中商官网
研究报告
中国黄金国际（HK2099）
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 （%) |
| 2024-12 | 756646000.0000 | 64.69 | 186920000.0000 | 132.59 | 93220000.0000 | -599.28 | 62732000.0000 | -346.01 |
| 2025-03 | 273096000.0000 | 351.08 | 117653000.0000 | -1123.43 | 95770000.0000 | -462.63 | 85013000.0000 | -423.26 |
| 2024-03 | 60543000.0000 | -76.05 | -11496000.0000 | -111.19 | -26410000.0000 | -130.30 | -26299000.0000 | -133.81 |
| 2024-06 | 208498000.0000 | -36.00 | 17947000.0000 | -81.41 | -22486000.0000 | -165.66 | -31674000.0000 | -231.51 |
| 2024-09 | 463079000.0000 | 19.31 | 64766000.0000 | -21.28 | 7680000.0000 | 325.25 | -4551000.0000 | -40.07 |
| 2023-09 | 388119000.0000 | -54.40 | 82269000.0000 | -72.48 | 1806000.0000 | -99.12 | -7594000.0000 | -104.33 |
| 2023-12 | 459434000.0000 | -58.42 | 80365000.0000 | -79.68 | -18671000.0000 | -106.78 | -25500000.0000 | -111.45 |
| 2023-06 | 325794000.0000 | -45.34 | 96560000.0000 | -56.74 | 34246000.0000 | -80.32 | 24084000.0000 | -84.20 |
| 2022-12 | 1104949000.0000 | -2.85 | 395559000.0000 | -2.12 | 275264000.0000 | -11.67 | 222743000.0000 | -16.69 |
| 2023-03 | 252778000.0000 | -16.86 | 102710000.0000 | -2.67 | 87152000.0000 | 3.81 | 77779000.0000 | 9.20 |
| 2022-09 | 851045000.0000 | 3.11 | 298926000.0000 | 2.25 | 204662000.0000 | -11.19 | 175578000.0000 | -15.92 |
| 2022-03 | 304021000.0000 | 11.74 | 105528000.0000 | 26.00 | 83956000.0000 | 31.02 | 71228000.0000 | 25.63 |
| 2022-06 | 596015000.0000 | 3.29 | 223218000.0000 | 6.45 | 174055000.0000 | 0.86 | 152422000.0000 | -2.82 |
| 2021-09 | 825340000.0000 | 37.97 | 292339000.0000 | 144.10 | 230450000.0000 | 274.92 | 208827000.0000 | 272.63 |
| 2021-06 | 577014000.0000 | 61.28 | 209694000.0000 | 290.81 | 172565000.0000 | 1660.15 | 156852000.0000 | 1645.71 |
| 2021-12 | 1137356000.0000 | 31.63 | 404145000.0000 | 92.58 | 311648000.0000 | 148.46 | 267361000.0000 | 138.80 |
| 2021-03 | 272070000.0000 | 83.11 | 83751000.0000 | 360.96 | 64079000.0000 | -922.26 | 56695000.0000 | -735.31 |
| 2020-12 | 864032000.0000 | 31.42 | 209854000.0000 | 226.81 | 125430000.0000 | -604.91 | 111962000.0000 | -440.96 |
| 2020-06 | 357771000.0000 | 15.87 | 53656000.0000 | 137.86 | 9804000.0000 | -130.68 | 8985000.0000 | -132.77 |
| 2020-03 | 148583000.0000 | 2.05 | 18169000.0000 | 19.00 | -7793000.0000 | 9.19 | -8924000.0000 | 98.97 |
| 2020-09 | 598222000.0000 | 20.82 | 119761000.0000 | 145.22 | 61467000.0000 | -307.84 | 56041000.0000 | -299.56 |
| 2019-12 | 657459000.0000 | 15.23 | 64213000.0000 | -42.00 | -24842000.0000 | 2461.03 | -32837000.0000 | 578.87 |
| 2019-09 | 495133000.0000 | 21.47 | 48839000.0000 | -36.94 | -29574000.0000 | -1344.70 | -28082000.0000 | 864.69 |
| 2019-06 | 308758000.0000 | 24.11 | 22558000.0000 | -46.73 | -31954000.0000 | -1047.07 | -27419000.0000 | -1493.24 |
| 2018-12 | 570570000.0000 | 38.53 | 110709000.0000 | -5.20 | -970000.0000 | -101.28 | -4837000.0000 | -107.66 |
| 2019-03 | 145592000.0000 | 36.47 | 15268000.0000 | 132.96 | -7137000.0000 | 1434.84 | -4485000.0000 | -351.68 |
| 2018-09 | 407613000.0000 | 46.32 | 77445000.0000 | 8.93 | 2376000.0000 | -95.54 | -2911000.0000 | -106.66 |
| 2018-03 | 106685000.0000 | 29.93 | 6554000.0000 | -65.73 | -465000.0000 | -103.39 | 1782000.0000 | -71.85 |
| 2018-06 | 248772000.0000 | 38.19 | 42347000.0000 | -4.01 | 3374000.0000 | -90.53 | 1968000.0000 | -92.58 |
| 2017-09 | 278569000.0000 | 13.68 | 71095000.0000 | 64.70 | 53261000.0000 | 484.26 | 43689000.0000 | -1164.03 |
| 2017-12 | 411881000.0000 | 21.64 | 116786000.0000 | 107.80 | 75611000.0000 | 1079.03 | 63146000.0000 | -574.64 |
| 2017-06 | 180026000.0000 | 32.87 | 44117000.0000 | 128.73 | 35645000.0000 | -834.04 | 26513000.0000 | -334.38 |
| 2016-09 | 245049000.0000 | -6.11 | 43167000.0000 | -26.43 | 9116000.0000 | -63.89 | -4106000.0000 | -139.42 |
| 2016-12 | 338601000.0000 | -0.40 | 56202000.0000 | -10.57 | 6413000.0000 | -44.75 | -13304000.0000 | 62.48 |
| 2017-03 | 82110000.0000 | 25.20 | 19124000.0000 | 153.43 | 13709000.0000 | -559.11 | 6331000.0000 | -275.81 |
| 2016-06 | 135489000.0000 | -15.86 | 19288000.0000 | -53.50 | -4856000.0000 | -119.78 | -11312000.0000 | -170.74 |
| 2015-12 | 339949000.0000 | 22.38 | 62846000.0000 | -36.50 | 11607000.0000 | -81.49 | -8188000.0000 | -120.61 |
| 2016-03 | 65585000.0000 | -15.25 | 7546000.0000 | -64.36 | -2986000.0000 | -127.61 | -3601000.0000 | -160.98 |
| 2015-06 | 161034000.0000 | 89.01 | 41481000.0000 | 22.61 | 24555000.0000 | 44.36 | 15990000.0000 | 81.33 |
| 2015-09 | 260982000.0000 | 49.60 | 58677000.0000 | -11.63 | 25247000.0000 | -33.96 | 10415000.0000 | -57.91 |
| 2014-12 | 277783000.0000 | -8.20 | 98964000.0000 | -2.86 | 62716000.0000 | -14.73 | 39729000.0000 | -27.81 |
| 2015-03 | 77387000.0000 | 111.10 | 21170000.0000 | 47.28 | 10813000.0000 | 84.43 | 5905000.0000 | 409.93 |
| 2014-09 | 174457000.0000 | -25.48 | 66400000.0000 | -21.29 | 38231000.0000 | -40.90 | 24747000.0000 | -49.16 |
| 2013-12 | 302608000.0000 | -8.96 | 101875000.0000 | -18.45 | 73547000.0000 | -26.21 | 55032000.0000 | -22.42 |
| 2014-03 | 36659000.0000 | -52.23 | 14374000.0000 | -50.93 | 5863000.0000 | -71.75 | 1158000.0000 | -92.02 |
| 2014-06 | 85200000.0000 | -46.20 | 33831000.0000 | -40.75 | 17010000.0000 | -62.64 | 8818000.0000 | -73.63 |
| 2013-09 | 234101000.0000 | -2.05 | 84358000.0000 | -1.60 | 64686000.0000 | -9.06 | 48678000.0000 | -3.83 |
| 2013-06 | 158368000.0000 | 2.79 | 57103000.0000 | 9.81 | 45524000.0000 | 19.08 | 33442000.0000 | 33.27 |
| 2012-09 | 239001000.0000 | 10.24 | 85732000.0000 | -2.22 | 71132000.0000 | 0.65 | 50614000.0000 | -4.51 |
| 2013-03 | 76746000.0000 | -1.07 | 29290000.0000 | 15.26 | 20755000.0000 | 3.56 | 14511000.0000 | 12.11 |
| 2012-12 | 332387000.0000 | 6.77 | 124929000.0000 | 3.45 | 99677000.0000 | -4.60 | 70938000.0000 | -10.67 |
| 2011-12 | 311312000.0000 | 133.72 | 120761000.0000 | 87.06 | 104483000.0000 | 148.77 | 79408000.0000 | 202.78 |
| 2012-06 | 154063000.0000 | 20.02 | 52001000.0000 | -0.49 | 38229000.0000 | -4.80 | 25093000.0000 | -16.58 |
| 2012-03 | 77578000.0000 | 119.00 | 25413000.0000 | 114.70 | 20041000.0000 | 268.16 | 12943000.0000 | 300.88 |
| 2011-03 | 35423497.0000 | -- | 11836742.0000 | -- | 5443592.0000 | -- | 3228686.0000 | -- |
| 2011-06 | 128361468.0000 | 240.66 | 52255467.0000 | 174.43 | 40156547.0000 | 608.01 | 30080503.0000 | 6424.56 |
| 2011-09 | 216805573.0000 | 157.15 | 87682852.0000 | 106.34 | 70671834.0000 | 181.82 | 53006739.0000 | 286.79 |
| 2010-09 | 84311336.0000 | -- | 42493487.0000 | -- | 25076872.0000 | -- | 13704154.0000 | -- |
| 2010-12 | 133197660.0000 | 64.35 | 64556337.0000 | 159.59 | 42000224.0000 | -1942.96 | 26226703.0000 | -380.58 |
| 2009-12 | 81047414.0000 | 175.94 | 24869010.0000 | 180.31 | -2278951.0000 | -115.32 | -9347381.0000 | -164.11 |
| 2010-06 | 37679906.0000 | 44.98 | 19041472.0000 | 152.15 | 5671749.0000 | -1303.47 | 461035.0000 | -127.66 |
| 2009-06 | 25990353.0000 | -- | 7551662.0000 | -- | -471281.0000 | -- | -1666503.0000 | -- |
| 2007-12 | -- | -- | -- | -- | -30432907.0000 | -- | -30432907.0000 | -- |
| 2008-12 | 29371411.0000 | -- | 8871894.0000 | -- | 14876243.0000 | -- | 14580512.0000 | -- |
| 2025-06 | 580365000.0000 | 178.36 | 277050000.0000 | 1443.71 | 235022000.0000 | -1145.19 | 200294000.0000 | -732.36 |
| 2025-09 | 925391000.0000 | 99.83 | 474083000.0000 | 631.99 | 388472000.0000 | 4958.23 | 341429000.0000 | -7602.29 |
| 2025-12 | 1310125000.0000 | 73.15 | 683991000.0000 | 265.93 | 560165000.0000 | 500.91 | 466959000.0000 | 644.37 |
| 2026-03 | 453203000.0000 | 65.95 | 292770000.0000 | 148.84 | 267214000.0000 | 179.02 | -- | -100.00 |
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 | 24.70 | 11.6400 | 3.18 | 3.5600 | 1.96 | -- | 0.26 |
| 2025-03 | 43.08 | 34.4100 | 3.16 | 4.5900 | 0.56 | -- | 0.09 |
| 2024-03 | -18.99 | -43.6200 | -0.92 | -1.5500 | 0.24 | -- | 0.02 |
| 2024-06 | 8.61 | -12.6000 | -0.78 | -1.8800 | 0.61 | -- | 0.07 |
| 2024-09 | 13.99 | 0.5300 | 0.25 | -0.2600 | 1.33 | -- | 0.15 |
| 2023-09 | 21.20 | -1.0500 | 0.06 | -0.4400 | 1.01 | -- | 0.14 |
| 2023-12 | 17.49 | -4.0600 | -0.66 | -1.4900 | 1.30 | -- | 0.16 |
| 2023-06 | 29.64 | 8.7000 | 1.20 | 1.3900 | 0.73 | -- | 0.11 |
| 2022-12 | 35.80 | 24.9100 | 8.62 | 11.8200 | 2.42 | -- | 0.35 |
| 2023-03 | 40.63 | 34.4800 | 2.64 | 4.2700 | 0.49 | -- | 0.08 |
| 2022-09 | 35.12 | 24.0500 | 6.52 | 9.7200 | 1.87 | -- | 0.27 |
| 2022-03 | 34.71 | 27.6200 | 2.50 | 3.9600 | 0.66 | -- | 0.09 |
| 2022-06 | 37.45 | 28.0700 | 5.43 | 8.3300 | 1.21 | -- | 0.19 |
| 2021-09 | 35.42 | 27.9200 | 6.92 | 11.9200 | 1.71 | -- | 0.25 |
| 2021-06 | 36.34 | 29.3000 | 5.17 | 9.2100 | 1.22 | -- | 0.17 |
| 2021-12 | 35.53 | 27.4000 | 9.57 | 14.7200 | 2.45 | -- | 0.35 |
| 2021-03 | 30.78 | 23.5500 | 1.92 | 3.5800 | 0.65 | -- | 0.08 |
| 2020-12 | 24.29 | 14.5200 | 3.78 | 7.0900 | 2.20 | -- | 0.26 |
| 2020-06 | 15.00 | 2.7400 | 0.27 | 0.6300 | 1.10 | -- | 0.10 |
| 2020-03 | 12.23 | -5.2400 | -0.25 | -0.6300 | 0.47 | -- | 0.05 |
| 2020-09 | 20.02 | 10.2700 | 1.87 | 3.7400 | 1.69 | -- | 0.18 |
| 2019-12 | 9.77 | -3.7800 | -0.78 | -2.2900 | 2.11 | -- | 0.21 |
| 2019-09 | 9.86 | -5.9700 | -0.93 | -1.9600 | 1.64 | -- | 0.16 |
| 2019-06 | 7.31 | -10.3500 | -1.00 | -1.9000 | 1.07 | -- | 0.10 |
| 2018-12 | 19.40 | -0.1700 | -0.03 | -0.3300 | 1.63 | -- | 0.18 |
| 2019-03 | 10.49 | -4.9000 | -0.22 | -0.3000 | 0.46 | -- | 0.05 |
| 2018-09 | 19.00 | 0.5800 | 0.07 | -0.2000 | 1.31 | -- | 0.13 |
| 2018-03 | 6.14 | -0.4400 | -0.01 | 0.1200 | 0.41 | -- | 0.03 |
| 2018-06 | 17.02 | 1.3600 | 0.11 | 0.1300 | 0.79 | -- | 0.08 |
| 2017-09 | 25.52 | 19.1200 | 1.68 | 2.9800 | 0.89 | -- | 0.09 |
| 2017-12 | 28.35 | 18.3600 | 2.34 | 4.2200 | 1.31 | -- | 0.13 |
| 2017-06 | 24.51 | 19.8000 | 1.14 | 1.8500 | 0.61 | -- | 0.06 |
| 2016-09 | 17.62 | 3.7200 | 0.31 | -0.2900 | 0.86 | -- | 0.08 |
| 2016-12 | 16.60 | 1.8900 | 0.22 | -0.9500 | 1.28 | -- | 0.11 |
| 2017-03 | 23.29 | 16.7000 | 0.45 | 0.4500 | 0.29 | -- | 0.03 |
| 2016-06 | 14.24 | -3.5800 | -0.17 | -0.8000 | 0.52 | -- | 0.05 |
| 2015-12 | 18.49 | 3.4100 | 0.42 | -0.5700 | 1.45 | -- | 0.12 |
| 2016-03 | 11.51 | -4.5500 | -0.11 | -0.2500 | 0.29 | -- | 0.02 |
| 2015-06 | 25.76 | 15.2500 | 0.89 | 1.0900 | 0.63 | -- | 0.06 |
| 2015-09 | 22.48 | 9.6700 | 0.92 | 0.7200 | 1.06 | -- | 0.09 |
| 2014-12 | 35.63 | 22.5800 | 2.08 | 2.7300 | 1.12 | -- | 0.09 |
| 2015-03 | 27.36 | 13.9700 | 0.37 | 0.4000 | 0.35 | -- | 0.03 |
| 2014-09 | 38.06 | 21.9100 | 1.30 | 1.7200 | 0.78 | -- | 0.06 |
| 2013-12 | 33.67 | 24.3000 | 3.32 | 3.8700 | 3.28 | -- | 0.14 |
| 2014-03 | 39.21 | 15.9900 | 0.26 | 0.0800 | 0.28 | -- | 0.02 |
| 2014-06 | 39.71 | 19.9600 | 0.72 | 0.6200 | 0.45 | -- | 0.04 |
| 2013-09 | 36.03 | 27.6300 | 3.16 | 3.4400 | 3.09 | -- | 0.11 |
| 2013-06 | 36.06 | 28.7500 | 2.33 | 2.3900 | 2.45 | -- | 0.08 |
| 2012-09 | 35.87 | 29.7600 | 3.90 | 3.7900 | 4.50 | -- | 0.13 |
| 2013-03 | 38.16 | 27.0400 | 1.09 | 1.0500 | 1.05 | -- | 0.04 |
| 2012-12 | 37.59 | 29.9900 | 5.52 | 5.2200 | 5.40 | -- | 0.18 |
| 2011-12 | 38.79 | 33.5600 | 5.99 | 6.1800 | 7.03 | -- | 0.18 |
| 2012-06 | 33.75 | 24.8100 | 2.18 | 1.9200 | 4.19 | -- | 0.09 |
| 2012-03 | 32.76 | 25.8300 | 1.15 | 1.0000 | 2.69 | -- | 0.04 |
| 2011-03 | 33.41 | 15.3700 | -- | -- | -- | -- | -- |
| 2011-06 | 40.71 | 31.2800 | 2.33 | 2.4400 | 2.46 | -- | 0.07 |
| 2011-09 | 40.44 | 32.6000 | 4.08 | 4.2200 | 4.92 | -- | 0.13 |
| 2010-09 | 50.40 | 29.7400 | -- | -- | -- | -- | -- |
| 2010-12 | 48.47 | 31.5300 | 2.54 | 2.1900 | 2.01 | -- | 0.08 |
| 2009-12 | 30.68 | -2.8100 | -1.31 | -25.3700 | 5.53 | -- | 0.46 |
| 2010-06 | 50.53 | 15.0500 | 2.90 | 0.7900 | 0.61 | -- | 0.19 |
| 2009-06 | 29.06 | -1.8100 | -- | -- | -- | -- | -- |
| 2007-12 | -- | -- | -35.70 | -309.0900 | 0.00 | -- | 0.00 |
| 2008-12 | 30.21 | 50.6500 | 12.47 | 37.2500 | 0.74 | -- | 0.25 |
| 2025-06 | 47.74 | 39.3400 | 7.56 | 10.2400 | 1.03 | -- | 0.19 |
| 2025-09 | 51.23 | 40.9700 | 11.87 | 15.6700 | 1.54 | -- | 0.28 |
| 2025-12 | 52.21 | 41.8600 | 16.69 | 20.2200 | 2.13 | -- | 0.39 |
| 2026-03 | 64.60 | -- | 7.47 | -- | 0.58 | -- | 0.13 |
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 | 39.16 | 60.84 | 1.96 | 1.11 |
| 2025-03 | 38.12 | 61.88 | 2.22 | 1.42 |
| 2024-03 | 40.13 | 59.87 | 1.57 | 0.61 |
| 2024-06 | 41.06 | 58.94 | 1.58 | 0.70 |
| 2024-09 | 42.41 | 57.59 | 1.68 | 0.95 |
| 2023-09 | 38.85 | 61.15 | 1.59 | 0.60 |
| 2023-12 | 39.05 | 60.95 | 1.56 | 0.60 |
| 2023-06 | 38.97 | 61.03 | 1.65 | 0.69 |
| 2022-12 | 40.42 | 59.58 | 1.15 | 0.69 |
| 2023-03 | 44.16 | 55.84 | 1.09 | 0.71 |
| 2022-09 | 41.88 | 58.12 | 1.06 | 0.62 |
| 2022-03 | 45.96 | 54.04 | 1.46 | 0.81 |
| 2022-06 | 42.39 | 57.61 | 0.94 | 0.49 |
| 2021-09 | 46.87 | 53.13 | 1.80 | 0.93 |
| 2021-06 | 48.44 | 51.56 | 1.50 | 0.76 |
| 2021-12 | 43.71 | 56.29 | 1.58 | 0.70 |
| 2021-03 | 52.17 | 47.83 | 1.24 | 0.68 |
| 2020-12 | 51.98 | 48.02 | 1.32 | 0.65 |
| 2020-06 | 60.34 | 39.66 | 1.20 | 0.89 |
| 2020-03 | 54.11 | 45.89 | 0.56 | 0.25 |
| 2020-09 | 53.85 | 46.15 | 1.33 | 0.73 |
| 2019-12 | 54.63 | 45.37 | 0.56 | 0.26 |
| 2019-09 | 54.23 | 45.77 | 0.56 | 0.25 |
| 2019-06 | 54.53 | 45.47 | 1.18 | 0.53 |
| 2018-12 | 53.69 | 46.31 | 1.09 | 0.43 |
| 2019-03 | 53.38 | 46.62 | 1.00 | 0.34 |
| 2018-09 | 53.34 | 46.66 | 1.22 | 0.58 |
| 2018-03 | 53.19 | 46.81 | 1.08 | 0.46 |
| 2018-06 | 52.95 | 47.05 | 1.17 | 0.50 |
| 2017-09 | 53.36 | 46.64 | 1.37 | 0.71 |
| 2017-12 | 53.26 | 46.74 | 1.05 | 0.49 |
| 2017-06 | 53.58 | 46.42 | 0.61 | 0.34 |
| 2016-09 | 51.50 | 48.50 | 0.60 | 0.30 |
| 2016-12 | 52.13 | 47.87 | 0.58 | 0.31 |
| 2017-03 | 53.07 | 46.93 | 0.59 | 0.33 |
| 2016-06 | 49.33 | 50.67 | 1.09 | 0.43 |
| 2015-12 | 47.95 | 52.05 | 0.98 | 0.46 |
| 2016-03 | 48.76 | 51.24 | 1.05 | 0.46 |
| 2015-06 | 46.09 | 53.91 | 0.75 | 0.37 |
| 2015-09 | 46.71 | 53.29 | 0.64 | 0.30 |
| 2014-12 | 51.38 | 48.62 | 1.08 | 0.85 |
| 2015-03 | 50.33 | 49.67 | 0.97 | 0.73 |
| 2014-09 | 50.57 | 49.43 | 1.33 | 1.08 |
| 2013-12 | 35.47 | 64.53 | 0.52 | 0.35 |
| 2014-03 | 37.80 | 62.20 | 0.61 | 0.38 |
| 2014-06 | 39.44 | 60.56 | 0.51 | 0.26 |
| 2013-09 | 30.44 | 69.56 | 0.64 | 0.45 |
| 2013-06 | 27.84 | 72.16 | 0.74 | 0.53 |
| 2012-09 | 26.47 | 73.53 | 2.13 | 1.94 |
| 2013-03 | 27.13 | 72.87 | 1.23 | 0.99 |
| 2012-12 | 24.27 | 75.73 | 1.57 | 1.33 |
| 2011-12 | 26.02 | 73.98 | 2.96 | 2.76 |
| 2012-06 | 25.15 | 74.85 | 2.68 | 2.50 |
| 2012-03 | 25.23 | 74.77 | 3.37 | 3.20 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 28.40 | 71.60 | 2.78 | 2.57 |
| 2011-09 | 27.18 | 72.82 | 3.01 | 2.81 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 27.31 | 72.69 | 2.72 | 2.46 |
| 2009-12 | 78.17 | 21.83 | 0.80 | 0.58 |
| 2010-06 | 69.18 | 30.82 | 1.27 | 0.64 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 88.45 | 11.55 | 1.97 | 1.94 |
| 2008-12 | 66.94 | 33.06 | 0.86 | 0.41 |
| 2025-06 | 36.29 | 63.71 | 1.70 | 1.12 |
| 2025-09 | 32.61 | 67.39 | 2.03 | 1.41 |
| 2025-12 | 30.37 | 69.63 | 2.25 | 1.62 |
| 2026-03 | 33.41 | 0.00 | 2.03 | 1.60 |
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) |
| 2024/12/31 0:00:00 | 569726000.0000 | -- | 63726000.0000 | 24951000.0000 |
| 2025/3/31 0:00:00 | 155443000.0000 | -- | 16036000.0000 | 7656000.0000 |
| 2024/3/31 0:00:00 | 72039000.0000 | -- | 9975000.0000 | 5820000.0000 |
| 2024/6/30 0:00:00 | 190551000.0000 | -- | 22787000.0000 | 11985000.0000 |
| 2024/9/30 0:00:00 | 398313000.0000 | -- | 37484000.0000 | 15007000.0000 |
| 2023/9/30 0:00:00 | 305850000.0000 | -- | 37070000.0000 | 26599000.0000 |
| 2023/12/31 0:00:00 | 379069000.0000 | -- | 48401000.0000 | 32830000.0000 |
| 2023/6/30 0:00:00 | 229234000.0000 | -- | 23644000.0000 | 21954000.0000 |
| 2022/12/31 0:00:00 | 709390000.0000 | -- | 78700000.0000 | 50685000.0000 |
| 2023/3/31 0:00:00 | 150068000.0000 | -- | 14261000.0000 | 3396000.0000 |
| 2022/9/30 0:00:00 | 552119000.0000 | -- | 53548000.0000 | 49589000.0000 |
| 2022/3/31 0:00:00 | 198493000.0000 | -- | 15874000.0000 | 6515000.0000 |
| 2022/6/30 0:00:00 | 372797000.0000 | -- | 29895000.0000 | 26000000.0000 |
| 2021/9/30 0:00:00 | 533001000.0000 | -- | 44309000.0000 | 21506000.0000 |
| 2021/6/30 0:00:00 | 367320000.0000 | -- | 27968000.0000 | 12675000.0000 |
| 2021/12/31 0:00:00 | 733211000.0000 | -- | 71179000.0000 | 27731000.0000 |
| 2021/3/31 0:00:00 | 188319000.0000 | -- | 12564000.0000 | 8015000.0000 |
| 2020/12/31 0:00:00 | 654178000.0000 | -- | 55638000.0000 | 38611000.0000 |
| 2020/6/30 0:00:00 | 304115000.0000 | -- | 19435000.0000 | 29810000.0000 |
| 2020/3/31 0:00:00 | 130414000.0000 | -- | 11213000.0000 | 15954000.0000 |
| 2020/9/30 0:00:00 | 478461000.0000 | -- | 30789000.0000 | 33687000.0000 |
| 2019/12/31 0:00:00 | 593246000.0000 | -- | 67476000.0000 | 50196000.0000 |
| 2019/9/30 0:00:00 | 446294000.0000 | -- | 49152000.0000 | 40506000.0000 |
| 2019/6/30 0:00:00 | 286200000.0000 | -- | 32714000.0000 | 23696000.0000 |
| 2018/12/31 0:00:00 | 459861000.0000 | -- | 67678000.0000 | 60293000.0000 |
| 2019/3/31 0:00:00 | 130324000.0000 | -- | 18466000.0000 | 4800000.0000 |
| 2018/9/30 0:00:00 | 330168000.0000 | -- | 43607000.0000 | 31462000.0000 |
| 2018/3/31 0:00:00 | 100131000.0000 | -- | 12014000.0000 | 6665000.0000 |
| 2018/6/30 0:00:00 | 206425000.0000 | -- | 27739000.0000 | 25459000.0000 |
| 2017/9/30 0:00:00 | 207474000.0000 | -- | 18668000.0000 | 7294000.0000 |
| 2017/12/31 0:00:00 | 295095000.0000 | -- | 38153000.0000 | 13534000.0000 |
| 2017/6/30 0:00:00 | 135909000.0000 | -- | 11525000.0000 | 3332000.0000 |
| 2016/9/30 0:00:00 | 201882000.0000 | -- | 16476000.0000 | 19584000.0000 |
| 2016/12/31 0:00:00 | 282399000.0000 | -- | 21819000.0000 | 33002000.0000 |
| 2017/3/31 0:00:00 | 62986000.0000 | -- | 5812000.0000 | 2069000.0000 |
| 2016/6/30 0:00:00 | 116201000.0000 | -- | 10509000.0000 | 13298000.0000 |
| 2015/12/31 0:00:00 | 277103000.0000 | -- | 24131000.0000 | 34944000.0000 |
| 2016/3/31 0:00:00 | 58039000.0000 | -- | 5095000.0000 | 3255000.0000 |
| 2015/6/30 0:00:00 | 119553000.0000 | -- | 12116000.0000 | 14401000.0000 |
| 2015/9/30 0:00:00 | 202305000.0000 | -- | 17491000.0000 | 30188000.0000 |
| 2014/12/31 0:00:00 | 178819000.0000 | -- | 25607000.0000 | 17653000.0000 |
| 2015/3/31 0:00:00 | 56217000.0000 | -- | 6066000.0000 | 9313000.0000 |
| 2014/9/30 0:00:00 | 108057000.0000 | -- | 17656000.0000 | 14371000.0000 |
| 2013/12/31 0:00:00 | 200733000.0000 | -- | 25950000.0000 | 9140000.0000 |
| 2014/3/31 0:00:00 | 22285000.0000 | -- | 6060000.0000 | 2646000.0000 |
| 2014/6/30 0:00:00 | 51369000.0000 | -- | 12005000.0000 | 6246000.0000 |
| 2013/9/30 0:00:00 | 149743000.0000 | -- | 20396000.0000 | 6008000.0000 |
| 2013/6/30 0:00:00 | 101265000.0000 | -- | 12941000.0000 | 4237000.0000 |
| 2012/9/30 0:00:00 | 153269000.0000 | -- | 17412000.0000 | 8305000.0000 |
| 2013/3/31 0:00:00 | 47456000.0000 | -- | 7226000.0000 | 2421000.0000 |
| 2012/12/31 0:00:00 | 207458000.0000 | -- | 25439000.0000 | 12378000.0000 |
| 2011/12/31 0:00:00 | 190551000.0000 | -- | 17836000.0000 | 11698000.0000 |
| 2012/6/30 0:00:00 | 102062000.0000 | -- | 11331000.0000 | 7200000.0000 |
| 2012/3/31 0:00:00 | 52165000.0000 | -- | 5896000.0000 | 2659000.0000 |
| 2011/3/31 0:00:00 | 23586755.0000 | -- | 4000497.0000 | 2476962.0000 |
| 2011/6/30 0:00:00 | 76106001.0000 | -- | 9287319.0000 | 4961294.0000 |
| 2011/9/30 0:00:00 | 129122721.0000 | -- | 12074393.0000 | 8502499.0000 |
| 2010/9/30 0:00:00 | 41817849.0000 | -- | 5733776.0000 | 4562570.0000 |
| 2010/12/31 0:00:00 | 68641323.0000 | -- | 8164154.0000 | 7323004.0000 |
| 2009/12/31 0:00:00 | 56178404.0000 | -- | 7771475.0000 | 12189765.0000 |
| 2010/6/30 0:00:00 | 18638434.0000 | -- | 3754328.0000 | 2481473.0000 |
| 2009/6/30 0:00:00 | 18438691.0000 | -- | 2443428.0000 | 4415107.0000 |
| 2007/12/31 0:00:00 | -- | -- | 11578571.0000 | 4580230.0000 |
| 2008/12/31 0:00:00 | 20499517.0000 | -- | 11428845.0000 | -4640263.0000 |
| 2025/6/30 0:00:00 | 303315000.0000 | -- | 33493000.0000 | 14273000.0000 |
| 2025/9/30 0:00:00 | 451308000.0000 | -- | 55749000.0000 | 22023000.0000 |
| 2025/12/31 0:00:00 | 626134000.0000 | -- | 93866000.0000 | 19153000.0000 |
| 2026/3/31 0:00:00 | 160433000.0000 | -- | 20730000.0000 | 6529000.0000 |