中芯国际(HK0981)
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 (%) |
202406 | 3651452000.0000 | 20.80 | 504797000.0000 | -18.73 | 261428000.0000 | -66.12 | 236361000.0000 | -62.71 |
202403 | 1750176000.0000 | 19.69 | 239704000.0000 | -21.32 | 74413000.0000 | -73.03 | 71792000.0000 | -68.93 |
202312 | 6321560000.0000 | -13.09 | 1217744000.0000 | -55.91 | 1187449000.0000 | -46.37 | 902526000.0000 | -50.35 |
202309 | 4643261000.0000 | -17.85 | 942789000.0000 | -57.97 | 939468000.0000 | -47.66 | 727848000.0000 | -49.19 |
202306 | 3022684000.0000 | -19.29 | 621169000.0000 | -58.61 | 771654000.0000 | -36.25 | 633864000.0000 | -34.08 |
202303 | 1462288000.0000 | -20.61 | 304669000.0000 | -59.39 | 275910000.0000 | -51.94 | 231102000.0000 | -48.33 |
202212 | 7273284000.0000 | 33.62 | 2761648000.0000 | 64.80 | 2214105000.0000 | 20.31 | 1817942000.0000 | 6.83 |
202209 | 5652014000.0000 | 46.31 | 2242959000.0000 | 99.73 | 1794982000.0000 | 48.48 | 1432408000.0000 | 22.64 |
202206 | 3745058000.0000 | 53.00 | 1500743000.0000 | 129.08 | 1210397000.0000 | 47.26 | 961559000.0000 | 13.58 |
202203 | 1841894000.0000 | 66.89 | 750255000.0000 | 199.97 | 574150000.0000 | 305.76 | 447227000.0000 | 181.49 |
202112 | 5443112000.0000 | 39.32 | 1675770000.0000 | 81.97 | 1840324000.0000 | 149.57 | 1701721000.0000 | 140.51 |
202109 | 3863053000.0000 | 32.03 | 1122987000.0000 | 50.91 | 1208934000.0000 | 145.82 | 1167948000.0000 | 157.53 |
202106 | 2447751000.0000 | 32.79 | 655126000.0000 | 35.87 | 821929000.0000 | 296.45 | 846597000.0000 | 329.45 |
202103 | 1103649000.0000 | 21.96 | 250114000.0000 | 7.08 | 141500000.0000 | 115.51 | 158876000.0000 | 147.61 |
202012 | 3906975000.0000 | 25.40 | 920913000.0000 | 43.34 | 737408000.0000 | 304.56 | 707550000.0000 | 216.75 |
202009 | 2925880000.0000 | 28.54 | 744151000.0000 | 67.96 | 491806000.0000 | 419.13 | 453512000.0000 | 223.25 |
202006 | 1843375000.0000 | 26.28 | 482174000.0000 | 76.47 | 207323000.0000 | 3327.39 | 197133000.0000 | 683.49 |
202003 | 904912000.0000 | 35.28 | 233585000.0000 | 91.35 | 65658000.0000 | 115.27 | 64164000.0000 | 422.85 |
201912 | 3115672000.0000 | -7.27 | 642459000.0000 | -13.96 | 182276000.0000 | 98.80 | 223381000.0000 | 74.85 |
201909 | 2276233000.0000 | -11.51 | 443043000.0000 | -27.67 | 94736000.0000 | 6.27 | 140296000.0000 | 31.26 |
201906 | 1459781000.0000 | -15.22 | 273228000.0000 | -37.62 | 6049000.0000 | -92.16 | 25161000.0000 | -68.68 |
201903 | 668899000.0000 | -19.51 | 122070000.0000 | -44.56 | 30500000.0000 | -29.13 | 12272000.0000 | -58.23 |
201812 | 3359984000.0000 | 8.35 | 746677000.0000 | 0.80 | 91687000.0000 | -28.52 | 127755000.0000 | -28.90 |
201809 | 2572419000.0000 | 11.17 | 612552000.0000 | 3.43 | 89144000.0000 | -32.05 | 106885000.0000 | -19.00 |
201806 | 1721757000.0000 | 11.49 | 438009000.0000 | 5.56 | 77129000.0000 | -23.78 | 80326000.0000 | -24.27 |
201803 | 831044000.0000 | 4.79 | 220176000.0000 | -0.29 | 43038000.0000 | -33.80 | 29377000.0000 | -57.91 |
201712 | 3101175000.0000 | 6.42 | 740744000.0000 | -12.82 | 128269000.0000 | -58.61 | 179679000.0000 | -52.29 |
201709 | 2314001000.0000 | 10.22 | 592248000.0000 | -1.89 | 131182000.0000 | -49.62 | 131961000.0000 | -51.60 |
201706 | 1544278000.0000 | 16.59 | 414951000.0000 | 11.68 | 101187000.0000 | -31.30 | 106062000.0000 | -33.32 |
201703 | 793085000.0000 | 25.03 | 220819000.0000 | 43.62 | 65015000.0000 | 23.84 | 69791000.0000 | 13.63 |
201612 | 2914180000.0000 | 30.31 | 849681000.0000 | 24.47 | 309882000.0000 | 34.23 | 376630000.0000 | 48.62 |
201609 | 2099378000.0000 | 29.09 | 603669000.0000 | 18.67 | 260391000.0000 | 33.52 | 272622000.0000 | 26.91 |
201606 | 1324533000.0000 | 25.38 | 371566000.0000 | 13.86 | 147288000.0000 | 18.54 | 159061000.0000 | 20.34 |
201603 | 634312000.0000 | 24.42 | 153752000.0000 | 2.55 | 52500000.0000 | 1.69 | 61418000.0000 | 10.71 |
201512 | 2236415000.0000 | 13.53 | 682620000.0000 | 41.20 | 230864000.0000 | 67.23 | 253411000.0000 | 65.66 |
201509 | 1626267000.0000 | 9.58 | 508683000.0000 | 35.97 | 195016000.0000 | 54.60 | 214807000.0000 | 72.42 |
201506 | 1056413000.0000 | 9.77 | 326332000.0000 | 36.44 | 124249000.0000 | 60.36 | 132181000.0000 | 71.53 |
201503 | 509798000.0000 | 13.02 | 149927000.0000 | 55.98 | 51629000.0000 | 153.13 | 55477000.0000 | 173.81 |
201412 | 1969966000.0000 | -4.78 | 483452000.0000 | 10.27 | 138050000.0000 | -22.70 | 152969000.0000 | -11.67 |
201409 | 1484073000.0000 | -5.90 | 374113000.0000 | 8.28 | 126143000.0000 | -22.49 | 124582000.0000 | -21.40 |
201406 | 962427000.0000 | -7.72 | 239171000.0000 | 2.42 | 77483000.0000 | -34.83 | 77062000.0000 | -33.57 |
201403 | 451083000.0000 | -10.07 | 96118000.0000 | -2.21 | 20396000.0000 | -52.62 | 20261000.0000 | -50.10 |
201312 | 2068964000.0000 | 21.59 | 438436000.0000 | 25.71 | 178597000.0000 | 1228.95 | 173177000.0000 | 660.52 |
201309 | 1577167000.0000 | 29.73 | 345497000.0000 | 28.73 | 162742000.0000 | -547.19 | 158496000.0000 | -765.98 |
201306 | 1042911000.0000 | 38.22 | 233515000.0000 | 64.96 | 118888000.0000 | -344.18 | 116005000.0000 | -424.35 |
201303 | 501609000.0000 | 50.76 | 98288000.0000 | 146.68 | 43048000.0000 | -179.20 | 40604000.0000 | -194.81 |
201212 | 1701598000.0000 | 28.96 | 348763000.0000 | 242.12 | 13439000.0000 | -107.50 | 22771000.0000 | -109.23 |
201209 | 1215704000.0000 | 18.05 | 268379000.0000 | 117.71 | -36392000.0000 | -54.91 | -23799000.0000 | -70.94 |
201206 | 754536000.0000 | 4.37 | 141559000.0000 | 18.91 | -48689000.0000 | 931.11 | -35765000.0000 | -653.47 |
201203 | 332711000.0000 | -10.21 | 39844000.0000 | -42.07 | -54353000.0000 | 956.63 | -42825000.0000 | -518.46 |
201112 | 1319466000.0000 | -13.90 | 101941000.0000 | -66.38 | -179118000.0000 | -1201.39 | -246817000.0000 | -1984.04 |
201109 | 1029838000.0000 | -9.90 | 123273000.0000 | -41.71 | -80709000.0000 | 34.80 | -81895000.0000 | 47.64 |
201106 | 722948000.0000 | 0.40 | 119050000.0000 | 9.33 | -4722000.0000 | -94.77 | 6462000.0000 | -107.52 |
201103 | 370559000.0000 | 5.36 | 68777000.0000 | 33.67 | -5144000.0000 | -97.20 | 10234000.0000 | -105.62 |
201012 | 1532448539.0000 | 43.17 | 303182179.0000 | -365.48 | 16262880.0000 | -101.61 | 13100397.0000 | -101.36 |
201009 | 1142946265.0000 | 55.02 | 211481153.0000 | -251.47 | -59871850.0000 | -84.30 | -55469593.0000 | -83.96 |
201006 | 720063000.0000 | 73.95 | 108893000.0000 | -176.54 | -90203000.0000 | -67.88 | -85912000.0000 | -68.93 |
201003 | 351724012.0000 | 140.05 | 51453835.0000 | -139.77 | -183609433.0000 | 1.70 | -181949046.0000 | 2.01 |
200912 | 1070387103.0000 | -20.93 | -114202450.0000 | 93.11 | -1007319642.0000 | 148.41 | -963537205.0000 | 126.97 |
200909 | 737296915.0000 | -31.81 | -139623346.0000 | -1001.01 | -381318765.0000 | 36.05 | -345882979.0000 | 15.00 |
200906 | 413941000.0000 | -41.31 | -142277000.0000 | 1113.14 | -280846000.0000 | 11.70 | -276537000.0000 | 2.24 |
200903 | 146518884.0000 | -59.57 | -129380940.0000 | 297.23 | -180542075.0000 | -12.49 | -178369979.0000 | -20.67 |
200812 | 1353711299.0000 | -12.65 | -59139780.0000 | -138.72 | -405503036.0000 | 744.24 | -424529360.0000 | 1801.64 |
200809 | 1081232833.0000 | -6.35 | 15496335.0000 | -86.83 | -280277422.0000 | 1066.19 | -300773138.0000 | 1495.89 |
200806 | 705288000.0000 | -7.58 | -11728000.0000 | -115.55 | -251419000.0000 | -50994.53 | -270484000.0000 | -4133.46 |
200803 | 362368556.0000 | -6.67 | -32571027.0000 | -188.17 | -206317505.0000 | -6906.29 | -224854535.0000 | -2666.72 |
200712 | 1549765288.0000 | 5.76 | 152727407.0000 | 20.10 | -48031515.0000 | -31.35 | -22324405.0000 | -49.37 |
200709 | 1154511891.0000 | -- | 117680915.0000 | -- | -24033622.0000 | -- | -18846711.0000 | -- |
200706 | 763114000.0000 | 7.09 | 75431000.0000 | -6.66 | 494000.0000 | -101.55 | 6706000.0000 | -167.15 |
200703 | 388284436.0000 | -- | 36939766.0000 | -- | 3031275.0000 | -- | 8760373.0000 | -- |
200612 | 1465322867.0000 | 25.10 | 127167863.0000 | 92.14 | -69970758.0000 | -38.28 | -44090275.0000 | -61.67 |
200606 | 712584000.0000 | 34.88 | 80814000.0000 | 275.86 | -31958000.0000 | -54.49 | -9987000.0000 | -85.82 |
200512 | 1171318735.0000 | 20.18 | 66185191.0000 | -74.39 | -113361867.0000 | -226.05 | -115025844.0000 | -228.17 |
200506 | 528308000.0000 | 29.51 | 21501000.0000 | -82.68 | -70226000.0000 | -213.97 | -70428000.0000 | -214.30 |
200412 | 974664696.0000 | 166.43 | 258439324.0000 | 9906.44 | 89930876.0000 | -235.96 | 89744832.0000 | -235.68 |
200406 | 407926000.0000 | 258.98 | 124139000.0000 | -422.40 | 61618000.0000 | -189.87 | 61618000.0000 | -189.87 |
200312 | 365823504.0000 | 627.07 | 2582731.0000 | -104.70 | -66144500.0000 | -35.53 | -66144500.0000 | -35.53 |
200306 | 113635000.0000 | -- | -38505000.0000 | -- | -68566000.0000 | -- | -68566000.0000 | -- |
200212 | 50315000.0000 | -- | -54923000.0000 | -- | -102603000.0000 | -- | -102603000.0000 | -- |
200112 | -- | -- | -- | -- | -2652000.0000 | -- | -2652000.0000 | -- |
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) |
202406 | 13.82 | -- | 0.55 | 1.17 | 1.15 | -- | 0.08 |
202403 | 13.70 | -- | 0.15 | 0.36 | 0.55 | -- | 0.04 |
202312 | 19.26 | -- | 2.48 | 4.49 | 1.87 | -- | 0.13 |
202309 | 20.30 | -- | 2.01 | 3.65 | 1.44 | -- | 0.10 |
202306 | 20.55 | -- | 1.68 | 3.21 | 1.02 | -- | 0.07 |
202303 | 20.84 | -- | 0.61 | 1.19 | 0.55 | -- | 0.03 |
202212 | 37.97 | -- | 5.05 | 9.49 | 2.36 | -- | 0.17 |
202209 | 39.68 | -- | 4.30 | 7.67 | 2.01 | -- | 0.14 |
202206 | 40.07 | -- | 2.99 | 5.28 | 1.55 | -- | 0.09 |
202203 | 40.73 | -- | 1.53 | 2.53 | 0.83 | -- | 0.05 |
202112 | 30.79 | -- | 5.10 | 9.92 | 3.16 | -- | 0.15 |
202109 | 29.07 | -- | 3.63 | 7.08 | 2.48 | -- | 0.12 |
202106 | 26.76 | -- | 2.55 | 5.27 | 1.84 | -- | 0.08 |
202103 | 22.66 | -- | 0.46 | 1.03 | 0.96 | -- | 0.04 |
202012 | 23.57 | -- | 2.35 | 4.76 | 3.74 | -- | 0.12 |
202009 | 25.43 | -- | 1.70 | 3.11 | 3.37 | -- | 0.10 |
202006 | 26.16 | -- | 1.02 | 2.96 | 2.03 | -- | 0.09 |
202003 | 25.81 | -- | 0.37 | 1.1 | 1.09 | -- | 0.05 |
201912 | 20.62 | -- | 1.11 | 3.94 | 3.93 | -- | 0.19 |
201909 | 19.46 | -- | 0.59 | 2.53 | 2.84 | -- | 0.14 |
201906 | 18.72 | -- | 0.04 | 0.46 | 1.83 | -- | 0.09 |
201903 | 18.25 | -- | 0.20 | 0.22 | 0.83 | -- | 0.04 |
201812 | 22.22 | -- | 0.64 | 2.34 | 4.41 | -- | 0.23 |
201809 | 23.81 | -- | 0.67 | 1.96 | 2.81 | -- | 0.19 |
201806 | 25.44 | -- | 0.60 | 1.49 | 1.84 | -- | 0.13 |
201803 | 26.49 | -- | 0.36 | 0.56 | 0.87 | -- | 0.07 |
201712 | 23.89 | -- | 1.08 | 3.48 | 3.79 | -- | 0.26 |
201709 | 25.59 | -- | 1.21 | 2.78 | 2.75 | -- | 0.21 |
201706 | 26.87 | -- | 0.94 | 2.26 | 1.96 | -- | 0.14 |
201703 | 27.84 | -- | 0.63 | 1.5 | 1.14 | -- | 0.08 |
201612 | 29.16 | -- | 3.06 | 9.07 | 4.45 | -- | 0.29 |
201609 | 28.75 | -- | 2.60 | 6.7 | 3.26 | -- | 0.21 |
201606 | 28.05 | -- | 1.62 | 4.09 | 2.36 | -- | 0.15 |
201603 | 24.24 | -- | 0.69 | 1.62 | 1.24 | -- | 0.08 |
201512 | 30.52 | -- | 3.24 | 6.79 | 4.01 | -- | 0.31 |
201509 | 31.28 | -- | 3.14 | 5.96 | 2.80 | -- | 0.26 |
201506 | 30.89 | -- | 2.02 | 3.78 | 2.00 | -- | 0.17 |
201503 | 29.41 | -- | 0.93 | 1.84 | 1.06 | -- | 0.09 |
201412 | 24.54 | -- | 2.39 | 5.19 | 4.70 | -- | 0.34 |
201409 | 25.21 | -- | 2.63 | 4.39 | 3.52 | -- | 0.31 |
201406 | 24.85 | -- | 1.59 | 2.77 | 2.27 | -- | 0.20 |
201403 | 21.31 | -- | 0.47 | 0.81 | 1.21 | -- | 0.10 |
201312 | 21.19 | -- | 3.95 | 6.97 | 5.70 | -- | 0.46 |
201309 | 21.91 | -- | 3.68 | 6.47 | 4.25 | -- | 0.36 |
201306 | 22.39 | -- | 2.76 | 4.83 | 2.63 | -- | 0.24 |
201303 | 19.59 | -- | 1.07 | 1.75 | 1.42 | -- | 0.12 |
201212 | 20.50 | -- | 0.33 | 1 | 4.57 | -- | 0.42 |
201209 | 22.08 | -- | -0.91 | -1.07 | 3.61 | -- | 0.31 |
201206 | 18.76 | -- | -1.22 | -1.62 | 2.55 | -- | 0.19 |
201203 | 11.98 | -- | -1.38 | -1.94 | 1.39 | -- | 0.08 |
201112 | 7.73 | -- | -4.80 | -10.99 | 5.87 | -- | 0.35 |
201109 | 11.97 | -- | -1.95 | -3.41 | 4.36 | -- | 0.25 |
201106 | 16.47 | -- | -0.11 | 0.27 | 3.07 | -- | 0.17 |
201103 | 18.56 | -- | -0.13 | 0.47 | 1.58 | -- | 0.09 |
201012 | 19.78 | -- | 0.42 | 0.6 | 5.76 | -- | 0.39 |
201009 | 18.50 | -- | -1.63 | -2.78 | 4.13 | -- | 0.31 |
201006 | 15.12 | -- | -2.62 | -5 | 3.00 | -- | 0.21 |
201003 | 14.63 | -- | -5.25 | -11.25 | 1.54 | -- | 0.10 |
200912 | -10.67 | -- | -28.58 | -53.64 | 6.12 | -- | 0.30 |
200909 | -18.94 | -- | -9.78 | -14.34 | 4.69 | -- | 0.19 |
200906 | -34.37 | -- | -7.11 | -11.16 | 3.04 | -- | 0.10 |
200903 | -88.30 | -- | -4.41 | -6.93 | 1.78 | -- | 0.04 |
200812 | -4.37 | -- | -9.50 | -15.44 | 8.23 | -- | 0.32 |
200809 | 1.43 | -- | -6.17 | -11.05 | 4.57 | -- | 0.24 |
200806 | -1.66 | -- | -5.41 | -9.84 | 2.84 | -- | 0.15 |
200803 | -8.99 | -- | -4.56 | -8.05 | 1.83 | -- | 0.08 |
200712 | 9.85 | -- | -1.02 | -0.74 | 5.63 | -- | 0.33 |
200709 | 10.19 | -- | -0.52 | -0.63 | 4.07 | -- | 0.25 |
200706 | 9.88 | -- | 0.01 | 0.22 | 2.89 | -- | 0.16 |
200703 | 9.51 | -- | 0.07 | 0.29 | 1.48 | -- | 0.09 |
200612 | 8.68 | -- | -1.54 | -1.47 | 4.86 | -- | 0.32 |
200606 | 11.34 | -- | -0.68 | -0.33 | 2.90 | -- | 0.15 |
200512 | 5.65 | -- | -2.47 | -3.8 | 5.78 | -- | 0.26 |
200506 | 4.07 | -- | -1.55 | -2.31 | 2.87 | -- | 0.12 |
200412 | 26.52 | -- | 2.05 | 2.89 | 4.97 | -- | 0.22 |
200406 | 30.43 | -- | 1.42 | 2.01 | 2.50 | -- | 0.09 |
200312 | 0.71 | -- | -2.89 | -4.45 | 5.19 | -- | 0.16 |
200306 | -33.88 | -- | -- | -- | -- | -- | -- |
200212 | -109.16 | -- | -6.66 | -11.78 | 2.64 | -- | 0.03 |
200112 | -- | -- | -0.35 | -0.52 | -- | -- | -- |
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 |
202406 | 34.60 | 65.40 | -- | -- |
202403 | 36.00 | 64.00 | -- | -- |
202312 | 35.45 | 64.55 | -- | -- |
202309 | 34.59 | 65.41 | -- | -- |
202306 | 34.59 | 65.41 | -- | -- |
202303 | 34.28 | 65.72 | -- | -- |
202212 | 33.89 | 66.11 | -- | -- |
202209 | 33.16 | 66.84 | -- | -- |
202206 | 32.48 | 67.52 | -- | -- |
202203 | 29.74 | 70.26 | -- | -- |
202112 | 29.56 | 70.44 | -- | -- |
202109 | 29.60 | 70.40 | -- | -- |
202106 | 29.19 | 70.81 | -- | -- |
202103 | 27.99 | 72.01 | -- | -- |
202012 | 30.77 | 69.23 | -- | -- |
202009 | 27.42 | 72.58 | -- | -- |
202006 | 35.37 | 64.63 | -- | -- |
202003 | 42.40 | 57.60 | -- | -- |
201912 | 37.96 | 62.04 | -- | -- |
201909 | 40.30 | 59.70 | -- | -- |
201906 | 40.41 | 59.59 | -- | -- |
201903 | 40.75 | 59.25 | -- | -- |
201812 | 38.14 | 61.86 | -- | -- |
201809 | 40.38 | 59.62 | -- | -- |
201806 | 40.90 | 59.10 | -- | -- |
201803 | 43.57 | 56.43 | -- | -- |
201712 | 43.61 | 56.39 | -- | -- |
201709 | 44.76 | 55.24 | -- | -- |
201706 | 44.96 | 55.04 | -- | -- |
201703 | 43.15 | 56.85 | -- | -- |
201612 | 46.58 | 53.42 | -- | -- |
201609 | 46.89 | 53.11 | -- | -- |
201606 | 45.16 | 54.84 | -- | -- |
201603 | 44.15 | 55.85 | -- | -- |
201512 | 41.11 | 58.89 | -- | -- |
201509 | 36.47 | 63.53 | -- | -- |
201506 | 37.62 | 62.38 | -- | -- |
201503 | 39.29 | 60.71 | -- | -- |
201412 | 42.67 | 57.33 | -- | -- |
201409 | 38.50 | 61.50 | -- | -- |
201406 | 40.65 | 59.35 | -- | -- |
201403 | 40.05 | 59.95 | -- | -- |
201312 | 42.67 | 57.33 | -- | -- |
201309 | 42.11 | 57.89 | -- | -- |
201306 | 44.12 | 55.88 | -- | -- |
201303 | 42.34 | 57.66 | -- | -- |
201212 | 44.11 | 55.89 | -- | -- |
201209 | 43.90 | 56.10 | -- | -- |
201206 | 44.21 | 55.79 | -- | -- |
201203 | 43.93 | 56.07 | -- | -- |
201112 | 39.75 | 60.25 | -- | -- |
201109 | 41.74 | 58.26 | -- | -- |
201106 | 43.39 | 56.61 | -- | -- |
201103 | 45.39 | 54.61 | -- | -- |
201012 | 43.41 | 56.59 | -- | -- |
201009 | 44.67 | 55.33 | -- | -- |
201006 | 49.12 | 50.88 | -- | -- |
201003 | 52.74 | 47.26 | -- | -- |
200912 | 48.04 | 51.96 | -- | -- |
200909 | 37.29 | 62.71 | -- | -- |
200906 | 36.36 | 63.64 | -- | -- |
200903 | 36.27 | 63.73 | -- | -- |
200812 | 34.62 | 65.38 | -- | -- |
200809 | 39.43 | 60.57 | -- | -- |
200806 | 40.16 | 59.84 | -- | -- |
200803 | 37.54 | 62.46 | -- | -- |
200712 | 35.28 | 64.72 | -- | -- |
200709 | 34.08 | 65.92 | -- | -- |
200706 | 35.14 | 64.86 | -- | -- |
200703 | 31.44 | 68.56 | -- | -- |
200612 | 32.92 | 67.08 | -- | -- |
200606 | 35.19 | 64.81 | -- | -- |
200512 | 33.11 | 66.89 | -- | -- |
200506 | 31.58 | 68.42 | -- | -- |
200412 | 29.08 | 70.92 | -- | -- |
200406 | 29.19 | 70.81 | -- | -- |
200312 | 35.16 | 64.84 | -- | -- |
200306 | -- | -- | -- | -- |
200212 | 43.45 | 56.55 | -- | -- |
200112 | 32.64 | 67.36 | -- | -- |
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) |
202406 | 3146655000.0000 | -- | 645866000.0000 | -176987000.0000 |
202403 | 1510472000.0000 | -- | 304488000.0000 | -- |
202312 | 5103816000.0000 | -- | 1189537000.0000 | -538322000.0000 |
202309 | 3700472000.0000 | -- | 852578000.0000 | -276932000.0000 |
202306 | 2401515000.0000 | -- | 551614000.0000 | -276932000.0000 |
202303 | 1157619000.0000 | -- | 267545000.0000 | -- |
202212 | 4511636000.0000 | -- | 1226826000.0000 | -230139000.0000 |
202209 | 3409055000.0000 | -- | 902033000.0000 | -85038000.0000 |
202206 | 2244315000.0000 | -- | 566474000.0000 | -85038000.0000 |
202203 | 1091639000.0000 | -- | 259860000.0000 | -- |
202112 | 3767342000.0000 | -- | 914545000.0000 | -114299000.0000 |
202109 | 2740066000.0000 | -- | 638343000.0000 | -52800000.0000 |
202106 | 1792625000.0000 | -- | 399260000.0000 | -52800000.0000 |
202103 | 853535000.0000 | -- | 205076000.0000 | -- |
202012 | 2986062000.0000 | -- | 943789000.0000 | -187378000.0000 |
202009 | 2181729000.0000 | -- | 673587000.0000 | -37370000.0000 |
202006 | 1361201000.0000 | -- | 458097000.0000 | -37370000.0000 |
202003 | 671327000.0000 | -- | 240717000.0000 | -- |
201912 | 2473213000.0000 | -- | 942293000.0000 | -85023000.0000 |
201909 | 1833190000.0000 | -- | 695265000.0000 | -40471000.0000 |
201906 | 1186553000.0000 | -- | 440205000.0000 | -40471000.0000 |
201903 | 546829000.0000 | -- | 120323000.0000 | -- |
201812 | 2613307000.0000 | -- | 863186000.0000 | -31562000.0000 |
201809 | 1959867000.0000 | -- | 573153000.0000 | -7594000.0000 |
201806 | 1283748000.0000 | -- | 369650000.0000 | -7594000.0000 |
201803 | 610868000.0000 | -- | 174501000.0000 | -- |
201712 | 2360431000.0000 | -- | 625147000.0000 | 3625000.0000 |
201709 | 1721753000.0000 | -- | 465508000.0000 | 19460000.0000 |
201706 | 1129327000.0000 | -- | 312556000.0000 | 19460000.0000 |
201703 | 572266000.0000 | -- | 147199000.0000 | -- |
201612 | 2064499000.0000 | -- | 475618000.0000 | 13434000.0000 |
201609 | 1495709000.0000 | -- | 296359000.0000 | 8871000.0000 |
201606 | 952967000.0000 | -- | 179012000.0000 | 8871000.0000 |
201603 | 480560000.0000 | -- | 80990000.0000 | -- |
201512 | 1553795000.0000 | -- | 450334000.0000 | 33368000.0000 |
201509 | 1117584000.0000 | -- | 316960000.0000 | 21000.0000 |
201506 | 730081000.0000 | -- | 203192000.0000 | 21000.0000 |
201503 | 359871000.0000 | -- | 95939000.0000 | -- |
201412 | 1486514000.0000 | -- | 329161000.0000 | 12478000.0000 |
201409 | 1109960000.0000 | -- | 230009000.0000 | 22456000.0000 |
201406 | 723256000.0000 | -- | 140454000.0000 | 22456000.0000 |
201403 | 354965000.0000 | -- | 59846000.0000 | -- |
201312 | 1630528000.0000 | -- | 283481000.0000 | 14778000.0000 |
201309 | 1231670000.0000 | -- | 200615000.0000 | 12548000.0000 |
201306 | 809396000.0000 | -- | 138333000.0000 | 12548000.0000 |
201303 | 403321000.0000 | -- | 58961000.0000 | -- |
201212 | 1352835000.0000 | -- | 300882000.0000 | 30175000.0000 |
201209 | 947325000.0000 | -- | 261151000.0000 | -- |
201206 | 612977000.0000 | -- | 163349000.0000 | 16779000.0000 |
201203 | 292867000.0000 | -- | 83235000.0000 | -- |
201112 | 1217525000.0000 | -- | 248908000.0000 | 17179000.0000 |
201109 | 906565000.0000 | -- | 184950000.0000 | -- |
201106 | 603898000.0000 | -- | 111568000.0000 | -- |
201103 | 301782000.0000 | -- | 69000000.0000 | -- |
201012 | 1229266360.0000 | -- | 232433585.0000 | 13375357.0000 |
201009 | 931465112.0000 | -- | 203985571.0000 | 22919594.0000 |
201006 | 611170000.0000 | -- | 126058000.0000 | -- |
201003 | 300270177.0000 | -- | 68079241.0000 | 10146845.0000 |
200912 | 1184589553.0000 | -- | 684143691.0000 | 14805931.0000 |
200909 | 876920261.0000 | -- | 208417906.0000 | 17816949.0000 |
200906 | 556218000.0000 | -- | 116957000.0000 | 12951000.0000 |
200903 | 275899824.0000 | -- | 42453133.0000 | 5418894.0000 |
200812 | 1412851079.0000 | -- | 193272322.0000 | 35994909.0000 |
200809 | 1065736498.0000 | -- | 153039142.0000 | 27503063.0000 |
200806 | 717016000.0000 | -- | 117534000.0000 | 11934000.0000 |
200803 | 394939583.0000 | -- | 59622748.0000 | 3191424.0000 |
200712 | 1397037881.0000 | -- | 198594702.0000 | 14337607.0000 |
200709 | 1036830976.0000 | -- | 146695948.0000 | 11436992.0000 |
200706 | 687683000.0000 | -- | 89203000.0000 | 7188000.0000 |
200703 | 351344670.0000 | -- | 45048980.0000 | 12603428.0000 |
200612 | 1338155004.0000 | -- | 165928844.0000 | 57921995.0000 |
200606 | 631770000.0000 | -- | 85587000.0000 | 18332000.0000 |
200512 | 1105133544.0000 | -- | 135512125.0000 | 30783630.0000 |
200506 | 506807000.0000 | -- | 68868000.0000 | 16677000.0000 |
200412 | 716225372.0000 | -- | 165672628.0000 | -5106917.0000 |
200406 | 283787000.0000 | -- | 57218000.0000 | 3252000.0000 |
200312 | 363240773.0000 | -- | 65882153.0000 | -5713552.0000 |
200306 | 152140000.0000 | -- | 23300000.0000 | -778000.0000 |
200212 | 105238000.0000 | -- | 57010000.0000 | -10804000.0000 |
200112 | -- | -- | 26908000.0000 | -18681000.0000 |