中商官网
研究报告
世界华文媒体（HK0685）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2024-12 | 124583000.0000 | 9.43 | 32326000.0000 | 11.66 | -4167000.0000 | -34.82 | -4129000.0000 | -31.46 |
| 2024-03 | 147018000.0000 | 10.83 | 29824000.0000 | -36.98 | -13597000.0000 | -896.54 | -12907000.0000 | 5168.16 |
| 2024-06 | 43341000.0000 | 19.35 | 10655000.0000 | 12.16 | -877000.0000 | -69.52 | -841000.0000 | -69.17 |
| 2024-09 | 86797000.0000 | 12.02 | 21871000.0000 | 11.43 | -1858000.0000 | -63.80 | -1922000.0000 | -60.89 |
| 2023-06 | 36313000.0000 | 20.04 | 9500000.0000 | -13.28 | -2877000.0000 | -2365.35 | -2728000.0000 | 800.33 |
| 2023-12 | 113845000.0000 | 12.40 | 28951000.0000 | -24.04 | -6393000.0000 | -280.75 | -6024000.0000 | -420.60 |
| 2023-09 | 77482000.0000 | 16.22 | 19628000.0000 | -21.86 | -5132000.0000 | -338.14 | -4914000.0000 | -570.69 |
| 2022-06 | 30251000.0000 | 5.43 | 10955000.0000 | 6.95 | 127000.0000 | -106.63 | -303000.0000 | -84.09 |
| 2022-09 | 66666000.0000 | 13.44 | 25118000.0000 | 17.92 | 2155000.0000 | -1508.50 | 1044000.0000 | -304.31 |
| 2023-03 | 132655000.0000 | 8.39 | 47325000.0000 | 1.37 | 1707000.0000 | -14.61 | -245000.0000 | -161.25 |
| 2022-12 | 101284000.0000 | 9.44 | 38114000.0000 | 7.35 | 3537000.0000 | 60.92 | 1879000.0000 | 60.32 |
| 2021-09 | 58768000.0000 | 7.65 | 21301000.0000 | 43.16 | -153000.0000 | -97.14 | -511000.0000 | -89.57 |
| 2021-12 | 92546000.0000 | 7.54 | 35504000.0000 | 34.68 | 2198000.0000 | -155.35 | 1172000.0000 | -133.38 |
| 2022-03 | 122387000.0000 | 5.80 | 46687000.0000 | 21.60 | 1999000.0000 | -246.23 | 400000.0000 | -130.70 |
| 2020-12 | 86054000.0000 | -57.14 | 26362000.0000 | -56.65 | -3971000.0000 | -136.70 | -3511000.0000 | -139.68 |
| 2021-06 | 28693000.0000 | 18.47 | 10243000.0000 | 126.92 | -1915000.0000 | -67.81 | -1904000.0000 | -66.49 |
| 2021-03 | 115679000.0000 | -51.64 | 38395000.0000 | -47.72 | -1367000.0000 | -114.73 | -1303000.0000 | -118.47 |
| 2020-06 | 24220000.0000 | -66.19 | 4514000.0000 | -77.62 | -5949000.0000 | -283.38 | -5682000.0000 | -350.97 |
| 2020-09 | 54591000.0000 | -62.23 | 14879000.0000 | -63.92 | -5355000.0000 | -189.24 | -4899000.0000 | -189.91 |
| 2020-03 | 239217000.0000 | -16.23 | 73445000.0000 | -19.38 | 9283000.0000 | -242.01 | 7055000.0000 | -162.47 |
| 2019-12 | 200760000.0000 | -13.19 | 60814000.0000 | -15.83 | 10820000.0000 | -11.60 | 8849000.0000 | 14.28 |
| 2019-06 | 71632000.0000 | -12.68 | 20172000.0000 | -21.54 | 3244000.0000 | -33.63 | 2264000.0000 | -25.58 |
| 2019-03 | 285560000.0000 | 0.21 | 91102000.0000 | -8.28 | -6537000.0000 | -4.90 | -11293000.0000 | -1.67 |
| 2019-09 | 144530000.0000 | -13.82 | 41241000.0000 | -19.27 | 6001000.0000 | -35.03 | 5449000.0000 | -9.75 |
| 2018-06 | 82032000.0000 | 11.20 | 25709000.0000 | 6.73 | 4888000.0000 | 25.78 | 3042000.0000 | 29.56 |
| 2018-12 | 231268000.0000 | 4.45 | 72255000.0000 | -3.84 | 12240000.0000 | -7.85 | 7743000.0000 | -8.63 |
| 2018-09 | 167701000.0000 | 9.15 | 51088000.0000 | 1.61 | 9236000.0000 | 2.67 | 6038000.0000 | 5.49 |
| 2017-09 | 153643000.0000 | -8.68 | 50278000.0000 | -15.70 | 8996000.0000 | -38.14 | 5724000.0000 | -43.71 |
| 2017-12 | 221422000.0000 | -7.81 | 75142000.0000 | -15.08 | 13283000.0000 | -36.17 | 8474000.0000 | -40.86 |
| 2018-03 | 284963000.0000 | -5.82 | 99325000.0000 | -11.96 | -6874000.0000 | -133.09 | -11485000.0000 | -175.78 |
| 2016-12 | 240192000.0000 | -13.67 | 88484000.0000 | -15.99 | 20811000.0000 | -38.94 | 14328000.0000 | -40.04 |
| 2017-03 | 302586000.0000 | -13.33 | 112822000.0000 | -15.51 | 20775000.0000 | -44.44 | 15156000.0000 | -43.13 |
| 2016-09 | 168251000.0000 | -14.71 | 59645000.0000 | -17.30 | 14543000.0000 | -38.30 | 10169000.0000 | -38.19 |
| 2017-06 | 73768000.0000 | -10.89 | 24088000.0000 | -20.01 | 3886000.0000 | -47.76 | 2348000.0000 | -53.26 |
| 2016-03 | 349126000.0000 | -18.65 | 133537000.0000 | -19.29 | 37395000.0000 | -21.28 | 26649000.0000 | -15.21 |
| 2016-06 | 82786000.0000 | -17.19 | 30112000.0000 | -19.90 | 7439000.0000 | -40.96 | 5024000.0000 | -43.17 |
| 2015-12 | 278227000.0000 | -18.73 | 105330000.0000 | -17.06 | 34084000.0000 | -18.28 | 23895000.0000 | -17.43 |
| 2015-03 | 429140000.0000 | -8.45 | 165458000.0000 | -9.65 | 47501000.0000 | -30.72 | 31429000.0000 | -34.84 |
| 2015-06 | 99974000.0000 | -13.42 | 37594000.0000 | -9.23 | 12600000.0000 | 0.84 | 8840000.0000 | 6.65 |
| 2015-09 | 197280000.0000 | -16.81 | 72124000.0000 | -13.49 | 23571000.0000 | -10.33 | 16453000.0000 | -10.21 |
| 2014-03 | 468728000.0000 | -1.91 | 183140000.0000 | -2.97 | 68563000.0000 | -11.07 | 48236000.0000 | -14.89 |
| 2014-09 | 237136000.0000 | -5.82 | 83375000.0000 | -10.53 | 26286000.0000 | -26.27 | 18324000.0000 | -27.84 |
| 2014-12 | 342331000.0000 | -7.26 | 126999000.0000 | -10.84 | 41710000.0000 | -24.94 | 28938000.0000 | -26.36 |
| 2014-06 | 115465000.0000 | -8.58 | 41417000.0000 | -14.06 | 12495000.0000 | -33.81 | 8289000.0000 | -37.80 |
| 2013-09 | 251787000.0000 | 2.90 | 93187000.0000 | 3.49 | 35650000.0000 | -3.78 | 25393000.0000 | -10.01 |
| 2013-06 | 126302000.0000 | 2.56 | 48193000.0000 | 4.43 | 18877000.0000 | -8.95 | 13326000.0000 | -13.07 |
| 2013-12 | 369119000.0000 | 0.37 | 142437000.0000 | 0.17 | 55570000.0000 | -5.70 | 39296000.0000 | -8.86 |
| 2012-12 | 367760000.0000 | -0.19 | 142190000.0000 | -0.90 | 58928000.0000 | -9.95 | 43118000.0000 | -9.74 |
| 2012-09 | 244702000.0000 | -0.39 | 90043000.0000 | -2.63 | 37051000.0000 | -4.32 | 28219000.0000 | -1.37 |
| 2013-03 | 477853000.0000 | 1.19 | 188737000.0000 | 1.07 | 77094000.0000 | -9.21 | 56678000.0000 | -10.33 |
| 2012-03 | 472237000.0000 | 5.92 | 186745000.0000 | 3.42 | 84915000.0000 | 14.43 | 63209000.0000 | 15.29 |
| 2011-12 | 368457000.0000 | 8.87 | 143482000.0000 | 6.06 | 65436000.0000 | 5.95 | 47773000.0000 | 6.06 |
| 2012-06 | 123153000.0000 | 4.37 | 46149000.0000 | 1.30 | 20733000.0000 | 8.81 | 15330000.0000 | 12.93 |
| 2011-09 | 245660000.0000 | 10.86 | 92478000.0000 | 8.04 | 38725000.0000 | 2.43 | 28611000.0000 | 4.69 |
| 2011-03 | 445844000.0000 | 18.58 | 180573000.0000 | 22.34 | 74207000.0000 | 34.65 | 54825000.0000 | 33.28 |
| 2011-06 | 117991000.0000 | -- | 45559000.0000 | -- | 19054000.0000 | -- | 13575000.0000 | -- |
| 2010-12 | 338434000.0000 | -- | 135282000.0000 | -- | 61761000.0000 | -- | 45042000.0000 | -- |
| 2010-09 | 221587000.0000 | 21.95 | 85593000.0000 | 33.02 | 37808000.0000 | 81.95 | 27328000.0000 | 86.51 |
| 2009-09 | 181696000.0000 | -17.46 | 64346000.0000 | -15.90 | 20779000.0000 | -10.30 | 14652000.0000 | -2.55 |
| 2010-03 | 376001000.0000 | -4.64 | 147600000.0000 | 12.66 | 55113000.0000 | 77.58 | 41136000.0000 | 145.00 |
| 2008-09 | 220135000.0000 | 28.72 | 76513000.0000 | 35.11 | 23166000.0000 | 28.63 | 15036000.0000 | 104.91 |
| 2008-03 | 328260000.0000 | 7.78 | 116089000.0000 | 16.04 | 43761000.0000 | 63.49 | 19188000.0000 | 67.01 |
| 2009-03 | 394303000.0000 | 20.12 | 131017000.0000 | 12.86 | 31035000.0000 | -29.08 | 16790000.0000 | -12.50 |
| 2007-09 | 171014000.0000 | -76.75 | 56630000.0000 | -70.46 | 18010000.0000 | 6.87 | 7338000.0000 | -54.88 |
| 2007-03 | 304563000.0000 | -75.61 | 100044000.0000 | -70.37 | 26766000.0000 | -66.40 | 11489000.0000 | -83.26 |
| 2006-09 | 735511000.0000 | 11.29 | 191701000.0000 | 8.83 | 16853000.0000 | -19.70 | 16265000.0000 | 6.85 |
| 2006-03 | 1248623000.0000 | 6.84 | 337609000.0000 | -0.76 | 79657000.0000 | 9.20 | 68644000.0000 | 58.38 |
| 2004-09 | 633157000.0000 | 28.84 | 166650000.0000 | 16.43 | 32753000.0000 | 54.22 | 22087000.0000 | 51.89 |
| 2005-09 | 660868000.0000 | 4.38 | 176146000.0000 | 5.70 | 20987000.0000 | -35.92 | 15222000.0000 | -31.08 |
| 2005-03 | 1168679000.0000 | 16.66 | 340180000.0000 | 9.75 | 72949000.0000 | 26.88 | 43340000.0000 | 3.53 |
| 2002-09 | 609724000.0000 | 6.35 | 158432000.0000 | 17.10 | 21300000.0000 | -287.32 | 19375000.0000 | -246.31 |
| 2004-03 | 1001788000.0000 | -1.14 | 309967000.0000 | 0.59 | 57495000.0000 | 30.55 | 41864000.0000 | 26.07 |
| 2003-03 | 1013323000.0000 | -2.95 | 308151000.0000 | 13.11 | 44042000.0000 | -3532.74 | 33207000.0000 | -944.53 |
| 2003-09 | 491426000.0000 | -19.40 | 143137000.0000 | -9.65 | 21238000.0000 | -0.29 | 14541000.0000 | -24.95 |
| 2002-03 | 1044155000.0000 | -14.30 | 272432000.0000 | -26.83 | -1283000.0000 | -101.09 | -3932000.0000 | -103.54 |
| 2001-03 | 1218340000.0000 | 5.70 | 372348000.0000 | 4.07 | 117443000.0000 | 34.61 | 110955000.0000 | 32.66 |
| 2001-09 | 573323000.0000 | -13.91 | 135299000.0000 | -32.30 | -11371000.0000 | -120.17 | -13242000.0000 | -126.97 |
| 1999-09 | 613943000.0000 | -- | 285691000.0000 | -- | 13176000.0000 | -- | 7888000.0000 | -- |
| 2000-09 | 665920000.0000 | 8.47 | 199853000.0000 | -30.05 | 56373000.0000 | 327.85 | 49102000.0000 | 522.49 |
| 2000-03 | 1152593000.0000 | -- | 357791000.0000 | -- | 87245000.0000 | -- | 83641000.0000 | -- |
| 2025-03 | 157531000.0000 | 7.15 | 39615000.0000 | 32.83 | -7463000.0000 | -45.11 | -7630000.0000 | -40.88 |
| 2025-06 | 42865000.0000 | -1.10 | 8954000.0000 | -15.96 | -2003000.0000 | 128.39 | -1760000.0000 | 109.27 |
| 2025-09 | 83648000.0000 | -3.63 | 17292000.0000 | -20.94 | -6025000.0000 | 224.27 | -5559000.0000 | 189.23 |
| 2025-12 | 122235000.0000 | -1.88 | 26342000.0000 | -18.51 | -8003000.0000 | 92.06 | -- | -100.00 |
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 | 25.95 | -3.3300 | -2.11 | -3.2300 | 10.69 | -- | 0.63 |
| 2024-03 | 20.29 | -9.2300 | -6.92 | -10.0600 | 13.32 | -- | 0.75 |
| 2024-06 | 24.58 | -2.0100 | -0.43 | -0.6700 | 3.54 | -- | 0.21 |
| 2024-09 | 25.20 | -2.1300 | -0.86 | -1.3700 | 7.44 | -- | 0.40 |
| 2023-06 | 26.16 | -7.9100 | -1.40 | -1.9400 | 2.51 | -- | 0.18 |
| 2023-12 | 25.43 | -5.6000 | -3.24 | -4.3300 | 10.01 | -- | 0.58 |
| 2023-09 | 25.33 | -6.6100 | -2.57 | -3.5700 | 5.61 | -- | 0.39 |
| 2022-06 | 36.21 | 0.4300 | 0.06 | -0.2000 | 1.90 | -- | 0.14 |
| 2022-09 | 37.68 | 3.2400 | 1.04 | 0.7100 | 3.64 | -- | 0.32 |
| 2023-03 | 35.68 | 1.3000 | 0.81 | -0.1600 | 7.66 | -- | 0.63 |
| 2022-12 | 37.63 | 3.5000 | 1.64 | 1.2000 | 4.89 | -- | 0.47 |
| 2021-09 | 36.25 | -0.2500 | -0.07 | -0.3100 | 2.47 | -- | 0.26 |
| 2021-12 | 38.36 | 2.3800 | 0.98 | 0.7100 | 4.68 | -- | 0.41 |
| 2022-03 | 38.15 | 1.6400 | 0.91 | 0.2500 | 6.61 | -- | 0.56 |
| 2020-12 | 30.63 | -4.6100 | -1.72 | -2.0900 | 2.96 | -- | 0.37 |
| 2021-06 | 35.70 | -6.6700 | -0.84 | -1.1700 | 1.17 | -- | 0.13 |
| 2021-03 | 33.19 | -1.1700 | -0.59 | -0.7800 | 4.55 | -- | 0.50 |
| 2020-06 | 18.64 | -24.5600 | -2.67 | -3.6400 | 0.86 | -- | 0.11 |
| 2020-09 | 27.26 | -9.8100 | -2.38 | -3.0300 | 1.82 | -- | 0.24 |
| 2020-03 | 30.70 | 3.8800 | 4.16 | 4.3500 | 8.27 | -- | 1.07 |
| 2019-12 | 30.29 | 5.3900 | 4.41 | 5.1400 | 6.76 | -- | 0.82 |
| 2019-06 | 28.16 | 4.5300 | 1.28 | 1.3600 | 2.22 | -- | 0.28 |
| 2019-03 | 31.90 | -2.2900 | -2.62 | -6.7300 | 7.82 | -- | 1.14 |
| 2019-09 | 28.53 | 4.1500 | 2.41 | 3.2500 | 4.94 | -- | 0.58 |
| 2018-06 | 31.34 | 5.9600 | 1.51 | 1.6200 | 3.99 | -- | 0.25 |
| 2018-12 | 31.24 | 5.2900 | 4.04 | 4.1900 | 7.12 | -- | 0.76 |
| 2018-09 | 30.46 | 5.5100 | 2.94 | 3.2400 | 6.31 | -- | 0.53 |
| 2017-09 | 32.72 | 5.8000 | 2.73 | 2.8500 | 4.67 | -- | 0.47 |
| 2017-12 | 33.94 | 5.9400 | 3.95 | 4.1200 | 7.37 | -- | 0.66 |
| 2018-03 | 34.86 | -2.4400 | -2.07 | -5.8100 | 10.52 | -- | 0.86 |
| 2016-12 | 36.84 | 8.4800 | 5.75 | 7.5100 | 6.81 | -- | 0.66 |
| 2017-03 | 37.29 | 6.7200 | 6.73 | 7.8200 | 9.53 | -- | 0.98 |
| 2016-09 | 35.45 | 8.4600 | 3.76 | 4.9800 | 3.76 | -- | 0.44 |
| 2017-06 | 32.65 | 5.2000 | 1.19 | 1.2100 | 2.35 | -- | 0.23 |
| 2016-03 | 38.25 | 10.6900 | 9.28 | 12.5100 | 9.03 | -- | 0.87 |
| 2016-06 | 36.37 | 8.8000 | -- | -- | -- | -- | -- |
| 2015-12 | 37.86 | 12.2400 | 9.05 | 12.2100 | 9.35 | -- | 0.74 |
| 2015-03 | 38.56 | 11.1000 | 11.23 | 14.9800 | 6.45 | -- | 1.01 |
| 2015-06 | 37.60 | 12.6300 | 2.92 | 4.2700 | 1.89 | -- | 0.23 |
| 2015-09 | 36.56 | 11.9500 | 6.32 | 8.5300 | 5.45 | -- | 0.53 |
| 2014-03 | 39.07 | 14.7100 | 14.81 | 22.1500 | 5.45 | -- | 1.01 |
| 2014-09 | 35.16 | 11.1400 | 5.59 | 8.1900 | 2.65 | -- | 0.50 |
| 2014-12 | 37.10 | 12.2100 | 9.16 | 13.3800 | 4.23 | -- | 0.75 |
| 2014-06 | 35.87 | 10.8700 | 2.54 | 3.8100 | 1.39 | -- | 0.23 |
| 2013-09 | 37.01 | 14.2400 | 7.52 | 12.2300 | 2.80 | -- | 0.53 |
| 2013-06 | 38.16 | 15.0400 | -- | -- | -- | -- | -- |
| 2013-12 | 38.59 | 15.1300 | 11.53 | 18.9200 | 4.12 | -- | 0.77 |
| 2012-12 | 38.66 | 16.0400 | 12.11 | 21.9400 | 4.94 | -- | 0.76 |
| 2012-09 | 36.80 | 15.1400 | 7.04 | 6.7500 | 2.99 | -- | 0.46 |
| 2013-03 | 39.50 | 16.1600 | 16.09 | 27.3800 | 5.77 | -- | 1.00 |
| 2012-03 | 39.54 | 18.0400 | 16.42 | 15.2800 | 4.93 | -- | 0.91 |
| 2011-12 | 38.94 | 17.8300 | 13.08 | 12.3200 | 4.02 | -- | 0.74 |
| 2012-06 | 37.47 | 16.8400 | 4.09 | 3.9100 | 1.46 | -- | 0.24 |
| 2011-09 | 37.64 | 15.8400 | 7.81 | 7.5400 | 2.44 | -- | 0.50 |
| 2011-03 | 40.50 | 16.7200 | 14.71 | 13.9000 | 3.84 | -- | 0.88 |
| 2011-06 | 38.61 | 16.2200 | -- | -- | -- | -- | -- |
| 2010-12 | 39.97 | 18.3300 | -- | -- | -- | -- | -- |
| 2010-09 | 38.63 | 17.1400 | 7.63 | 7.3300 | 1.62 | -- | 0.45 |
| 2009-09 | 35.41 | 11.4400 | 5.05 | 4.8000 | 1.77 | -- | 0.44 |
| 2010-03 | 39.26 | 14.6800 | 12.05 | 12.0500 | 3.00 | -- | 0.82 |
| 2008-09 | 34.76 | 10.5200 | 5.55 | 4.9300 | 3.45 | -- | 0.53 |
| 2008-03 | 35.36 | 13.3300 | 9.91 | 5.9700 | 4.20 | -- | 0.74 |
| 2009-03 | 33.23 | 7.8700 | 8.31 | 6.0000 | 6.28 | -- | 1.06 |
| 2007-09 | 33.11 | 10.5300 | 1.84 | 1.1200 | 3.03 | -- | 0.18 |
| 2007-03 | 32.85 | 8.7900 | 10.24 | 8.5900 | 10.35 | -- | 1.16 |
| 2006-09 | 26.06 | 2.2900 | 1.77 | 2.5600 | 8.38 | -- | 0.77 |
| 2006-03 | 27.04 | 6.6100 | 8.19 | 10.8400 | 17.15 | -- | 1.28 |
| 2004-09 | 26.32 | 5.4500 | 3.89 | 3.6400 | 8.24 | -- | 0.75 |
| 2005-09 | 26.65 | 3.5000 | 2.54 | 2.7200 | 8.80 | -- | 0.80 |
| 2005-03 | 29.11 | 6.5600 | 9.44 | 7.7800 | 16.23 | -- | 1.51 |
| 2002-09 | 25.98 | 4.1500 | 2.70 | 3.2100 | 8.24 | -- | 0.77 |
| 2004-03 | 30.94 | 6.2800 | 6.99 | 6.9600 | 13.06 | -- | 1.22 |
| 2003-03 | 30.41 | 5.1000 | 5.63 | 5.8200 | 13.10 | -- | 1.30 |
| 2003-09 | 29.13 | 5.2100 | 2.68 | 2.5000 | 7.29 | -- | 0.62 |
| 2002-03 | 26.09 | 0.4400 | -0.16 | -0.6700 | 13.74 | -- | 1.33 |
| 2001-03 | 30.56 | 9.6400 | 12.09 | 17.6000 | 16.99 | -- | 1.25 |
| 2001-09 | 23.60 | -1.2400 | -1.31 | -2.2400 | 8.65 | -- | 0.66 |
| 1999-09 | 46.53 | 2.1500 | -- | -- | -- | -- | -- |
| 2000-09 | 30.01 | 8.4700 | 3.45 | 4.0500 | 9.95 | -- | 0.41 |
| 2000-03 | 31.04 | 7.5700 | 5.56 | 7.1200 | 18.37 | -- | 0.73 |
| 2025-03 | 25.15 | -4.7200 | -3.71 | -6.1100 | 11.69 | -- | 0.78 |
| 2025-06 | 20.89 | -4.6600 | -0.97 | -1.3800 | 2.68 | -- | 0.21 |
| 2025-09 | 20.67 | -7.1900 | -2.98 | -4.4800 | 5.59 | -- | 0.41 |
| 2025-12 | 21.55 | -- | -- | -- | -- | -- | -- |
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 | 36.37 | 63.63 | 2.01 | 1.88 |
| 2024-03 | 35.56 | 64.44 | 2.08 | 1.94 |
| 2024-06 | 38.92 | 61.08 | 1.91 | 1.78 |
| 2024-09 | 35.67 | 64.33 | 2.05 | 1.93 |
| 2023-06 | 31.90 | 68.10 | 2.12 | 1.94 |
| 2023-12 | 30.27 | 69.73 | 2.21 | 2.06 |
| 2023-09 | 31.79 | 68.21 | 2.12 | 1.94 |
| 2022-06 | 28.91 | 71.09 | 2.25 | 2.07 |
| 2022-09 | 28.99 | 71.01 | 2.26 | 2.06 |
| 2023-03 | 27.55 | 72.45 | 2.44 | 2.23 |
| 2022-12 | 27.98 | 72.02 | 2.36 | 2.13 |
| 2021-09 | 28.27 | 71.73 | 2.26 | 2.00 |
| 2021-12 | 26.84 | 73.16 | 2.40 | 2.18 |
| 2022-03 | 26.12 | 73.88 | 2.47 | 2.25 |
| 2020-12 | 27.08 | 72.92 | 2.32 | 1.95 |
| 2021-06 | 28.06 | 71.94 | 2.23 | 1.96 |
| 2021-03 | 28.77 | 71.23 | 2.21 | 1.93 |
| 2020-06 | 29.81 | 70.19 | 2.07 | 1.68 |
| 2020-09 | 27.98 | 72.02 | 2.22 | 1.83 |
| 2020-03 | 27.03 | 72.97 | 2.31 | 1.92 |
| 2019-12 | 29.27 | 70.73 | 2.14 | 1.81 |
| 2019-06 | 33.58 | 66.42 | 1.84 | 1.54 |
| 2019-03 | 31.96 | 68.04 | 1.89 | 1.55 |
| 2019-09 | 32.07 | 67.93 | 1.95 | 1.66 |
| 2018-06 | 41.16 | 58.84 | 1.51 | 1.39 |
| 2018-12 | 38.17 | 61.83 | 1.62 | 1.41 |
| 2018-09 | 39.94 | 60.06 | 1.57 | 1.41 |
| 2017-09 | 38.25 | 61.75 | 2.74 | 2.39 |
| 2017-12 | 37.92 | 62.08 | 2.84 | 2.52 |
| 2018-03 | 39.18 | 60.82 | 1.53 | 1.38 |
| 2016-12 | 45.78 | 54.22 | 1.92 | 1.71 |
| 2017-03 | 36.10 | 63.90 | 3.03 | 2.63 |
| 2016-09 | 45.81 | 54.19 | 1.91 | 1.65 |
| 2017-06 | 39.70 | 60.30 | 2.52 | 2.21 |
| 2016-03 | 45.72 | 54.28 | 1.89 | 1.68 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 46.39 | 53.61 | 3.44 | 3.12 |
| 2015-03 | 48.89 | 51.11 | 3.00 | 2.44 |
| 2015-06 | 50.43 | 49.57 | 2.70 | 2.32 |
| 2015-09 | 46.58 | 53.42 | 3.30 | 2.92 |
| 2014-03 | 51.37 | 48.63 | 2.58 | 1.97 |
| 2014-09 | 50.94 | 49.06 | 2.61 | 1.97 |
| 2014-12 | 50.87 | 49.13 | 2.57 | 2.02 |
| 2014-06 | 54.20 | 45.80 | 2.23 | 1.76 |
| 2013-09 | 54.79 | 45.21 | 0.96 | 0.73 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 55.40 | 44.60 | 0.97 | 0.75 |
| 2012-12 | 58.20 | 41.80 | 0.86 | 0.69 |
| 2012-09 | 19.40 | 80.60 | 3.16 | 2.57 |
| 2013-03 | 55.34 | 44.66 | 0.91 | 0.71 |
| 2012-03 | 18.84 | 81.16 | 3.32 | 2.61 |
| 2011-12 | 21.25 | 78.75 | 2.86 | 2.25 |
| 2012-06 | 21.34 | 78.66 | 2.90 | 2.32 |
| 2011-09 | 22.37 | 77.63 | 2.66 | 2.01 |
| 2011-03 | 20.74 | 79.26 | 2.79 | 2.02 |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | -- | -- | -- | -- |
| 2010-09 | 23.74 | 76.26 | 2.37 | 1.55 |
| 2009-09 | 23.92 | 76.08 | 2.41 | 1.62 |
| 2010-03 | 23.54 | 76.46 | 2.39 | 1.57 |
| 2008-09 | 25.03 | 74.97 | 2.17 | 1.72 |
| 2008-03 | 25.41 | 74.59 | 2.14 | 1.62 |
| 2009-03 | 22.87 | 77.13 | 2.40 | 1.82 |
| 2007-09 | 27.24 | 72.76 | 2.57 | 2.42 |
| 2007-03 | 26.17 | 73.83 | 2.55 | 2.20 |
| 2006-09 | 27.96 | 72.04 | 2.49 | 2.22 |
| 2006-03 | 26.61 | 73.39 | 2.68 | 2.45 |
| 2004-09 | 27.28 | 72.72 | 2.47 | 2.14 |
| 2005-09 | 30.43 | 69.57 | 2.35 | 2.09 |
| 2005-03 | 26.33 | 73.67 | 2.66 | 2.35 |
| 2002-09 | 22.50 | 77.50 | 2.32 | 1.99 |
| 2004-03 | 26.75 | 73.25 | 2.45 | 2.13 |
| 2003-03 | 26.81 | 73.19 | 2.37 | 2.05 |
| 2003-09 | 26.37 | 73.63 | 2.40 | 2.11 |
| 2002-03 | 24.19 | 75.81 | 2.14 | 1.83 |
| 2001-03 | 33.96 | 66.04 | 1.77 | 1.61 |
| 2001-09 | 30.89 | 69.11 | 1.78 | 1.59 |
| 1999-09 | -- | -- | -- | -- |
| 2000-09 | 25.68 | 74.32 | 1.46 | 1.34 |
| 2000-03 | 25.11 | 74.89 | 1.48 | 1.35 |
| 2025-03 | 39.28 | 60.72 | 1.89 | 1.75 |
| 2025-06 | 39.73 | 60.27 | 1.85 | 1.68 |
| 2025-09 | 40.20 | 59.80 | 1.80 | 1.65 |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 2024/12/31 0:00:00 | 92257000.0000 | -- | 17988000.0000 | 1296000.0000 |
| 2024/3/31 0:00:00 | 117194000.0000 | -- | 22313000.0000 | 1294000.0000 |
| 2024/6/30 0:00:00 | 32686000.0000 | -- | 5762000.0000 | 415000.0000 |
| 2024/9/30 0:00:00 | 64926000.0000 | -- | 11979000.0000 | 852000.0000 |
| 2023/6/30 0:00:00 | 26813000.0000 | -- | 5976000.0000 | 278000.0000 |
| 2023/12/31 0:00:00 | 84894000.0000 | -- | 17110000.0000 | 963000.0000 |
| 2023/9/30 0:00:00 | 57854000.0000 | -- | 11649000.0000 | 608000.0000 |
| 2022/6/30 0:00:00 | 19296000.0000 | -- | 5421000.0000 | 102000.0000 |
| 2022/9/30 0:00:00 | 41548000.0000 | -- | 10840000.0000 | 262000.0000 |
| 2023/3/31 0:00:00 | 85330000.0000 | -- | 22241000.0000 | 806000.0000 |
| 2022/12/31 0:00:00 | 63170000.0000 | -- | 16215000.0000 | 533000.0000 |
| 2021/9/30 0:00:00 | 37467000.0000 | -- | 10802000.0000 | 216000.0000 |
| 2021/12/31 0:00:00 | 57042000.0000 | -- | 16136000.0000 | 314000.0000 |
| 2022/3/31 0:00:00 | 75700000.0000 | -- | 20949000.0000 | 406000.0000 |
| 2020/12/31 0:00:00 | 59692000.0000 | -- | 18431000.0000 | 393000.0000 |
| 2021/6/30 0:00:00 | 18450000.0000 | -- | 5628000.0000 | 115000.0000 |
| 2021/3/31 0:00:00 | 77284000.0000 | -- | 23787000.0000 | 489000.0000 |
| 2020/6/30 0:00:00 | 19706000.0000 | -- | 6315000.0000 | 160000.0000 |
| 2020/9/30 0:00:00 | 39712000.0000 | -- | 12319000.0000 | 289000.0000 |
| 2020/3/31 0:00:00 | 165772000.0000 | -- | 25710000.0000 | 702000.0000 |
| 2019/12/31 0:00:00 | 139946000.0000 | -- | 19568000.0000 | 523000.0000 |
| 2019/6/30 0:00:00 | 51460000.0000 | -- | 6701000.0000 | 169000.0000 |
| 2019/3/31 0:00:00 | 194458000.0000 | -- | 29568000.0000 | 2653000.0000 |
| 2019/9/30 0:00:00 | 103289000.0000 | -- | 13988000.0000 | 343000.0000 |
| 2018/6/30 0:00:00 | 56323000.0000 | -- | 7649000.0000 | 749000.0000 |
| 2018/12/31 0:00:00 | 159013000.0000 | -- | 22290000.0000 | 2155000.0000 |
| 2018/9/30 0:00:00 | 116613000.0000 | -- | 15360000.0000 | 1464000.0000 |
| 2017/9/30 0:00:00 | 103365000.0000 | -- | 15646000.0000 | 1311000.0000 |
| 2017/12/31 0:00:00 | 146280000.0000 | -- | 23122000.0000 | 2027000.0000 |
| 2018/3/31 0:00:00 | 185638000.0000 | -- | 30363000.0000 | 2793000.0000 |
| 2016/12/31 0:00:00 | 151708000.0000 | -- | 23107000.0000 | 3858000.0000 |
| 2017/3/31 0:00:00 | 189764000.0000 | -- | 30939000.0000 | 4812000.0000 |
| 2016/9/30 0:00:00 | 108606000.0000 | -- | 15763000.0000 | 2624000.0000 |
| 2017/6/30 0:00:00 | 49680000.0000 | -- | 7658000.0000 | 639000.0000 |
| 2016/3/31 0:00:00 | 215589000.0000 | -- | 32988000.0000 | 5328000.0000 |
| 2016/6/30 0:00:00 | 52674000.0000 | -- | 8204000.0000 | 1318000.0000 |
| 2015/12/31 0:00:00 | 172897000.0000 | -- | 24900000.0000 | 4071000.0000 |
| 2015/3/31 0:00:00 | 263682000.0000 | -- | 39172000.0000 | 6595000.0000 |
| 2015/6/30 0:00:00 | 62380000.0000 | -- | 8576000.0000 | 1488000.0000 |
| 2015/9/30 0:00:00 | 125156000.0000 | -- | 17123000.0000 | 2823000.0000 |
| 2014/3/31 0:00:00 | 285588000.0000 | -- | 40499000.0000 | 8150000.0000 |
| 2014/9/30 0:00:00 | 153761000.0000 | -- | 20725000.0000 | 3452000.0000 |
| 2014/12/31 0:00:00 | 215332000.0000 | -- | 30799000.0000 | 5088000.0000 |
| 2014/6/30 0:00:00 | 74048000.0000 | -- | 10734000.0000 | 1712000.0000 |
| 2013/9/30 0:00:00 | 158600000.0000 | -- | 20000000.0000 | 4390000.0000 |
| 2013/6/30 0:00:00 | 78109000.0000 | -- | 9898000.0000 | 2182000.0000 |
| 2013/12/31 0:00:00 | 226682000.0000 | -- | 30088000.0000 | 6447000.0000 |
| 2012/12/31 0:00:00 | 225570000.0000 | -- | 33642000.0000 | 718000.0000 |
| 2012/9/30 0:00:00 | 154659000.0000 | -- | 21645000.0000 | 82000.0000 |
| 2013/3/31 0:00:00 | 289116000.0000 | -- | 42352000.0000 | 3417000.0000 |
| 2012/3/31 0:00:00 | 285492000.0000 | -- | 36969000.0000 | 339000.0000 |
| 2011/12/31 0:00:00 | 224975000.0000 | -- | 29861000.0000 | 266000.0000 |
| 2012/6/30 0:00:00 | 77004000.0000 | -- | 10619000.0000 | 25000.0000 |
| 2011/9/30 0:00:00 | 153182000.0000 | -- | 21243000.0000 | 216000.0000 |
| 2011/3/31 0:00:00 | 265271000.0000 | -- | 40026000.0000 | 831000.0000 |
| 2011/6/30 0:00:00 | 72432000.0000 | -- | 10443000.0000 | 142000.0000 |
| 2010/12/31 0:00:00 | 203152000.0000 | -- | 27751000.0000 | 670000.0000 |
| 2010/9/30 0:00:00 | 135994000.0000 | -- | 18359000.0000 | 432000.0000 |
| 2009/9/30 0:00:00 | 117350000.0000 | -- | 16985000.0000 | 376000.0000 |
| 2010/3/31 0:00:00 | 228401000.0000 | -- | 35054000.0000 | 754000.0000 |
| 2008/9/30 0:00:00 | 143622000.0000 | -- | 20817000.0000 | 781000.0000 |
| 2008/3/31 0:00:00 | 212171000.0000 | -- | 30547000.0000 | 710000.0000 |
| 2009/3/31 0:00:00 | 263286000.0000 | -- | 36976000.0000 | 1291000.0000 |
| 2007/9/30 0:00:00 | 114384000.0000 | -- | 15625000.0000 | 401000.0000 |
| 2007/3/31 0:00:00 | 204519000.0000 | -- | 28671000.0000 | 1155000.0000 |
| 2006/9/30 0:00:00 | 543810000.0000 | -- | 68196000.0000 | 1979000.0000 |
| 2006/3/31 0:00:00 | 911014000.0000 | -- | 123838000.0000 | 3209000.0000 |
| 2004/9/30 0:00:00 | 466507000.0000 | -- | 61976000.0000 | 1201000.0000 |
| 2005/9/30 0:00:00 | 484722000.0000 | -- | 63862000.0000 | 1364000.0000 |
| 2005/3/31 0:00:00 | 828499000.0000 | -- | 106287000.0000 | 2325000.0000 |
| 2002/9/30 0:00:00 | 451292000.0000 | -- | 51224000.0000 | 1363000.0000 |
| 2004/3/31 0:00:00 | 691821000.0000 | -- | 114254000.0000 | 2349000.0000 |
| 2003/3/31 0:00:00 | 705172000.0000 | -- | 112423000.0000 | 2286000.0000 |
| 2003/9/30 0:00:00 | 348289000.0000 | -- | 52788000.0000 | 1183000.0000 |
| 2002/3/31 0:00:00 | 771723000.0000 | -- | 113689000.0000 | 6954000.0000 |
| 2001/3/31 0:00:00 | 845992000.0000 | -- | 129222000.0000 | 14711000.0000 |
| 2001/9/30 0:00:00 | 438024000.0000 | -- | 61641000.0000 | 4490000.0000 |
| 1999/9/30 0:00:00 | 328252000.0000 | -- | 162947000.0000 | 7138000.0000 |
| 2000/9/30 0:00:00 | 466067000.0000 | -- | 67039000.0000 | 7269000.0000 |
| 2000/3/31 0:00:00 | 794802000.0000 | -- | 115057000.0000 | 15198000.0000 |
| 2025/3/31 0:00:00 | 117916000.0000 | -- | 23983000.0000 | 1745000.0000 |
| 2025/6/30 0:00:00 | 33911000.0000 | -- | 5884000.0000 | 358000.0000 |
| 2025/9/30 0:00:00 | 66356000.0000 | -- | 12035000.0000 | 644000.0000 |
| 2025/12/31 0:00:00 | 95893000.0000 | -- | 18035000.0000 | 1090000.0000 |