00 | 232442407.1200 | -- | 39781202.1200 | 4829307.2700 |
| 2022/6/30 0:00:00 | 553123507.2700 | -- | 59950033.7700 | 2940495.8300 |
| 2022/3/31 0:00:00 | 245251933.3800 | -- | 28365454.7300 | 2554590.8300 |
| 2021/12/31 0:00:00 | 1053267942.8200 | -- | 121669333.9800 | 12816032.8300 |
| 2021/9/30 0:00:00 | 748967932.4100 | -- | 71578621.6300 | 8653638.7900 |
| 2020/9/30 0:00:00 | 719705457.4800 | -- | 68087135.9800 | 14044639.4600 |
| 2021/6/30 0:00:00 | 453219285.3700 | -- | 49932333.6700 | 6189937.1700 |
| 2021/3/31 0:00:00 | 214148025.0400 | -- | 23140143.7400 | 4074966.6200 |
| 2020/12/31 0:00:00 | 984893416.2700 | -- | 136317324.6800 | 18581297.3900 |
| 2020/3/31 0:00:00 | 191515195.2500 | -- | 20072754.9000 | 4411273.1700 |
| 2019/12/31 0:00:00 | 1090367319.4600 | -- | 126773483.4800 | 23064724.5200 |
| 2020/6/30 0:00:00 | 460653282.5000 | -- | 41468358.9900 | 9724015.2200 |
| 2019/9/30 0:00:00 | 799986427.9200 | -- | 81653886.7700 | 16913472.3000 |
| 2019/6/30 0:00:00 | 529850732.0500 | -- | 52202504.4900 | 10945290.2700 |
| 2019/3/31 0:00:00 | 236274177.9000 | -- | 23768486.3500 | 4672206.4100 |
| 2018/9/30 0:00:00 | 680774058.3600 | -- | 85298212.6000 | 17585122.0200 |
| 2018/3/31 0:00:00 | 213527112.1300 | -- | 25282506.7400 | 6271262.2200 |
| 2018/6/30 0:00:00 | 412718486.7000 | -- | 51267170.8900 | 12012276.6500 |
| 2018/12/31 0:00:00 | 1016767617.6800 | -- | 124176299.1200 | 24487149.1300 |
| 2017/9/30 0:00:00 | 772039903.1600 | -- | 78972777.5500 | 16930825.7300 |
| 2017/6/30 0:00:00 | 473578921.9900 | -- | 47484756.4600 | 11421395.0500 |
| 2017/12/31 0:00:00 | 1008933698.7500 | -- | 119314949.3300 | 24439493.0700 |
| 2016/6/30 0:00:00 | 458962623.1500 | -- | 64377046.0800 | 8676593.2500 |
| 2016/9/30 0:00:00 | 675370521.6400 | -- | 91177758.3500 | 10244502.8400 |
| 2016/12/31 0:00:00 | 791505520.1400 | -- | 130794181.7400 | 13909666.8200 |
| 2017/3/31 0:00:00 | 252685838.3100 | -- | 23539066.1300 | 4681992.2700 |
| 2015/12/31 0:00:00 | 1015339266.4300 | -- | 162725545.8300 | 13645237.1600 |
| 2015/9/30 0:00:00 | 790670842.0500 | -- | 96754888.6600 | 10417209.8700 |
| 2016/3/31 0:00:00 | 224227232.6700 | -- | 30575107.5300 | 4332061.7100 |
| 2015/6/30 0:00:00 | 563222411.0600 | -- | 62401704.5100 | 9895752.8300 |
| 2015/3/31 0:00:00 | 275512191.8900 | -- | 28893608.4100 | 6082424.5800 |
| 2014/9/30 0:00:00 | 1362298860.7000 | -- | 130906889.5200 | 31048750.9900 |
| 2014/12/31 0:00:00 | 1621482256.0100 | -- | 182887041.2200 | 41825014.8600 |
| 2014/3/31 0:00:00 | 394775124.0200 | -- | 43699371.0300 | 9460647.5900 |
| 2014/6/30 0:00:00 | 824137970.5500 | -- | 87071018.0800 | 23026816.5600 |
| 2013/12/31 0:00:00 | 2402264930.7300 | -- | 281480648.7600 | 59834213.0100 |
| 2013/3/31 0:00:00 | 601824695.9300 | -- | 72642099.7900 | 15145271.7200 |
| 2013/6/30 0:00:00 | 1334576986.2200 | -- | 141769632.2900 | 29636301.5900 |
| 2013/9/30 0:00:00 | 1866056940.8600 | -- | 207895739.1000 | 43284081.2700 |
| 2012/12/31 0:00:00 | 2543156272.2400 | -- | 365040264.6300 | 45089413.4300 |
| 2012/3/31 0:00:00 | 145505810.5900 | -- | 27927504.3000 | 3210239.0700 |
| 2012/6/30 0:00:00 | 304439864.0500 | -- | 51357387.7300 | 6904827.8800 |
| 2012/9/30 0:00:00 | 455047084.9000 | -- | 80901585.1700 | 10133262.9400 |
| 2011/12/31 0:00:00 | 640174781.7100 | -- | 109017465.0800 | 7937550.3000 |
| 2011/6/30 0:00:00 | 330251225.4400 | -- | 44546076.8900 | 4965214.8700 |
| 2011/9/30 0:00:00 | 479367812.5600 | -- | 69596330.6600 | 7077293.2800 |
| 2011/3/31 0:00:00 | 142746495.3500 | -- | 24976309.0400 | 2429440.2000 |
| 2010/9/30 0:00:00 | 486508347.8200 | -- | 71193951.5700 | 14221979.6500 |
| 2010/6/30 0:00:00 | 311843927.9500 | -- | 47836460.2900 | 9320554.5100 |
| 2010/12/31 0:00:00 | 675763338.9100 | -- | 134817623.0800 | 18043294.0800 |
| 2008/12/31 0:00:00 | 754576000.0000 | -- | 178710000.0000 | 24110000.0000 |
| 2009/12/31 0:00:00 | 724448000.0000 | -- | 145845000.0000 | 19956000.0000 |
| 2009/6/30 0:00:00 | 330579000.0000 | -- | 58616000.0000 | 9384000.0000 |
| 2007/6/30 0:00:00 | 429949000.0000 | -- | 71831000.0000 | 8783000.0000 |
| 2007/12/31 0:00:00 | 851560000.0000 | -- | 148225000.0000 | 19151000.0000 |
| 2006/12/31 0:00:00 | 812694000.0000 | -- | 180395000.0000 | 16194000.0000 |
| 2008/6/30 0:00:00 | 318241000.0000 | -- | 62783000.0000 | 12070000.0000 |
| 2006/6/30 0:00:00 | 401355000.0000 | -- | 67983000.0000 | 8293000.0000 |
| 2005/6/30 0:00:00 | 360135000.0000 | -- | 69451000.0000 | 6047000.0000 |
| 2005/12/31 0:00:00 | 736606000.0000 | -- | 141526000.0000 | 13006000.0000 |
| 2004/12/31 0:00:00 | 817267000.0000 | -- | 153921000.0000 | 10258000.0000 |
| 2003/12/31 0:00:00 | 683783000.0000 | -- | 173452000.0000 | 11664000.0000 |
| 2004/6/30 0:00:00 | 384377000.0000 | -- | 71405000.0000 | 5234000.0000 |
| 2002/6/30 0:00:00 | 300084000.0000 | -- | 65540000.0000 | 8739000.0000 |
| 2003/6/30 0:00:00 | 368495000.0000 | -- | 58885000.0000 | 6346000.0000 |
| 2002/12/31 0:00:00 | 641551000.0000 | -- | 155706000.0000 | 17184000.0000 |
| 2001/12/31 0:00:00 | 487155000.0000 | -- | 97954000.0000 | 8159000.0000 |
| 2001/6/30 0:00:00 | 258448000.0000 | -- | 32421000.0000 | 3005000.0000 |
| 2000/6/30 0:00:00 | 141092000.0000 | -- | 32853000.0000 | 1562000.0000 |
| 2000/12/31 0:00:00 | 289702000.0000 | -- | 73218000.0000 | 2515000.0000 |
| 1999/12/31 0:00:00 | 299157000.0000 | -- | 75887000.0000 | 2615000.0000 |