中商官网
研究报告
瑞声科技（HK2018）
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 | 27328304000.0000 | 33.84 | 6041899000.0000 | 75.04 | 1990496000.0000 | 141.90 | 1797230000.0000 | 142.75 |
| 2023-12 | 20419072000.0000 | -1.00 | 3451666000.0000 | -8.57 | 822861000.0000 | -4.39 | 740370000.0000 | -9.85 |
| 2024-06 | 11246971000.0000 | 22.00 | 2417751000.0000 | 86.41 | 627926000.0000 | 259.16 | 537028000.0000 | 257.29 |
| 2023-06 | 9218944000.0000 | -2.05 | 1297038000.0000 | -27.25 | 174832000.0000 | -58.82 | 150304000.0000 | -57.07 |
| 2022-12 | 20625092000.0000 | 16.74 | 3775030000.0000 | -13.51 | 860679000.0000 | -39.08 | 821305000.0000 | -37.60 |
| 2022-09 | 14784689000.0000 | 15.01 | 2804991000.0000 | -17.00 | 695586000.0000 | -40.27 | 583848000.0000 | -47.13 |
| 2022-06 | 9411777000.0000 | 9.32 | 1782825000.0000 | -26.18 | 424517000.0000 | -56.76 | 350090000.0000 | -61.99 |
| 2021-12 | 17666967000.0000 | 3.07 | 4364935000.0000 | 3.25 | 1412876000.0000 | -14.25 | 1316279000.0000 | -12.64 |
| 2022-03 | 4895947000.0000 | 14.07 | 956874000.0000 | -28.43 | 247716000.0000 | -60.13 | 205292000.0000 | -61.42 |
| 2021-09 | 12855306000.0000 | 4.03 | 3379418000.0000 | 17.14 | 1164619000.0000 | 24.98 | 1104246000.0000 | 47.10 |
| 2021-03 | 4291989000.0000 | 20.56 | 1336898000.0000 | 62.47 | 621387000.0000 | 380.86 | 532099000.0000 | 909.60 |
| 2021-06 | 8609140000.0000 | 9.85 | 2415046000.0000 | 32.83 | 981738000.0000 | 124.59 | 920952000.0000 | 187.38 |
| 2020-09 | 12357069000.0000 | -1.77 | 2885054000.0000 | -19.13 | 931809000.0000 | -45.44 | 750666000.0000 | -48.77 |
| 2020-06 | 7837054000.0000 | 3.56 | 1818124000.0000 | -12.77 | 437131000.0000 | -50.76 | 320465000.0000 | -58.37 |
| 2020-12 | 17140219000.0000 | -4.16 | 4227485000.0000 | -17.22 | 1647599000.0000 | -35.45 | 1506707000.0000 | -32.20 |
| 2019-12 | 17883757000.0000 | -1.36 | 5106992000.0000 | -24.26 | 2552422000.0000 | -40.78 | 2222375000.0000 | -41.45 |
| 2019-09 | 12579185000.0000 | -5.37 | 3567573000.0000 | -27.17 | 1707845000.0000 | -46.10 | 1465208000.0000 | -46.75 |
| 2020-03 | 3560095000.0000 | -5.14 | 822850000.0000 | -27.15 | 129224000.0000 | -73.84 | 52704000.0000 | -87.80 |
| 2018-12 | 18131153000.0000 | -14.15 | 6743075000.0000 | -22.67 | 4310302000.0000 | -28.12 | 3795885000.0000 | -28.71 |
| 2019-06 | 7567523000.0000 | -10.17 | 2084361000.0000 | -32.65 | 887822000.0000 | -55.54 | 769809000.0000 | -56.71 |
| 2019-03 | 3752953000.0000 | -19.09 | 1129497000.0000 | -35.95 | 493930000.0000 | -60.02 | 431855000.0000 | -61.64 |
| 2018-09 | 13293322000.0000 | -4.83 | 4898792000.0000 | -14.66 | 3168379000.0000 | -19.60 | 2751728000.0000 | -21.21 |
| 2018-03 | 4638320000.0000 | 10.04 | 1763543000.0000 | 0.55 | 1235515000.0000 | 0.78 | 1125753000.0000 | 6.05 |
| 2018-06 | 8424381000.0000 | -2.54 | 3094595000.0000 | -12.61 | 1996704000.0000 | -18.20 | 1778421000.0000 | -16.38 |
| 2017-06 | 8644272000.0000 | 55.37 | 3541190000.0000 | 54.69 | 2441086000.0000 | 61.21 | 2126824000.0000 | 56.99 |
| 2017-12 | 21118566000.0000 | 36.19 | 8719927000.0000 | 35.35 | 5996297000.0000 | 29.43 | 5324579000.0000 | 32.27 |
| 2017-09 | 13967842000.0000 | 42.96 | 5740579000.0000 | 41.80 | 3940531000.0000 | 41.77 | 3492675000.0000 | 42.27 |
| 2016-12 | 15506828000.0000 | 32.10 | 6442511000.0000 | 32.23 | 4632990000.0000 | 34.87 | 4025665000.0000 | 29.57 |
| 2017-03 | 4215065000.0000 | 65.64 | 1753939000.0000 | 70.04 | 1225895000.0000 | 84.71 | 1061552000.0000 | 71.58 |
| 2016-03 | 2544746000.0000 | 10.41 | 1031491000.0000 | 7.89 | 663682000.0000 | 0.20 | 618707000.0000 | 2.06 |
| 2016-06 | 5563560000.0000 | 18.20 | 2289241000.0000 | 17.20 | 1514270000.0000 | 10.43 | 1354779000.0000 | 8.76 |
| 2016-09 | 9770250000.0000 | 23.82 | 4048384000.0000 | 23.51 | 2779443000.0000 | 20.18 | 2455037000.0000 | 17.12 |
| 2015-12 | 11738866000.0000 | 32.20 | 4872101000.0000 | 32.46 | 3435273000.0000 | 33.12 | 3106904000.0000 | 34.05 |
| 2015-09 | 7890606000.0000 | 36.51 | 3277683000.0000 | 36.38 | 2312805000.0000 | 35.90 | 2096204000.0000 | 37.06 |
| 2015-06 | 4706784000.0000 | 26.66 | 1953323000.0000 | 27.66 | 1371207000.0000 | 25.49 | 1245605000.0000 | 27.13 |
| 2014-09 | 5780406000.0000 | -2.26 | 2403383000.0000 | -4.79 | 1701801000.0000 | -21.78 | 1529427000.0000 | -22.50 |
| 2015-03 | 2304711000.0000 | 24.31 | 956039000.0000 | 28.28 | 662368000.0000 | 22.44 | 606198000.0000 | 24.48 |
| 2014-12 | 8879300000.0000 | 9.68 | 3678033000.0000 | 6.34 | 2580567000.0000 | -8.96 | 2317695000.0000 | -10.08 |
| 2013-12 | 8095889000.0000 | 28.85 | 3458736000.0000 | 24.67 | 2834539000.0000 | 40.64 | 2577583000.0000 | 46.24 |
| 2014-06 | 3716020000.0000 | -2.99 | 1530078000.0000 | -6.66 | 1092670000.0000 | -7.57 | 979753000.0000 | -8.89 |
| 2014-03 | 1854007000.0000 | -2.65 | 745251000.0000 | -8.45 | 540995000.0000 | -7.82 | 486977000.0000 | -8.77 |
| 2013-06 | 3830676000.0000 | 47.95 | 1639269000.0000 | 45.63 | 1182216000.0000 | 47.47 | 1075391000.0000 | 49.30 |
| 2013-09 | 5913936000.0000 | 37.97 | 2524416000.0000 | 34.80 | 2175783000.0000 | 64.10 | 1973344000.0000 | 65.35 |
| 2012-12 | 6282946000.0000 | 54.76 | 2774205000.0000 | 55.47 | 2015518000.0000 | 76.56 | 1762625000.0000 | 70.11 |
| 2013-03 | 1904558000.0000 | 59.72 | 814068000.0000 | 58.88 | 586895000.0000 | 67.29 | 533817000.0000 | 69.94 |
| 2012-09 | 4286324000.0000 | 46.42 | 1872723000.0000 | 46.19 | 1325909000.0000 | 57.58 | 1193417000.0000 | 54.71 |
| 2012-06 | 2589163000.0000 | 37.57 | 1125662000.0000 | 37.11 | 801691000.0000 | 44.94 | 720298000.0000 | 41.44 |
| 2012-03 | 1192427000.0000 | 22.92 | 512384000.0000 | 21.48 | 350823000.0000 | 17.60 | 314116000.0000 | 15.52 |
| 2011-12 | 4059687000.0000 | 21.22 | 1784414000.0000 | 18.14 | 1141559000.0000 | 3.86 | 1036192000.0000 | 5.01 |
| 2011-06 | 1882114000.0000 | 41.09 | 820970000.0000 | 39.57 | 553130000.0000 | 29.57 | 509261000.0000 | 33.19 |
| 2011-03 | 970082000.0000 | -- | 421792000.0000 | -- | 298325000.0000 | -- | 271909000.0000 | -- |
| 2011-09 | 2927444000.0000 | 27.82 | 1281022000.0000 | 25.21 | 841423000.0000 | 13.64 | 771398000.0000 | 16.04 |
| 2010-12 | 3349020000.0000 | 52.01 | 1510365000.0000 | 52.70 | 1099138000.0000 | 62.48 | 986730000.0000 | 60.46 |
| 2010-09 | 2290230000.0000 | -- | 1023102000.0000 | -- | 740461000.0000 | -- | 664742000.0000 | -- |
| 2010-06 | 1333941000.0000 | 61.48 | 588198000.0000 | 69.75 | 426890000.0000 | 100.39 | 382344000.0000 | 97.26 |
| 2009-12 | 2203143000.0000 | -2.34 | 989089000.0000 | 5.17 | 676474000.0000 | 9.77 | 614957000.0000 | 4.15 |
| 2009-06 | 826066000.0000 | -29.08 | 346510000.0000 | -30.52 | 213027000.0000 | -39.24 | 193825000.0000 | -41.86 |
| 2008-12 | 2256022000.0000 | 15.56 | 940485000.0000 | 1.84 | 616241000.0000 | 3.05 | 590434000.0000 | 7.13 |
| 2007-12 | 1952212000.0000 | 10.08 | 923461000.0000 | 5.99 | 597978000.0000 | -0.34 | 551133000.0000 | -3.36 |
| 2008-06 | 1164739000.0000 | 45.26 | 498736000.0000 | 33.70 | 350576000.0000 | 61.31 | 333368000.0000 | 73.08 |
| 2006-06 | 815688000.0000 | 86.94 | 412691000.0000 | 99.69 | 295856000.0000 | 106.69 | 276291000.0000 | 107.43 |
| 2007-06 | 801805000.0000 | -1.70 | 373014000.0000 | -9.61 | 217328000.0000 | -26.54 | 192614000.0000 | -30.29 |
| 2006-12 | 1773371000.0000 | 65.16 | 871250000.0000 | 65.09 | 600032000.0000 | 69.70 | 570314000.0000 | 71.34 |
| 2005-12 | 1073744000.0000 | 71.29 | 527734000.0000 | 69.62 | 353592000.0000 | 55.20 | 332859000.0000 | 68.41 |
| 2005-06 | 436331000.0000 | 52.92 | 206669000.0000 | 45.34 | 143140000.0000 | 36.35 | 133195000.0000 | 42.95 |
| 2004-06 | 285331000.0000 | -- | 142199000.0000 | -- | 104980000.0000 | -- | 93174000.0000 | -- |
| 2004-12 | 626847000.0000 | 48.53 | 311133000.0000 | 36.38 | 227827000.0000 | 33.68 | 197653000.0000 | 42.73 |
| 2005-03 | 168845000.0000 | 29.44 | 74649000.0000 | 9.08 | 46136000.0000 | -7.20 | 42725000.0000 | 2.41 |
| 2004-03 | 130441000.0000 | -- | 68438000.0000 | -- | 49716000.0000 | -- | 41720000.0000 | -- |
| 2002-12 | 318122000.0000 | -- | 170937000.0000 | -- | 114693000.0000 | -- | 89902000.0000 | -- |
| 2003-12 | 422025000.0000 | 32.66 | 228143000.0000 | 33.47 | 170427000.0000 | 48.59 | 138481000.0000 | 54.04 |
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 | 22.11 | 7.2800 | 4.26 | 7.9000 | 5.41 | -- | 0.59 |
| 2023-12 | 16.90 | 4.0300 | 2.11 | 3.3800 | 5.67 | -- | 0.52 |
| 2024-06 | 21.50 | 5.5800 | 1.42 | 2.4100 | 2.28 | -- | 0.26 |
| 2023-06 | 14.07 | 1.9000 | 0.44 | 0.7000 | 2.27 | -- | 0.23 |
| 2022-12 | 18.30 | 4.1800 | 2.13 | 3.7900 | 3.83 | -- | 0.51 |
| 2022-09 | 18.97 | 4.7100 | -- | -- | -- | -- | -- |
| 2022-06 | 18.94 | 4.5200 | 1.05 | 1.6000 | 1.26 | -- | 0.23 |
| 2021-12 | 24.71 | 8.0000 | 3.36 | 6.0400 | 2.34 | -- | 0.42 |
| 2022-03 | 19.54 | 5.0700 | -- | -- | -- | -- | -- |
| 2021-09 | 26.29 | 9.0600 | -- | -- | -- | -- | -- |
| 2021-03 | 31.15 | 14.4800 | -- | -- | -- | -- | -- |
| 2021-06 | 28.05 | 11.4000 | 2.36 | 4.2200 | 1.38 | -- | 0.21 |
| 2020-09 | 23.35 | 7.5400 | -- | -- | -- | -- | -- |
| 2020-06 | 23.20 | 5.5800 | 1.27 | 1.6300 | 1.63 | -- | 0.23 |
| 2020-12 | 24.66 | 9.6100 | 4.23 | 7.1200 | 3.23 | -- | 0.44 |
| 2019-12 | 28.56 | 14.2700 | 7.46 | 11.4800 | 3.49 | -- | 0.52 |
| 2019-09 | 28.36 | 13.5800 | -- | -- | -- | -- | -- |
| 2020-03 | 23.11 | 3.6300 | -- | -- | -- | -- | -- |
| 2018-12 | 37.19 | 23.7700 | 14.43 | 20.0500 | 3.43 | -- | 0.61 |
| 2019-06 | 27.54 | 11.7300 | 3.07 | 4.2100 | 1.74 | -- | 0.26 |
| 2019-03 | 30.10 | 13.1600 | -- | -- | -- | -- | -- |
| 2018-09 | 36.85 | 23.8300 | -- | -- | -- | -- | -- |
| 2018-03 | 38.02 | 26.6400 | -- | -- | -- | -- | -- |
| 2018-06 | 36.73 | 23.7000 | 6.97 | 10.1000 | 1.78 | -- | 0.29 |
| 2017-06 | 40.97 | 28.2800 | 9.94 | 14.2000 | 1.82 | -- | 0.35 |
| 2017-12 | 41.29 | 28.4200 | 19.52 | 30.3400 | 3.65 | -- | 0.69 |
| 2017-09 | 41.10 | 28.2500 | -- | -- | -- | -- | -- |
| 2016-12 | 41.55 | 29.9300 | 19.10 | 28.3700 | 3.46 | -- | 0.64 |
| 2017-03 | 41.61 | 29.1200 | -- | -- | -- | -- | -- |
| 2016-03 | 40.53 | 26.1400 | -- | -- | -- | -- | -- |
| 2016-06 | 41.15 | 27.2800 | 8.52 | 11.5700 | 1.93 | -- | 0.31 |
| 2016-09 | 41.44 | 28.5100 | -- | -- | -- | -- | -- |
| 2015-12 | 41.50 | 29.3100 | 20.92 | 27.4800 | 4.00 | -- | 0.71 |
| 2015-09 | 41.54 | 29.3500 | -- | -- | -- | -- | -- |
| 2015-06 | 41.50 | 29.1700 | 9.86 | 12.8900 | 1.65 | -- | 0.34 |
| 2014-09 | 41.58 | 29.4500 | -- | -- | -- | -- | -- |
| 2015-03 | 41.48 | 28.7800 | -- | -- | -- | -- | -- |
| 2014-12 | 41.42 | 29.0800 | 19.43 | 25.3600 | 4.10 | -- | 0.67 |
| 2013-12 | 42.72 | 34.8600 | 26.55 | 32.7300 | 5.58 | -- | 0.76 |
| 2014-06 | 41.18 | 29.4000 | 9.95 | 12.1500 | 2.62 | -- | 0.34 |
| 2014-03 | 40.20 | 29.1800 | -- | -- | -- | -- | -- |
| 2013-06 | 42.79 | 30.4300 | 12.56 | 16.2200 | 2.57 | -- | 0.41 |
| 2013-09 | 42.69 | 36.2200 | -- | -- | -- | -- | -- |
| 2012-12 | 44.15 | 31.6700 | 22.58 | 29.0000 | 3.66 | -- | 0.70 |
| 2013-03 | 42.74 | 30.2800 | -- | -- | -- | -- | -- |
| 2012-09 | 43.69 | 31.1400 | -- | -- | -- | -- | -- |
| 2012-06 | 43.48 | 31.5900 | 10.65 | 13.7400 | 2.12 | -- | 0.34 |
| 2012-03 | 42.97 | 29.5800 | -- | -- | -- | -- | -- |
| 2011-12 | 43.95 | 28.5900 | 17.00 | 21.8100 | 4.07 | -- | 0.60 |
| 2011-06 | 43.62 | 29.5700 | 9.06 | 11.4800 | 2.10 | -- | 0.31 |
| 2011-03 | 43.48 | 30.7500 | -- | -- | -- | -- | -- |
| 2011-09 | 43.76 | 28.9300 | -- | -- | -- | -- | -- |
| 2010-12 | 45.10 | 32.8000 | 19.68 | 23.6400 | 5.36 | -- | 0.60 |
| 2010-09 | 44.67 | 32.3300 | -- | -- | -- | -- | -- |
| 2010-06 | 44.09 | 32.0000 | 8.93 | 10.2100 | 2.50 | -- | 0.28 |
| 2009-12 | 44.89 | 30.7000 | 15.90 | 17.4000 | 5.27 | -- | 0.52 |
| 2009-06 | 41.95 | 25.7900 | 5.57 | 6.0800 | 1.75 | -- | 0.22 |
| 2008-12 | 41.69 | 27.3200 | 16.64 | 19.0000 | 4.45 | -- | 0.61 |
| 2007-12 | 47.30 | 30.6300 | 18.62 | 21.3800 | 3.80 | -- | 0.61 |
| 2008-06 | 42.82 | 30.1000 | 9.89 | 11.6800 | 2.19 | -- | 0.33 |
| 2006-06 | 50.59 | 36.2700 | 13.96 | 15.2300 | 2.48 | -- | 0.38 |
| 2007-06 | 46.52 | 27.1000 | 7.84 | 8.6400 | 1.80 | -- | 0.29 |
| 2006-12 | 49.13 | 33.8400 | 23.60 | 27.0100 | 4.79 | -- | 0.70 |
| 2005-12 | 49.15 | 32.9300 | 19.73 | 21.6400 | 4.70 | -- | 0.60 |
| 2005-06 | 47.37 | 32.8100 | 15.82 | 37.0500 | 2.40 | -- | 0.48 |
| 2004-06 | 49.84 | 36.7900 | -- | -- | -- | -- | -- |
| 2004-12 | 49.63 | 36.3400 | 27.61 | 76.9700 | 3.92 | -- | 0.76 |
| 2005-03 | 44.21 | 27.3200 | 5.42 | 14.2500 | 1.09 | -- | 0.20 |
| 2004-03 | 52.47 | 38.1100 | -- | -- | -- | -- | -- |
| 2002-12 | 53.73 | 36.0500 | 32.96 | 47.8700 | 4.93 | -- | 0.91 |
| 2003-12 | 54.06 | 40.3800 | 32.53 | 50.8500 | 2.91 | -- | 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 | 50.50 | 49.50 | 1.45 | 1.18 |
| 2023-12 | 42.51 | 57.49 | 1.63 | 1.34 |
| 2024-06 | 48.55 | 51.45 | 1.59 | 1.25 |
| 2023-06 | 44.37 | 55.63 | 1.96 | 1.55 |
| 2022-12 | 44.98 | 55.02 | 1.89 | 1.40 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 44.39 | 55.61 | 2.10 | 1.34 |
| 2021-12 | 46.45 | 53.55 | 1.86 | 1.27 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 45.90 | 54.10 | 2.01 | 1.51 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 43.07 | 56.93 | 1.81 | 1.33 |
| 2020-12 | 43.92 | 56.08 | 1.80 | 1.37 |
| 2019-12 | 43.40 | 56.60 | 1.92 | 1.45 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 36.61 | 63.39 | 1.44 | 1.04 |
| 2019-06 | 36.80 | 63.20 | 1.61 | 1.14 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 38.49 | 61.51 | 1.30 | 0.94 |
| 2017-06 | 38.98 | 61.02 | 1.28 | 0.96 |
| 2017-12 | 42.87 | 57.13 | 1.32 | 1.01 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 41.40 | 58.60 | 1.41 | 1.12 |
| 2017-03 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 33.99 | 66.01 | 1.48 | 1.16 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 30.85 | 69.15 | 1.89 | 1.49 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 30.25 | 69.75 | 1.60 | 1.19 |
| 2014-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 30.78 | 69.22 | 1.69 | 1.37 |
| 2013-12 | 25.71 | 74.29 | 2.17 | 1.86 |
| 2014-06 | 26.09 | 73.91 | 1.93 | 1.64 |
| 2014-03 | -- | -- | -- | -- |
| 2013-06 | 29.10 | 70.90 | 1.79 | 1.47 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 31.32 | 68.68 | 1.67 | 1.33 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 29.63 | 70.37 | 1.68 | 1.37 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 28.34 | 71.66 | 1.82 | 1.52 |
| 2011-06 | 26.86 | 73.14 | 2.13 | 1.82 |
| 2011-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 25.21 | 74.79 | 2.42 | 2.17 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 21.70 | 78.30 | 3.00 | 2.71 |
| 2009-12 | 16.90 | 83.10 | 3.80 | 3.48 |
| 2009-06 | 16.60 | 83.40 | 3.69 | 3.26 |
| 2008-12 | 15.90 | 84.10 | 3.83 | 3.33 |
| 2007-12 | 19.42 | 80.58 | 3.36 | 2.93 |
| 2008-06 | 19.21 | 80.79 | 3.10 | 2.65 |
| 2006-06 | 14.32 | 85.68 | 5.27 | 4.73 |
| 2007-06 | 19.17 | 80.83 | 3.45 | 3.00 |
| 2006-12 | 16.41 | 83.59 | 4.24 | 3.79 |
| 2005-12 | 14.15 | 85.85 | 5.61 | 5.15 |
| 2005-06 | 60.28 | 39.72 | 1.88 | 1.59 |
| 2004-06 | -- | -- | -- | -- |
| 2004-12 | 68.52 | 31.48 | 1.70 | 1.47 |
| 2005-03 | 64.40 | 35.60 | 1.84 | 1.57 |
| 2004-03 | -- | -- | -- | -- |
| 2002-12 | 39.71 | 60.29 | 1.55 | 1.34 |
| 2003-12 | 41.79 | 58.21 | 1.69 | 1.39 |
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 | 21286405000.0000 | -- | 3292098000.0000 | 394765000.0000 |
| 2023/12/31 0:00:00 | 16967406000.0000 | -- | 2551501000.0000 | 376474000.0000 |
| 2024/6/30 0:00:00 | 8829220000.0000 | -- | 1515350000.0000 | 208918000.0000 |
| 2023/6/30 0:00:00 | 7921906000.0000 | -- | 1109790000.0000 | 200411000.0000 |
| 2022/12/31 0:00:00 | 16850062000.0000 | -- | 2581903000.0000 | 408607000.0000 |
| 2022/9/30 0:00:00 | 11979698000.0000 | -- | 1835778000.0000 | 304814000.0000 |
| 2022/6/30 0:00:00 | 7628952000.0000 | -- | 1178190000.0000 | 250854000.0000 |
| 2021/12/31 0:00:00 | 13302032000.0000 | -- | 2549772000.0000 | 414296000.0000 |
| 2022/3/31 0:00:00 | 3939073000.0000 | -- | 614584000.0000 | 115858000.0000 |
| 2021/9/30 0:00:00 | 9475888000.0000 | -- | 1928002000.0000 | 324023000.0000 |
| 2021/3/31 0:00:00 | 2955091000.0000 | -- | 628500000.0000 | 92100000.0000 |
| 2021/6/30 0:00:00 | 6194094000.0000 | -- | 1289291000.0000 | 195834000.0000 |
| 2020/9/30 0:00:00 | 9472015000.0000 | -- | 1942515000.0000 | 159869000.0000 |
| 2020/6/30 0:00:00 | 6018930000.0000 | -- | 1326910000.0000 | 174487000.0000 |
| 2020/12/31 0:00:00 | 12912734000.0000 | -- | 2592116000.0000 | 204620000.0000 |
| 2019/12/31 0:00:00 | 12776765000.0000 | -- | 2360054000.0000 | 185412000.0000 |
| 2019/9/30 0:00:00 | 9011612000.0000 | -- | 1711850000.0000 | 126214000.0000 |
| 2020/3/31 0:00:00 | 2737245000.0000 | -- | 660937000.0000 | 95264000.0000 |
| 2018/12/31 0:00:00 | 11388078000.0000 | -- | 2162016000.0000 | 219741000.0000 |
| 2019/6/30 0:00:00 | 5483162000.0000 | -- | 1122138000.0000 | 84841000.0000 |
| 2019/3/31 0:00:00 | 2623456000.0000 | -- | 571412000.0000 | 60761000.0000 |
| 2018/9/30 0:00:00 | 8394530000.0000 | -- | 1550502000.0000 | 153539000.0000 |
| 2018/3/31 0:00:00 | 2874777000.0000 | -- | 501541000.0000 | 65871000.0000 |
| 2018/6/30 0:00:00 | 5329786000.0000 | -- | 1000403000.0000 | 102671000.0000 |
| 2017/6/30 0:00:00 | 5103082000.0000 | -- | 973481000.0000 | 84158000.0000 |
| 2017/12/31 0:00:00 | 12398639000.0000 | -- | 2273658000.0000 | 193840000.0000 |
| 2017/9/30 0:00:00 | 8227263000.0000 | -- | 1554545000.0000 | 132382000.0000 |
| 2016/12/31 0:00:00 | 9064317000.0000 | -- | 1637771000.0000 | 21490000.0000 |
| 2017/3/31 0:00:00 | 2461126000.0000 | -- | 462892000.0000 | 35421000.0000 |
| 2016/3/31 0:00:00 | 1513255000.0000 | -- | 325604000.0000 | 13329000.0000 |
| 2016/6/30 0:00:00 | 3274319000.0000 | -- | 698593000.0000 | 5226000.0000 |
| 2016/9/30 0:00:00 | 5721866000.0000 | -- | 1159722000.0000 | 21815000.0000 |
| 2015/12/31 0:00:00 | 6866765000.0000 | -- | 1405415000.0000 | -49291000.0000 |
| 2015/9/30 0:00:00 | 4612923000.0000 | -- | 945926000.0000 | -38543000.0000 |
| 2015/6/30 0:00:00 | 2753461000.0000 | -- | 553633000.0000 | -18188000.0000 |
| 2014/9/30 0:00:00 | 3377023000.0000 | -- | 656607000.0000 | 10083000.0000 |
| 2015/3/31 0:00:00 | 1348672000.0000 | -- | 272191000.0000 | -6560000.0000 |
| 2014/12/31 0:00:00 | 5201267000.0000 | -- | 993930000.0000 | 17887000.0000 |
| 2013/12/31 0:00:00 | 4637153000.0000 | -- | 901171000.0000 | -34042000.0000 |
| 2014/6/30 0:00:00 | 2185942000.0000 | -- | 419189000.0000 | 7820000.0000 |
| 2014/3/31 0:00:00 | 1108756000.0000 | -- | 190833000.0000 | 7544000.0000 |
| 2013/6/30 0:00:00 | 2191407000.0000 | -- | 441694000.0000 | -25993000.0000 |
| 2013/9/30 0:00:00 | 3389520000.0000 | -- | 666419000.0000 | -24971000.0000 |
| 2012/12/31 0:00:00 | 3508741000.0000 | -- | 739036000.0000 | -33070000.0000 |
| 2013/3/31 0:00:00 | 1090490000.0000 | -- | 229606000.0000 | -27640000.0000 |
| 2012/9/30 0:00:00 | 2413601000.0000 | -- | 469809000.0000 | 12029000.0000 |
| 2012/6/30 0:00:00 | 1463501000.0000 | -- | 281400000.0000 | 5884000.0000 |
| 2012/3/31 0:00:00 | 680043000.0000 | -- | 141622000.0000 | -11762000.0000 |
| 2011/12/31 0:00:00 | 2275273000.0000 | -- | 511720000.0000 | 38105000.0000 |
| 2011/6/30 0:00:00 | 1061144000.0000 | -- | 213668000.0000 | 883000.0000 |
| 2011/3/31 0:00:00 | 548290000.0000 | -- | 99861000.0000 | -5861000.0000 |
| 2011/9/30 0:00:00 | 1646422000.0000 | -- | 341912000.0000 | 30201000.0000 |
| 2010/12/31 0:00:00 | 1838655000.0000 | -- | 340522000.0000 | 8208000.0000 |
| 2010/9/30 0:00:00 | 1267128000.0000 | -- | 228503000.0000 | 8858000.0000 |
| 2010/6/30 0:00:00 | 745743000.0000 | -- | 136888000.0000 | 24971000.0000 |
| 2009/12/31 0:00:00 | 1214054000.0000 | -- | 263695000.0000 | 4035000.0000 |
| 2009/6/30 0:00:00 | 479556000.0000 | -- | 118268000.0000 | 2831000.0000 |
| 2008/12/31 0:00:00 | 1315537000.0000 | -- | 243672000.0000 | 10026000.0000 |
| 2007/12/31 0:00:00 | 1028751000.0000 | -- | 203578000.0000 | 6585000.0000 |
| 2008/6/30 0:00:00 | 666003000.0000 | -- | 116962000.0000 | 5983000.0000 |
| 2006/6/30 0:00:00 | 402997000.0000 | -- | 77458000.0000 | 450000.0000 |
| 2007/6/30 0:00:00 | 428791000.0000 | -- | 117575000.0000 | 301000.0000 |
| 2006/12/31 0:00:00 | 902121000.0000 | -- | 203502000.0000 | 627000.0000 |
| 2005/12/31 0:00:00 | 546010000.0000 | -- | 123078000.0000 | 7627000.0000 |
| 2005/6/30 0:00:00 | 229662000.0000 | -- | 41976000.0000 | 5525000.0000 |
| 2004/6/30 0:00:00 | 143132000.0000 | -- | 23942000.0000 | 2106000.0000 |
| 2004/12/31 0:00:00 | 315714000.0000 | -- | 61008000.0000 | 5996000.0000 |
| 2005/3/31 0:00:00 | 94196000.0000 | -- | 17139000.0000 | 2707000.0000 |
| 2004/3/31 0:00:00 | 62003000.0000 | -- | 12287000.0000 | 704000.0000 |
| 2002/12/31 0:00:00 | 147185000.0000 | -- | 47226000.0000 | 1684000.0000 |
| 2003/12/31 0:00:00 | 193882000.0000 | -- | 47405000.0000 | 2476000.0000 |