中商官网
研究报告
威高股份（HK1066）
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 | 13087071000.0000 | -1.08 | 6580631000.0000 | -0.94 | 2553748000.0000 | 7.79 | 2066668000.0000 | 3.24 |
| 2023-06 | 6897700000.0000 | -2.56 | 3543479000.0000 | -4.44 | 1468339000.0000 | -24.53 | 1197767000.0000 | -21.31 |
| 2023-12 | 13229453000.0000 | -3.77 | 6643033000.0000 | -9.07 | 2369187000.0000 | -30.02 | 2001906000.0000 | -27.57 |
| 2024-06 | 6635688000.0000 | -3.80 | 3376443000.0000 | -4.71 | 1366379000.0000 | -6.94 | 1107549000.0000 | -7.53 |
| 2022-06 | 7078689000.0000 | 13.63 | 3708004000.0000 | 3.15 | 1945532000.0000 | 25.23 | 1522133000.0000 | 25.86 |
| 2022-12 | 13747473000.0000 | 4.08 | 7305732000.0000 | -0.64 | 3385739000.0000 | 17.65 | 2764093000.0000 | 21.45 |
| 2021-12 | 13208942000.0000 | 13.65 | 7352893000.0000 | 13.13 | 2877845000.0000 | 12.18 | 2275929000.0000 | 9.06 |
| 2020-12 | 11622337000.0000 | 11.93 | 6499571000.0000 | -0.22 | 2565459000.0000 | 13.90 | 2086783000.0000 | 12.80 |
| 2020-06 | 5215509000.0000 | 5.51 | 3019850000.0000 | -3.71 | 1252568000.0000 | 9.10 | 995841000.0000 | 6.27 |
| 2021-06 | 6229604000.0000 | 19.44 | 3594867000.0000 | 19.04 | 1553535000.0000 | 24.03 | 1209394000.0000 | 21.44 |
| 2019-06 | 4943334000.0000 | 19.10 | 3136155000.0000 | 25.40 | 1148075000.0000 | 48.68 | 937095000.0000 | 44.16 |
| 2019-12 | 10383885000.0000 | 17.88 | 6513860000.0000 | 20.87 | 2252370000.0000 | 26.88 | 1849936000.0000 | 25.60 |
| 2018-12 | 8808861000.0000 | 39.99 | 5389154000.0000 | 34.97 | 1775215000.0000 | 16.36 | 1472935000.0000 | -14.79 |
| 2018-06 | 4150498000.0000 | 39.38 | 2501009000.0000 | 34.49 | 772195000.0000 | 0.18 | 650060000.0000 | -0.01 |
| 2017-12 | 6292641000.0000 | 11.97 | 3992823000.0000 | 11.60 | 1525611000.0000 | 28.56 | 1728660000.0000 | 56.31 |
| 2017-06 | 2977930000.0000 | -6.81 | 1859676000.0000 | -3.93 | 770844000.0000 | 68.90 | 650143000.0000 | 68.65 |
| 2016-12 | 5619842000.0000 | -5.05 | 3577745000.0000 | 1.77 | 1186675000.0000 | -11.14 | 1105933000.0000 | -0.61 |
| 2015-12 | 5918930000.0000 | 12.15 | 3515558000.0000 | 13.25 | 1335505000.0000 | 4.69 | 1112736000.0000 | 2.56 |
| 2016-06 | 3195426000.0000 | 11.07 | 1935751000.0000 | 12.72 | 456404000.0000 | -35.06 | 385500000.0000 | -34.03 |
| 2015-06 | 2876884000.0000 | 13.06 | 1717349000.0000 | 14.75 | 702793000.0000 | 25.94 | 584374000.0000 | 23.57 |
| 2014-03 | 1168024000.0000 | 15.34 | 683920000.0000 | 13.64 | 253934000.0000 | -2.58 | 215954000.0000 | -5.42 |
| 2014-09 | 3797605000.0000 | 11.69 | 2216636000.0000 | 9.96 | 819404000.0000 | -8.94 | 696118000.0000 | -10.40 |
| 2014-06 | 2544565000.0000 | 17.69 | 1496575000.0000 | 16.77 | 558029000.0000 | 11.21 | 472901000.0000 | 10.11 |
| 2014-12 | 5277827000.0000 | 14.40 | 3104309000.0000 | 13.84 | 1275664000.0000 | 134.43 | 1084948000.0000 | 179.64 |
| 2013-06 | 2162056000.0000 | 15.06 | 1281628000.0000 | 22.13 | 501767000.0000 | -10.56 | 429471000.0000 | -13.26 |
| 2013-09 | 3400230000.0000 | 18.90 | 2015840000.0000 | 24.22 | 899821000.0000 | 3.74 | 776935000.0000 | 1.37 |
| 2013-12 | 4613310000.0000 | 25.05 | 2726866000.0000 | 29.09 | 544154000.0000 | -51.68 | 387984000.0000 | -61.06 |
| 2012-12 | 3689115000.0000 | 15.99 | 2112420000.0000 | 20.02 | 1126175000.0000 | -68.65 | 996486000.0000 | -71.22 |
| 2012-09 | 2859843000.0000 | 22.94 | 1622763000.0000 | 28.34 | 867387000.0000 | 15.22 | 766406000.0000 | 14.92 |
| 2013-03 | 1012676000.0000 | 17.49 | 601840000.0000 | 26.07 | 260655000.0000 | 7.43 | 228322000.0000 | 6.83 |
| 2011-09 | 2326119000.0000 | 29.70 | 1264383000.0000 | 28.21 | 752782000.0000 | 21.33 | 666912000.0000 | 19.10 |
| 2012-03 | 861959000.0000 | 24.38 | 477394000.0000 | 27.48 | 242637000.0000 | 18.03 | 213722000.0000 | 16.43 |
| 2012-06 | 1879063000.0000 | 24.79 | 1049398000.0000 | 29.89 | 561025000.0000 | 19.19 | 495116000.0000 | 18.60 |
| 2011-12 | 3180577000.0000 | 29.16 | 1760116000.0000 | 29.45 | 3592506000.0000 | 304.61 | 3462172000.0000 | 333.27 |
| 2011-06 | 1505785000.0000 | 32.36 | 807929000.0000 | 34.74 | 470683000.0000 | 26.67 | 417481000.0000 | 24.43 |
| 2010-12 | 2462557000.0000 | 31.09 | 1359699000.0000 | 35.80 | 887884000.0000 | 25.95 | 799072000.0000 | 26.06 |
| 2011-03 | 693024000.0000 | 35.09 | 374485000.0000 | 44.03 | 205574000.0000 | 32.86 | 183555000.0000 | 30.17 |
| 2010-06 | 1137634000.0000 | 30.15 | 599642000.0000 | 39.52 | 371580000.0000 | 31.48 | 335525000.0000 | 30.23 |
| 2010-03 | 513025000.0000 | 30.13 | 260011000.0000 | 37.19 | 154725000.0000 | 33.03 | 141009000.0000 | 33.53 |
| 2010-09 | 1793429000.0000 | 30.12 | 986200000.0000 | 42.90 | 620437000.0000 | 26.87 | 559976000.0000 | 26.10 |
| 2009-12 | 1878495000.0000 | 24.04 | 1001259000.0000 | 32.05 | 704960000.0000 | 34.51 | 633864000.0000 | 31.40 |
| 2009-06 | 874108000.0000 | 25.27 | 429800000.0000 | 31.40 | 282613000.0000 | 38.17 | 257635000.0000 | 35.12 |
| 2009-03 | 394254000.0000 | 30.11 | 189528000.0000 | 34.20 | 116310000.0000 | 42.77 | 105603000.0000 | 38.23 |
| 2009-09 | 1378303000.0000 | 20.51 | 690136000.0000 | 28.06 | 489045000.0000 | 39.59 | 444081000.0000 | 35.56 |
| 2008-12 | 1514367000.0000 | 38.28 | 758233000.0000 | 51.57 | 524082000.0000 | 57.82 | 482394000.0000 | 56.55 |
| 2008-06 | 697785000.0000 | 48.24 | 327096000.0000 | 62.52 | 204545000.0000 | 67.84 | 190668000.0000 | 72.00 |
| 2008-09 | 1143692000.0000 | 47.12 | 538925000.0000 | 57.09 | 350354000.0000 | 57.10 | 327596000.0000 | 64.96 |
| 2008-03 | 303008000.0000 | 41.19 | 141226000.0000 | 58.89 | 81464000.0000 | 71.96 | 76399000.0000 | 73.75 |
| 2007-09 | 777387000.0000 | 36.84 | 343074000.0000 | 41.44 | 223011000.0000 | 77.90 | 198596000.0000 | 75.65 |
| 2007-12 | 1095109000.0000 | 39.16 | 500265000.0000 | 49.18 | 332074000.0000 | 75.38 | 308149000.0000 | 80.29 |
| 2007-06 | 470724000.0000 | 33.54 | 201260000.0000 | 33.77 | 121872000.0000 | 67.26 | 110851000.0000 | 72.08 |
| 2006-12 | 786926000.0000 | 38.06 | 335341000.0000 | 43.15 | 189348000.0000 | 84.59 | 170921000.0000 | 68.89 |
| 2007-03 | 214607000.0000 | 32.63 | 88881000.0000 | 33.16 | 47374000.0000 | 62.76 | 43970000.0000 | 70.52 |
| 2006-09 | 568110000.0000 | 40.12 | 242562000.0000 | 50.34 | 125358000.0000 | 85.34 | 113064000.0000 | 69.90 |
| 2006-06 | 352508000.0000 | 41.18 | 150457000.0000 | 52.13 | 72865000.0000 | 77.82 | 64419000.0000 | 61.21 |
| 2006-03 | 161812000.0000 | 42.05 | 66746000.0000 | 53.40 | 29107000.0000 | 65.95 | 25786000.0000 | 55.69 |
| 2005-12 | 569987000.0000 | 39.76 | 234260000.0000 | 43.74 | 102580000.0000 | 46.82 | 101200000.0000 | 53.59 |
| 2005-03 | 113912000.0000 | 39.41 | 43510000.0000 | 30.77 | 17540000.0000 | 30.10 | 16562000.0000 | 34.09 |
| 2005-09 | 405451000.0000 | 44.42 | 161340000.0000 | 39.97 | 67636000.0000 | 41.49 | 66549000.0000 | 48.65 |
| 2005-06 | 249686000.0000 | 42.04 | 98900000.0000 | 35.40 | 40976000.0000 | 30.26 | 39959000.0000 | 40.57 |
| 2004-06 | 175790000.0000 | 16.56 | 73043000.0000 | 17.17 | 31458000.0000 | 26.24 | 28427000.0000 | 22.73 |
| 2004-09 | 280746000.0000 | 24.16 | 115269000.0000 | 23.90 | 47801000.0000 | 28.38 | 44770000.0000 | 29.97 |
| 2004-03 | 81708000.0000 | 15.63 | 33271000.0000 | 16.33 | 13482000.0000 | 30.29 | 12351000.0000 | 28.04 |
| 2004-12 | 407823000.0000 | 28.27 | 162977000.0000 | 22.91 | 69867000.0000 | 23.00 | 65888000.0000 | 26.15 |
| 2003-09 | 226114000.0000 | -- | 93037000.0000 | -- | 37235000.0000 | -- | 34446000.0000 | -- |
| 2003-10 | 256039000.0000 | -- | 104682000.0000 | -- | 42410000.0000 | -- | 39316000.0000 | -- |
| 2003-12 | 317935000.0000 | 14.26 | 132597000.0000 | 24.68 | 56802000.0000 | 11.98 | 52230000.0000 | 14.96 |
| 2003-06 | 150815000.0000 | -- | 62340000.0000 | -- | 24920000.0000 | -- | 23162000.0000 | -- |
| 2001-12 | 210277000.0000 | -- | 63836000.0000 | -- | 12333000.0000 | -- | 10483000.0000 | -- |
| 2003-03 | 70666000.0000 | -- | 28600000.0000 | -- | 10348000.0000 | -- | 9646000.0000 | -- |
| 2002-12 | 278247000.0000 | 32.32 | 106353000.0000 | 66.60 | 50727000.0000 | 311.31 | 45432000.0000 | 333.39 |
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 | 50.28 | 18.9400 | 7.35 | 8.7000 | 2.57 | -- | 0.38 |
| 2023-06 | 51.37 | 20.4900 | 4.33 | 5.4400 | 1.45 | -- | 0.20 |
| 2023-12 | 50.21 | 17.3300 | 7.04 | 8.9200 | 2.64 | -- | 0.39 |
| 2024-06 | 50.88 | 19.9800 | 3.96 | 4.8000 | 1.41 | -- | 0.19 |
| 2022-06 | 52.38 | 26.9300 | 5.96 | 7.3800 | 1.80 | -- | 0.22 |
| 2022-12 | 53.14 | 24.0800 | 10.14 | 12.7000 | 2.77 | -- | 0.41 |
| 2021-12 | 55.67 | 21.2600 | 9.41 | 11.7300 | 3.29 | -- | 0.43 |
| 2020-12 | 55.92 | 21.9900 | 9.18 | 11.5700 | 3.28 | -- | 0.42 |
| 2020-06 | 57.90 | 23.4900 | 4.78 | 5.7800 | 1.63 | -- | 0.20 |
| 2021-06 | 57.71 | 24.3100 | 5.19 | 6.4600 | 1.56 | -- | 0.21 |
| 2019-06 | 63.44 | 22.5100 | 4.59 | 6.0600 | 1.44 | -- | 0.20 |
| 2019-12 | 62.73 | 20.9100 | 8.55 | 11.4300 | 3.11 | -- | 0.39 |
| 2018-12 | 61.18 | 19.7800 | 7.40 | 10.1500 | 3.01 | -- | 0.37 |
| 2018-06 | 60.26 | 18.2300 | 3.42 | 4.7000 | 1.63 | -- | 0.18 |
| 2017-12 | 63.45 | 24.2400 | 9.09 | 12.9600 | 2.85 | -- | 0.37 |
| 2017-06 | 62.45 | 24.2000 | 4.69 | 5.2800 | 1.16 | -- | 0.18 |
| 2016-12 | 63.66 | 21.1200 | 7.53 | 9.3200 | 2.23 | -- | 0.36 |
| 2015-12 | 59.40 | 22.6200 | 9.88 | 10.4400 | 2.83 | -- | 0.44 |
| 2016-06 | 60.58 | 14.2400 | 3.08 | 3.3800 | 1.45 | -- | 0.22 |
| 2015-06 | 59.69 | 24.3500 | 5.18 | 5.6800 | 1.38 | -- | 0.21 |
| 2014-03 | 58.55 | 22.4600 | -- | -- | -- | -- | -- |
| 2014-09 | 58.37 | 21.8100 | -- | -- | -- | -- | -- |
| 2014-06 | 58.81 | 22.2400 | 4.78 | 5.0400 | 1.19 | -- | 0.22 |
| 2014-12 | 58.82 | 24.1700 | 10.57 | 11.0200 | 2.38 | -- | 0.44 |
| 2013-06 | 59.28 | 21.7800 | 4.53 | 4.6100 | 1.05 | -- | 0.20 |
| 2013-09 | 59.29 | 23.8300 | -- | -- | -- | -- | -- |
| 2013-12 | 59.11 | 10.3800 | 4.82 | 4.2900 | 2.18 | -- | 0.41 |
| 2012-12 | 57.26 | 25.9600 | 10.75 | 11.1800 | 1.90 | -- | 0.35 |
| 2012-09 | 56.74 | 25.8900 | -- | -- | -- | -- | -- |
| 2013-03 | 59.43 | 22.9700 | -- | -- | -- | -- | -- |
| 2011-09 | 54.36 | 26.7600 | -- | -- | -- | -- | -- |
| 2012-03 | 55.38 | 23.7700 | -- | -- | -- | -- | -- |
| 2012-06 | 55.85 | 25.3800 | 5.70 | 5.7700 | 1.47 | -- | 0.19 |
| 2011-12 | 55.34 | 108.2000 | 38.33 | 42.2100 | 3.07 | -- | 0.34 |
| 2011-06 | 53.66 | 25.3200 | 7.41 | 7.8700 | 1.66 | -- | 0.24 |
| 2010-12 | 55.21 | 28.0500 | 19.10 | 22.0300 | 2.90 | -- | 0.53 |
| 2011-03 | 54.04 | 23.3400 | -- | -- | -- | -- | -- |
| 2010-06 | 52.71 | 24.0800 | 8.73 | 10.6100 | 1.48 | -- | 0.27 |
| 2010-03 | 50.68 | 21.3400 | -- | -- | -- | -- | -- |
| 2010-09 | 54.99 | 26.5800 | -- | -- | -- | -- | -- |
| 2009-12 | 53.30 | 30.0200 | 17.84 | 21.5600 | 2.75 | -- | 0.48 |
| 2009-06 | 49.17 | 25.9300 | 8.10 | 9.7600 | 1.43 | -- | 0.25 |
| 2009-03 | 48.07 | 22.2600 | -- | -- | -- | -- | -- |
| 2009-09 | 50.07 | 27.6000 | -- | -- | -- | -- | -- |
| 2008-12 | 50.07 | 30.3500 | 15.69 | 19.4800 | 2.59 | -- | 0.45 |
| 2008-06 | 46.88 | 24.6700 | 8.01 | 13.0600 | 1.22 | -- | 0.27 |
| 2008-09 | 47.12 | 26.2300 | -- | -- | -- | -- | -- |
| 2008-03 | 46.61 | 22.4200 | -- | -- | -- | -- | -- |
| 2007-09 | 44.13 | 23.1700 | -- | -- | -- | -- | -- |
| 2007-12 | 45.68 | 24.9400 | 15.51 | 23.2100 | 2.39 | -- | 0.51 |
| 2007-06 | 42.76 | 20.6600 | 6.40 | 9.5300 | 1.34 | -- | 0.25 |
| 2006-12 | 42.61 | 19.9400 | 13.58 | 24.4600 | 2.72 | -- | 0.56 |
| 2007-03 | 41.42 | 18.0300 | -- | -- | -- | -- | -- |
| 2006-09 | 42.70 | 18.9100 | -- | -- | -- | -- | -- |
| 2006-06 | 42.68 | 19.3800 | 5.98 | 10.5300 | 1.42 | -- | 0.29 |
| 2006-03 | 41.25 | 16.7000 | -- | -- | -- | -- | -- |
| 2005-12 | 41.10 | 18.3400 | 9.06 | 17.8700 | 2.81 | -- | 0.50 |
| 2005-03 | 38.20 | 15.3500 | -- | -- | -- | -- | -- |
| 2005-09 | 39.79 | 16.9300 | -- | -- | -- | -- | -- |
| 2005-06 | 39.61 | 16.6000 | 4.79 | 8.9900 | 1.59 | -- | 0.29 |
| 2004-06 | 41.55 | 18.3000 | 4.50 | 8.4400 | 1.50 | -- | 0.25 |
| 2004-09 | 41.06 | 17.4200 | -- | -- | -- | -- | -- |
| 2004-03 | 40.72 | 16.5700 | -- | -- | -- | -- | -- |
| 2004-12 | 39.96 | 17.1900 | 9.49 | 17.8800 | 3.60 | -- | 0.55 |
| 2003-09 | 41.15 | 16.4900 | -- | -- | -- | -- | -- |
| 2003-10 | 40.89 | 16.5900 | 8.14 | 27.5500 | 2.80 | -- | 0.49 |
| 2003-12 | 41.71 | 17.8800 | 10.97 | 33.6000 | 3.25 | -- | 0.61 |
| 2003-06 | 41.34 | 16.5300 | -- | -- | -- | -- | -- |
| 2001-12 | 30.36 | 5.8700 | -- | -- | -- | -- | -- |
| 2003-03 | 40.47 | 14.7200 | -- | -- | -- | -- | -- |
| 2002-12 | 38.22 | 18.3500 | 14.72 | 39.8500 | 3.97 | -- | 0.81 |
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 | 27.10 | 72.90 | 3.20 | 2.78 |
| 2023-06 | 30.52 | 69.48 | 2.84 | 2.49 |
| 2023-12 | 28.74 | 71.26 | 2.46 | 2.13 |
| 2024-06 | 28.69 | 71.31 | 3.28 | 2.89 |
| 2022-06 | 31.59 | 68.41 | 2.99 | 2.67 |
| 2022-12 | 29.40 | 70.60 | 3.05 | 2.66 |
| 2021-12 | 31.17 | 68.83 | 3.14 | 2.80 |
| 2020-12 | 32.47 | 67.53 | 3.12 | 2.78 |
| 2020-06 | 31.30 | 68.70 | 3.22 | 2.87 |
| 2021-06 | 32.22 | 67.78 | 2.89 | 2.58 |
| 2019-06 | 35.37 | 64.63 | 2.84 | 2.52 |
| 2019-12 | 35.52 | 64.48 | 2.75 | 2.48 |
| 2018-12 | 36.67 | 63.33 | 3.22 | 2.88 |
| 2018-06 | 36.05 | 63.95 | 2.89 | 2.57 |
| 2017-12 | 18.73 | 81.27 | 3.93 | 3.58 |
| 2017-06 | 22.72 | 77.28 | 3.04 | 2.70 |
| 2016-12 | 22.54 | 77.46 | 3.23 | 2.89 |
| 2015-12 | 20.21 | 79.79 | 3.76 | 3.34 |
| 2016-06 | 21.11 | 78.89 | 3.50 | 3.14 |
| 2015-06 | 23.55 | 76.45 | 3.24 | 2.89 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 19.44 | 80.56 | 2.96 | 2.55 |
| 2014-12 | 18.15 | 81.85 | 3.39 | 2.94 |
| 2013-06 | 15.58 | 84.42 | 2.41 | 1.91 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 19.71 | 80.29 | 3.00 | 2.59 |
| 2012-12 | 14.87 | 85.13 | 2.53 | 1.99 |
| 2012-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 12.77 | 87.23 | 3.17 | 2.72 |
| 2011-12 | 12.38 | 87.62 | 3.58 | 3.15 |
| 2011-06 | 16.30 | 83.70 | 3.79 | 3.35 |
| 2010-12 | 21.84 | 78.16 | 2.42 | 2.00 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 25.62 | 74.38 | 2.17 | 1.79 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 25.53 | 74.47 | 2.31 | 1.94 |
| 2009-06 | 24.18 | 75.82 | 2.65 | 2.18 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 25.62 | 74.38 | 2.78 | 2.35 |
| 2008-06 | 42.67 | 57.33 | 1.94 | 1.44 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 35.30 | 64.70 | 1.98 | 1.52 |
| 2007-06 | 35.86 | 64.14 | 2.64 | 2.15 |
| 2006-12 | 46.36 | 53.64 | 1.81 | 1.35 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 46.15 | 53.85 | 1.71 | 1.29 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 47.18 | 52.82 | 1.69 | 1.32 |
| 2005-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2005-06 | 46.80 | 53.20 | 1.49 | 1.08 |
| 2004-06 | 51.39 | 48.61 | 1.69 | 1.36 |
| 2004-09 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2004-12 | 48.71 | 51.29 | 1.71 | 1.39 |
| 2003-09 | -- | -- | -- | -- |
| 2003-10 | 72.13 | 27.87 | 1.00 | 0.77 |
| 2003-12 | 69.43 | 30.57 | 1.02 | 0.74 |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 65.71 | 34.29 | 1.31 | 0.95 |
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 | 6506440000.0000 | -- | 1918836000.0000 | 249572000.0000 |
| 2023/6/30 0:00:00 | 3354221000.0000 | -- | 832336000.0000 | 138174000.0000 |
| 2023/12/31 0:00:00 | 6586420000.0000 | -- | 1842833000.0000 | 272971000.0000 |
| 2024/6/30 0:00:00 | 3259245000.0000 | -- | 841386000.0000 | 128776000.0000 |
| 2022/6/30 0:00:00 | 3370685000.0000 | -- | 780580000.0000 | 71577000.0000 |
| 2022/12/31 0:00:00 | 6441741000.0000 | -- | 1679019000.0000 | 191401000.0000 |
| 2021/12/31 0:00:00 | 5856049000.0000 | -- | 1621896000.0000 | 140441000.0000 |
| 2020/12/31 0:00:00 | 5122766000.0000 | -- | 1513386000.0000 | 178935000.0000 |
| 2020/6/30 0:00:00 | 2195659000.0000 | -- | 594445000.0000 | 106484000.0000 |
| 2021/6/30 0:00:00 | 2634737000.0000 | -- | 760093000.0000 | 68695000.0000 |
| 2019/6/30 0:00:00 | 1807179000.0000 | -- | 649901000.0000 | 145917000.0000 |
| 2019/12/31 0:00:00 | 3870025000.0000 | -- | 1393572000.0000 | 397948000.0000 |
| 2018/12/31 0:00:00 | 3419707000.0000 | -- | 1240775000.0000 | 284408000.0000 |
| 2018/6/30 0:00:00 | 1649489000.0000 | -- | 537974000.0000 | 112057000.0000 |
| 2017/12/31 0:00:00 | 2299818000.0000 | -- | 695316000.0000 | 23889000.0000 |
| 2017/6/30 0:00:00 | 1118254000.0000 | -- | 319695000.0000 | 17820000.0000 |
| 2016/12/31 0:00:00 | 2042097000.0000 | -- | 918473000.0000 | 25065000.0000 |
| 2015/12/31 0:00:00 | 2403372000.0000 | -- | 685974000.0000 | 44497000.0000 |
| 2016/6/30 0:00:00 | 1259675000.0000 | -- | 656761000.0000 | 26279000.0000 |
| 2015/6/30 0:00:00 | 1159535000.0000 | -- | 314392000.0000 | 8590000.0000 |
| 2014/3/31 0:00:00 | 484104000.0000 | -- | 126230000.0000 | 4179000.0000 |
| 2014/9/30 0:00:00 | 1580969000.0000 | -- | 414066000.0000 | 14355000.0000 |
| 2014/6/30 0:00:00 | 1047990000.0000 | -- | 259803000.0000 | 9754000.0000 |
| 2014/12/31 0:00:00 | 2173518000.0000 | -- | 562433000.0000 | 22705000.0000 |
| 2013/6/30 0:00:00 | 880428000.0000 | -- | 235460000.0000 | 4157000.0000 |
| 2013/9/30 0:00:00 | 1384390000.0000 | -- | 359242000.0000 | 7190000.0000 |
| 2013/12/31 0:00:00 | 1886444000.0000 | -- | 500705000.0000 | 8957000.0000 |
| 2012/12/31 0:00:00 | 1576695000.0000 | -- | 383480000.0000 | 4678000.0000 |
| 2012/9/30 0:00:00 | 1237080000.0000 | -- | 289869000.0000 | 1380000.0000 |
| 2013/3/31 0:00:00 | 410836000.0000 | -- | 108968000.0000 | 1853000.0000 |
| 2011/9/30 0:00:00 | 1061736000.0000 | -- | 220075000.0000 | 2580000.0000 |
| 2012/3/31 0:00:00 | 384565000.0000 | -- | 90331000.0000 | 1380000.0000 |
| 2012/6/30 0:00:00 | 829665000.0000 | -- | 189439000.0000 | 1380000.0000 |
| 2011/12/31 0:00:00 | 1420461000.0000 | -- | 285781000.0000 | 1142000.0000 |
| 2011/6/30 0:00:00 | 697856000.0000 | -- | 141577000.0000 | 1820000.0000 |
| 2010/12/31 0:00:00 | 1102858000.0000 | -- | 262188000.0000 | 9658000.0000 |
| 2011/3/31 0:00:00 | 318539000.0000 | -- | 71635000.0000 | 614000.0000 |
| 2010/6/30 0:00:00 | 537992000.0000 | -- | 130026000.0000 | 2497000.0000 |
| 2010/3/31 0:00:00 | 253014000.0000 | -- | 60800000.0000 | 1290000.0000 |
| 2010/9/30 0:00:00 | 807229000.0000 | -- | 199141000.0000 | 3177000.0000 |
| 2009/12/31 0:00:00 | 877236000.0000 | -- | 180941000.0000 | 4003000.0000 |
| 2009/6/30 0:00:00 | 444308000.0000 | -- | 81779000.0000 | 2527000.0000 |
| 2009/3/31 0:00:00 | 204726000.0000 | -- | 42638000.0000 | 1242000.0000 |
| 2009/9/30 0:00:00 | 688167000.0000 | -- | 124184000.0000 | 3784000.0000 |
| 2008/12/31 0:00:00 | 756134000.0000 | -- | 137251000.0000 | 30656000.0000 |
| 2008/6/30 0:00:00 | 370689000.0000 | -- | 47199000.0000 | 12194000.0000 |
| 2008/9/30 0:00:00 | 604767000.0000 | -- | 71706000.0000 | 19548000.0000 |
| 2008/3/31 0:00:00 | 161782000.0000 | -- | 23966000.0000 | 5845000.0000 |
| 2007/9/30 0:00:00 | 434313000.0000 | -- | 56927000.0000 | 14909000.0000 |
| 2007/12/31 0:00:00 | 594844000.0000 | -- | 88049000.0000 | 17865000.0000 |
| 2007/6/30 0:00:00 | 269464000.0000 | -- | 33653000.0000 | 11544000.0000 |
| 2006/12/31 0:00:00 | 451585000.0000 | -- | 59759000.0000 | 21519000.0000 |
| 2007/3/31 0:00:00 | 125726000.0000 | -- | 16446000.0000 | 5525000.0000 |
| 2006/9/30 0:00:00 | 325548000.0000 | -- | 45704000.0000 | 15244000.0000 |
| 2006/6/30 0:00:00 | 202051000.0000 | -- | 27202000.0000 | 9940000.0000 |
| 2006/3/31 0:00:00 | 95066000.0000 | -- | 11849000.0000 | 5155000.0000 |
| 2005/12/31 0:00:00 | 335727000.0000 | -- | 40107000.0000 | 17038000.0000 |
| 2005/3/31 0:00:00 | 70402000.0000 | -- | 6865000.0000 | 5011000.0000 |
| 2005/9/30 0:00:00 | 244111000.0000 | -- | 27242000.0000 | 12484000.0000 |
| 2005/6/30 0:00:00 | 150786000.0000 | -- | 15757000.0000 | 7576000.0000 |
| 2004/6/30 0:00:00 | 102747000.0000 | -- | 10709000.0000 | 6838000.0000 |
| 2004/9/30 0:00:00 | 165477000.0000 | -- | 18579000.0000 | 9513000.0000 |
| 2004/3/31 0:00:00 | 48437000.0000 | -- | 5705000.0000 | 3588000.0000 |
| 2004/12/31 0:00:00 | 244846000.0000 | -- | 29611000.0000 | 11601000.0000 |
| 2003/9/30 0:00:00 | 133077000.0000 | -- | 15712000.0000 | 8463000.0000 |
| 2003/10/31 0:00:00 | 151357000.0000 | -- | 18500000.0000 | 9453000.0000 |
| 2003/12/31 0:00:00 | 185338000.0000 | -- | 21983000.0000 | 11583000.0000 |
| 2003/6/30 0:00:00 | 88475000.0000 | -- | 10707000.0000 | 5469000.0000 |
| 2001/12/31 0:00:00 | 146441000.0000 | -- | 18460000.0000 | 1016000.0000 |
| 2003/3/31 0:00:00 | 42066000.0000 | -- | 5126000.0000 | 2311000.0000 |
| 2002/12/31 0:00:00 | 171894000.0000 | -- | 21380000.0000 | 2545000.0000 |