中商官网
研究报告
国美零售（HK0493）
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 （%) |
| 2024-06 | 169160000.0000 | -59.22 | 17960000.0000 | -114.97 | -4403751000.0000 | 22.03 | -4431909000.0000 | 25.23 |
| 2024-12 | 473816000.0000 | -26.76 | 73679000.0000 | -57.71 | -11830055000.0000 | 17.33 | -11629391000.0000 | 15.63 |
| 2022-06 | 12109334000.0000 | -53.50 | 2087521000.0000 | -33.35 | -3297240000.0000 | 63.28 | -2965788000.0000 | 50.24 |
| 2022-12 | 17444480000.0000 | -62.47 | 1819383000.0000 | -66.96 | -20285497000.0000 | 329.01 | -19955982000.0000 | 353.34 |
| 2023-06 | 414763000.0000 | -96.57 | -119982000.0000 | -105.75 | -3608787000.0000 | 9.45 | -3538956000.0000 | 19.33 |
| 2023-12 | 646904000.0000 | -96.29 | 174237000.0000 | -90.42 | -10082602000.0000 | -50.30 | -10057243000.0000 | -49.60 |
| 2021-06 | 26039905000.0000 | 36.51 | 3131852000.0000 | 82.87 | -2019362000.0000 | -25.61 | -1974042000.0000 | -24.73 |
| 2020-12 | 44119113000.0000 | -25.83 | 4550384000.0000 | -50.05 | -7168857000.0000 | 147.51 | -6993816000.0000 | 170.05 |
| 2021-12 | 46483804000.0000 | 5.36 | 5506910000.0000 | 21.02 | -4728495000.0000 | -34.04 | -4402037000.0000 | -37.06 |
| 2019-12 | 59482827000.0000 | -7.57 | 9110548000.0000 | -6.46 | -2896357000.0000 | -46.50 | -2589826000.0000 | -47.00 |
| 2020-06 | 19075037000.0000 | -44.44 | 1712620000.0000 | -65.72 | -2714623000.0000 | 396.82 | -2622506000.0000 | 589.25 |
| 2019-06 | 34333291000.0000 | -1.07 | 4996589000.0000 | -8.00 | -546403000.0000 | -13.70 | -380489000.0000 | -16.79 |
| 2018-06 | 34706115000.0000 | -8.84 | 5430993000.0000 | -4.45 | -633172000.0000 | -960.94 | -457253000.0000 | -475.26 |
| 2018-12 | 64356031000.0000 | -10.09 | 9739316000.0000 | -11.90 | -5413737000.0000 | 577.68 | -4886895000.0000 | 986.23 |
| 2019-03 | 17699961000.0000 | 1.33 | 2349382000.0000 | -5.08 | -187564000.0000 | -410.01 | -86740000.0000 | -176.57 |
| 2018-09 | 50991633000.0000 | -11.21 | 7537079000.0000 | -8.43 | -794837000.0000 | -610.78 | -445596000.0000 | -302.48 |
| 2018-03 | 17468302000.0000 | 0.44 | 2475113000.0000 | -0.79 | 60502000.0000 | -45.69 | 113286000.0000 | -17.37 |
| 2017-12 | 71574873000.0000 | -6.68 | 11054923000.0000 | 6.53 | -798861000.0000 | -604.04 | -449895000.0000 | -238.37 |
| 2017-09 | 57429279000.0000 | 3.68 | 8231119000.0000 | 12.01 | 155613000.0000 | -21.44 | 220065000.0000 | -10.73 |
| 2016-12 | 76695025000.0000 | 18.73 | 10376809000.0000 | 9.08 | 158493000.0000 | -89.95 | 325139000.0000 | -73.08 |
| 2017-03 | 17391954000.0000 | 14.41 | 2494926000.0000 | 16.48 | 111411000.0000 | -10.51 | 137103000.0000 | 2.68 |
| 2017-06 | 38072640000.0000 | 7.82 | 5684056000.0000 | 19.14 | 73544000.0000 | 14.47 | 121851000.0000 | -1.62 |
| 2015-12 | 64595127000.0000 | 7.02 | 9513089000.0000 | 5.77 | 1576751000.0000 | -0.21 | 1207963000.0000 | -5.61 |
| 2016-06 | 35312090000.0000 | 11.42 | 4770743000.0000 | 1.24 | 64247000.0000 | -91.98 | 123859000.0000 | -81.97 |
| 2016-09 | 55390214000.0000 | 14.98 | 7348661000.0000 | 2.05 | 198071000.0000 | -80.70 | 246513000.0000 | -70.38 |
| 2016-03 | 15201647000.0000 | 5.16 | 2141912000.0000 | -2.04 | 124490000.0000 | -63.39 | 133525000.0000 | -54.35 |
| 2015-06 | 31692485000.0000 | 8.82 | 4712336000.0000 | 6.36 | 800622000.0000 | -5.38 | 686923000.0000 | -0.82 |
| 2015-03 | 14456376000.0000 | 8.28 | 2186496000.0000 | 8.24 | 340020000.0000 | 17.00 | 292512000.0000 | 9.11 |
| 2015-09 | 48172572000.0000 | 7.90 | 7201264000.0000 | 6.61 | 1026148000.0000 | -19.18 | 832315000.0000 | -18.22 |
| 2014-09 | 44645473000.0000 | 7.17 | 6755036000.0000 | 7.19 | 1269621000.0000 | 79.37 | 1017787000.0000 | 74.74 |
| 2014-06 | 29124153000.0000 | 7.41 | 4430345000.0000 | 6.76 | 846112000.0000 | 95.86 | 692611000.0000 | 114.88 |
| 2014-12 | 60359843000.0000 | 7.02 | 8994242000.0000 | 5.79 | 1580144000.0000 | 32.27 | 1279770000.0000 | 43.40 |
| 2014-03 | 13350923000.0000 | 8.21 | 2020057000.0000 | 10.31 | 290603000.0000 | 200.06 | 268100000.0000 | 251.22 |
| 2013-12 | 56400662000.0000 | 10.38 | 8502122000.0000 | 24.65 | 1194675000.0000 | -257.40 | 892475000.0000 | -222.51 |
| 2013-06 | 27114476000.0000 | 10.17 | 4149669000.0000 | 30.61 | 432007000.0000 | -178.84 | 322322000.0000 | -153.13 |
| 2013-09 | 41659778000.0000 | 8.03 | 6302204000.0000 | 29.49 | 707837000.0000 | -193.60 | 582465000.0000 | -170.28 |
| 2012-09 | 38564870000.0000 | -12.32 | 4866773000.0000 | -13.61 | -756243000.0000 | -131.93 | -828821000.0000 | -146.29 |
| 2012-12 | 51097100000.0000 | -14.58 | 6820611000.0000 | -9.74 | -759015000.0000 | -130.67 | -728498000.0000 | -139.60 |
| 2013-03 | 12337942000.0000 | 18.20 | 1831230000.0000 | 23.81 | 96848000.0000 | 584.97 | 76333000.0000 | -682.69 |
| 2011-12 | 59820789000.0000 | 17.50 | 7556530000.0000 | 27.67 | 2474500000.0000 | -1.40 | 1839867000.0000 | -6.21 |
| 2012-06 | 24611526000.0000 | -17.43 | 3177143000.0000 | -14.79 | -547986000.0000 | -132.88 | -606716000.0000 | -148.47 |
| 2012-03 | 10438588000.0000 | -23.68 | 1479012000.0000 | -18.04 | 14139000.0000 | -98.02 | -13100000.0000 | -102.37 |
| 2011-09 | 43982753000.0000 | 18.01 | 5633593000.0000 | 38.44 | 2368772000.0000 | 27.25 | 1790630000.0000 | 24.36 |
| 2011-03 | 13676787000.0000 | -- | 1804531000.0000 | -- | 713511000.0000 | -- | 552377000.0000 | -- |
| 2010-12 | 50910145000.0000 | 19.32 | 5918790000.0000 | 38.95 | 2509532000.0000 | 36.95 | 1961654000.0000 | 39.19 |
| 2011-06 | 29805550000.0000 | 19.83 | 3728674000.0000 | 39.45 | 1666433000.0000 | 32.70 | 1251849000.0000 | 30.09 |
| 2009-12 | 42667572000.0000 | -7.02 | 4259530000.0000 | -5.51 | 1832509000.0000 | 19.47 | 1409288000.0000 | 34.45 |
| 2009-06 | 20463322000.0000 | -17.73 | 2007770000.0000 | -15.46 | 750209000.0000 | -47.18 | 580308000.0000 | -49.53 |
| 2010-09 | 37270424000.0000 | -- | 4069354000.0000 | -- | 1861500000.0000 | -- | 1439883000.0000 | -- |
| 2010-06 | 24873283000.0000 | 21.55 | 2673781000.0000 | 33.17 | 1255784000.0000 | 67.39 | 962326000.0000 | 65.83 |
| 2008-06 | 24873694000.0000 | 17.57 | 2374848000.0000 | 22.30 | 1420393000.0000 | 153.30 | 1149755000.0000 | 190.79 |
| 2008-12 | 45889257000.0000 | 8.03 | 4508034000.0000 | 10.08 | 1533849000.0000 | 0.38 | 1048160000.0000 | -7.02 |
| 2007-12 | 42478523000.0000 | 71.77 | 4095247000.0000 | 73.55 | 1528097000.0000 | 43.05 | 1127307000.0000 | 37.62 |
| 2006-06 | 12167820000.0000 | 46.94 | 1155854000.0000 | 61.66 | 525505000.0000 | 26.64 | 344531000.0000 | 44.96 |
| 2007-06 | 21157226000.0000 | 73.88 | 1941834000.0000 | 68.00 | 560755000.0000 | 6.71 | 395391000.0000 | 14.76 |
| 2006-12 | 24729192000.0000 | 37.70 | 2359747000.0000 | 42.86 | 1068222000.0000 | 22.96 | 819167000.0000 | 64.29 |
| 2005-12 | 17959258000.0000 | 84.84 | 1651780000.0000 | 73.29 | 868764000.0000 | 38.97 | 498596000.0000 | 33.28 |
| 2005-06 | 8280789000.0000 | 39.94 | 714984000.0000 | 39.08 | 414965000.0000 | 10.38 | 237669000.0000 | 10.76 |
| 2004-12 | 9715903000.0000 | -- | 953173000.0000 | -- | 625155000.0000 | -- | 374089000.0000 | -- |
| 2004-09 | 6102813000.0000 | 45.12 | 611923000.0000 | 101.59 | 429966000.0000 | 150.08 | 245816000.0000 | 190.04 |
| 2004-03 | 9654498000.0000 | 234005.19 | 780812000.0000 | -76575.22 | 454028000.0000 | -3773.37 | 244120000.0000 | -2075.08 |
| 2003-09 | 4205451000.0000 | 102697.63 | 303552000.0000 | -22502.36 | 171929000.0000 | -1698.15 | 84752000.0000 | -887.80 |
| 2004-06 | 5917336000.0000 | -- | 514097000.0000 | -- | 375946000.0000 | -- | 214588000.0000 | -- |
| 2002-09 | 4091000.0000 | 44.92 | -1355000.0000 | -170.76 | -10758000.0000 | 113.41 | -10758000.0000 | 113.41 |
| 2003-03 | 4124000.0000 | 1.25 | -1021000.0000 | -143.65 | -12360000.0000 | 72.65 | -12360000.0000 | 72.65 |
| 2002-03 | 4073000.0000 | -68.83 | 2339000.0000 | -68.34 | -7159000.0000 | -49.60 | -7159000.0000 | -49.60 |
| 2000-09 | 8572000.0000 | -- | 4766000.0000 | -- | -5713000.0000 | -- | -5713000.0000 | -- |
| 2001-09 | 2823000.0000 | -67.07 | 1915000.0000 | -59.82 | -5041000.0000 | -11.76 | -5041000.0000 | -11.76 |
| 2001-03 | 13067000.0000 | -45.61 | 7387000.0000 | -69.25 | -14205000.0000 | 47.57 | -14205000.0000 | 47.57 |
| 2000-03 | 24023000.0000 | -- | 24023000.0000 | -- | -9626000.0000 | -- | -9626000.0000 | -- |
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) |
| 2024-06 | 10.62 | -2524.1200 | -15.77 | 48.5800 | 0.17 | -- | 0.01 |
| 2024-12 | 15.55 | -2492.1400 | -55.99 | 71.5900 | 3.34 | -- | 0.02 |
| 2022-06 | 17.24 | -27.1300 | -4.43 | -14.6600 | 3.03 | -- | 0.16 |
| 2022-12 | 10.43 | -115.7700 | -47.64 | -418.9600 | 13.89 | -- | 0.41 |
| 2023-06 | -28.93 | -844.1100 | -10.31 | -174.1200 | 0.60 | -- | 0.01 |
| 2023-12 | 26.93 | -1552.6300 | -33.63 | 202.9400 | 0.53 | -- | 0.02 |
| 2021-06 | 12.03 | -7.7400 | -3.00 | -29.4300 | 2.95 | -- | 0.39 |
| 2020-12 | 10.31 | -16.2300 | -10.17 | -142.2600 | 4.73 | -- | 0.63 |
| 2021-12 | 11.85 | -10.1400 | -5.84 | -20.3800 | 5.86 | -- | 0.57 |
| 2019-12 | 15.32 | -4.6900 | -4.03 | -22.3300 | 6.55 | -- | 0.83 |
| 2020-06 | 8.98 | -14.2000 | -3.70 | -29.3100 | 2.62 | -- | 0.26 |
| 2019-06 | 14.55 | -1.4600 | -0.70 | -2.7600 | 3.15 | -- | 0.44 |
| 2018-06 | 15.65 | -1.6400 | -0.99 | -2.4000 | 2.89 | -- | 0.54 |
| 2018-12 | 15.13 | -8.0800 | -8.91 | -34.7100 | 6.64 | -- | 1.06 |
| 2019-03 | 13.27 | -0.9400 | -- | -- | -- | -- | -- |
| 2018-09 | 14.78 | -1.4200 | -- | -- | -- | -- | -- |
| 2018-03 | 14.17 | 0.4600 | -- | -- | -- | -- | -- |
| 2017-12 | 15.45 | -1.0900 | -1.26 | -2.2600 | 5.38 | -- | 1.13 |
| 2017-09 | 14.33 | 0.2800 | -- | -- | -- | -- | -- |
| 2016-12 | 13.53 | 0.2100 | 0.26 | 1.4500 | 5.71 | -- | 1.24 |
| 2017-03 | 14.35 | 0.6400 | -- | -- | -- | -- | -- |
| 2017-06 | 14.93 | 0.2000 | 0.11 | 0.5900 | 2.64 | -- | 0.58 |
| 2015-12 | 14.73 | 2.4400 | 3.79 | 6.7800 | 5.41 | -- | 1.55 |
| 2016-06 | 13.51 | 0.1800 | 0.11 | 0.5400 | 2.69 | -- | 0.61 |
| 2016-09 | 13.27 | 0.3600 | -- | -- | -- | -- | -- |
| 2016-03 | 14.09 | 0.8200 | -- | -- | -- | -- | -- |
| 2015-06 | 14.87 | 2.5300 | 1.87 | 3.8400 | 2.76 | -- | 0.74 |
| 2015-03 | 15.12 | 2.3500 | -- | -- | -- | -- | -- |
| 2015-09 | 14.95 | 2.1300 | -- | -- | -- | -- | -- |
| 2014-09 | 15.13 | 2.8400 | -- | -- | -- | -- | -- |
| 2014-06 | 15.21 | 2.9100 | 2.00 | 4.1900 | 2.67 | -- | 0.69 |
| 2014-12 | 14.90 | 2.6200 | 3.58 | 7.5700 | 4.70 | -- | 1.37 |
| 2014-03 | 15.13 | 2.1800 | -- | -- | -- | -- | -- |
| 2013-12 | 15.07 | 2.1200 | 3.04 | 5.6000 | 5.83 | -- | 1.43 |
| 2013-06 | 15.30 | 1.5900 | 1.16 | 2.0900 | 3.57 | -- | 0.73 |
| 2013-09 | 15.13 | 1.7000 | -- | -- | -- | -- | -- |
| 2012-09 | 12.62 | -1.9600 | -- | -- | -- | -- | -- |
| 2012-12 | 13.35 | -1.4900 | -2.01 | -4.8400 | 5.69 | -- | 1.35 |
| 2013-03 | 14.84 | 0.7800 | -- | -- | -- | -- | -- |
| 2011-12 | 12.63 | 4.1400 | 6.65 | 11.5400 | 5.43 | -- | 1.61 |
| 2012-06 | 12.91 | -2.2300 | -1.54 | -3.9500 | 3.13 | -- | 0.69 |
| 2012-03 | 14.17 | 0.1400 | -- | -- | -- | -- | -- |
| 2011-09 | 12.81 | 5.3900 | -- | -- | -- | -- | -- |
| 2011-03 | 13.19 | 5.2200 | -- | -- | -- | -- | -- |
| 2010-12 | 11.63 | 4.9300 | 6.93 | 13.3100 | 5.56 | -- | 1.41 |
| 2011-06 | 12.51 | 5.5900 | 4.28 | 7.9600 | 3.06 | -- | 0.77 |
| 2009-12 | 9.98 | 4.2900 | 5.12 | 11.9400 | 5.88 | -- | 1.19 |
| 2009-06 | 9.81 | 3.6700 | 2.64 | 6.3200 | 4.50 | -- | 0.72 |
| 2010-09 | 10.92 | 4.9900 | -- | -- | -- | -- | -- |
| 2010-06 | 10.75 | 5.0500 | 3.74 | 7.9400 | 3.83 | -- | 0.74 |
| 2008-06 | 9.55 | 5.7100 | 4.88 | 13.2800 | 4.15 | -- | 0.85 |
| 2008-12 | 9.82 | 3.3400 | 5.58 | 12.2500 | 7.56 | -- | 1.67 |
| 2007-12 | 9.64 | 3.6000 | 5.12 | 10.9400 | 7.13 | -- | 1.42 |
| 2006-06 | 9.50 | 4.3200 | 5.01 | 101.5900 | 4.02 | -- | 1.16 |
| 2007-06 | 9.18 | 2.6500 | 1.84 | 4.3000 | 4.10 | -- | 0.69 |
| 2006-12 | 9.54 | 4.3200 | 5.04 | 15.9000 | 4.58 | -- | 1.17 |
| 2005-12 | 9.20 | 4.8400 | 9.27 | 33.0000 | 5.98 | -- | 1.92 |
| 2005-06 | 8.63 | 5.0100 | 6.00 | 18.9100 | 5.49 | -- | 1.20 |
| 2004-12 | 9.81 | 6.4300 | 12.22 | 32.8800 | 7.90 | -- | 1.90 |
| 2004-09 | 10.03 | 7.0500 | 8.63 | 25.0400 | 2.63 | -- | 1.22 |
| 2004-03 | 8.09 | 4.7000 | 11.37 | 27.7800 | 11.31 | -- | 2.42 |
| 2003-09 | 7.22 | 4.0900 | 54.37 | 31.8600 | -- | -- | 13.30 |
| 2004-06 | 8.69 | 6.3500 | -- | -- | -- | -- | -- |
| 2002-09 | -33.12 | -262.5000 | -4.08 | -5.7600 | 1.82 | -- | 0.02 |
| 2003-03 | -24.76 | -299.1300 | -4.69 | -6.6500 | 1.92 | -- | 0.02 |
| 2002-03 | 57.43 | -175.7700 | -3.59 | -3.6100 | -- | -- | 0.02 |
| 2000-09 | 55.60 | -66.6500 | -- | -- | -- | -- | -- |
| 2001-09 | 67.84 | -178.5700 | -8.05 | -8.5800 | 0.14 | -- | 0.05 |
| 2001-03 | 56.53 | -108.7100 | -25.44 | -28.3600 | -- | -- | 0.23 |
| 2000-03 | 100.00 | -40.0700 | -16.32 | -18.4200 | -- | -- | 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 |
| 2024-06 | 148.02 | -48.02 | 0.12 | 0.09 |
| 2024-12 | 197.59 | -97.59 | 0.08 | 0.08 |
| 2022-06 | 78.65 | 21.35 | 0.50 | 0.43 |
| 2022-12 | 98.84 | 1.16 | 0.28 | 0.25 |
| 2023-06 | 106.55 | -6.55 | 0.15 | 0.12 |
| 2023-12 | 130.89 | -30.89 | 0.14 | 0.12 |
| 2021-06 | 95.60 | 4.40 | 0.67 | 0.52 |
| 2020-12 | 98.20 | 1.80 | 0.70 | 0.54 |
| 2021-12 | 78.27 | 21.73 | 0.59 | 0.46 |
| 2019-12 | 88.65 | 11.35 | 0.72 | 0.55 |
| 2020-06 | 92.68 | 7.32 | 0.76 | 0.62 |
| 2019-06 | 86.56 | 13.44 | 0.82 | 0.63 |
| 2018-06 | 74.35 | 25.65 | 0.91 | 0.66 |
| 2018-12 | 81.75 | 18.25 | 0.92 | 0.71 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 72.28 | 27.72 | 1.03 | 0.72 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 66.06 | 33.94 | 1.22 | 0.83 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 71.46 | 28.54 | 1.18 | 0.82 |
| 2015-12 | 59.87 | 40.13 | 1.10 | 0.69 |
| 2016-06 | 62.63 | 37.37 | 1.14 | 0.76 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 60.76 | 39.24 | 1.14 | 0.77 |
| 2015-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 62.66 | 37.34 | 1.11 | 0.76 |
| 2014-12 | 63.62 | 36.38 | 1.12 | 0.72 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 61.05 | 38.95 | 1.11 | 0.76 |
| 2013-06 | 59.82 | 40.18 | 1.09 | 0.80 |
| 2013-09 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 61.10 | 38.90 | 1.06 | 0.72 |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 57.24 | 42.76 | 1.14 | 0.68 |
| 2012-06 | 56.70 | 43.30 | 1.11 | 0.76 |
| 2012-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 59.31 | 40.69 | 1.20 | 0.79 |
| 2011-06 | 59.61 | 40.39 | 1.23 | 0.82 |
| 2009-12 | 67.00 | 33.00 | 1.13 | 0.81 |
| 2009-06 | 67.11 | 32.89 | 1.02 | 0.80 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 63.96 | 36.04 | 1.17 | 0.85 |
| 2008-06 | 69.83 | 30.17 | 1.22 | 0.90 |
| 2008-12 | 68.36 | 31.64 | 1.22 | 0.86 |
| 2007-12 | 65.17 | 34.83 | 1.38 | 1.05 |
| 2006-06 | 96.77 | 3.23 | 0.97 | 0.68 |
| 2007-06 | 69.62 | 30.38 | 1.38 | 1.11 |
| 2006-12 | 75.25 | 24.75 | 1.04 | 0.71 |
| 2005-12 | 80.02 | 19.98 | 1.12 | 0.76 |
| 2005-06 | 77.98 | 22.02 | 1.22 | 0.97 |
| 2004-12 | 73.19 | 26.81 | 1.33 | 1.03 |
| 2004-09 | 77.04 | 22.96 | 1.29 | 0.74 |
| 2004-03 | 74.89 | 25.11 | 1.11 | 0.83 |
| 2003-09 | 15.54 | 84.46 | 2.06 | 2.06 |
| 2004-06 | -- | -- | -- | -- |
| 2002-09 | 29.15 | 70.85 | 0.65 | 0.61 |
| 2003-03 | 29.40 | 70.60 | 0.65 | 0.62 |
| 2002-03 | 0.64 | 99.36 | 126.39 | 126.39 |
| 2000-09 | -- | -- | -- | -- |
| 2001-09 | 6.26 | 93.74 | 3.37 | 1.74 |
| 2001-03 | 10.29 | 89.71 | 6.71 | 6.71 |
| 2000-03 | 11.40 | 88.60 | 3.25 | 3.25 |
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) |
| 2024/6/30 0:00:00 | 151200000.0000 | -- | 553852000.0000 | 912239000.0000 |
| 2024/12/31 0:00:00 | 400137000.0000 | -- | 1188737000.0000 | 1982986000.0000 |
| 2022/6/30 0:00:00 | 10021813000.0000 | -- | 1745922000.0000 | 831977000.0000 |
| 2022/12/31 0:00:00 | 15625097000.0000 | -- | 2913233000.0000 | 1533735000.0000 |
| 2023/6/30 0:00:00 | 534745000.0000 | -- | 783496000.0000 | 1131489000.0000 |
| 2023/12/31 0:00:00 | 472667000.0000 | -- | 1475539000.0000 | 2772407000.0000 |
| 2021/6/30 0:00:00 | 22908053000.0000 | -- | 1061110000.0000 | 754481000.0000 |
| 2020/12/31 0:00:00 | 39568729000.0000 | -- | 1837356000.0000 | 1465339000.0000 |
| 2021/12/31 0:00:00 | 40976894000.0000 | -- | 2568352000.0000 | 1326771000.0000 |
| 2019/12/31 0:00:00 | 50372279000.0000 | -- | 2158833000.0000 | 1662314000.0000 |
| 2020/6/30 0:00:00 | 17362417000.0000 | -- | 899649000.0000 | 709581000.0000 |
| 2019/6/30 0:00:00 | 29336702000.0000 | -- | 1161228000.0000 | 911988000.0000 |
| 2018/6/30 0:00:00 | 29275122000.0000 | -- | 1166841000.0000 | 197904000.0000 |
| 2018/12/31 0:00:00 | 54616715000.0000 | -- | 2583320000.0000 | 519735000.0000 |
| 2019/3/31 0:00:00 | 15350579000.0000 | -- | 603429000.0000 | 325153000.0000 |
| 2018/9/30 0:00:00 | 43454554000.0000 | -- | 1726196000.0000 | 333455000.0000 |
| 2018/3/31 0:00:00 | 14993189000.0000 | -- | 526217000.0000 | 133609000.0000 |
| 2017/12/31 0:00:00 | 60519950000.0000 | -- | 2322337000.0000 | 397057000.0000 |
| 2017/9/30 0:00:00 | 49198160000.0000 | -- | 1590457000.0000 | 278392000.0000 |
| 2016/12/31 0:00:00 | 66318216000.0000 | -- | 1979752000.0000 | 2821000.0000 |
| 2017/3/31 0:00:00 | 14897028000.0000 | -- | 485602000.0000 | 87735000.0000 |
| 2017/6/30 0:00:00 | 32388584000.0000 | -- | 1122699000.0000 | 182157000.0000 |
| 2015/12/31 0:00:00 | 55082038000.0000 | -- | 1580572000.0000 | -210773000.0000 |
| 2016/6/30 0:00:00 | 30541347000.0000 | -- | 860701000.0000 | -36682000.0000 |
| 2016/9/30 0:00:00 | 48041553000.0000 | -- | 1299321000.0000 | -31461000.0000 |
| 2016/3/31 0:00:00 | 13059735000.0000 | -- | 398622000.0000 | -34690000.0000 |
| 2015/6/30 0:00:00 | 26980149000.0000 | -- | 791665000.0000 | -106292000.0000 |
| 2015/3/31 0:00:00 | 12269880000.0000 | -- | 419364000.0000 | -51158000.0000 |
| 2015/9/30 0:00:00 | 40971308000.0000 | -- | 1202131000.0000 | -161886000.0000 |
| 2014/9/30 0:00:00 | 37890437000.0000 | -- | 1276594000.0000 | -181367000.0000 |
| 2014/6/30 0:00:00 | 24693808000.0000 | -- | 840187000.0000 | -107916000.0000 |
| 2014/12/31 0:00:00 | 51365601000.0000 | -- | 1701039000.0000 | -255915000.0000 |
| 2014/3/31 0:00:00 | 11330866000.0000 | -- | 389641000.0000 | -57641000.0000 |
| 2013/12/31 0:00:00 | 47898540000.0000 | -- | 1564270000.0000 | -180156000.0000 |
| 2013/6/30 0:00:00 | 22964807000.0000 | -- | 762085000.0000 | -82890000.0000 |
| 2013/9/30 0:00:00 | 35357574000.0000 | -- | 1129190000.0000 | -134513000.0000 |
| 2012/9/30 0:00:00 | 33698097000.0000 | -- | 1099974000.0000 | 27177000.0000 |
| 2012/12/31 0:00:00 | 44276489000.0000 | -- | 1490108000.0000 | -18346000.0000 |
| 2013/3/31 0:00:00 | 10506712000.0000 | -- | 380998000.0000 | -34542000.0000 |
| 2011/12/31 0:00:00 | 52264259000.0000 | -- | 1218501000.0000 | -158519000.0000 |
| 2012/6/30 0:00:00 | 21434383000.0000 | -- | 718307000.0000 | 30730000.0000 |
| 2012/3/31 0:00:00 | 8959576000.0000 | -- | 328187000.0000 | 5285000.0000 |
| 2011/9/30 0:00:00 | 38349160000.0000 | -- | 834280000.0000 | -97160000.0000 |
| 2011/3/31 0:00:00 | 11872256000.0000 | -- | 292353000.0000 | -26579000.0000 |
| 2010/12/31 0:00:00 | 44991355000.0000 | -- | 1165138000.0000 | 102782000.0000 |
| 2011/6/30 0:00:00 | 26076876000.0000 | -- | 575847000.0000 | -69421000.0000 |
| 2009/12/31 0:00:00 | 38408042000.0000 | -- | 845235000.0000 | 7760000.0000 |
| 2009/6/30 0:00:00 | 18455552000.0000 | -- | 355292000.0000 | -55718000.0000 |
| 2010/9/30 0:00:00 | 33201070000.0000 | -- | 690203000.0000 | 118377000.0000 |
| 2010/6/30 0:00:00 | 22199502000.0000 | -- | 457068000.0000 | 103836000.0000 |
| 2008/6/30 0:00:00 | 22498846000.0000 | -- | 375917000.0000 | -160101000.0000 |
| 2008/12/31 0:00:00 | 41381223000.0000 | -- | 828028000.0000 | -228899000.0000 |
| 2007/12/31 0:00:00 | 38383276000.0000 | -- | 686740000.0000 | -230872000.0000 |
| 2006/6/30 0:00:00 | 11011966000.0000 | -- | 208705000.0000 | -38672000.0000 |
| 2007/6/30 0:00:00 | 19215392000.0000 | -- | 379512000.0000 | -77658000.0000 |
| 2006/12/31 0:00:00 | 22369445000.0000 | -- | 418329000.0000 | -60750000.0000 |
| 2005/12/31 0:00:00 | 16307478000.0000 | -- | 268868000.0000 | -70305000.0000 |
| 2005/6/30 0:00:00 | 7565805000.0000 | -- | 111182000.0000 | -20989000.0000 |
| 2004/12/31 0:00:00 | 8762730000.0000 | -- | 130658000.0000 | -22201000.0000 |
| 2004/9/30 0:00:00 | 5490890000.0000 | -- | 85133000.0000 | -14185000.0000 |
| 2004/3/31 0:00:00 | 8873686000.0000 | -- | 124019000.0000 | -14173000.0000 |
| 2003/9/30 0:00:00 | 3901899000.0000 | -- | 46576000.0000 | -6573000.0000 |
| 2004/6/30 0:00:00 | 5403239000.0000 | -- | 76560000.0000 | -9129000.0000 |
| 2002/9/30 0:00:00 | 5446000.0000 | -- | 7862000.0000 | 504000.0000 |
| 2003/3/31 0:00:00 | 5145000.0000 | -- | 17601000.0000 | 487000.0000 |
| 2002/3/31 0:00:00 | 1734000.0000 | -- | 9785000.0000 | 96000.0000 |
| 2000/9/30 0:00:00 | 3806000.0000 | -- | 8516000.0000 | 119000.0000 |
| 2001/9/30 0:00:00 | 908000.0000 | -- | 4029000.0000 | 96000.0000 |
| 2001/3/31 0:00:00 | 5680000.0000 | -- | 9362000.0000 | 254000.0000 |
| 2000/3/31 0:00:00 | -- | -- | 10726000.0000 | 371000.0000 |