中商官网
研究报告
北大青鸟环宇（HK8095）
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 （%) |
| 2024-06 | 214841000.0000 | -6.45 | 31810000.0000 | -32.58 | -12563000.0000 | -103.24 | -6049000.0000 | -101.60 |
| 2024-12 | 498972000.0000 | -11.90 | 56917000.0000 | -54.24 | 122499000.0000 | -37.70 | 99305000.0000 | -49.13 |
| 2023-12 | 566375000.0000 | 105.08 | 124380000.0000 | 224.11 | 196635000.0000 | -38.10 | 195207000.0000 | -41.45 |
| 2023-09 | 372959000.0000 | 78.20 | 82517000.0000 | 105.69 | 454374000.0000 | 271.51 | 435660000.0000 | 255.02 |
| 2022-12 | 276174000.0000 | -30.02 | 38376000.0000 | -36.25 | 317657000.0000 | 101.14 | 333383000.0000 | 109.71 |
| 2023-06 | 229644000.0000 | 171.61 | 47181000.0000 | 356.83 | 388045000.0000 | 503.44 | 377275000.0000 | 431.19 |
| 2023-03 | 96698000.0000 | 78.05 | 23080000.0000 | 575.64 | 14599000.0000 | 21.75 | 10868000.0000 | -30.47 |
| 2022-09 | 209295000.0000 | -36.23 | 40118000.0000 | -18.43 | 122304000.0000 | -5.21 | 122715000.0000 | -4.98 |
| 2022-06 | 84548000.0000 | -58.25 | 10328000.0000 | -70.24 | 64305000.0000 | -13.06 | 71024000.0000 | -0.55 |
| 2021-09 | 328212000.0000 | -7.21 | 49184000.0000 | 0.66 | 129029000.0000 | -33.50 | 129151000.0000 | -28.95 |
| 2022-03 | 54308000.0000 | -43.52 | 3416000.0000 | -76.89 | 11991000.0000 | -30.23 | 15631000.0000 | -3.34 |
| 2021-12 | 394627000.0000 | -15.75 | 60195000.0000 | -15.38 | 157929000.0000 | 96.81 | 158972000.0000 | 147.76 |
| 2021-03 | 96151000.0000 | -1.71 | 14782000.0000 | 1604.96 | 17187000.0000 | -210.51 | 16171000.0000 | -242.66 |
| 2021-06 | 202526000.0000 | 8.23 | 34710000.0000 | 173.89 | 73965000.0000 | 131.04 | 71418000.0000 | 97.91 |
| 2020-09 | 353733000.0000 | -71.30 | 48860000.0000 | -90.91 | 194030000.0000 | -30.39 | 181768000.0000 | -80.64 |
| 2020-12 | 468414000.0000 | 201.75 | 71139000.0000 | -27.71 | 80244000.0000 | 542.47 | 64165000.0000 | -95.42 |
| 2020-06 | 187118000.0000 | -80.77 | 12673000.0000 | -96.82 | 32014000.0000 | -80.88 | 36087000.0000 | -43.92 |
| 2020-03 | 97827000.0000 | -75.06 | 867000.0000 | -99.48 | -15553000.0000 | -125.26 | -11335000.0000 | -149.68 |
| 2019-12 | 155232000.0000 | -1.40 | 98411000.0000 | -3.05 | 12490000.0000 | 303.68 | 1402389000.0000 | 853.82 |
| 2019-03 | 392187000.0000 | 42.90 | 167409000.0000 | 28.99 | 61577000.0000 | 46.69 | 22815000.0000 | 50.99 |
| 2019-09 | 1232715000.0000 | 915.57 | 537278000.0000 | 541.33 | 278736000.0000 | 229.36 | 938915000.0000 | 402.99 |
| 2019-06 | 973049000.0000 | 25.90 | 398160000.0000 | 12.81 | 167408000.0000 | -24.20 | 64350000.0000 | -46.05 |
| 2018-12 | 157442000.0000 | -90.24 | 101505000.0000 | -86.29 | 3094000.0000 | -99.26 | 147029000.0000 | -13.85 |
| 2018-09 | 121381000.0000 | -89.44 | 83775000.0000 | -84.67 | 84630000.0000 | -74.54 | 186665000.0000 | 35.64 |
| 2018-06 | 772851000.0000 | 20.03 | 352949000.0000 | 16.96 | 220841000.0000 | 42.83 | 119274000.0000 | 84.96 |
| 2017-12 | 1613075000.0000 | 14.20 | 740390000.0000 | 14.31 | 417570000.0000 | 18.80 | 170668000.0000 | 31.73 |
| 2018-03 | 274445000.0000 | 23.99 | 129780000.0000 | 25.57 | 41977000.0000 | -19.85 | 15110000.0000 | -43.25 |
| 2017-09 | 1149874000.0000 | 14.25 | 546313000.0000 | 14.18 | 332456000.0000 | -16.99 | 137619000.0000 | -39.97 |
| 2017-06 | 643879000.0000 | 18.84 | 301781000.0000 | 18.29 | 154616000.0000 | -34.01 | 64488000.0000 | -58.24 |
| 2017-03 | 221344000.0000 | 13.14 | 103353000.0000 | 15.25 | 52373000.0000 | -2.05 | 26626000.0000 | -6.54 |
| 2016-12 | 1412542000.0000 | 31.76 | 647700000.0000 | 39.48 | 351493000.0000 | 47.87 | 129560000.0000 | 70.48 |
| 2016-09 | 1006476000.0000 | 43.46 | 478463000.0000 | 48.35 | 400480000.0000 | 96.73 | 229262000.0000 | 192.36 |
| 2016-06 | 541799000.0000 | 30.18 | 255122000.0000 | 39.10 | 234317000.0000 | 102.94 | 154411000.0000 | 263.48 |
| 2016-03 | 195630000.0000 | 33.05 | 89678000.0000 | 38.67 | 53471000.0000 | 29.67 | 28489000.0000 | 125.83 |
| 2015-06 | 416206000.0000 | 22.05 | 183413000.0000 | 26.70 | 115461000.0000 | 137.76 | 42481000.0000 | 181.72 |
| 2015-12 | 1072045000.0000 | 18.59 | 464353000.0000 | 21.90 | 237706000.0000 | 20.90 | 75998000.0000 | -24.64 |
| 2015-09 | 701588000.0000 | 14.52 | 322514000.0000 | 17.64 | 203567000.0000 | 15.17 | 78419000.0000 | -22.81 |
| 2015-03 | 147034000.0000 | 14.79 | 64671000.0000 | 27.45 | 41237000.0000 | 461.97 | 12615000.0000 | 726.67 |
| 2014-12 | 903974000.0000 | 20.61 | 380927000.0000 | 19.71 | 196614000.0000 | 29.39 | 100844000.0000 | 89.74 |
| 2014-06 | 341022000.0000 | 28.13 | 144765000.0000 | 40.97 | 48562000.0000 | 19.65 | 15079000.0000 | 9.55 |
| 2014-09 | 612653000.0000 | 27.30 | 274150000.0000 | 32.77 | 176750000.0000 | 93.62 | 101589000.0000 | 219.08 |
| 2014-03 | 128088000.0000 | 15.29 | 50744000.0000 | 17.51 | 7338000.0000 | -41.06 | 1526000.0000 | 8.61 |
| 2013-12 | 749481000.0000 | 39.37 | 318210000.0000 | 27.16 | 151957000.0000 | 56.04 | 53149000.0000 | 63.38 |
| 2013-09 | 481249000.0000 | 46.76 | 206481000.0000 | 42.37 | 91288000.0000 | 53.62 | 31838000.0000 | 143.09 |
| 2012-12 | 537753000.0000 | 45.46 | 250246000.0000 | 62.54 | 97384000.0000 | 33.49 | 32531000.0000 | -9.72 |
| 2013-03 | 111105000.0000 | 69.31 | 43183000.0000 | 56.12 | 12449000.0000 | -912.07 | 1405000.0000 | -134.15 |
| 2013-06 | 266159000.0000 | 55.62 | 102695000.0000 | 45.41 | 40588000.0000 | 160.75 | 13764000.0000 | 1431.03 |
| 2012-09 | 327926000.0000 | 32.01 | 145033000.0000 | 21.72 | 59425000.0000 | -7.92 | 13097000.0000 | -61.95 |
| 2012-06 | 171031000.0000 | 49.28 | 70623000.0000 | 31.38 | 15566000.0000 | -38.95 | 899000.0000 | -95.76 |
| 2012-03 | 65624000.0000 | 60.37 | 27661000.0000 | 65.30 | -1533000.0000 | -69.89 | -4114000.0000 | -48.32 |
| 2011-09 | 248419000.0000 | 29.60 | 119151000.0000 | 29.59 | 64534000.0000 | -31.22 | 34422000.0000 | -46.77 |
| 2011-12 | 369695000.0000 | 25.37 | 153959000.0000 | 18.33 | 72950000.0000 | -43.57 | 36032000.0000 | -53.65 |
| 2011-03 | 40920000.0000 | 19.79 | 16734000.0000 | 12.71 | -5091000.0000 | -109.58 | -7961000.0000 | -115.41 |
| 2011-06 | 114571000.0000 | 18.46 | 53753000.0000 | 18.27 | 25496000.0000 | -61.64 | 21210000.0000 | -61.32 |
| 2010-12 | 294880000.0000 | 27.81 | 130113000.0000 | 41.33 | 129284000.0000 | 162.79 | 77742000.0000 | 263.37 |
| 2010-09 | 191675000.0000 | 26.64 | 91947000.0000 | 45.84 | 93829000.0000 | 217.66 | 64665000.0000 | 647.66 |
| 2010-06 | 96715000.0000 | 27.94 | 45451000.0000 | 74.77 | 66473000.0000 | 1159.44 | 54839000.0000 | 74006.76 |
| 2009-12 | 230723000.0000 | 34.41 | 92066000.0000 | 126.38 | 49197000.0000 | -127.67 | 21395000.0000 | -111.11 |
| 2009-09 | 151350000.0000 | 32.92 | 63048000.0000 | 99.80 | 29538000.0000 | -772.39 | 8649000.0000 | -208.21 |
| 2010-03 | 34159000.0000 | 26.28 | 14847000.0000 | 83.27 | 53132000.0000 | -1000.70 | 51647000.0000 | -986.34 |
| 2009-06 | 75596000.0000 | 26.06 | 26006000.0000 | 73.67 | 5278000.0000 | -129.06 | 74000.0000 | -100.43 |
| 2009-03 | 27050000.0000 | 6.42 | 8101000.0000 | 121.34 | -5899000.0000 | -58.28 | -5827000.0000 | -51.66 |
| 2008-12 | 171658000.0000 | 9.94 | 40668000.0000 | 59.20 | -177776000.0000 | -154.69 | -192503000.0000 | -168.14 |
| 2008-09 | 113869000.0000 | 32.62 | 31555000.0000 | 93.58 | -4393000.0000 | -101.26 | -7993000.0000 | -102.64 |
| 2008-06 | 59967000.0000 | 17.96 | 14974000.0000 | 90.10 | -18161000.0000 | -53.68 | -17108000.0000 | -55.97 |
| 2008-03 | 25418000.0000 | -5.88 | 3660000.0000 | 102.88 | -14139000.0000 | 34.36 | -12055000.0000 | 25.95 |
| 2007-12 | 156141000.0000 | 34.97 | 25546000.0000 | 13.82 | 325071000.0000 | -944.82 | 282494000.0000 | -812.76 |
| 2007-06 | 50837000.0000 | 24.49 | 7877000.0000 | 40.76 | -39204000.0000 | 64.51 | -38857000.0000 | 65.50 |
| 2007-09 | 85862000.0000 | 17.24 | 16301000.0000 | 47.85 | 348444000.0000 | -1104.45 | 302810000.0000 | -975.30 |
| 2007-03 | 27007000.0000 | 141.74 | 1804000.0000 | 345.43 | -10523000.0000 | -25.56 | -9571000.0000 | -28.69 |
| 2006-12 | 115689000.0000 | -19.51 | 22445000.0000 | -5.74 | -38478000.0000 | -33.00 | -39634000.0000 | -33.77 |
| 2006-09 | 73238000.0000 | -32.50 | 11025000.0000 | -28.74 | -34690000.0000 | 124.08 | -34595000.0000 | 151.07 |
| 2005-12 | 143733000.0000 | 10.14 | 23812000.0000 | -15.14 | -57427000.0000 | -124.44 | -59843000.0000 | -125.55 |
| 2006-06 | 40835000.0000 | -15.39 | 5596000.0000 | -41.47 | -23831000.0000 | 113.01 | -23479000.0000 | 138.05 |
| 2006-03 | 11172000.0000 | -30.57 | 405000.0000 | -88.82 | -14137000.0000 | 114.55 | -13422000.0000 | 139.38 |
| 2005-06 | 48261000.0000 | -0.44 | 9561000.0000 | -15.04 | -11188000.0000 | -104.06 | -9863000.0000 | -103.56 |
| 2005-03 | 16090000.0000 | -27.56 | 3622000.0000 | -22.14 | -6589000.0000 | -102.35 | -5607000.0000 | -101.99 |
| 2005-09 | 108500000.0000 | 29.97 | 15472000.0000 | -16.90 | -15481000.0000 | -105.72 | -13779000.0000 | -105.06 |
| 2004-12 | 130503000.0000 | -34.66 | 28061000.0000 | -45.73 | 234946000.0000 | 3301.56 | 234185000.0000 | 3181.74 |
| 2004-09 | 83480000.0000 | -38.23 | 18618000.0000 | -36.89 | 270806000.0000 | -7560.22 | 272230000.0000 | -17221.38 |
| 2004-06 | 48476000.0000 | -44.54 | 11254000.0000 | -45.54 | 275795000.0000 | -29009.33 | 277090000.0000 | 77299.44 |
| 2003-12 | 199740000.0000 | -20.25 | 51703000.0000 | -53.89 | 6907000.0000 | -84.36 | 7136000.0000 | -83.27 |
| 2004-03 | 22212000.0000 | -51.23 | 4652000.0000 | -17.09 | 280184000.0000 | -4991.48 | 281420000.0000 | -5931.33 |
| 2003-09 | 135156000.0000 | -2.53 | 29503000.0000 | -56.50 | -3630000.0000 | -117.24 | -1590000.0000 | -107.81 |
| 2003-06 | 87401000.0000 | 1.67 | 20664000.0000 | -49.50 | -954000.0000 | -109.39 | 358000.0000 | -96.29 |
| 2002-12 | 250463000.0000 | 100.99 | 112129000.0000 | 54.21 | 44151000.0000 | 20.74 | 42646000.0000 | 13.69 |
| 2002-09 | 138659000.0000 | 99.66 | 67827000.0000 | 70.00 | 21061000.0000 | 1.99 | 20359000.0000 | -1.76 |
| 2003-03 | 45546000.0000 | 64.23 | 5611000.0000 | -68.51 | -5728000.0000 | -230.66 | -4826000.0000 | -207.99 |
| 2002-03 | 27733000.0000 | 105.25 | 17820000.0000 | 215.51 | 4384000.0000 | 82.36 | 4469000.0000 | 85.90 |
| 2002-06 | 85969000.0000 | 110.74 | 40920000.0000 | 84.12 | 10160000.0000 | -24.52 | 9638000.0000 | -28.40 |
| 2001-09 | 69446000.0000 | 133.23 | 39899000.0000 | 59.04 | 20651000.0000 | 26.29 | 20723000.0000 | 26.73 |
| 2001-12 | 124617000.0000 | 104.82 | 72713000.0000 | 61.37 | 36568000.0000 | 17.71 | 37510000.0000 | 20.74 |
| 2001-06 | 40794000.0000 | 160.40 | 22225000.0000 | 57.56 | 13460000.0000 | 43.45 | 13460000.0000 | 43.45 |
| 2000-12 | 60843000.0000 | 483.96 | 45060000.0000 | 1330.93 | 31067000.0000 | -792.53 | 31067000.0000 | -792.53 |
| 2001-03 | 13512000.0000 | 2225.65 | 5648000.0000 | -3422.35 | 2404000.0000 | -221.54 | 2404000.0000 | -221.54 |
| 2000-09 | 29776000.0000 | 403.78 | 25088000.0000 | 1519.89 | 16352000.0000 | -504.89 | 16352000.0000 | -504.89 |
| 2000-06 | 15666000.0000 | 0.00 | 14106000.0000 | -0.92 | 9383000.0000 | 0.00 | 9383000.0000 | 0.00 |
| 2000-03 | 581000.0000 | -- | -170000.0000 | -- | -1978000.0000 | -- | -1978000.0000 | -- |
| 1999-12 | 10419000.0000 | 243.97 | 3149000.0000 | 4381.22 | -4486000.0000 | -6.68 | -4486000.0000 | -6.68 |
| 1999-09 | 5910487.0000 | -- | 1548745.0000 | -- | -4038588.0000 | -- | -4038588.0000 | -- |
| 1999-06 | 15665741.0000 | -- | 14236826.0000 | -- | 9382798.0000 | -- | 9382798.0000 | -- |
| 1998-12 | 3029002.0000 | -- | 70271.0000 | -- | -4807346.0000 | -- | -4807346.0000 | -- |
| 2025-06 | 300562000.0000 | 39.90 | 47689000.0000 | 49.92 | -50746000.0000 | 303.93 | -- | -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) |
| 2024-06 | 14.81 | -16.4600 | -0.23 | -0.1700 | 9.99 | -- | 0.04 |
| 2024-12 | 11.41 | -32.0800 | 2.22 | 2.6800 | 29.86 | -- | 0.09 |
| 2023-12 | 21.96 | 8.9200 | 3.94 | 5.3800 | 27.73 | -- | 0.11 |
| 2023-09 | 22.12 | 90.7200 | -- | -- | -- | -- | -- |
| 2022-12 | 13.90 | 43.6200 | 6.33 | 9.3700 | 11.46 | -- | 0.06 |
| 2023-06 | 20.55 | -6.0500 | 7.24 | 9.5700 | 8.11 | -- | 0.04 |
| 2023-03 | 23.87 | -5.9400 | -- | -- | -- | -- | -- |
| 2022-09 | 19.17 | -13.7500 | -- | -- | -- | -- | -- |
| 2022-06 | 12.22 | -29.7000 | 1.46 | 2.1900 | 3.25 | -- | 0.02 |
| 2021-09 | 14.99 | -1.6300 | -- | -- | -- | -- | -- |
| 2022-03 | 6.29 | -22.5800 | -- | -- | -- | -- | -- |
| 2021-12 | 15.25 | -13.3000 | 3.69 | 5.0100 | 58.79 | -- | 0.09 |
| 2021-03 | 15.37 | -1.1300 | -- | -- | -- | -- | -- |
| 2021-06 | 17.14 | -0.1800 | 1.80 | 2.3200 | 1.18 | -- | 0.05 |
| 2020-09 | 13.81 | 22.8500 | -- | -- | -- | -- | -- |
| 2020-12 | 15.19 | 2.5800 | 2.19 | 2.1700 | 68.30 | -- | 0.13 |
| 2020-06 | 6.77 | -9.3100 | 0.88 | 1.2200 | 24.49 | -- | 0.05 |
| 2020-03 | 0.89 | -15.6400 | -- | -- | -- | -- | -- |
| 2019-12 | 63.40 | 18.3600 | 0.36 | 48.7200 | 8.30 | -- | 0.04 |
| 2019-03 | 42.69 | 17.0600 | -- | -- | -- | -- | -- |
| 2019-09 | 43.58 | 20.8700 | -- | -- | -- | -- | -- |
| 2019-06 | 40.92 | 18.8900 | 4.46 | 3.5300 | 1.82 | -- | 0.26 |
| 2018-12 | 64.47 | 24.5400 | 0.09 | 8.4000 | 0.23 | -- | 0.05 |
| 2018-09 | 69.02 | 32.7100 | -- | -- | -- | -- | -- |
| 2018-06 | 45.67 | 22.7000 | 6.64 | 6.3500 | 2.14 | -- | 0.23 |
| 2017-12 | 45.90 | 26.1700 | 13.13 | 9.6500 | 5.49 | -- | 0.51 |
| 2018-03 | 47.29 | 17.2900 | -- | -- | -- | -- | -- |
| 2017-09 | 47.51 | 28.6900 | -- | -- | -- | -- | -- |
| 2017-06 | 46.87 | 23.0700 | 5.33 | 3.9300 | 1.55 | -- | 0.22 |
| 2017-03 | 46.69 | 19.2700 | -- | -- | -- | -- | -- |
| 2016-12 | 45.85 | 28.8200 | 13.13 | 8.7900 | 4.92 | -- | 0.53 |
| 2016-09 | 47.54 | 40.4900 | -- | -- | -- | -- | -- |
| 2016-06 | 47.09 | 43.9000 | 9.15 | 10.6700 | 1.44 | -- | 0.21 |
| 2016-03 | 45.84 | 28.1200 | -- | -- | -- | -- | -- |
| 2015-06 | 44.07 | 28.8100 | 5.96 | 3.7300 | 1.59 | -- | 0.21 |
| 2015-12 | 43.31 | 25.3600 | 10.44 | 5.8800 | 4.79 | -- | 0.47 |
| 2015-09 | 45.97 | 30.1800 | -- | -- | -- | -- | -- |
| 2015-03 | 43.98 | 30.2400 | -- | -- | -- | -- | -- |
| 2014-12 | 42.14 | 22.8400 | 10.60 | 9.2700 | 5.72 | -- | 0.49 |
| 2014-06 | 42.45 | 15.5900 | 2.63 | 1.4300 | 1.58 | -- | 0.18 |
| 2014-09 | 44.75 | 29.9900 | -- | -- | -- | -- | -- |
| 2014-03 | 39.62 | 7.6100 | -- | -- | -- | -- | -- |
| 2013-12 | 42.46 | 20.1400 | 9.17 | 5.1700 | 5.42 | -- | 0.45 |
| 2013-09 | 42.91 | 19.7300 | -- | -- | -- | -- | -- |
| 2012-12 | 46.54 | 20.0800 | 6.75 | 3.3400 | 3.94 | -- | 0.37 |
| 2013-03 | 38.87 | 12.7100 | -- | -- | -- | -- | -- |
| 2013-06 | 38.58 | 15.8500 | 2.68 | 1.3600 | 1.82 | -- | 0.18 |
| 2012-09 | 44.23 | 19.3900 | -- | -- | -- | -- | -- |
| 2012-06 | 41.29 | 10.6100 | 1.25 | 0.1000 | 1.00 | -- | 0.14 |
| 2012-03 | 42.15 | -0.6700 | -- | -- | -- | -- | -- |
| 2011-09 | 47.96 | 24.2600 | -- | -- | -- | -- | -- |
| 2011-12 | 41.64 | 20.0100 | 5.93 | 4.0100 | 3.02 | -- | 0.30 |
| 2011-03 | 40.89 | -9.1000 | -- | -- | -- | -- | -- |
| 2011-06 | 46.92 | 20.2000 | 2.13 | 2.3600 | 0.96 | -- | 0.10 |
| 2010-12 | 44.12 | 45.6000 | 11.24 | 8.9100 | 3.88 | -- | 0.26 |
| 2010-09 | 47.97 | 50.7600 | -- | -- | -- | -- | -- |
| 2010-06 | 46.99 | 71.3000 | 6.12 | 6.3100 | 1.17 | -- | 0.09 |
| 2009-12 | 39.90 | 23.3000 | 4.70 | 2.6200 | 4.54 | -- | 0.22 |
| 2009-09 | 41.66 | 21.8000 | -- | -- | -- | -- | -- |
| 2010-03 | 43.46 | 159.4100 | -- | -- | -- | -- | -- |
| 2009-06 | 34.40 | 9.7900 | 0.55 | 0.0100 | 1.79 | -- | 0.08 |
| 2009-03 | 29.95 | -19.8600 | -- | -- | -- | -- | -- |
| 2008-12 | 23.69 | -102.6300 | -19.53 | -26.8300 | 8.12 | -- | 0.19 |
| 2008-09 | 27.71 | -3.5200 | -- | -- | -- | -- | -- |
| 2008-06 | 24.97 | -30.2800 | -1.69 | -2.2500 | 2.01 | -- | 0.06 |
| 2008-03 | 14.40 | -55.6300 | -- | -- | -- | -- | -- |
| 2007-12 | 16.36 | 208.7400 | 24.19 | 29.3500 | 9.96 | -- | 0.12 |
| 2007-06 | 15.49 | -75.5700 | -3.16 | -5.3800 | 2.82 | -- | 0.04 |
| 2007-09 | 18.99 | 406.8200 | -- | -- | -- | -- | -- |
| 2007-03 | 6.68 | -37.7700 | -- | -- | -- | -- | -- |
| 2006-12 | 19.40 | -32.0200 | -3.65 | -5.2900 | 7.36 | -- | 0.11 |
| 2006-09 | 15.05 | -45.9700 | -- | -- | -- | -- | -- |
| 2005-12 | 16.57 | -39.3900 | -5.06 | -7.3400 | 6.26 | -- | 0.13 |
| 2006-06 | 13.70 | -56.7500 | -2.12 | -2.9200 | 1.54 | -- | 0.04 |
| 2006-03 | 3.63 | -123.7700 | -- | -- | -- | -- | -- |
| 2005-06 | 19.81 | -23.1800 | -0.78 | -0.9000 | 1.85 | -- | 0.03 |
| 2005-03 | 22.51 | -40.9500 | -- | -- | -- | -- | -- |
| 2005-09 | 14.26 | -13.9500 | -- | -- | -- | -- | -- |
| 2004-12 | 21.50 | 180.0300 | 19.77 | 28.6200 | 4.49 | -- | 0.11 |
| 2004-09 | 22.30 | 324.4000 | -- | -- | -- | -- | -- |
| 2004-06 | 23.22 | 568.9300 | 22.15 | 31.7300 | 1.84 | -- | 0.04 |
| 2003-12 | 25.89 | 3.4600 | 0.69 | 1.3400 | 7.58 | -- | 0.20 |
| 2004-03 | 20.94 | 1261.4100 | -- | -- | -- | -- | -- |
| 2003-09 | 21.83 | -2.6900 | -- | -- | -- | -- | -- |
| 2003-06 | 23.64 | -1.0900 | -0.11 | 0.0800 | 4.23 | -- | 0.10 |
| 2002-12 | 44.77 | 17.6300 | 5.03 | 9.6500 | 8.31 | -- | 0.29 |
| 2002-09 | 48.92 | 15.1900 | -- | -- | -- | -- | -- |
| 2003-03 | 12.32 | -12.5800 | -- | -- | -- | -- | -- |
| 2002-03 | 64.26 | 15.8100 | -- | -- | -- | -- | -- |
| 2002-06 | 47.60 | 11.8200 | 1.19 | 2.3600 | 2.27 | -- | 0.10 |
| 2001-09 | 57.45 | 29.7400 | -- | -- | -- | -- | -- |
| 2001-12 | 58.35 | 29.3400 | 4.40 | 9.2800 | 3.15 | -- | 0.15 |
| 2001-06 | 54.48 | 33.0000 | -- | -- | -- | -- | -- |
| 2000-12 | 74.06 | 51.0600 | 8.03 | 8.3700 | 5.32 | -- | 0.16 |
| 2001-03 | 41.80 | 17.7900 | -- | -- | -- | -- | -- |
| 2000-09 | 84.26 | 54.9200 | -- | -- | -- | -- | -- |
| 2000-06 | 90.04 | 59.8900 | -- | -- | -- | -- | -- |
| 2000-03 | -29.26 | -340.4500 | -- | -- | -- | -- | -- |
| 1999-12 | 30.22 | -43.0600 | -17.06 | -39.4200 | 3.69 | -- | 0.40 |
| 1999-09 | 26.20 | -68.3300 | -- | -- | -- | -- | -- |
| 1999-06 | 90.88 | 59.8900 | -- | -- | -- | -- | -- |
| 1998-12 | 2.32 | -158.7100 | -- | -- | -- | -- | -- |
| 2025-06 | 15.87 | -- | -- | -- | 15.02 | -- | -- |
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 |
| 2024-06 | 28.65 | 71.35 | 1.19 | 1.17 |
| 2024-12 | 28.13 | 71.87 | 1.06 | 1.05 |
| 2023-12 | 24.26 | 75.74 | 1.35 | 1.33 |
| 2023-09 | -- | -- | -- | -- |
| 2022-12 | 25.74 | 74.26 | 0.60 | 0.58 |
| 2023-06 | 23.24 | 76.76 | 1.77 | 1.75 |
| 2023-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 21.95 | 78.05 | 0.67 | 0.64 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 21.71 | 78.29 | 0.64 | 0.63 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 20.41 | 79.59 | 2.88 | 2.34 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 15.23 | 84.77 | 2.89 | 2.86 |
| 2020-06 | 13.92 | 86.08 | 3.01 | 2.97 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 11.39 | 88.61 | 2.20 | 2.16 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 25.27 | 74.73 | 2.55 | 2.20 |
| 2018-12 | 23.59 | 76.41 | 2.49 | 2.20 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 19.69 | 80.31 | 2.50 | 2.20 |
| 2017-12 | 21.77 | 78.23 | 2.28 | 2.05 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 22.32 | 77.68 | 2.23 | 1.88 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 24.43 | 75.57 | 1.91 | 1.67 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 25.91 | 74.09 | 1.57 | 1.26 |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 24.01 | 75.99 | 1.81 | 1.50 |
| 2015-12 | 25.80 | 74.20 | 1.62 | 1.40 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 24.57 | 75.43 | 1.94 | 1.74 |
| 2014-06 | 28.53 | 71.47 | 1.41 | 1.18 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 22.87 | 77.13 | 1.73 | 1.52 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 21.24 | 78.76 | 1.69 | 1.45 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 19.96 | 80.04 | 1.85 | 1.56 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 19.66 | 80.34 | 1.47 | 1.06 |
| 2012-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 17.51 | 82.49 | 1.89 | 1.56 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 17.01 | 82.99 | 3.43 | 3.12 |
| 2010-12 | 17.91 | 82.09 | 3.57 | 3.36 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 13.95 | 86.05 | 4.76 | 4.47 |
| 2009-12 | 15.44 | 84.56 | 3.96 | 3.76 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 16.80 | 83.20 | 3.70 | 3.53 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 16.79 | 83.21 | 4.27 | 4.16 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 25.17 | 74.83 | 4.84 | 4.71 |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 24.06 | 75.94 | 6.70 | 6.61 |
| 2007-06 | 41.34 | 58.66 | 2.01 | 1.95 |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 28.49 | 71.51 | 1.33 | 1.28 |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 27.76 | 72.24 | 1.23 | 1.17 |
| 2006-06 | 28.34 | 71.66 | 1.15 | 1.07 |
| 2006-03 | -- | -- | -- | -- |
| 2005-06 | 23.67 | 76.33 | 2.39 | 2.32 |
| 2005-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 30.85 | 69.15 | 2.21 | 2.14 |
| 2004-09 | -- | -- | -- | -- |
| 2004-06 | 29.44 | 70.56 | 2.35 | 2.29 |
| 2003-12 | 45.70 | 54.30 | 1.01 | 0.97 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | 50.49 | 49.51 | 0.80 | 0.77 |
| 2002-12 | 48.68 | 51.32 | 0.78 | 0.74 |
| 2002-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 51.87 | 48.13 | 0.93 | 0.89 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 51.22 | 48.78 | 0.98 | 0.95 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | 4.01 | 95.99 | 24.33 | 24.14 |
| 2001-03 | -- | -- | -- | -- |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 2000-03 | -- | -- | -- | -- |
| 1999-12 | 56.73 | 43.27 | 1.19 | 1.06 |
| 1999-09 | -- | -- | -- | -- |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | 1.35 | 1.33 |
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) |
| 2024/6/30 0:00:00 | 183031000.0000 | -- | 37866000.0000 | 23445000.0000 |
| 2024/12/31 0:00:00 | 442055000.0000 | -- | 80988000.0000 | 43442000.0000 |
| 2023/12/31 0:00:00 | 441995000.0000 | -- | 84935000.0000 | 53857000.0000 |
| 2023/9/30 0:00:00 | 290442000.0000 | -- | 53224000.0000 | 35657000.0000 |
| 2022/12/31 0:00:00 | 237798000.0000 | -- | 67448000.0000 | 34808000.0000 |
| 2023/6/30 0:00:00 | 182463000.0000 | -- | 35101000.0000 | 22215000.0000 |
| 2023/3/31 0:00:00 | 73618000.0000 | -- | 17351000.0000 | 11634000.0000 |
| 2022/9/30 0:00:00 | 169177000.0000 | -- | 50830000.0000 | 27010000.0000 |
| 2022/6/30 0:00:00 | 74220000.0000 | -- | 27678000.0000 | 13741000.0000 |
| 2021/9/30 0:00:00 | 279028000.0000 | -- | 44955000.0000 | 18215000.0000 |
| 2022/3/31 0:00:00 | 50892000.0000 | -- | 12531000.0000 | 6471000.0000 |
| 2021/12/31 0:00:00 | 334432000.0000 | -- | 60933000.0000 | 24689000.0000 |
| 2021/3/31 0:00:00 | 81369000.0000 | -- | 14524000.0000 | 4202000.0000 |
| 2021/6/30 0:00:00 | 167816000.0000 | -- | 29250000.0000 | 11830000.0000 |
| 2020/9/30 0:00:00 | 304873000.0000 | -- | 49616000.0000 | 15583000.0000 |
| 2020/12/31 0:00:00 | 397275000.0000 | -- | 50796000.0000 | 18184000.0000 |
| 2020/6/30 0:00:00 | 174445000.0000 | -- | 21347000.0000 | 10077000.0000 |
| 2020/3/31 0:00:00 | 96960000.0000 | -- | 11139000.0000 | 5385000.0000 |
| 2019/12/31 0:00:00 | 56821000.0000 | -- | 52478000.0000 | 8962000.0000 |
| 2019/3/31 0:00:00 | 224778000.0000 | -- | 33459000.0000 | 2993000.0000 |
| 2019/9/30 0:00:00 | 695437000.0000 | -- | 87408000.0000 | 8626000.0000 |
| 2019/6/30 0:00:00 | 574889000.0000 | -- | 67069000.0000 | 6905000.0000 |
| 2018/12/31 0:00:00 | 55937000.0000 | -- | 56822000.0000 | 1840000.0000 |
| 2018/9/30 0:00:00 | 37606000.0000 | -- | 41480000.0000 | 1822000.0000 |
| 2018/6/30 0:00:00 | 419902000.0000 | -- | 58385000.0000 | 7739000.0000 |
| 2017/12/31 0:00:00 | 872685000.0000 | -- | 129845000.0000 | 14931000.0000 |
| 2018/3/31 0:00:00 | 144665000.0000 | -- | 26954000.0000 | 7904000.0000 |
| 2017/9/30 0:00:00 | 603561000.0000 | -- | 91078000.0000 | 10821000.0000 |
| 2017/6/30 0:00:00 | 342098000.0000 | -- | 62497000.0000 | 6427000.0000 |
| 2017/3/31 0:00:00 | 117991000.0000 | -- | 28133000.0000 | 2131000.0000 |
| 2016/12/31 0:00:00 | 764842000.0000 | -- | 123144000.0000 | 5969000.0000 |
| 2016/9/30 0:00:00 | 528013000.0000 | -- | 81309000.0000 | 6622000.0000 |
| 2016/6/30 0:00:00 | 286677000.0000 | -- | 53465000.0000 | 3294000.0000 |
| 2016/3/31 0:00:00 | 105952000.0000 | -- | 26309000.0000 | 1702000.0000 |
| 2015/6/30 0:00:00 | 232793000.0000 | -- | 46965000.0000 | 11200000.0000 |
| 2015/12/31 0:00:00 | 607692000.0000 | -- | 102949000.0000 | 12332000.0000 |
| 2015/9/30 0:00:00 | 379074000.0000 | -- | 70804000.0000 | 15767000.0000 |
| 2015/3/31 0:00:00 | 82363000.0000 | -- | 24584000.0000 | 7821000.0000 |
| 2014/12/31 0:00:00 | 523047000.0000 | -- | 120222000.0000 | 16333000.0000 |
| 2014/6/30 0:00:00 | 196257000.0000 | -- | 51461000.0000 | 3974000.0000 |
| 2014/9/30 0:00:00 | 338503000.0000 | -- | 81816000.0000 | 9684000.0000 |
| 2014/3/31 0:00:00 | 77344000.0000 | -- | 22753000.0000 | 1378000.0000 |
| 2013/12/31 0:00:00 | 431271000.0000 | -- | 99719000.0000 | 12341000.0000 |
| 2013/9/30 0:00:00 | 274768000.0000 | -- | 74319000.0000 | 9671000.0000 |
| 2012/12/31 0:00:00 | 287507000.0000 | -- | 83811000.0000 | 2745000.0000 |
| 2013/3/31 0:00:00 | 67922000.0000 | -- | 19648000.0000 | 2336000.0000 |
| 2013/6/30 0:00:00 | 163464000.0000 | -- | 41868000.0000 | 7104000.0000 |
| 2012/9/30 0:00:00 | 182893000.0000 | -- | 48733000.0000 | 82000.0000 |
| 2012/6/30 0:00:00 | 100408000.0000 | -- | 30610000.0000 | 427000.0000 |
| 2012/3/31 0:00:00 | 37963000.0000 | -- | 16357000.0000 | 447000.0000 |
| 2011/9/30 0:00:00 | 129268000.0000 | -- | 46352000.0000 | 6964000.0000 |
| 2011/12/31 0:00:00 | 215736000.0000 | -- | 57839000.0000 | 12413000.0000 |
| 2011/3/31 0:00:00 | 24186000.0000 | -- | 15469000.0000 | 1733000.0000 |
| 2011/6/30 0:00:00 | 60818000.0000 | -- | 28198000.0000 | 4009000.0000 |
| 2010/12/31 0:00:00 | 164767000.0000 | -- | 46099000.0000 | 5469000.0000 |
| 2010/9/30 0:00:00 | 99728000.0000 | -- | 34051000.0000 | 3727000.0000 |
| 2010/6/30 0:00:00 | 51264000.0000 | -- | 21988000.0000 | 1449000.0000 |
| 2009/12/31 0:00:00 | 138657000.0000 | -- | 34358000.0000 | 62000.0000 |
| 2009/9/30 0:00:00 | 88302000.0000 | -- | 22192000.0000 | -129000.0000 |
| 2010/3/31 0:00:00 | 19312000.0000 | -- | 10608000.0000 | 265000.0000 |
| 2009/6/30 0:00:00 | 49590000.0000 | -- | 15211000.0000 | -370000.0000 |
| 2009/3/31 0:00:00 | 18949000.0000 | -- | 8604000.0000 | 19000.0000 |
| 2008/12/31 0:00:00 | 130990000.0000 | -- | 30005000.0000 | 36401000.0000 |
| 2008/9/30 0:00:00 | 82314000.0000 | -- | 23640000.0000 | 37161000.0000 |
| 2008/6/30 0:00:00 | 44993000.0000 | -- | 16994000.0000 | 35461000.0000 |
| 2008/3/31 0:00:00 | 21758000.0000 | -- | 8709000.0000 | 28664000.0000 |
| 2007/12/31 0:00:00 | 130595000.0000 | -- | 19947000.0000 | 38884000.0000 |
| 2007/6/30 0:00:00 | 42960000.0000 | -- | 7533000.0000 | 15708000.0000 |
| 2007/9/30 0:00:00 | 69561000.0000 | -- | 12098000.0000 | 24513000.0000 |
| 2007/3/31 0:00:00 | 25203000.0000 | -- | 3546000.0000 | 6389000.0000 |
| 2006/12/31 0:00:00 | 93244000.0000 | -- | 18628000.0000 | 23307000.0000 |
| 2006/9/30 0:00:00 | 62213000.0000 | -- | 10955000.0000 | 15720000.0000 |
| 2005/12/31 0:00:00 | 119921000.0000 | -- | 20448000.0000 | 19195000.0000 |
| 2006/6/30 0:00:00 | 35239000.0000 | -- | 8340000.0000 | 8743000.0000 |
| 2006/3/31 0:00:00 | 10767000.0000 | -- | 3667000.0000 | 4214000.0000 |
| 2005/6/30 0:00:00 | 38700000.0000 | -- | 9623000.0000 | 5936000.0000 |
| 2005/3/31 0:00:00 | 12468000.0000 | -- | 5353000.0000 | 3296000.0000 |
| 2005/9/30 0:00:00 | 93028000.0000 | -- | 14761000.0000 | 9177000.0000 |
| 2004/12/31 0:00:00 | 102442000.0000 | -- | 27482000.0000 | 8233000.0000 |
| 2004/9/30 0:00:00 | 64862000.0000 | -- | 19253000.0000 | 7163000.0000 |
| 2004/6/30 0:00:00 | 37222000.0000 | -- | 13187000.0000 | 4714000.0000 |
| 2003/12/31 0:00:00 | 148037000.0000 | -- | 27454000.0000 | 9405000.0000 |
| 2004/3/31 0:00:00 | 17560000.0000 | -- | 7270000.0000 | 3655000.0000 |
| 2003/9/30 0:00:00 | 105653000.0000 | -- | 18039000.0000 | 7882000.0000 |
| 2003/6/30 0:00:00 | 66737000.0000 | -- | 13475000.0000 | 5101000.0000 |
| 2002/12/31 0:00:00 | 138334000.0000 | -- | 29708000.0000 | 19417000.0000 |
| 2002/9/30 0:00:00 | 70832000.0000 | -- | 19835000.0000 | 15763000.0000 |
| 2003/3/31 0:00:00 | 39935000.0000 | -- | 7150000.0000 | 2656000.0000 |
| 2002/3/31 0:00:00 | 9913000.0000 | -- | 5877000.0000 | 5136000.0000 |
| 2002/6/30 0:00:00 | 45049000.0000 | -- | 13350000.0000 | 10406000.0000 |
| 2001/9/30 0:00:00 | 29547000.0000 | -- | 15387000.0000 | -4522000.0000 |
| 2001/12/31 0:00:00 | 51904000.0000 | -- | 22986000.0000 | -1037000.0000 |
| 2001/6/30 0:00:00 | 18569000.0000 | -- | 10312000.0000 | -6710000.0000 |
| 2000/12/31 0:00:00 | 15783000.0000 | -- | 13777000.0000 | -6517000.0000 |
| 2001/3/31 0:00:00 | 7864000.0000 | -- | 4525000.0000 | -3727000.0000 |
| 2000/9/30 0:00:00 | 4688000.0000 | -- | 6450000.0000 | -- |
| 2000/6/30 0:00:00 | 1560000.0000 | -- | 3155000.0000 | -28000.0000 |
| 2000/3/31 0:00:00 | 751000.0000 | -- | 1498000.0000 | -- |
| 1999/12/31 0:00:00 | 7270000.0000 | -- | 4717000.0000 | -13000.0000 |
| 1999/9/30 0:00:00 | 4361742.0000 | -- | 3106513.0000 | -- |
| 1999/6/30 0:00:00 | 1428915.0000 | -- | 2784243.0000 | -- |
| 1998/12/31 0:00:00 | 2958731.0000 | -- | 5275961.0000 | -- |
| 2025/6/30 0:00:00 | 252873000.0000 | -- | 62567000.0000 | 19896000.0000 |