中商官网
研究报告
芯化兰德（HK8106）
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 | 185043000.0000 | 88.65 | 20834000.0000 | 80.93 | -6164000.0000 | -85.36 | -6506000.0000 | -84.79 |
| 2024-06 | 78986000.0000 | 114.28 | 7314000.0000 | 107.37 | -7862000.0000 | -35.84 | -7920000.0000 | -34.72 |
| 2023-12 | 98089000.0000 | -48.13 | 11515000.0000 | -40.78 | -42092000.0000 | -11.08 | -42773000.0000 | 164.55 |
| 2023-09 | 67614000.0000 | -28.25 | 6803000.0000 | -20.10 | -17067000.0000 | 44.10 | -16872000.0000 | -17.21 |
| 2023-03 | 15630000.0000 | -43.39 | 1049000.0000 | -41.66 | -9821000.0000 | 13.11 | -9663000.0000 | -16.25 |
| 2023-06 | 36861000.0000 | -43.78 | 3527000.0000 | -37.55 | -12254000.0000 | 31.74 | -12132000.0000 | -21.03 |
| 2022-12 | 189099000.0000 | -8.23 | 19443000.0000 | -52.02 | -47339000.0000 | -658.64 | -16168000.0000 | -2531.28 |
| 2022-03 | 27610000.0000 | -26.09 | 1798000.0000 | -36.91 | -8683000.0000 | 3.22 | -11538000.0000 | 39.21 |
| 2022-09 | 94235000.0000 | -27.06 | 8514000.0000 | -37.99 | -11844000.0000 | -39.59 | -20380000.0000 | 51.13 |
| 2022-06 | 65564000.0000 | -22.45 | 5648000.0000 | -29.05 | -9302000.0000 | -22.83 | -15362000.0000 | 56.05 |
| 2021-09 | 129204000.0000 | -21.50 | 13730000.0000 | -21.39 | -19606000.0000 | 209.15 | -13485000.0000 | 90.20 |
| 2021-12 | 206049000.0000 | -14.25 | 40527000.0000 | -6.03 | 8474000.0000 | 83.10 | 665000.0000 | -86.77 |
| 2021-06 | 84540000.0000 | -29.10 | 7960000.0000 | -8.55 | -12054000.0000 | 15.26 | -9844000.0000 | -9.99 |
| 2020-12 | 240285000.0000 | -17.57 | 43126000.0000 | 14.96 | 4628000.0000 | 19.49 | 5025000.0000 | 8.91 |
| 2021-03 | 37358000.0000 | -27.19 | 2850000.0000 | 9.07 | -8412000.0000 | -9.33 | -8288000.0000 | -13.93 |
| 2020-06 | 119238000.0000 | 11.86 | 8704000.0000 | -35.65 | -10458000.0000 | 233.38 | -10937000.0000 | 245.12 |
| 2020-03 | 51312000.0000 | -0.17 | 2613000.0000 | -55.52 | -9278000.0000 | 87.70 | -9629000.0000 | 96.19 |
| 2020-09 | 164584000.0000 | -4.38 | 17466000.0000 | -4.08 | -6342000.0000 | -3.57 | -7090000.0000 | 7.73 |
| 2019-06 | 106592000.0000 | 18.41 | 13525000.0000 | 59.04 | -3137000.0000 | -49.43 | -3169000.0000 | -48.89 |
| 2019-09 | 172125000.0000 | 18.29 | 18208000.0000 | 11.77 | -6577000.0000 | 68.51 | -6581000.0000 | 68.79 |
| 2019-12 | 291488000.0000 | 34.26 | 37515000.0000 | -0.76 | 3873000.0000 | -52.90 | 4614000.0000 | -45.03 |
| 2018-12 | 217107000.0000 | 25.44 | 37802000.0000 | 179.60 | 8223000.0000 | -232.93 | 8393000.0000 | -291.10 |
| 2019-03 | 51398000.0000 | 26.79 | 5874000.0000 | 40.16 | -4943000.0000 | -11.78 | -4908000.0000 | -12.34 |
| 2018-06 | 90023000.0000 | 13.44 | 8504000.0000 | 36.48 | -6203000.0000 | 32.46 | -6200000.0000 | 41.07 |
| 2018-03 | 40537000.0000 | -13.42 | 4191000.0000 | 5.57 | -5603000.0000 | 191.82 | -5599000.0000 | 204.29 |
| 2018-09 | 145517000.0000 | 13.37 | 16290000.0000 | 70.67 | -3903000.0000 | -38.59 | -3899000.0000 | -35.46 |
| 2017-06 | 79358000.0000 | 183.13 | 6231000.0000 | -10.06 | -4683000.0000 | 31.80 | -4395000.0000 | 40.82 |
| 2017-09 | 128354000.0000 | 65.59 | 9545000.0000 | -11.60 | -6356000.0000 | 47.92 | -6041000.0000 | 60.88 |
| 2017-12 | 173076000.0000 | 23.20 | 13520000.0000 | -10.92 | -6186000.0000 | 51.88 | -4392000.0000 | 24.42 |
| 2017-03 | 46818000.0000 | 338.74 | 3970000.0000 | 10.96 | -1920000.0000 | -34.07 | -1840000.0000 | -30.70 |
| 2016-12 | 140486000.0000 | 117.29 | 15178000.0000 | 6.72 | -4073000.0000 | -61.02 | -3530000.0000 | -62.37 |
| 2016-06 | 28029000.0000 | 37.01 | 6928000.0000 | -6.47 | -3553000.0000 | 9.83 | -3121000.0000 | 4.07 |
| 2016-03 | 10671000.0000 | 18.07 | 3578000.0000 | -12.80 | -2912000.0000 | 21.33 | -2655000.0000 | 17.90 |
| 2016-09 | 77514000.0000 | 119.79 | 10797000.0000 | 3.62 | -4297000.0000 | -19.59 | -3755000.0000 | -22.37 |
| 2015-09 | 35268000.0000 | -1.03 | 10420000.0000 | -23.21 | -5344000.0000 | 25.65 | -4837000.0000 | 19.26 |
| 2015-12 | 64654000.0000 | 34.33 | 14222000.0000 | -21.93 | -10449000.0000 | -11.71 | -9381000.0000 | -16.52 |
| 2015-06 | 20458000.0000 | -12.46 | 7407000.0000 | -24.19 | -3235000.0000 | 53.24 | -2999000.0000 | 35.46 |
| 2014-12 | 48130000.0000 | -21.63 | 18216000.0000 | -41.72 | -11835000.0000 | 1550.63 | -11237000.0000 | 1382.45 |
| 2015-03 | 9038000.0000 | -21.80 | 4103000.0000 | -18.83 | -2400000.0000 | 52.77 | -2252000.0000 | 45.67 |
| 2014-06 | 23369000.0000 | -10.32 | 9770000.0000 | -41.12 | -2111000.0000 | -213.80 | -2214000.0000 | -305.00 |
| 2014-09 | 35635000.0000 | -17.79 | 13569000.0000 | -42.32 | -4253000.0000 | -437.00 | -4056000.0000 | -1032.41 |
| 2014-03 | 11557000.0000 | -17.49 | 5055000.0000 | -37.88 | -1571000.0000 | -296.87 | -1546000.0000 | -527.07 |
| 2013-09 | 43348000.0000 | 18.41 | 23523000.0000 | 10.65 | 1262000.0000 | -170.35 | 435000.0000 | -116.33 |
| 2013-12 | 61410000.0000 | 6.95 | 31255000.0000 | 4.17 | -717000.0000 | -107.68 | -758000.0000 | -109.10 |
| 2013-06 | 26058000.0000 | 3.83 | 16594000.0000 | 13.49 | 1855000.0000 | -954.84 | 1080000.0000 | -202.47 |
| 2012-12 | 57421000.0000 | -8.74 | 30003000.0000 | 29.60 | 9338000.0000 | -336.52 | 8327000.0000 | -332.47 |
| 2013-03 | 14006000.0000 | 19.33 | 8138000.0000 | 16.86 | 798000.0000 | -308.36 | 362000.0000 | -148.27 |
| 2012-03 | 11737000.0000 | -36.87 | 6964000.0000 | 53.80 | -383000.0000 | -64.31 | -750000.0000 | -24.85 |
| 2012-06 | 25097000.0000 | -22.21 | 14622000.0000 | 43.31 | -217000.0000 | -62.84 | -1054000.0000 | -1.40 |
| 2012-09 | 36608000.0000 | -23.25 | 21258000.0000 | 26.93 | -1794000.0000 | -2.92 | -2663000.0000 | 6.31 |
| 2011-09 | 47696000.0000 | -32.22 | 16748000.0000 | -13.51 | -1848000.0000 | 5.18 | -2505000.0000 | -9.79 |
| 2011-12 | 62918000.0000 | -55.51 | 23151000.0000 | -22.64 | -3948000.0000 | 352.75 | -3582000.0000 | 309.84 |
| 2010-12 | 141427000.0000 | 33.34 | 29928000.0000 | -27.98 | -872000.0000 | -81.13 | -874000.0000 | -85.64 |
| 2011-06 | 32262000.0000 | -17.71 | 10203000.0000 | -18.44 | -584000.0000 | -2.50 | -1069000.0000 | 4.80 |
| 2011-03 | 18593000.0000 | -11.61 | 4528000.0000 | -22.97 | -1073000.0000 | 1630.65 | -998000.0000 | 162.63 |
| 2010-09 | 70367000.0000 | 2.63 | 19365000.0000 | -34.35 | -1757000.0000 | -8.11 | -2777000.0000 | -8.05 |
| 2010-03 | 21035000.0000 | -30.76 | 5878000.0000 | -46.05 | -62000.0000 | -88.87 | -380000.0000 | -79.39 |
| 2010-06 | 39207000.0000 | -19.59 | 12510000.0000 | -41.22 | -599000.0000 | -255.99 | -1020000.0000 | -21.72 |
| 2009-09 | 68562000.0000 | -18.38 | 29499000.0000 | -14.84 | -1912000.0000 | -32.10 | -3020000.0000 | -11.36 |
| 2009-06 | 48757000.0000 | -23.44 | 21281000.0000 | -8.36 | 384000.0000 | -135.79 | -1303000.0000 | 8.86 |
| 2009-12 | 106066000.0000 | -12.74 | 41555000.0000 | -7.77 | -4620000.0000 | -27.69 | -6085000.0000 | -17.28 |
| 2009-03 | 30379000.0000 | -17.02 | 10896000.0000 | -19.07 | -557000.0000 | -77.96 | -1844000.0000 | -9.65 |
| 2008-12 | 121547000.0000 | -7.53 | 45058000.0000 | 6.07 | -6389000.0000 | -49.91 | -7356000.0000 | -42.78 |
| 2008-09 | 83997000.0000 | -13.51 | 34638000.0000 | 15.43 | -2816000.0000 | -70.03 | -3407000.0000 | -55.74 |
| 2008-06 | 63686000.0000 | -2.78 | 23222000.0000 | 62.02 | -1073000.0000 | -88.18 | -1197000.0000 | -84.25 |
| 2008-03 | 36612000.0000 | 16.61 | 13463000.0000 | 20.13 | -2527000.0000 | -33.24 | -2041000.0000 | -25.92 |
| 2007-06 | 65504000.0000 | 41.41 | 14333000.0000 | 1.44 | -9079000.0000 | -643.33 | -7600000.0000 | -4467.82 |
| 2007-09 | 97121000.0000 | -1.76 | 30009000.0000 | 35.88 | -9396000.0000 | -457.53 | -7698000.0000 | -1438.78 |
| 2007-12 | 131442000.0000 | -19.73 | 42478000.0000 | 1.91 | -12755000.0000 | -42.25 | -12856000.0000 | -38.83 |
| 2006-09 | 98860000.0000 | 7.34 | 22085000.0000 | -24.41 | 2628000.0000 | -65.72 | 575000.0000 | -91.45 |
| 2007-03 | 31396000.0000 | 49.50 | 11207000.0000 | 26.42 | -3785000.0000 | -379.34 | -2755000.0000 | -427.20 |
| 2006-12 | 163752000.0000 | 38.53 | 41682000.0000 | 98.80 | -22087000.0000 | -19.06 | -21017000.0000 | -25.86 |
| 2006-03 | 21000000.0000 | 1.32 | 8865000.0000 | -22.15 | 1355000.0000 | -36.36 | 842000.0000 | -57.94 |
| 2006-06 | 46322000.0000 | -16.80 | 14129000.0000 | -27.44 | 1671000.0000 | -65.32 | 174000.0000 | -95.96 |
| 2005-06 | 55678000.0000 | 0.51 | 19471000.0000 | -6.90 | 4819000.0000 | -34.74 | 4308000.0000 | -32.08 |
| 2005-12 | 118208000.0000 | -36.32 | 20967000.0000 | -62.64 | -27288000.0000 | -293.12 | -28348000.0000 | -375.33 |
| 2005-09 | 92102000.0000 | -11.81 | 29216000.0000 | -13.22 | 7667000.0000 | -38.58 | 6722000.0000 | -34.93 |
| 2004-12 | 185639000.0000 | 12.82 | 56122000.0000 | 19.19 | 14130000.0000 | -17.79 | 10296000.0000 | -15.88 |
| 2004-09 | 104433000.0000 | 8.43 | 33666000.0000 | 14.95 | 12482000.0000 | 4.91 | 10330000.0000 | 3.76 |
| 2005-03 | 20727000.0000 | -26.23 | 11388000.0000 | 13.20 | 2129000.0000 | -39.24 | 2002000.0000 | -32.27 |
| 2003-12 | 164551000.0000 | 72.38 | 47087000.0000 | 38.83 | 17187000.0000 | 6.94 | 12240000.0000 | 6.25 |
| 2004-03 | 28098000.0000 | 27.14 | 10060000.0000 | 62.00 | 3504000.0000 | 5.04 | 2956000.0000 | 8.24 |
| 2004-06 | 55393000.0000 | 18.30 | 20915000.0000 | 30.96 | 7384000.0000 | 7.73 | 6343000.0000 | 2.11 |
| 2003-06 | 46825000.0000 | 15.65 | 15971000.0000 | 20.75 | 6854000.0000 | 13.14 | 6212000.0000 | 22.52 |
| 2003-09 | 96313000.0000 | 66.42 | 29288000.0000 | 13.79 | 11898000.0000 | -6.66 | 9956000.0000 | -4.19 |
| 2003-03 | 22100000.0000 | 24.61 | 6210000.0000 | -16.68 | 3336000.0000 | -7.13 | 2731000.0000 | -6.50 |
| 2002-12 | 95458000.0000 | 49.41 | 33918000.0000 | 22.82 | 16071000.0000 | -8.10 | 11520000.0000 | -22.37 |
| 2002-09 | 57874000.0000 | 49.18 | 25738000.0000 | 66.64 | 12747000.0000 | 38.19 | 10391000.0000 | 30.54 |
| 2001-12 | 63890000.0000 | 175.97 | 27616000.0000 | 352.42 | 17488000.0000 | 730.78 | 14839000.0000 | 723.02 |
| 2002-06 | 40490000.0000 | 124.84 | 13227000.0000 | 141.06 | 6058000.0000 | 155.40 | 5070000.0000 | 143.63 |
| 2002-03 | 17736000.0000 | 862.87 | 7453000.0000 | 859.20 | 3592000.0000 | -578.93 | 2921000.0000 | -541.24 |
| 2001-06 | 18008000.0000 | -- | 5487000.0000 | -- | 2372000.0000 | -- | 2081000.0000 | -- |
| 2001-09 | 38794000.0000 | -- | 15445000.0000 | -- | 9224000.0000 | -- | 7960000.0000 | -- |
| 2000-12 | 23151000.0000 | 401.00 | 6104000.0000 | 183.64 | 2105000.0000 | -234.94 | 1803000.0000 | -231.51 |
| 1999-12 | 4621000.0000 | -- | 2152000.0000 | -- | -1560000.0000 | -- | -1371000.0000 | -- |
| 2001-03 | 1842000.0000 | -- | 777000.0000 | -- | -750000.0000 | -- | -662000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | 933000.0000 | -111.87 | -- | -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 | 11.26 | -3.3300 | -5.60 | -13.6300 | 26.72 | -- | 1.68 |
| 2024-06 | 9.26 | -9.9500 | -10.55 | -17.1000 | 8.31 | -- | 1.06 |
| 2023-12 | 11.74 | -42.9100 | -48.30 | -78.8600 | 5.06 | -- | 1.13 |
| 2023-09 | 10.06 | -25.2400 | -- | -- | -- | -- | -- |
| 2023-03 | 6.71 | -62.8300 | -- | -- | -- | -- | -- |
| 2023-06 | 9.57 | -33.2400 | -11.00 | -14.2900 | 2.84 | -- | 0.33 |
| 2022-12 | 10.28 | -25.0400 | -38.08 | -16.6700 | 23.26 | -- | 1.52 |
| 2022-03 | 6.51 | -31.4500 | -- | -- | -- | -- | -- |
| 2022-09 | 9.03 | -12.5700 | -- | -- | -- | -- | -- |
| 2022-06 | 8.61 | -14.1900 | -6.12 | -15.7000 | 4.82 | -- | 0.43 |
| 2021-09 | 10.63 | -15.1700 | -- | -- | -- | -- | -- |
| 2021-12 | 19.67 | 3.8900 | 4.83 | 0.5900 | 14.81 | -- | 1.17 |
| 2021-06 | 9.42 | -14.2600 | -9.15 | -9.5900 | 5.53 | -- | 0.64 |
| 2020-12 | 17.95 | 1.8700 | 3.24 | 4.4700 | 22.81 | -- | 1.68 |
| 2021-03 | 7.63 | -22.5200 | -- | -- | -- | -- | -- |
| 2020-06 | 7.30 | -8.7800 | -7.88 | -11.3300 | 7.08 | -- | 0.90 |
| 2020-03 | 5.09 | -18.0900 | -- | -- | -- | -- | -- |
| 2020-09 | 10.61 | -3.8900 | -- | -- | -- | -- | -- |
| 2019-06 | 12.69 | -2.9400 | -2.29 | -3.1800 | 3.38 | -- | 0.78 |
| 2019-09 | 10.58 | -3.8200 | -- | -- | -- | -- | -- |
| 2019-12 | 12.87 | 1.3200 | 2.37 | 4.2900 | 12.16 | -- | 1.79 |
| 2018-12 | 17.41 | 3.7900 | 5.88 | 8.1600 | 19.70 | -- | 1.55 |
| 2019-03 | 11.43 | -9.6200 | -- | -- | -- | -- | -- |
| 2018-06 | 9.45 | -6.8900 | -4.79 | -7.0200 | 12.17 | -- | 0.69 |
| 2018-03 | 10.34 | -13.8200 | -- | -- | -- | -- | -- |
| 2018-09 | 11.19 | -2.6800 | -- | -- | -- | -- | -- |
| 2017-06 | 7.85 | -5.9000 | -4.39 | -4.6500 | 33.03 | -- | 0.74 |
| 2017-09 | 7.44 | -4.9500 | -- | -- | -- | -- | -- |
| 2017-12 | 7.81 | -3.5700 | -6.03 | -4.6500 | 50.77 | -- | 1.69 |
| 2017-03 | 8.48 | -4.1000 | -- | -- | -- | -- | -- |
| 2016-12 | 10.80 | -2.9000 | -3.63 | -3.5700 | 67.33 | -- | 1.25 |
| 2016-06 | 24.72 | -12.6800 | -3.05 | -3.1400 | 8.62 | -- | 0.24 |
| 2016-03 | 33.53 | -27.2900 | -- | -- | -- | -- | -- |
| 2016-09 | 13.93 | -5.5400 | -- | -- | -- | -- | -- |
| 2015-09 | 29.55 | -15.1500 | -- | -- | -- | -- | -- |
| 2015-12 | 22.00 | -16.1600 | -8.96 | -9.1600 | 23.02 | -- | 0.55 |
| 2015-06 | 36.21 | -15.8100 | -3.66 | -4.3400 | 3.98 | -- | 0.23 |
| 2014-12 | 37.85 | -24.5900 | -12.78 | -15.6000 | 13.09 | -- | 0.52 |
| 2015-03 | 45.40 | -26.5500 | -- | -- | -- | -- | -- |
| 2014-06 | 41.81 | -9.0300 | -2.05 | -2.7300 | 4.66 | -- | 0.23 |
| 2014-09 | 38.08 | -11.9300 | -- | -- | -- | -- | -- |
| 2014-03 | 43.74 | -13.5900 | -- | -- | -- | -- | -- |
| 2013-09 | 54.27 | 2.9100 | -- | -- | -- | -- | -- |
| 2013-12 | 50.90 | -1.1700 | -0.65 | -0.9100 | 19.18 | -- | 0.56 |
| 2013-06 | 63.68 | 7.1200 | 1.74 | 1.2700 | 2.84 | -- | 0.24 |
| 2012-12 | 52.25 | 13.7700 | 8.80 | 9.9100 | 25.82 | -- | 0.54 |
| 2013-03 | 58.10 | 5.7000 | -- | -- | -- | -- | -- |
| 2012-03 | 59.33 | -4.0700 | -- | -- | -- | -- | -- |
| 2012-06 | 58.26 | -1.0800 | -0.22 | -1.4100 | 4.17 | -- | 0.25 |
| 2012-09 | 58.07 | -3.7800 | -- | -- | -- | -- | -- |
| 2011-09 | 35.11 | -4.8900 | -- | -- | -- | -- | -- |
| 2011-12 | 36.80 | -6.9500 | -4.03 | -4.7300 | 52.53 | -- | 0.64 |
| 2010-12 | 21.16 | -0.9600 | -0.76 | -1.1000 | 29.42 | -- | 1.24 |
| 2011-06 | 31.63 | -2.4400 | -0.56 | -1.3700 | 4.68 | -- | 0.31 |
| 2011-03 | 24.35 | -3.6900 | -- | -- | -- | -- | -- |
| 2010-09 | 27.52 | -2.7400 | -- | -- | -- | -- | -- |
| 2010-03 | 27.94 | 0.9000 | -- | -- | -- | -- | -- |
| 2010-06 | 31.91 | -2.8300 | -0.53 | -1.2900 | 2.56 | -- | 0.35 |
| 2009-09 | 43.03 | -2.7900 | -- | -- | -- | -- | -- |
| 2009-06 | 43.65 | 0.7900 | 0.30 | -1.5300 | 96.07 | -- | 0.38 |
| 2009-12 | 39.18 | -4.3200 | -4.22 | -7.5900 | 62.75 | -- | 0.97 |
| 2009-03 | 35.87 | -1.8300 | -- | -- | -- | -- | -- |
| 2008-12 | 37.07 | -4.9400 | -4.86 | -8.5300 | -- | -- | 0.93 |
| 2008-09 | 41.24 | -3.3500 | -- | -- | -- | -- | -- |
| 2008-06 | 36.46 | -1.6300 | -0.79 | -1.3900 | 39.25 | -- | 0.47 |
| 2008-03 | 36.77 | -6.9000 | -- | -- | -- | -- | -- |
| 2007-06 | 21.88 | -13.6100 | -4.06 | -8.2100 | 4.20 | -- | 0.29 |
| 2007-09 | 30.90 | -7.5800 | -- | -- | -- | -- | -- |
| 2007-12 | 32.32 | -10.3900 | -7.09 | -14.7200 | 45.95 | -- | 0.73 |
| 2006-09 | 22.34 | -0.7800 | -- | -- | -- | -- | -- |
| 2007-03 | 35.70 | -11.5800 | -- | -- | -- | -- | -- |
| 2006-12 | 25.45 | -14.5800 | -9.24 | -20.9800 | 9.09 | -- | 0.68 |
| 2006-03 | 42.21 | -5.9100 | -- | -- | -- | -- | -- |
| 2006-06 | 30.50 | -2.4100 | 0.61 | 0.1400 | 0.80 | -- | 0.17 |
| 2005-06 | 34.97 | 8.9400 | 1.67 | 2.8000 | 0.72 | -- | 0.19 |
| 2005-12 | 17.74 | -24.7500 | -9.93 | -23.3900 | 5.44 | -- | 0.43 |
| 2005-09 | 31.72 | 8.4000 | -- | -- | -- | -- | -- |
| 2004-12 | 30.23 | 8.4500 | 4.75 | 6.8900 | 5.22 | -- | 0.62 |
| 2004-09 | 32.24 | 11.7700 | -- | -- | -- | -- | -- |
| 2005-03 | 54.94 | 10.9600 | -- | -- | -- | -- | -- |
| 2003-12 | 28.62 | 10.7700 | 6.57 | 8.5800 | 3.70 | -- | 0.63 |
| 2004-03 | 35.80 | 12.5100 | -- | -- | -- | -- | -- |
| 2004-06 | 37.76 | 12.9900 | 2.62 | 4.3600 | 0.78 | -- | 0.20 |
| 2003-06 | 34.11 | 14.6400 | 2.42 | 4.5500 | 1.21 | -- | 0.17 |
| 2003-09 | 30.41 | 12.3500 | -- | -- | -- | -- | -- |
| 2003-03 | 28.10 | 15.1000 | -- | -- | -- | -- | -- |
| 2002-12 | 35.53 | 16.8400 | 8.29 | 8.8400 | 6.18 | -- | 0.49 |
| 2002-09 | 44.47 | 22.0300 | -- | -- | -- | -- | -- |
| 2001-12 | 43.22 | 27.8500 | 25.23 | 41.6000 | 6.39 | -- | 0.92 |
| 2002-06 | 32.67 | 14.9600 | 3.47 | 4.0900 | 24.56 | -- | 0.23 |
| 2002-03 | 42.02 | 20.2500 | -- | -- | -- | -- | -- |
| 2001-06 | 30.47 | 13.5200 | -- | -- | -- | -- | -- |
| 2001-09 | 39.81 | 24.2200 | -- | -- | -- | -- | -- |
| 2000-12 | 26.37 | 9.3200 | 8.33 | 49.7100 | 1.56 | -- | 0.92 |
| 1999-12 | 46.57 | -33.7600 | -9.76 | -75.1600 | 0.31 | -- | 0.29 |
| 2001-03 | 42.18 | -40.7200 | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 56.66 | 43.34 | 1.73 | 1.63 |
| 2024-06 | 37.84 | 62.16 | 2.50 | 2.19 |
| 2023-12 | 37.76 | 62.24 | 2.51 | 1.99 |
| 2023-09 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 23.79 | 76.21 | 3.71 | 3.27 |
| 2022-12 | 21.96 | 78.04 | 4.09 | 3.82 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 49.54 | 50.46 | 1.86 | 1.68 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 39.89 | 60.11 | 2.42 | 2.25 |
| 2021-06 | 19.77 | 80.23 | 5.80 | 5.11 |
| 2020-12 | 21.14 | 78.86 | 4.37 | 4.08 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 26.28 | 73.72 | 3.50 | 3.04 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 25.59 | 74.41 | 3.74 | 2.96 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 33.27 | 66.73 | 2.79 | 2.40 |
| 2018-12 | 24.91 | 75.09 | 3.83 | 3.57 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 29.75 | 70.25 | 3.04 | 2.86 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-06 | 8.94 | 91.06 | 11.11 | 10.88 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 5.18 | 94.82 | 19.11 | 18.51 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 9.38 | 90.62 | 10.58 | 10.41 |
| 2016-06 | 12.37 | 87.63 | 8.01 | 7.84 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 9.30 | 90.70 | 10.63 | 10.43 |
| 2015-06 | 17.28 | 82.72 | 5.69 | 5.48 |
| 2014-12 | 17.48 | 82.52 | 5.60 | 5.46 |
| 2015-03 | -- | -- | -- | -- |
| 2014-06 | 16.42 | 83.58 | 5.81 | 5.64 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 19.40 | 80.60 | 4.91 | 4.83 |
| 2013-06 | 15.16 | 84.84 | 6.25 | 6.04 |
| 2012-12 | 15.83 | 84.17 | 5.94 | 5.88 |
| 2013-03 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 20.95 | 79.05 | 4.35 | 4.23 |
| 2012-09 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 18.00 | 82.00 | 5.04 | 5.00 |
| 2010-12 | 26.42 | 73.58 | 3.44 | 3.31 |
| 2011-06 | 20.08 | 79.92 | 4.49 | 4.27 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 24.75 | 75.25 | 3.66 | 3.29 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 22.21 | 77.79 | 4.13 | 4.12 |
| 2009-12 | 21.51 | 78.49 | 4.19 | 4.14 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 24.63 | 75.37 | 3.83 | 3.83 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 26.44 | 73.56 | 3.46 | 3.43 |
| 2008-03 | -- | -- | -- | -- |
| 2007-06 | 52.37 | 47.63 | 1.66 | 1.56 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 43.70 | 56.30 | 2.00 | 1.97 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 51.50 | 48.50 | 1.66 | 1.55 |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 47.73 | 52.27 | 1.77 | 1.46 |
| 2005-06 | 43.53 | 56.47 | 2.06 | 1.66 |
| 2005-12 | 51.72 | 48.28 | 1.77 | 1.64 |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 46.42 | 53.58 | 1.96 | 1.78 |
| 2004-09 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2003-12 | 42.93 | 57.07 | 2.17 | 1.88 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 46.07 | 53.93 | 2.03 | 1.69 |
| 2003-06 | 49.34 | 50.66 | 1.90 | 1.71 |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 30.59 | 69.41 | 3.04 | 2.88 |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 47.75 | 52.25 | 1.96 | 1.79 |
| 2002-06 | 29.27 | 70.73 | 3.34 | 3.31 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 84.85 | 15.15 | 1.05 | 0.54 |
| 1999-12 | 88.59 | 11.41 | 1.05 | 0.48 |
| 2001-03 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 164209000.0000 | -- | 15546000.0000 | 680000.0000 |
| 2024/6/30 0:00:00 | 71672000.0000 | -- | 9954000.0000 | 339000.0000 |
| 2023/12/31 0:00:00 | 86574000.0000 | -- | 27653000.0000 | 353000.0000 |
| 2023/9/30 0:00:00 | 60811000.0000 | -- | 18040000.0000 | 327000.0000 |
| 2023/3/31 0:00:00 | 14581000.0000 | -- | 8468000.0000 | 99000.0000 |
| 2023/6/30 0:00:00 | 33334000.0000 | -- | 12284000.0000 | 233000.0000 |
| 2022/12/31 0:00:00 | 169656000.0000 | -- | 42011000.0000 | 1229000.0000 |
| 2022/3/31 0:00:00 | 25812000.0000 | -- | 11404000.0000 | 11000.0000 |
| 2022/9/30 0:00:00 | 85721000.0000 | -- | 20281000.0000 | 230000.0000 |
| 2022/6/30 0:00:00 | 59916000.0000 | -- | 15131000.0000 | 123000.0000 |
| 2021/9/30 0:00:00 | 115474000.0000 | -- | 30424000.0000 | 266000.0000 |
| 2021/12/31 0:00:00 | 165522000.0000 | -- | 28167000.0000 | 73000.0000 |
| 2021/6/30 0:00:00 | 76580000.0000 | -- | 19531000.0000 | 135000.0000 |
| 2020/12/31 0:00:00 | 197159000.0000 | -- | 31065000.0000 | 308000.0000 |
| 2021/3/31 0:00:00 | 34508000.0000 | -- | 13038000.0000 | -- |
| 2020/6/30 0:00:00 | 110534000.0000 | -- | 17341000.0000 | 168000.0000 |
| 2020/3/31 0:00:00 | 48699000.0000 | -- | 10928000.0000 | 107000.0000 |
| 2020/9/30 0:00:00 | 147118000.0000 | -- | 19901000.0000 | 232000.0000 |
| 2019/6/30 0:00:00 | 93067000.0000 | -- | 13378000.0000 | 307000.0000 |
| 2019/9/30 0:00:00 | 153917000.0000 | -- | 19230000.0000 | 446000.0000 |
| 2019/12/31 0:00:00 | 253973000.0000 | -- | 28897000.0000 | 737000.0000 |
| 2018/12/31 0:00:00 | 179305000.0000 | -- | 23802000.0000 | 212000.0000 |
| 2019/3/31 0:00:00 | 45524000.0000 | -- | 701000.0000 | 144000.0000 |
| 2018/6/30 0:00:00 | 81519000.0000 | -- | 11178000.0000 | -- |
| 2018/3/31 0:00:00 | 36346000.0000 | -- | 8168000.0000 | -- |
| 2018/9/30 0:00:00 | 129227000.0000 | -- | 15585000.0000 | 34000.0000 |
| 2017/6/30 0:00:00 | 73127000.0000 | -- | 6172000.0000 | 812000.0000 |
| 2017/9/30 0:00:00 | 118809000.0000 | -- | 8926000.0000 | 1309000.0000 |
| 2017/12/31 0:00:00 | 159556000.0000 | -- | 15216000.0000 | -- |
| 2017/3/31 0:00:00 | 42848000.0000 | -- | 3486000.0000 | 200000.0000 |
| 2016/12/31 0:00:00 | 125308000.0000 | -- | 12388000.0000 | -- |
| 2016/6/30 0:00:00 | 21101000.0000 | -- | 6189000.0000 | -851000.0000 |
| 2016/3/31 0:00:00 | 7093000.0000 | -- | 3402000.0000 | 177000.0000 |
| 2016/9/30 0:00:00 | 66717000.0000 | -- | 9016000.0000 | -1320000.0000 |
| 2015/9/30 0:00:00 | 24848000.0000 | -- | 9897000.0000 | -51000.0000 |
| 2015/12/31 0:00:00 | 50432000.0000 | -- | 14910000.0000 | -- |
| 2015/6/30 0:00:00 | 13051000.0000 | -- | 7150000.0000 | -37000.0000 |
| 2014/12/31 0:00:00 | 29914000.0000 | -- | 19855000.0000 | -- |
| 2015/3/31 0:00:00 | 4935000.0000 | -- | 4414000.0000 | -15000.0000 |
| 2014/6/30 0:00:00 | 13599000.0000 | -- | 7725000.0000 | -16000.0000 |
| 2014/9/30 0:00:00 | 22066000.0000 | -- | 11738000.0000 | -70000.0000 |
| 2014/3/31 0:00:00 | 6502000.0000 | -- | 4014000.0000 | -6000.0000 |
| 2013/9/30 0:00:00 | 19825000.0000 | -- | 14126000.0000 | -6000.0000 |
| 2013/12/31 0:00:00 | 30155000.0000 | -- | 22904000.0000 | -- |
| 2013/6/30 0:00:00 | 9464000.0000 | -- | 9340000.0000 | -3000.0000 |
| 2012/12/31 0:00:00 | 27418000.0000 | -- | 26535000.0000 | -- |
| 2013/3/31 0:00:00 | 5868000.0000 | -- | 4336000.0000 | 2000.0000 |
| 2012/3/31 0:00:00 | 4773000.0000 | -- | 7204000.0000 | -32000.0000 |
| 2012/6/30 0:00:00 | 10475000.0000 | -- | 14908000.0000 | -155000.0000 |
| 2012/9/30 0:00:00 | 15350000.0000 | -- | 22632000.0000 | -165000.0000 |
| 2011/9/30 0:00:00 | 30948000.0000 | -- | 18289000.0000 | -183000.0000 |
| 2011/12/31 0:00:00 | 39767000.0000 | -- | 27919000.0000 | -- |
| 2010/12/31 0:00:00 | 111499000.0000 | -- | 42368000.0000 | -- |
| 2011/6/30 0:00:00 | 22059000.0000 | -- | 10638000.0000 | -89000.0000 |
| 2011/3/31 0:00:00 | 14065000.0000 | -- | 4934000.0000 | -33000.0000 |
| 2010/9/30 0:00:00 | 51002000.0000 | -- | 21084000.0000 | -65000.0000 |
| 2010/3/31 0:00:00 | 15157000.0000 | -- | 5489000.0000 | -14000.0000 |
| 2010/6/30 0:00:00 | 26697000.0000 | -- | 13054000.0000 | -36000.0000 |
| 2009/9/30 0:00:00 | 39063000.0000 | -- | 27260000.0000 | -68000.0000 |
| 2009/6/30 0:00:00 | 27476000.0000 | -- | 18908000.0000 | -43000.0000 |
| 2009/12/31 0:00:00 | 64511000.0000 | -- | 37226000.0000 | -- |
| 2009/3/31 0:00:00 | 19483000.0000 | -- | 9944000.0000 | -24000.0000 |
| 2008/12/31 0:00:00 | 76489000.0000 | -- | 56655000.0000 | -- |
| 2008/9/30 0:00:00 | 49359000.0000 | -- | 33620000.0000 | -88000.0000 |
| 2008/6/30 0:00:00 | 40464000.0000 | -- | 22638000.0000 | -63000.0000 |
| 2008/3/31 0:00:00 | 23149000.0000 | -- | 13732000.0000 | -14000.0000 |
| 2007/6/30 0:00:00 | 51171000.0000 | -- | 17501000.0000 | 1867000.0000 |
| 2007/9/30 0:00:00 | 67112000.0000 | -- | 27950000.0000 | 1908000.0000 |
| 2007/12/31 0:00:00 | 88964000.0000 | -- | 51509000.0000 | 2781000.0000 |
| 2006/9/30 0:00:00 | 76775000.0000 | -- | 14811000.0000 | 3236000.0000 |
| 2007/3/31 0:00:00 | 20189000.0000 | -- | 10957000.0000 | 1227000.0000 |
| 2006/12/31 0:00:00 | 122070000.0000 | -- | 61275000.0000 | 4527000.0000 |
| 2006/3/31 0:00:00 | 12135000.0000 | -- | 7728000.0000 | 1015000.0000 |
| 2006/6/30 0:00:00 | 32193000.0000 | -- | 11068000.0000 | 1974000.0000 |
| 2005/6/30 0:00:00 | 36207000.0000 | -- | 11024000.0000 | 2333000.0000 |
| 2005/12/31 0:00:00 | 97241000.0000 | -- | 45459000.0000 | 4427000.0000 |
| 2005/9/30 0:00:00 | 62886000.0000 | -- | 15309000.0000 | 2982000.0000 |
| 2004/12/31 0:00:00 | 129517000.0000 | -- | 27471000.0000 | 4247000.0000 |
| 2004/9/30 0:00:00 | 70767000.0000 | -- | 12505000.0000 | 3036000.0000 |
| 2005/3/31 0:00:00 | 9339000.0000 | -- | 5637000.0000 | 1016000.0000 |
| 2003/12/31 0:00:00 | 117464000.0000 | -- | 18095000.0000 | 2323000.0000 |
| 2004/3/31 0:00:00 | 18038000.0000 | -- | 3960000.0000 | 802000.0000 |
| 2004/6/30 0:00:00 | 34478000.0000 | -- | 8345000.0000 | 1791000.0000 |
| 2003/6/30 0:00:00 | 30854000.0000 | -- | 8538000.0000 | 618000.0000 |
| 2003/9/30 0:00:00 | 67025000.0000 | -- | 12811000.0000 | 1556000.0000 |
| 2003/3/31 0:00:00 | 15890000.0000 | -- | 3879000.0000 | 133000.0000 |
| 2002/12/31 0:00:00 | 61540000.0000 | -- | 13462000.0000 | 1104000.0000 |
| 2002/9/30 0:00:00 | 32136000.0000 | -- | 8582000.0000 | 818000.0000 |
| 2001/12/31 0:00:00 | 36274000.0000 | -- | 6766000.0000 | 198000.0000 |
| 2002/6/30 0:00:00 | 27263000.0000 | -- | 4552000.0000 | 371000.0000 |
| 2002/3/31 0:00:00 | 10283000.0000 | -- | 2446000.0000 | 303000.0000 |
| 2001/6/30 0:00:00 | 12521000.0000 | -- | 2026000.0000 | -25000.0000 |
| 2001/9/30 0:00:00 | 23349000.0000 | -- | 4110000.0000 | 75000.0000 |
| 2000/12/31 0:00:00 | 17047000.0000 | -- | 2274000.0000 | -9000.0000 |
| 1999/12/31 0:00:00 | 2469000.0000 | -- | 2509000.0000 | -7000.0000 |
| 2001/3/31 0:00:00 | 1065000.0000 | -- | 993000.0000 | -12000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | 434000.0000 |