中商官网
研究报告
建德国际控股（HK0865）
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 | 76736000.0000 | -72.43 | 6936000.0000 | -81.26 | -17212000.0000 | -207.49 | -40590000.0000 | -1000.60 |
| 2024-06 | 63934000.0000 | 241.97 | 8176000.0000 | 31.62 | -174000.0000 | -95.55 | -3830000.0000 | 14.40 |
| 2023-12 | 278286000.0000 | 6.15 | 37006000.0000 | -55.73 | 16013000.0000 | -65.06 | 4507000.0000 | -85.61 |
| 2021-12 | 105609000.0000 | -78.00 | 40643000.0000 | -74.34 | 6896000.0000 | -94.97 | 1303000.0000 | -98.68 |
| 2022-12 | 262153000.0000 | 148.23 | 83593000.0000 | 105.68 | 45829000.0000 | 564.57 | 31321000.0000 | 2303.76 |
| 2023-06 | 18696000.0000 | -91.05 | 6212000.0000 | -89.49 | -3914000.0000 | -109.60 | -3348000.0000 | -112.13 |
| 2022-06 | 208887000.0000 | 799.48 | 59087000.0000 | 669.16 | 40789000.0000 | -1040.49 | 27606000.0000 | -753.71 |
| 2020-12 | 480024000.0000 | 160.77 | 158386000.0000 | 169.99 | 137108000.0000 | 173.32 | 98884000.0000 | 198.35 |
| 2021-06 | 23223000.0000 | -94.46 | 7682000.0000 | -94.50 | -4337000.0000 | -103.23 | -4223000.0000 | -104.27 |
| 2020-06 | 418885000.0000 | 590.73 | 139632000.0000 | 607.57 | 134372000.0000 | 541.95 | 98972000.0000 | 562.77 |
| 2019-06 | 60644000.0000 | 52.15 | 19734000.0000 | 69.94 | 20932000.0000 | 208.28 | 14933000.0000 | 346.96 |
| 2018-12 | 159959000.0000 | -55.05 | 48164000.0000 | -21.17 | 33104000.0000 | -29.55 | 10954000.0000 | -49.51 |
| 2019-12 | 184082000.0000 | 15.08 | 58664000.0000 | 21.80 | 50164000.0000 | 51.53 | 33144000.0000 | 202.57 |
| 2017-12 | 355869000.0000 | 125.06 | 61102000.0000 | 33.20 | 46990000.0000 | -109.32 | 21695000.0000 | -104.18 |
| 2018-06 | 39858000.0000 | 314.71 | 11612000.0000 | 241.03 | 6790000.0000 | -187.58 | 3341000.0000 | -142.94 |
| 2017-06 | 9611000.0000 | -58.21 | 3405000.0000 | -55.31 | -7753000.0000 | -464.50 | -7780000.0000 | -1191.16 |
| 2015-12 | 103196000.0000 | -- | 54817000.0000 | -- | 44195000.0000 | -- | 22200000.0000 | -- |
| 2016-06 | 22996000.0000 | -- | 7619000.0000 | -- | 2127000.0000 | -- | 713000.0000 | -- |
| 2016-12 | 158125000.0000 | 53.23 | 45874000.0000 | -16.31 | -504195000.0000 | -1240.84 | -518956000.0000 | -2437.64 |
| 2015-06 | -- | -- | -- | -- | -79231000.0000 | -- | -79231000.0000 | -- |
| 2013-12 | -- | -100.00 | -- | -100.00 | -188903000.0000 | -7.06 | -188878000.0000 | -7.06 |
| 2014-06 | -- | -100.00 | -- | -100.00 | -30331000.0000 | -64.61 | -30331000.0000 | -64.61 |
| 2014-12 | -- | -- | -- | -- | -117477000.0000 | -- | -117477000.0000 | -- |
| 2012-06 | 22021000.0000 | -24.81 | -205000.0000 | -104.89 | -95787000.0000 | -1.66 | -95787000.0000 | -1.66 |
| 2012-12 | 23186000.0000 | -60.43 | 182000.0000 | -95.68 | -203242000.0000 | 14.17 | -203228000.0000 | 18.35 |
| 2013-06 | 40000.0000 | -99.82 | -49000.0000 | -76.10 | -85706000.0000 | -10.52 | -85706000.0000 | -10.52 |
| 2011-12 | 58602000.0000 | -69.08 | 4215000.0000 | 88.93 | -178012000.0000 | 12.61 | -171719000.0000 | 8.12 |
| 2010-12 | 189544000.0000 | -93.90 | 2231000.0000 | -80.93 | -158081000.0000 | -92.56 | -158823000.0000 | -92.66 |
| 2010-06 | 125554000.0000 | -94.55 | 5047000.0000 | -94.23 | -103019000.0000 | 2310.36 | -103019000.0000 | -9939.45 |
| 2011-06 | 29289000.0000 | -76.67 | 4189000.0000 | -17.00 | -97399000.0000 | -5.46 | -97399000.0000 | -5.46 |
| 2008-12 | 7115314000.0000 | -12.50 | 318730000.0000 | -16.20 | 81265000.0000 | -6.70 | 40953000.0000 | -35.55 |
| 2009-12 | 3106161000.0000 | -56.35 | 11698000.0000 | -96.33 | -2125822000.0000 | -2715.91 | -2164419000.0000 | -5385.13 |
| 2009-06 | 2302270000.0000 | -36.14 | 87508000.0000 | -45.76 | -4274000.0000 | -114.41 | 1047000.0000 | -93.82 |
| 2008-09 | 5590080000.0000 | -11.50 | 257599000.0000 | -16.48 | 60070000.0000 | -24.44 | 38177000.0000 | -35.65 |
| 2008-06 | 3605309000.0000 | -10.46 | 161342000.0000 | -20.42 | 29659000.0000 | -46.10 | 16947000.0000 | -61.15 |
| 2008-03 | 2011064000.0000 | -5.85 | 88746000.0000 | -5.98 | 16670000.0000 | -28.23 | 8353000.0000 | -46.28 |
| 2007-12 | 8132158000.0000 | 1.67 | 380362000.0000 | -2.59 | 87104000.0000 | -3.30 | 63543000.0000 | 56.07 |
| 2007-09 | 6316492000.0000 | 4.88 | 308417000.0000 | 22.48 | 79498000.0000 | 64.21 | 59323000.0000 | 292.22 |
| 2007-03 | 2135937000.0000 | 4.72 | 94395000.0000 | 33.79 | 23228000.0000 | 202.37 | 15549000.0000 | 326.82 |
| 2007-06 | 4026309000.0000 | 1.41 | 202742000.0000 | 34.60 | 55030000.0000 | 302.44 | 43620000.0000 | -549.00 |
| 2006-09 | 6022322000.0000 | 23.77 | 251809000.0000 | 15.71 | 48412000.0000 | 1195.13 | 15125000.0000 | -231.42 |
| 2006-12 | 7998793000.0000 | 20.25 | 390459000.0000 | 15.49 | 90073000.0000 | 136.47 | 40715000.0000 | 379.11 |
| 2006-06 | 3970225000.0000 | 25.05 | 150625000.0000 | 1.42 | 13674000.0000 | -188.78 | -9715000.0000 | -55.91 |
| 2005-09 | 4865642000.0000 | 6.37 | 217614000.0000 | -23.69 | 3738000.0000 | -95.76 | -11509000.0000 | -119.73 |
| 2005-12 | 6652004000.0000 | 7.58 | 338101000.0000 | -7.69 | 38090000.0000 | -58.40 | 8498000.0000 | -85.49 |
| 2006-03 | 2039638000.0000 | 32.56 | 70553000.0000 | 16.30 | 7682000.0000 | -128.75 | 3643000.0000 | -114.13 |
| 2005-06 | 3174806000.0000 | 6.35 | 148516000.0000 | -28.77 | -15402000.0000 | -121.88 | -22032000.0000 | -144.78 |
| 2004-12 | 6183131000.0000 | -0.14 | 366260000.0000 | 8.31 | 91552000.0000 | 9.21 | 58568000.0000 | 5.63 |
| 2005-03 | 1538621000.0000 | -4.28 | 60665000.0000 | -48.73 | -26719000.0000 | -156.10 | -25781000.0000 | -182.74 |
| 2004-03 | 1607415000.0000 | 13.58 | 118329000.0000 | 41.74 | 47630000.0000 | 195.27 | 31159000.0000 | 262.02 |
| 2004-06 | 2985251000.0000 | -2.07 | 208500000.0000 | 31.40 | 70387000.0000 | 97.04 | 49196000.0000 | 156.38 |
| 2004-09 | 4574234000.0000 | -5.12 | 285165000.0000 | 17.62 | 88159000.0000 | 47.82 | 58343000.0000 | 66.44 |
| 2003-12 | 6191951000.0000 | -1.29 | 338173000.0000 | -5.36 | 83831000.0000 | -42.37 | 55444000.0000 | -48.88 |
| 2003-06 | 3048347000.0000 | 2.39 | 158675000.0000 | -17.24 | 35723000.0000 | -68.87 | 19189000.0000 | -79.13 |
| 2003-09 | 4821158000.0000 | 0.60 | 242443000.0000 | -13.77 | 59638000.0000 | -59.57 | 35054000.0000 | -69.60 |
| 2003-03 | 1415171000.0000 | 13.13 | 83486000.0000 | -15.53 | 16131000.0000 | -72.56 | 8607000.0000 | -81.26 |
| 2002-09 | 4792551000.0000 | 25.42 | 281173000.0000 | 8.72 | 147496000.0000 | 17.19 | 115322000.0000 | 19.58 |
| 2002-06 | 2977171000.0000 | 25.07 | 191734000.0000 | 25.55 | 114743000.0000 | 35.51 | 91932000.0000 | 38.60 |
| 2002-12 | 6272570000.0000 | 17.69 | 357337000.0000 | -11.12 | 145456000.0000 | -30.64 | 108469000.0000 | -33.62 |
| 2001-12 | 5329555000.0000 | 70.58 | 402062000.0000 | 39.19 | 209700000.0000 | 15.20 | 163416000.0000 | 13.16 |
| 2001-06 | 2380319000.0000 | 105.80 | 152719000.0000 | 24.62 | 84672000.0000 | 0.08 | 66330000.0000 | 2.38 |
| 2001-09 | 3821105000.0000 | 77.86 | 258616000.0000 | 23.90 | 125857000.0000 | -11.91 | 96439000.0000 | -13.12 |
| 2002-03 | 1250970000.0000 | 20.81 | 98839000.0000 | 47.02 | 58778000.0000 | 33.49 | 45920000.0000 | 23.60 |
| 2000-09 | 2148331000.0000 | -- | 208732000.0000 | -- | 142881000.0000 | -- | 111005000.0000 | -- |
| 2000-12 | 3124388000.0000 | 92.55 | 288859000.0000 | 146.99 | 182031000.0000 | 213.16 | 144415000.0000 | 181.10 |
| 2001-03 | 1035464000.0000 | 76.41 | 67226000.0000 | 36.44 | 44031000.0000 | 19.04 | 37151000.0000 | 37.67 |
| 2000-03 | 586955000.0000 | -- | 49272000.0000 | -- | 36988000.0000 | -- | 26986000.0000 | -- |
| 2000-06 | 1156618000.0000 | -- | 122551000.0000 | -- | 84605000.0000 | -- | 64786000.0000 | -- |
| 1999-12 | 1622613000.0000 | -12.34 | 116952000.0000 | 213.69 | 58127000.0000 | -357.21 | 51375000.0000 | -358.01 |
| 1998-12 | 1851024000.0000 | -- | 37283000.0000 | -- | -22599000.0000 | -- | -19912000.0000 | -- |
| 2021-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.04 | -22.4300 | -1.57 | -5.4300 | 0.08 | -- | 0.07 |
| 2024-06 | 12.79 | -0.2700 | -0.02 | -0.4900 | 0.07 | -- | 0.06 |
| 2023-12 | 13.30 | 5.7500 | 1.33 | 0.5700 | 0.27 | -- | 0.23 |
| 2021-12 | 38.48 | 6.5300 | 0.48 | 0.1700 | 0.07 | -- | 0.07 |
| 2022-12 | 31.89 | 17.4800 | 3.37 | 4.0000 | 0.17 | -- | 0.19 |
| 2023-06 | 33.23 | -20.9300 | -0.27 | -0.4300 | 0.01 | -- | 0.01 |
| 2022-06 | 28.29 | 19.5300 | 3.06 | 3.4400 | 0.15 | -- | 0.16 |
| 2020-12 | 33.00 | 28.5600 | 12.28 | 12.9900 | 0.43 | -- | 0.43 |
| 2021-06 | 33.08 | -18.6800 | -0.34 | -0.5600 | 0.02 | -- | 0.02 |
| 2020-06 | 33.33 | 32.0800 | 13.13 | 13.0000 | 0.48 | -- | 0.41 |
| 2019-06 | 32.54 | 34.5200 | 1.67 | 2.3200 | 0.06 | -- | 0.05 |
| 2018-12 | 30.11 | 20.7000 | 2.70 | 1.7400 | 0.16 | -- | 0.13 |
| 2019-12 | 31.87 | 27.2500 | 3.91 | 5.0100 | 0.17 | -- | 0.14 |
| 2017-12 | 17.17 | 13.2000 | 4.53 | 3.5100 | 0.44 | -- | 0.34 |
| 2018-06 | 29.13 | 17.0400 | 0.54 | 0.5400 | 0.04 | -- | 0.03 |
| 2017-06 | 35.43 | -80.6700 | -0.61 | -1.3200 | 0.01 | -- | 0.01 |
| 2015-12 | 53.12 | 42.8300 | 4.08 | 4.3200 | 0.06 | -- | 0.10 |
| 2016-06 | 33.13 | 9.2500 | 1222.41 | -0.0300 | -- | -- | 132.16 |
| 2016-12 | 29.01 | -318.8600 | -42.67 | -86.9800 | 0.14 | -- | 0.13 |
| 2015-06 | -- | -- | -17002.36 | 3.8400 | -- | -- | 0.00 |
| 2013-12 | -- | -- | -20053.40 | 9.9300 | 0.00 | -- | 0.00 |
| 2014-06 | -- | -- | -8355.65 | 1.5700 | -- | -- | 0.00 |
| 2014-12 | -- | -- | -25101.92 | 5.8900 | -- | -- | 0.00 |
| 2012-06 | -0.93 | -434.9800 | -323.47 | 5.9400 | 21.75 | -- | 0.74 |
| 2012-12 | 0.78 | -876.5700 | -3246.68 | 11.7800 | 310.86 | -- | 3.70 |
| 2013-06 | -122.50 | -214265.0000 | -1727.25 | 4.7500 | 17.80 | -- | 0.01 |
| 2011-12 | 7.19 | -303.7600 | -1051.83 | 11.2900 | 29.51 | -- | 3.46 |
| 2010-12 | 1.18 | -83.4000 | -290.80 | 11.7400 | 33.74 | -- | 3.49 |
| 2010-06 | 4.02 | -82.0500 | -80.83 | 7.9700 | 13.36 | -- | 0.99 |
| 2011-06 | 14.30 | -332.5400 | -261.44 | 6.6900 | 5.87 | -- | 0.79 |
| 2008-12 | 4.48 | 1.1400 | 2.78 | 4.2100 | 12.32 | -- | 2.44 |
| 2009-12 | 0.38 | -68.3900 | -1102.24 | 181.2000 | 217.03 | -- | 16.11 |
| 2009-06 | 3.80 | -0.1800 | -0.15 | 0.1100 | 8.85 | -- | 0.81 |
| 2008-09 | 4.61 | 1.0700 | -- | -- | -- | -- | -- |
| 2008-06 | 4.48 | 0.8200 | 0.99 | 1.7700 | 8.20 | -- | 1.20 |
| 2008-03 | 4.41 | 0.8300 | -- | -- | -- | -- | -- |
| 2007-12 | 4.68 | 1.0700 | 3.05 | 6.7100 | 15.67 | -- | 2.85 |
| 2007-09 | 4.88 | 1.2600 | -- | -- | -- | -- | -- |
| 2007-03 | 4.42 | 1.0900 | -- | -- | -- | -- | -- |
| 2007-06 | 5.04 | 1.3700 | 1.83 | 4.7100 | 6.29 | -- | 1.34 |
| 2006-09 | 4.18 | 0.8000 | -- | -- | -- | -- | -- |
| 2006-12 | 4.88 | 1.1300 | 3.29 | 4.6500 | 13.44 | -- | 2.92 |
| 2006-06 | 3.79 | 0.3400 | 0.52 | -1.1900 | 7.52 | -- | 1.52 |
| 2005-09 | 4.47 | 0.0800 | -- | -- | -- | -- | -- |
| 2005-12 | 5.08 | 0.5700 | 1.53 | 1.0400 | 16.75 | -- | 2.68 |
| 2006-03 | 3.46 | 0.3800 | -- | -- | -- | -- | -- |
| 2005-06 | 4.68 | -0.4900 | -0.66 | -2.8200 | 7.02 | -- | 1.36 |
| 2004-12 | 5.92 | 1.4800 | 4.20 | 7.2100 | 13.71 | -- | 2.84 |
| 2005-03 | 3.94 | -1.7400 | -- | -- | -- | -- | -- |
| 2004-03 | 7.36 | 2.9600 | -- | -- | -- | -- | -- |
| 2004-06 | 6.98 | 2.3600 | 3.44 | 6.1600 | 6.51 | -- | 1.46 |
| 2004-09 | 6.23 | 1.9300 | -- | -- | -- | -- | -- |
| 2003-12 | 5.46 | 1.3600 | 4.37 | 7.4000 | 17.42 | -- | 3.23 |
| 2003-06 | 5.21 | 1.1800 | 1.92 | 2.6900 | 9.74 | -- | 1.64 |
| 2003-09 | 5.03 | 1.2400 | -- | -- | -- | -- | -- |
| 2003-03 | 5.90 | 1.1500 | -- | -- | -- | -- | -- |
| 2002-09 | 5.87 | 3.0600 | -- | -- | -- | -- | -- |
| 2002-06 | 6.44 | 3.8500 | 5.99 | 12.8100 | 8.31 | -- | 1.55 |
| 2002-12 | 5.70 | 2.3200 | 8.11 | 15.2000 | 24.71 | -- | 3.50 |
| 2001-12 | 7.54 | 3.9300 | 14.74 | 32.4300 | 23.20 | -- | 3.75 |
| 2001-06 | 6.42 | 3.5600 | -- | -- | -- | -- | -- |
| 2001-09 | 6.77 | 3.2900 | -- | -- | -- | -- | -- |
| 2002-03 | 7.90 | 4.7000 | -- | -- | -- | -- | -- |
| 2000-09 | 9.72 | 6.6500 | -- | -- | -- | -- | -- |
| 2000-12 | 9.25 | 5.8300 | 19.53 | 41.3700 | 15.18 | -- | 3.35 |
| 2001-03 | 6.49 | 4.2500 | -- | -- | -- | -- | -- |
| 2000-03 | 8.39 | 6.3000 | -- | -- | -- | -- | -- |
| 2000-06 | 10.60 | 7.3100 | -- | -- | -- | -- | -- |
| 1999-12 | 7.21 | 3.5800 | 19.86 | 90.5800 | 46.42 | -- | 5.54 |
| 1998-12 | 2.01 | -1.2200 | -- | -- | -- | -- | -- |
| 2021-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 30.27 | 69.73 | 3.06 | 0.34 |
| 2024-06 | 30.54 | 69.46 | 3.13 | 0.59 |
| 2023-12 | 33.07 | 66.93 | 2.93 | 0.61 |
| 2021-12 | 46.26 | 53.74 | 2.15 | 0.59 |
| 2022-12 | 41.36 | 58.64 | 2.45 | 0.43 |
| 2023-06 | 45.06 | 54.94 | 2.25 | 0.47 |
| 2022-06 | 38.84 | 61.16 | 2.83 | 0.51 |
| 2020-12 | 30.56 | 69.44 | 3.16 | 0.79 |
| 2021-06 | 39.83 | 60.17 | 2.40 | 0.64 |
| 2020-06 | 24.07 | 75.93 | 4.05 | 1.44 |
| 2019-06 | 47.67 | 52.33 | 1.78 | 0.59 |
| 2018-12 | 47.89 | 52.11 | 1.84 | 0.62 |
| 2019-12 | 47.30 | 52.70 | 1.93 | 0.67 |
| 2017-12 | 39.47 | 60.53 | 2.19 | 0.45 |
| 2018-06 | 49.87 | 50.13 | 1.78 | 0.57 |
| 2017-06 | 52.90 | 47.10 | 1.77 | 0.44 |
| 2015-12 | 51.75 | 48.25 | 1.76 | 0.38 |
| 2016-06 | 1278351.72 | -1278251.72 | 0.00 | 0.00 |
| 2016-12 | 48.72 | 51.28 | 1.92 | 0.46 |
| 2015-06 | 443281.55 | -443181.55 | 0.00 | 0.00 |
| 2013-12 | 202215.39 | -202115.39 | 0.00 | 0.00 |
| 2014-06 | 532171.63 | -532071.63 | 0.00 | 0.00 |
| 2014-12 | 426957.91 | -426857.91 | 0.00 | 0.00 |
| 2012-06 | 5548.25 | -5448.25 | 0.02 | 0.02 |
| 2012-12 | 27676.23 | -27576.23 | 0.00 | 0.00 |
| 2013-06 | 36466.83 | -36366.83 | 0.00 | 0.00 |
| 2011-12 | 9097.15 | -8997.15 | 0.01 | 0.01 |
| 2010-12 | 2591.71 | -2491.71 | 0.04 | 0.03 |
| 2010-06 | 1114.41 | -1014.41 | 0.07 | 0.06 |
| 2011-06 | 4013.59 | -3913.59 | 0.02 | 0.02 |
| 2008-12 | 66.66 | 33.34 | 1.46 | 1.17 |
| 2009-12 | 719.35 | -619.35 | 0.10 | 0.09 |
| 2009-06 | 65.72 | 34.28 | 1.48 | 1.34 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 68.12 | 31.88 | 1.43 | 1.22 |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 66.84 | 33.16 | 1.45 | 1.19 |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 69.30 | 30.70 | 1.41 | 1.12 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 68.04 | 31.96 | 1.44 | 1.14 |
| 2006-06 | 68.75 | 31.25 | 1.41 | 1.12 |
| 2005-09 | -- | -- | -- | -- |
| 2005-12 | 67.08 | 32.92 | 1.44 | 1.21 |
| 2006-03 | -- | -- | -- | -- |
| 2005-06 | 66.63 | 33.37 | 1.44 | 1.16 |
| 2004-12 | 62.67 | 37.33 | 1.52 | 1.21 |
| 2005-03 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 60.84 | 39.16 | 1.57 | 1.22 |
| 2004-09 | -- | -- | -- | -- |
| 2003-12 | 60.56 | 39.44 | 1.57 | 1.28 |
| 2003-06 | 61.20 | 38.80 | 1.55 | 1.28 |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | 62.44 | 37.56 | 1.62 | 1.32 |
| 2002-12 | 59.96 | 40.04 | 1.64 | 1.41 |
| 2001-12 | 64.41 | 35.59 | 1.65 | 1.39 |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2000-09 | -- | -- | -- | -- |
| 2000-12 | 61.98 | 38.02 | 1.53 | 1.20 |
| 2001-03 | -- | -- | -- | -- |
| 2000-03 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 79.34 | 20.66 | 1.13 | 0.98 |
| 1998-12 | -- | -- | -- | -- |
| 2021-01 | 30.85 | 69.15 | 3.12 | 0.76 |
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 | 69800000.0000 | -- | 13349000.0000 | 7000.0000 |
| 2024/6/30 0:00:00 | 55758000.0000 | -- | 6584000.0000 | 2000.0000 |
| 2023/12/31 0:00:00 | 241280000.0000 | -- | 15182000.0000 | 8000.0000 |
| 2021/12/31 0:00:00 | 64966000.0000 | -- | 21640000.0000 | 28000.0000 |
| 2022/12/31 0:00:00 | 178560000.0000 | -- | 20914000.0000 | 10000.0000 |
| 2023/6/30 0:00:00 | 12484000.0000 | -- | 7837000.0000 | 6000.0000 |
| 2022/6/30 0:00:00 | 149800000.0000 | -- | 10822000.0000 | 8000.0000 |
| 2020/12/31 0:00:00 | 321638000.0000 | -- | 18816000.0000 | 36000.0000 |
| 2021/6/30 0:00:00 | 15541000.0000 | -- | 10199000.0000 | 19000.0000 |
| 2020/6/30 0:00:00 | 279253000.0000 | -- | 7705000.0000 | 34000.0000 |
| 2019/6/30 0:00:00 | 40910000.0000 | -- | 7657000.0000 | -- |
| 2018/12/31 0:00:00 | 111795000.0000 | -- | 15909000.0000 | -- |
| 2019/12/31 0:00:00 | 125418000.0000 | -- | 16138000.0000 | 8000.0000 |
| 2017/12/31 0:00:00 | 294767000.0000 | -- | 17742000.0000 | 1435000.0000 |
| 2018/6/30 0:00:00 | 28246000.0000 | -- | 6959000.0000 | -- |
| 2017/6/30 0:00:00 | 6206000.0000 | -- | 8517000.0000 | 502000.0000 |
| 2015/12/31 0:00:00 | 48379000.0000 | -- | 9692000.0000 | 207000.0000 |
| 2016/6/30 0:00:00 | 15377000.0000 | -- | 4283000.0000 | -- |
| 2016/12/31 0:00:00 | 112251000.0000 | -- | 554242000.0000 | 326000.0000 |
| 2015/6/30 0:00:00 | -- | -- | 6669000.0000 | 79405000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 19028000.0000 | 166566000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 2726000.0000 | 76303000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 20455000.0000 | 151686000.0000 |
| 2012/6/30 0:00:00 | 22226000.0000 | -- | 6503000.0000 | 85513000.0000 |
| 2012/12/31 0:00:00 | 23004000.0000 | -- | 14397000.0000 | 162989000.0000 |
| 2013/6/30 0:00:00 | 89000.0000 | -- | 4731000.0000 | 81456000.0000 |
| 2011/12/31 0:00:00 | 54387000.0000 | -- | 25223000.0000 | 164182000.0000 |
| 2010/12/31 0:00:00 | 187313000.0000 | -- | 34124000.0000 | 169778000.0000 |
| 2010/6/30 0:00:00 | 120507000.0000 | -- | 18381000.0000 | 86864000.0000 |
| 2011/6/30 0:00:00 | 25100000.0000 | -- | 12410000.0000 | 82445000.0000 |
| 2008/12/31 0:00:00 | 6796584000.0000 | -- | 121745000.0000 | 45603000.0000 |
| 2009/12/31 0:00:00 | 3094463000.0000 | -- | 1959543000.0000 | 97839000.0000 |
| 2009/6/30 0:00:00 | 2214762000.0000 | -- | 50279000.0000 | 21130000.0000 |
| 2008/9/30 0:00:00 | 5332481000.0000 | -- | 114393000.0000 | 40915000.0000 |
| 2008/6/30 0:00:00 | 3443967000.0000 | -- | 73615000.0000 | 26178000.0000 |
| 2008/3/31 0:00:00 | 1922318000.0000 | -- | 34699000.0000 | 13060000.0000 |
| 2007/12/31 0:00:00 | 7751796000.0000 | -- | 191549000.0000 | 49176000.0000 |
| 2007/9/30 0:00:00 | 6008075000.0000 | -- | 132845000.0000 | 39238000.0000 |
| 2007/3/31 0:00:00 | 2041542000.0000 | -- | 35946000.0000 | 14990000.0000 |
| 2007/6/30 0:00:00 | 3823567000.0000 | -- | 86873000.0000 | 27543000.0000 |
| 2006/9/30 0:00:00 | 5770513000.0000 | -- | 135400000.0000 | 32559000.0000 |
| 2006/12/31 0:00:00 | 7608334000.0000 | -- | 188199000.0000 | 54838000.0000 |
| 2006/6/30 0:00:00 | 3819600000.0000 | -- | 88235000.0000 | 22723000.0000 |
| 2005/9/30 0:00:00 | 4648028000.0000 | -- | 131814000.0000 | 30666000.0000 |
| 2005/12/31 0:00:00 | 6313903000.0000 | -- | 184313000.0000 | 35688000.0000 |
| 2006/3/31 0:00:00 | 1969085000.0000 | -- | 39659000.0000 | 10882000.0000 |
| 2005/6/30 0:00:00 | 3026290000.0000 | -- | 101371000.0000 | 19985000.0000 |
| 2004/12/31 0:00:00 | 5816871000.0000 | -- | 157235000.0000 | 32796000.0000 |
| 2005/3/31 0:00:00 | 1477956000.0000 | -- | 51373000.0000 | 8276000.0000 |
| 2004/3/31 0:00:00 | 1489086000.0000 | -- | 37092000.0000 | 7027000.0000 |
| 2004/6/30 0:00:00 | 2776751000.0000 | -- | 74959000.0000 | 14686000.0000 |
| 2004/9/30 0:00:00 | 4289069000.0000 | -- | 109654000.0000 | 22327000.0000 |
| 2003/12/31 0:00:00 | 5853778000.0000 | -- | 155748000.0000 | 33051000.0000 |
| 2003/6/30 0:00:00 | 2889672000.0000 | -- | 79141000.0000 | 16710000.0000 |
| 2003/9/30 0:00:00 | 4578715000.0000 | -- | 112641000.0000 | 25803000.0000 |
| 2003/3/31 0:00:00 | 1331685000.0000 | -- | 45122000.0000 | 7878000.0000 |
| 2002/9/30 0:00:00 | 4511378000.0000 | -- | 94458000.0000 | 21591000.0000 |
| 2002/6/30 0:00:00 | 2785437000.0000 | -- | 56725000.0000 | 11939000.0000 |
| 2002/12/31 0:00:00 | 5915233000.0000 | -- | 142750000.0000 | 31643000.0000 |
| 2001/12/31 0:00:00 | 4927493000.0000 | -- | 126735000.0000 | 15823000.0000 |
| 2001/6/30 0:00:00 | 2227600000.0000 | -- | 53420000.0000 | 5276000.0000 |
| 2001/9/30 0:00:00 | 3562489000.0000 | -- | 90248000.0000 | 9407000.0000 |
| 2002/3/31 0:00:00 | 1152131000.0000 | -- | 26186000.0000 | 4851000.0000 |
| 2000/9/30 0:00:00 | 1939599000.0000 | -- | -- | 8061000.0000 |
| 2000/12/31 0:00:00 | 2835529000.0000 | -- | -- | 11011000.0000 |
| 2001/3/31 0:00:00 | 968238000.0000 | -- | 23935000.0000 | 2246000.0000 |
| 2000/3/31 0:00:00 | 537683000.0000 | -- | -- | 1928000.0000 |
| 2000/6/30 0:00:00 | 1034067000.0000 | -- | -- | 4323000.0000 |
| 1999/12/31 0:00:00 | 1505661000.0000 | -- | -- | 11772000.0000 |
| 1998/12/31 0:00:00 | 1813741000.0000 | -- | -- | 16458000.0000 |
| 2021/1/1 0:00:00 | -- | -- | -- | -- |