中商官网
研究报告
首都信息（HK1075）
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 | 1468961050.4300 | 3.40 | 374546112.7400 | -4.96 | 5116184.3400 | -105.67 | -13781409.5700 | -81.10 |
| 2023-06 | 480814784.7600 | 1.63 | 200431292.9700 | 16.96 | 47448307.2100 | 2.52 | 37065219.8100 | 8.22 |
| 2023-12 | 1420635898.7100 | 0.31 | 394097996.7100 | -25.17 | -90234215.1700 | -156.14 | -72906433.1200 | -156.70 |
| 2022-12 | 1416176193.6500 | -0.32 | 526625288.1900 | 4.58 | 160716919.0200 | 252.17 | 128591326.6000 | 600.89 |
| 2024-06 | 536087445.4500 | 11.50 | 155633517.3500 | -22.35 | -13534785.4000 | -128.53 | -23920445.6200 | -164.54 |
| 2022-06 | 473094393.8000 | 11.14 | 171370400.4400 | 10.17 | 46281542.2900 | 5.52 | 34249022.0900 | 0.12 |
| 2021-06 | 425661901.6800 | 1.86 | 155547508.3300 | -4.23 | 43860289.3200 | 14.93 | 34208609.5500 | 17.90 |
| 2021-12 | 1420708862.0500 | 1.27 | 503546196.3100 | 3.60 | 45636587.8900 | -70.54 | 18346847.5200 | -85.61 |
| 2019-12 | 1324810069.0300 | 17.08 | 449223047.6800 | 15.71 | 152269979.5200 | 94.40 | 127647719.9800 | 105.32 |
| 2020-06 | 417894442.9200 | 1.12 | 162421210.1600 | -0.07 | 38161676.2100 | -7.23 | 29016151.2000 | -13.08 |
| 2020-12 | 1402834747.7700 | 5.89 | 486054563.1600 | 8.20 | 154894244.3000 | 1.72 | 127490034.2700 | -0.12 |
| 2019-06 | 413251783.1400 | 14.02 | 162540282.3500 | 11.59 | 41136836.5200 | 43.37 | 33383464.3000 | 33.12 |
| 2018-06 | 362438937.8000 | 9.44 | 145659021.2400 | 28.11 | 28693686.8100 | 55.50 | 25077164.3100 | 28.22 |
| 2018-12 | 1131506696.4600 | 12.22 | 388229164.8800 | 10.44 | 78326437.2800 | -44.05 | 62169328.1300 | -23.37 |
| 2016-06 | 334589000.0000 | -1.83 | 116165000.0000 | 4.21 | 26770000.0000 | -55.14 | 24895000.0000 | -57.39 |
| 2016-12 | 949506041.6200 | 7.96 | 327146629.1300 | 25.48 | 83004699.9700 | -18.55 | 71642062.0700 | -29.45 |
| 2017-06 | 331180640.7700 | -1.02 | 113694981.7000 | -2.13 | 18451963.3200 | -31.07 | 19557976.2300 | -21.44 |
| 2017-12 | 1008306555.4200 | 6.19 | 351531560.0100 | 7.45 | 139986827.8000 | 68.65 | 81130475.6400 | 13.24 |
| 2015-06 | 340827000.0000 | 18.10 | 111473000.0000 | 21.46 | 59676000.0000 | 277.00 | 58432000.0000 | 355.01 |
| 2015-12 | 879473000.0000 | 16.21 | 260713000.0000 | 10.91 | 101905000.0000 | 26.14 | 101542000.0000 | 51.57 |
| 2014-12 | 756810000.0000 | 0.26 | 235065000.0000 | 12.83 | 80790000.0000 | -12.87 | 66993000.0000 | -19.17 |
| 2014-06 | 288593000.0000 | -27.66 | 91777000.0000 | -9.26 | 15829000.0000 | -64.90 | 12842000.0000 | -68.76 |
| 2013-12 | 754830000.0000 | 43.48 | 208335000.0000 | 9.07 | 92720000.0000 | -4.85 | 82884000.0000 | -3.16 |
| 2013-06 | 398930000.0000 | 145.25 | 101141000.0000 | 35.33 | 45103000.0000 | 12.81 | 41105000.0000 | 19.33 |
| 2012-12 | 526097000.0000 | 35.40 | 191002000.0000 | 33.68 | 97447000.0000 | 3.51 | 85587000.0000 | 10.38 |
| 2012-06 | 162660000.0000 | 3.28 | 74735000.0000 | 16.17 | 39982000.0000 | 14.77 | 34446000.0000 | 23.12 |
| 2011-12 | 388536000.0000 | 6.84 | 142876000.0000 | 10.06 | 94143000.0000 | 16.57 | 77540000.0000 | 5.20 |
| 2010-09 | 174664000.0000 | -10.36 | 62872000.0000 | 10.88 | 27717000.0000 | -24.94 | 27529000.0000 | -20.56 |
| 2011-06 | 157488000.0000 | 51.58 | 64332000.0000 | 74.58 | 34837000.0000 | 206.29 | 27977000.0000 | 157.31 |
| 2010-12 | 363666000.0000 | 0.15 | 129816000.0000 | 8.62 | 80758000.0000 | 9.59 | 73706000.0000 | 11.79 |
| 2010-06 | 103898000.0000 | -17.99 | 36849000.0000 | 2.05 | 11374000.0000 | -0.85 | 10873000.0000 | 13.40 |
| 2009-09 | 194857000.0000 | 24.23 | 56702000.0000 | 14.30 | 36927000.0000 | 117.13 | 34652000.0000 | 122.01 |
| 2009-12 | 363125000.0000 | 6.96 | 119515000.0000 | 4.71 | 73690000.0000 | 25.74 | 65934000.0000 | 23.90 |
| 2010-03 | 53878000.0000 | -3.20 | 20658000.0000 | 58.97 | 4898000.0000 | -2867.23 | 4750000.0000 | -7521.88 |
| 2009-06 | 126686000.0000 | 64.89 | 36109000.0000 | 46.33 | 11471000.0000 | 108.56 | 9588000.0000 | 58.90 |
| 2009-03 | 55657000.0000 | 85.83 | 12995000.0000 | 25.58 | -177000.0000 | -837.50 | -64000.0000 | -121.69 |
| 2008-12 | 339499000.0000 | 17.78 | 114142000.0000 | 22.98 | 58605000.0000 | 15.30 | 53215000.0000 | 12.97 |
| 2008-03 | 29951000.0000 | -12.96 | 10348000.0000 | 21.26 | 24000.0000 | -100.40 | 295000.0000 | -105.82 |
| 2008-09 | 156857000.0000 | 10.12 | 49607000.0000 | 19.76 | 17007000.0000 | 143.06 | 15608000.0000 | 104.48 |
| 2008-06 | 76829000.0000 | -7.54 | 24676000.0000 | 5.57 | 5500000.0000 | -310.73 | 6034000.0000 | -371.19 |
| 2007-03 | 34411000.0000 | 35.95 | 8534000.0000 | 145.44 | -5947000.0000 | -289.46 | -5067000.0000 | -488.28 |
| 2007-06 | 83094000.0000 | 5.23 | 23375000.0000 | 2.42 | -2610000.0000 | -148.53 | -2225000.0000 | -163.41 |
| 2007-12 | 288254000.0000 | 29.16 | 92815000.0000 | 68.87 | 50830000.0000 | 341.35 | 47107000.0000 | 306.90 |
| 2007-09 | 142444000.0000 | 10.45 | 41422000.0000 | 11.95 | 6997000.0000 | 45.83 | 7633000.0000 | 128.05 |
| 2006-09 | 128972000.0000 | -16.86 | 36999000.0000 | -29.01 | 4798000.0000 | -0.56 | 3347000.0000 | -28.89 |
| 2006-12 | 223171000.0000 | -12.20 | 54964000.0000 | -16.29 | 11517000.0000 | 52.58 | 11577000.0000 | 167.24 |
| 2006-06 | 78967000.0000 | -21.99 | 22822000.0000 | -29.03 | 5378000.0000 | 157.32 | 3509000.0000 | 86.95 |
| 2005-06 | 101232000.0000 | -2.31 | 32156000.0000 | 2.09 | 2090000.0000 | -140.27 | 1877000.0000 | -131.30 |
| 2005-12 | 254187000.0000 | 5.27 | 65661000.0000 | -2.12 | 7548000.0000 | 217.41 | 4332000.0000 | -339.87 |
| 2006-03 | 25312000.0000 | -43.34 | 3477000.0000 | -75.78 | 3139000.0000 | -786.87 | 1305000.0000 | -203.65 |
| 2005-09 | 155119000.0000 | -1.80 | 52116000.0000 | 10.58 | 4825000.0000 | -159.79 | 4707000.0000 | -146.06 |
| 2004-12 | 241455000.0000 | -13.63 | 67085000.0000 | -3.61 | 2378000.0000 | -70.46 | -1806000.0000 | -130.36 |
| 2004-09 | 157970000.0000 | -16.16 | 47131000.0000 | -5.22 | -8070000.0000 | -239.91 | -10219000.0000 | -310.87 |
| 2005-03 | 44671000.0000 | -17.31 | 14358000.0000 | -5.22 | -457000.0000 | -91.06 | -1259000.0000 | -74.87 |
| 2004-03 | 54021000.0000 | 6.31 | 15148000.0000 | 10.96 | -5110000.0000 | -369.23 | -5009000.0000 | -385.74 |
| 2003-12 | 279565000.0000 | 17.72 | 69601000.0000 | 10.47 | 8049000.0000 | -37.66 | 5949000.0000 | -40.62 |
| 2004-06 | 103627000.0000 | -18.44 | 31498000.0000 | -4.67 | -5190000.0000 | -229.75 | -5996000.0000 | -270.34 |
| 2003-06 | 127054000.0000 | 20.16 | 33041000.0000 | -0.35 | 4000000.0000 | -44.44 | 3520000.0000 | -44.96 |
| 2002-12 | 237474000.0000 | 58.59 | 63004000.0000 | 45.79 | 12912000.0000 | -237.71 | 10019000.0000 | -200.87 |
| 2003-09 | 188421000.0000 | 18.51 | 49729000.0000 | 2.46 | 5768000.0000 | -42.54 | 4846000.0000 | -34.49 |
| 2003-03 | 50814000.0000 | -8.42 | 13652000.0000 | 6.89 | 1898000.0000 | 40.70 | 1753000.0000 | 37.92 |
| 2002-06 | 105738000.0000 | 110.48 | 33158000.0000 | 169.88 | 7199000.0000 | -163.75 | 6395000.0000 | -162.02 |
| 2002-03 | 55484000.0000 | -- | 12772000.0000 | -- | 1349000.0000 | -- | 1271000.0000 | -- |
| 2002-09 | 158988000.0000 | 130.01 | 48533000.0000 | 205.60 | 10038000.0000 | -156.65 | 7397000.0000 | -142.96 |
| 2001-07 | 56306000.0000 | -- | 13976000.0000 | -- | -11770000.0000 | -- | -10508000.0000 | -- |
| 2001-12 | 149745000.0000 | 200.37 | 43217000.0000 | 258.65 | -9376000.0000 | 52.38 | -9933000.0000 | 61.43 |
| 2001-09 | 69122000.0000 | -- | 15881000.0000 | -- | -17719000.0000 | -- | -17218000.0000 | -- |
| 2000-12 | 49854000.0000 | 239.10 | 12050000.0000 | 394.66 | -6153000.0000 | -253.98 | -6153000.0000 | -253.98 |
| 1999-12 | 14702000.0000 | -- | 2436000.0000 | -- | 3996000.0000 | -- | 3996000.0000 | -- |
| 2001-06 | 50236000.0000 | -- | 12286000.0000 | -- | -11292000.0000 | -- | -10312000.0000 | -- |
| 2019-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 25.50 | 0.9100 | 0.22 | -1.2200 | 13.90 | -- | 0.62 |
| 2023-06 | 41.69 | 9.8400 | 1.91 | 2.9700 | 0.70 | -- | 0.19 |
| 2023-12 | 27.74 | -6.3600 | -3.61 | -6.3700 | 8.48 | -- | 0.57 |
| 2022-12 | 37.19 | 11.3700 | 6.31 | 10.1800 | 4.09 | -- | 0.56 |
| 2024-06 | 29.03 | -2.1500 | -0.56 | -2.1300 | 2.20 | -- | 0.22 |
| 2022-06 | 36.22 | 10.0300 | 2.01 | 2.9300 | 1.01 | -- | 0.21 |
| 2021-06 | 36.54 | 10.6200 | 1.74 | 2.9500 | 0.66 | -- | 0.17 |
| 2021-12 | 35.44 | 3.3800 | 1.92 | 1.6100 | 4.03 | -- | 0.60 |
| 2019-12 | 33.91 | 11.6700 | 6.58 | 11.5500 | 2.68 | -- | 0.57 |
| 2020-06 | 38.87 | 9.1900 | 1.60 | 2.6900 | 0.61 | -- | 0.17 |
| 2020-12 | 34.65 | 11.1300 | 6.19 | 10.7900 | 3.54 | -- | 0.56 |
| 2019-06 | 39.33 | 10.2600 | 1.80 | 3.3000 | 0.61 | -- | 0.18 |
| 2018-06 | 40.19 | 7.5800 | 1.33 | 2.5800 | 0.44 | -- | 0.17 |
| 2018-12 | 34.31 | 7.1100 | 3.54 | 6.1800 | 2.26 | -- | 0.51 |
| 2016-06 | 34.72 | 6.6400 | 1.54 | 2.7800 | 9.22 | -- | 0.19 |
| 2016-12 | 34.45 | 8.9900 | 4.73 | 7.3300 | 4.82 | -- | 0.54 |
| 2017-06 | 34.33 | 5.5800 | 1.06 | 2.0300 | 7.26 | -- | 0.19 |
| 2017-12 | 34.86 | 13.9400 | 7.70 | 7.9100 | 6.87 | -- | 0.55 |
| 2015-06 | 32.71 | 16.3500 | 3.80 | 6.5500 | 11.20 | -- | 0.22 |
| 2015-12 | 29.64 | 9.7400 | 6.25 | 11.0700 | 35.44 | -- | 0.54 |
| 2014-12 | 31.06 | 8.7500 | 5.35 | 7.9200 | 18.56 | -- | 0.50 |
| 2014-06 | 31.80 | 4.7000 | 1.33 | 1.5900 | 135.27 | -- | 0.24 |
| 2013-12 | 27.60 | 10.3300 | 7.91 | 9.9600 | 102.30 | -- | 0.64 |
| 2013-06 | 25.35 | 11.2000 | 3.81 | 5.2000 | 1215.47 | -- | 0.34 |
| 2012-12 | 36.31 | 16.6700 | 8.73 | 10.8800 | 441.50 | -- | 0.47 |
| 2012-06 | 45.95 | 24.8800 | 4.00 | 4.7200 | 53.58 | -- | 0.16 |
| 2011-12 | 36.77 | 21.2900 | 9.66 | 10.6100 | 829.93 | -- | 0.40 |
| 2010-09 | 36.00 | 16.0100 | 2.92 | 4.2700 | 103.61 | -- | 0.18 |
| 2011-06 | 40.85 | 23.5700 | 3.68 | 4.0800 | 43.84 | -- | 0.17 |
| 2010-12 | 35.70 | 20.5300 | 8.59 | 10.6600 | 284.49 | -- | 0.39 |
| 2010-06 | 35.47 | 10.8000 | 1.30 | 1.5800 | 82.47 | -- | 0.12 |
| 2009-09 | 29.10 | 19.1200 | 4.23 | 5.3800 | 63.90 | -- | 0.22 |
| 2009-12 | 32.91 | 20.0600 | 7.82 | 9.7600 | 293.15 | -- | 0.39 |
| 2010-03 | 38.34 | 9.8000 | 0.56 | 0.7000 | 44.23 | -- | 0.06 |
| 2009-06 | 28.50 | 9.7500 | 1.36 | 1.5500 | 45.22 | -- | 0.15 |
| 2009-03 | 23.35 | 3.9900 | -0.02 | -0.0100 | 22.39 | -- | 0.07 |
| 2008-12 | 33.62 | 18.2500 | 6.81 | 8.5200 | 125.13 | -- | 0.39 |
| 2008-03 | 34.55 | 6.5100 | 0.00 | 0.0500 | 6.44 | -- | 0.04 |
| 2008-09 | 31.63 | 13.0700 | 1.97 | 2.6600 | 52.11 | -- | 0.18 |
| 2008-06 | 32.12 | 10.7500 | 0.60 | 1.0400 | 16.78 | -- | 0.08 |
| 2007-03 | 24.80 | -9.7100 | -0.87 | -0.9100 | 13.35 | -- | 0.05 |
| 2007-06 | 28.13 | 0.1000 | -0.37 | -0.4000 | 57.98 | -- | 0.12 |
| 2007-12 | 32.20 | 18.7400 | 6.46 | 7.7000 | 173.42 | -- | 0.37 |
| 2007-09 | 29.08 | 7.4900 | 0.95 | 1.3500 | 106.34 | -- | 0.19 |
| 2006-09 | 28.69 | 8.1800 | 0.65 | 0.6100 | 7.49 | -- | 0.18 |
| 2006-12 | 24.63 | 8.6600 | 1.67 | 2.0700 | 62.23 | -- | 0.32 |
| 2006-06 | 28.90 | 12.8700 | 0.77 | 0.6400 | 4.31 | -- | 0.11 |
| 2005-06 | 31.76 | 6.0200 | 0.32 | 0.3400 | 3.01 | -- | 0.16 |
| 2005-12 | 25.83 | 4.2300 | 1.11 | 0.7900 | 11.09 | -- | 0.38 |
| 2006-03 | 13.74 | 26.6100 | 0.47 | 0.2400 | 1.44 | -- | 0.04 |
| 2005-09 | 33.60 | 7.1600 | 0.74 | 0.8600 | 4.76 | -- | 0.24 |
| 2004-12 | 27.78 | 3.2700 | 0.37 | -0.3300 | 8.82 | -- | 0.38 |
| 2004-09 | 29.84 | -1.6100 | -- | -- | -- | -- | -- |
| 2005-03 | 32.14 | 5.4400 | -0.07 | -0.2300 | 1.55 | -- | 0.07 |
| 2004-03 | 28.04 | -5.6200 | -- | -- | -- | -- | -- |
| 2003-12 | 24.90 | 4.1500 | 1.22 | 1.0900 | 12.85 | -- | 0.42 |
| 2004-06 | 30.40 | -1.9800 | -0.82 | -1.1100 | 3.39 | -- | 0.16 |
| 2003-06 | 26.01 | 4.2000 | 0.58 | 0.6500 | 3.75 | -- | 0.18 |
| 2002-12 | 26.53 | 5.6900 | 1.83 | 1.8600 | 6.14 | -- | 0.34 |
| 2003-09 | 26.39 | 4.3300 | -- | -- | -- | -- | -- |
| 2003-03 | 26.87 | 4.1500 | -- | -- | -- | -- | -- |
| 2002-06 | 31.36 | 6.8100 | 0.99 | 1.1900 | 4.72 | -- | 0.15 |
| 2002-03 | 23.02 | 2.4300 | -- | -- | -- | -- | -- |
| 2002-09 | 30.53 | 6.3900 | -- | -- | -- | -- | -- |
| 2001-07 | 24.82 | -19.5300 | -- | -- | -- | -- | -- |
| 2001-12 | 28.86 | -5.7500 | -1.21 | -1.9300 | 19.82 | -- | 0.19 |
| 2001-09 | 22.98 | -24.5200 | -- | -- | -- | -- | -- |
| 2000-12 | 24.17 | -12.0900 | -- | -- | -- | -- | -- |
| 1999-12 | 16.57 | 27.1800 | -- | -- | -- | -- | -- |
| 2001-06 | 24.46 | -21.3100 | -- | -- | -- | -- | -- |
| 2019-01 | -- | -- | 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 | 49.49 | 50.51 | 1.35 | 1.28 |
| 2023-06 | 47.20 | 52.80 | 1.44 | 1.10 |
| 2023-12 | 51.83 | 48.17 | 1.26 | 1.17 |
| 2022-12 | 48.10 | 51.90 | 1.45 | 1.28 |
| 2024-06 | 50.67 | 49.33 | 1.24 | 1.10 |
| 2022-06 | 46.92 | 53.08 | 1.54 | 1.26 |
| 2021-06 | 51.42 | 48.58 | 1.54 | 1.22 |
| 2021-12 | 50.02 | 49.98 | 1.61 | 1.42 |
| 2019-12 | 50.38 | 49.62 | 1.56 | 1.27 |
| 2020-06 | 53.05 | 46.95 | 1.51 | 1.17 |
| 2020-12 | 50.31 | 49.69 | 1.60 | 1.38 |
| 2019-06 | 54.10 | 45.90 | 1.45 | 1.10 |
| 2018-06 | 53.50 | 46.50 | 1.42 | 0.99 |
| 2018-12 | 52.90 | 47.10 | 1.47 | 1.18 |
| 2016-06 | 46.71 | 53.29 | 1.42 | 1.39 |
| 2016-12 | 42.54 | 57.46 | 1.63 | 1.45 |
| 2017-06 | 42.65 | 57.35 | 1.53 | 1.49 |
| 2017-12 | 41.58 | 58.42 | 1.70 | 1.57 |
| 2015-06 | 43.17 | 56.83 | 1.61 | 1.57 |
| 2015-12 | 43.71 | 56.29 | 1.51 | 1.48 |
| 2014-12 | 43.97 | 56.03 | 1.57 | 1.52 |
| 2014-06 | 32.21 | 67.79 | 2.01 | 2.00 |
| 2013-12 | 29.02 | 70.98 | 2.14 | 2.12 |
| 2013-06 | 33.26 | 66.74 | 2.07 | 2.07 |
| 2012-12 | 29.53 | 70.47 | 2.47 | 2.47 |
| 2012-06 | 25.16 | 74.84 | 3.16 | 3.16 |
| 2011-12 | 23.01 | 76.99 | 3.57 | 3.57 |
| 2010-09 | 29.09 | 70.91 | 2.59 | 2.58 |
| 2011-06 | 24.73 | 75.27 | 3.25 | 3.24 |
| 2010-12 | 23.21 | 76.79 | 3.33 | 3.33 |
| 2010-06 | 21.26 | 78.74 | 3.44 | 3.43 |
| 2009-09 | 25.78 | 74.22 | 2.73 | 2.72 |
| 2009-12 | 27.88 | 72.12 | 2.61 | 2.60 |
| 2010-03 | 21.93 | 78.07 | 3.29 | 3.28 |
| 2009-06 | 26.51 | 73.49 | 2.66 | 2.65 |
| 2009-03 | 22.95 | 77.05 | 2.94 | 2.93 |
| 2008-12 | 27.20 | 72.80 | 2.47 | 2.46 |
| 2008-03 | 19.78 | 80.22 | 3.35 | 3.33 |
| 2008-09 | 31.81 | 68.19 | 2.14 | 2.13 |
| 2008-06 | 36.93 | 63.07 | 1.88 | 1.87 |
| 2007-03 | 18.45 | 81.55 | 3.45 | 3.43 |
| 2007-06 | 20.39 | 79.61 | 3.06 | 3.06 |
| 2007-12 | 21.95 | 78.05 | 3.05 | 3.04 |
| 2007-09 | 22.70 | 77.30 | 2.88 | 2.87 |
| 2006-09 | 24.59 | 75.41 | 2.78 | 2.71 |
| 2006-12 | 18.42 | 81.58 | 3.43 | 3.41 |
| 2006-06 | 21.04 | 78.96 | 3.36 | 3.27 |
| 2005-06 | 15.73 | 84.27 | 4.69 | 4.45 |
| 2005-12 | 18.41 | 81.59 | 4.03 | 3.89 |
| 2006-03 | 17.30 | 82.70 | 4.35 | 4.22 |
| 2005-09 | 15.89 | 84.11 | 4.57 | 4.36 |
| 2004-12 | 15.27 | 84.73 | 4.69 | 4.48 |
| 2004-09 | -- | -- | -- | -- |
| 2005-03 | 13.99 | 86.01 | 5.14 | 4.91 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 17.20 | 82.80 | 3.75 | 3.60 |
| 2004-06 | 15.00 | 85.00 | 4.45 | 4.21 |
| 2003-06 | 20.94 | 79.06 | 3.16 | 2.98 |
| 2002-12 | 23.27 | 76.73 | 2.92 | 2.74 |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-06 | 25.91 | 74.09 | 2.69 | 2.60 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2001-07 | -- | -- | -- | -- |
| 2001-12 | 33.13 | 66.87 | 2.13 | 2.11 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2019-01 | 54.60 | 45.40 | 1.44 | 1.16 |
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 | 1094414937.6900 | -- | 225371191.6100 | -9518896.9300 |
| 2023/6/30 0:00:00 | 280383491.7900 | -- | 102375910.3600 | -7208828.9800 |
| 2023/12/31 0:00:00 | 1026537902.0000 | -- | 299912794.2500 | -10022094.0400 |
| 2022/12/31 0:00:00 | 889550905.4600 | -- | 273448409.1500 | -16226264.0700 |
| 2024/6/30 0:00:00 | 380453928.1000 | -- | 110230853.8300 | -5529401.2900 |
| 2022/6/30 0:00:00 | 301723993.3600 | -- | 78166387.3100 | -10623589.9300 |
| 2021/6/30 0:00:00 | 270114393.3500 | -- | 66022599.7200 | -5041957.6900 |
| 2021/12/31 0:00:00 | 917162665.7400 | -- | 251490113.5000 | -10571214.0600 |
| 2019/12/31 0:00:00 | 875587021.3500 | -- | 180929414.6700 | -2614221.2100 |
| 2020/6/30 0:00:00 | 255473232.7600 | -- | 56894004.6000 | -4613673.5900 |
| 2020/12/31 0:00:00 | 916780184.6100 | -- | 216082514.3100 | -3862388.5200 |
| 2019/6/30 0:00:00 | 250711500.7900 | -- | 52569668.3000 | -129136.0800 |
| 2018/6/30 0:00:00 | 216779916.5600 | -- | 51063712.8400 | -2289713.4400 |
| 2018/12/31 0:00:00 | 743277531.5800 | -- | 151804489.4000 | -4908714.1300 |
| 2016/6/30 0:00:00 | 218424000.0000 | -- | 52322000.0000 | 23000.0000 |
| 2016/12/31 0:00:00 | 622359412.4900 | -- | 129852227.6900 | 3748965.6200 |
| 2017/6/30 0:00:00 | 217485659.0700 | -- | 55090846.3100 | 2427617.2700 |
| 2017/12/31 0:00:00 | 656774995.4100 | -- | 138335396.2400 | 5039245.3400 |
| 2015/6/30 0:00:00 | 229354000.0000 | -- | 58912000.0000 | 506000.0000 |
| 2015/12/31 0:00:00 | 618760000.0000 | -- | 169841000.0000 | 679000.0000 |
| 2014/12/31 0:00:00 | 521745000.0000 | -- | 117347000.0000 | 227000.0000 |
| 2014/6/30 0:00:00 | 196816000.0000 | -- | 55569000.0000 | 61000.0000 |
| 2013/12/31 0:00:00 | 546495000.0000 | -- | 101605000.0000 | 152000.0000 |
| 2013/6/30 0:00:00 | 297789000.0000 | -- | 42760000.0000 | 76000.0000 |
| 2012/12/31 0:00:00 | 335095000.0000 | -- | 88645000.0000 | 196000.0000 |
| 2012/6/30 0:00:00 | 87925000.0000 | -- | 28038000.0000 | 98000.0000 |
| 2011/12/31 0:00:00 | 245660000.0000 | -- | 63067000.0000 | 322000.0000 |
| 2010/9/30 0:00:00 | 111792000.0000 | -- | 39236000.0000 | 308000.0000 |
| 2011/6/30 0:00:00 | 93156000.0000 | -- | 25962000.0000 | 161000.0000 |
| 2010/12/31 0:00:00 | 233850000.0000 | -- | 57425000.0000 | 388000.0000 |
| 2010/6/30 0:00:00 | 67049000.0000 | -- | 25661000.0000 | 227000.0000 |
| 2009/9/30 0:00:00 | 138155000.0000 | -- | 44909000.0000 | 191000.0000 |
| 2009/12/31 0:00:00 | 243610000.0000 | -- | 68110000.0000 | 255000.0000 |
| 2010/3/31 0:00:00 | 33220000.0000 | -- | 13275000.0000 | 147000.0000 |
| 2009/6/30 0:00:00 | 90577000.0000 | -- | 30974000.0000 | 128000.0000 |
| 2009/3/31 0:00:00 | 42662000.0000 | -- | 14232000.0000 | 64000.0000 |
| 2008/12/31 0:00:00 | 225357000.0000 | -- | 58310000.0000 | 255000.0000 |
| 2008/3/31 0:00:00 | 19603000.0000 | -- | 10448000.0000 | 64000.0000 |
| 2008/9/30 0:00:00 | 107250000.0000 | -- | 38092000.0000 | 191000.0000 |
| 2008/6/30 0:00:00 | 52153000.0000 | -- | 26959000.0000 | 149000.0000 |
| 2007/3/31 0:00:00 | 25877000.0000 | -- | 15979000.0000 | 64000.0000 |
| 2007/6/30 0:00:00 | 59719000.0000 | -- | 36237000.0000 | 128000.0000 |
| 2007/12/31 0:00:00 | 195439000.0000 | -- | 79340000.0000 | 213000.0000 |
| 2007/9/30 0:00:00 | 101022000.0000 | -- | 52021000.0000 | 191000.0000 |
| 2006/9/30 0:00:00 | 91973000.0000 | -- | 46224000.0000 | 187000.0000 |
| 2006/12/31 0:00:00 | 168207000.0000 | -- | 66664000.0000 | 251000.0000 |
| 2006/6/30 0:00:00 | 56145000.0000 | -- | 30718000.0000 | 127000.0000 |
| 2005/6/30 0:00:00 | 69076000.0000 | -- | 27463000.0000 | 128000.0000 |
| 2005/12/31 0:00:00 | 188526000.0000 | -- | 67347000.0000 | 255000.0000 |
| 2006/3/31 0:00:00 | 21835000.0000 | -- | 14517000.0000 | 43000.0000 |
| 2005/9/30 0:00:00 | 103003000.0000 | -- | 44396000.0000 | 191000.0000 |
| 2004/12/31 0:00:00 | 174370000.0000 | -- | 56819000.0000 | 289000.0000 |
| 2004/9/30 0:00:00 | 110839000.0000 | -- | 43995000.0000 | 481000.0000 |
| 2005/3/31 0:00:00 | 30313000.0000 | -- | 13646000.0000 | 64000.0000 |
| 2004/3/31 0:00:00 | 38873000.0000 | -- | 16544000.0000 | 64000.0000 |
| 2003/12/31 0:00:00 | 209964000.0000 | -- | 54621000.0000 | 254000.0000 |
| 2004/6/30 0:00:00 | 72129000.0000 | -- | 28535000.0000 | 150000.0000 |
| 2003/6/30 0:00:00 | 94013000.0000 | -- | 28740000.0000 | 181000.0000 |
| 2002/12/31 0:00:00 | 174470000.0000 | -- | 56034000.0000 | 445000.0000 |
| 2003/9/30 0:00:00 | 138692000.0000 | -- | 41968000.0000 | 196000.0000 |
| 2003/3/31 0:00:00 | 37162000.0000 | -- | 13721000.0000 | 95000.0000 |
| 2002/6/30 0:00:00 | 72580000.0000 | -- | 24477000.0000 | 224000.0000 |
| 2002/3/31 0:00:00 | 42712000.0000 | -- | 10496000.0000 | 98000.0000 |
| 2002/9/30 0:00:00 | 110455000.0000 | -- | 38590000.0000 | 381000.0000 |
| 2001/7/31 0:00:00 | 42330000.0000 | -- | 22318000.0000 | 386000.0000 |
| 2001/12/31 0:00:00 | 106528000.0000 | -- | 50239000.0000 | 695000.0000 |
| 2001/9/30 0:00:00 | 53241000.0000 | -- | 32354000.0000 | 520000.0000 |
| 2000/12/31 0:00:00 | 37804000.0000 | -- | 19236000.0000 | 973000.0000 |
| 1999/12/31 0:00:00 | 12266000.0000 | -- | 8068000.0000 | 188000.0000 |
| 2001/6/30 0:00:00 | 37950000.0000 | -- | 20461000.0000 | 331000.0000 |
| 2019/1/1 0:00:00 | -- | -- | -- | -- |