中商官网
研究报告
宝德科技集团（HK8236）
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 （%) |
| 2020-09 | 2666971045.3900 | 0.01 | 277224284.4800 | -5.64 | 106780903.3600 | -25.44 | 55215276.7500 | -40.11 |
| 2020-06 | 1785099403.8500 | 5.99 | 175378804.7200 | 1.08 | 57807585.1900 | -30.46 | 19869925.7000 | -65.70 |
| 2019-12 | 3915024083.3800 | 12.99 | 415414340.1700 | 23.33 | 174932739.2800 | 180.68 | 113237031.7700 | 264.37 |
| 2020-03 | 873692769.3600 | 8.04 | 88738170.6600 | 2.79 | 34196192.8200 | -26.38 | 17439568.7800 | -51.50 |
| 2019-09 | 2666595480.2300 | 6.55 | 293802820.8300 | 4.61 | 143212001.0700 | 70.74 | 92188974.6400 | 55.01 |
| 2019-06 | 1684138656.7600 | 9.46 | 173500454.0100 | -4.66 | 83133236.0600 | 26.97 | 57925263.2300 | 14.01 |
| 2018-12 | 3464848006.8500 | -9.27 | 336831774.3700 | 5.69 | 62325196.2200 | -73.07 | 31077058.8500 | -85.81 |
| 2019-03 | 808647130.9100 | 26.94 | 86325947.0800 | 20.76 | 46452100.1500 | -8.15 | 35958877.7400 | -25.79 |
| 2018-09 | 2502722122.7700 | -8.03 | 280868018.9300 | 13.78 | 83879654.8300 | -76.86 | 59471749.3700 | -83.31 |
| 2018-06 | 1538518982.0900 | -6.02 | 181982805.3900 | 19.93 | 65476704.8600 | -80.03 | 50808873.2200 | -84.25 |
| 2018-03 | 637026076.2700 | -12.97 | 71486437.6800 | -0.99 | 50576473.4800 | 220.95 | 48452937.9300 | 248.84 |
| 2017-12 | 3818881906.0900 | 11.21 | 318691313.7600 | 1.14 | 231417768.0300 | 333.90 | 218933834.5700 | 526.75 |
| 2017-09 | 2721209654.3900 | 18.37 | 246850990.9400 | 25.57 | 362559466.7200 | 1124.21 | 356344123.1100 | 1158.30 |
| 2017-06 | 1637109855.4100 | 19.50 | 151745239.5900 | 23.02 | 327793480.0100 | 1937.38 | 322494051.7900 | 2078.29 |
| 2017-03 | 731962495.8400 | 21.38 | 72201386.9300 | 17.26 | 15758176.9200 | 34.17 | 13889813.3400 | 28.73 |
| 2016-12 | 3434030211.2800 | 27.83 | 315101407.9600 | 24.39 | 53334104.6500 | 79.38 | 34931505.5900 | 64.23 |
| 2016-06 | 1370014333.0400 | 33.36 | 123355045.3400 | 0.39 | 16088982.9800 | -48.70 | 14804907.0500 | -49.42 |
| 2016-09 | 2298819187.8700 | 36.89 | 196588091.8300 | 12.82 | 29615674.5700 | -32.54 | 28319503.9900 | -32.04 |
| 2016-03 | 603046437.7200 | 55.59 | 61571923.5000 | 2.55 | 11745179.1600 | -32.57 | 10790067.0000 | -32.56 |
| 2015-12 | 2686354110.3800 | 44.99 | 253321321.8200 | 11.52 | 29732364.8600 | -42.65 | 21269795.4400 | -60.61 |
| 2015-06 | 1027309083.8200 | 38.78 | 122876488.7700 | 20.73 | 31363051.5800 | -22.43 | 29268467.8400 | -18.28 |
| 2015-03 | 387579676.1300 | 52.56 | 60038126.6400 | 21.28 | 17418006.6400 | -23.60 | 16000257.1000 | -21.38 |
| 2015-09 | 1679340661.9500 | 40.89 | 174255103.6300 | 14.33 | 43899772.0900 | -19.93 | 41669251.1500 | -15.80 |
| 2014-09 | 1191926595.0800 | 1.51 | 152407865.1500 | 1.88 | 54824546.9400 | -14.12 | 49489699.0200 | -14.48 |
| 2014-12 | 1852839420.5000 | 18.72 | 227155433.0100 | 23.24 | 51844163.1400 | -8.51 | 53997051.8800 | 7.51 |
| 2014-03 | 254056307.1000 | -23.02 | 49504169.4900 | 11.12 | 22799513.6900 | -4.16 | 20352348.6100 | -8.13 |
| 2014-06 | 740239198.2200 | -2.96 | 101779193.0000 | 1.05 | 40433741.8700 | -12.53 | 35816018.2100 | -9.63 |
| 2013-09 | 1174229937.0400 | -6.89 | 149600920.3700 | 3.31 | 63840532.1100 | 1.25 | 57870565.0600 | -10.29 |
| 2013-12 | 1560677930.3300 | -10.86 | 184318914.0300 | -16.51 | 56668510.4800 | -20.01 | 50223721.8600 | -36.22 |
| 2013-06 | 762785135.1400 | -7.44 | 100721292.8700 | 4.83 | 46227493.5300 | 5.96 | 39632291.8100 | 1.85 |
| 2012-12 | 1750772574.6900 | 3.25 | 220777451.2200 | 28.24 | 70846910.9900 | -21.97 | 78742985.6700 | 6.04 |
| 2013-03 | 330017738.9600 | -3.16 | 44551241.2100 | 0.18 | 23788235.6300 | -3.31 | 22153839.7100 | 8.22 |
| 2012-09 | 1261086000.0000 | 11.86 | 144807000.0000 | 33.68 | 63054000.0000 | 3.15 | 64508000.0000 | 27.47 |
| 2012-06 | 824089000.0000 | 19.38 | 96078000.0000 | 25.51 | 43627000.0000 | 6.83 | 38911000.0000 | 22.19 |
| 2011-12 | 1695616000.0000 | 53.35 | 172158000.0000 | 54.21 | 90797000.0000 | -35.42 | 74256000.0000 | -43.18 |
| 2012-03 | 340790000.0000 | 16.96 | 44471000.0000 | 24.76 | 24603000.0000 | 28.47 | 20472000.0000 | 48.76 |
| 2011-09 | 1127377000.0000 | 71.94 | 108323000.0000 | 39.16 | 61131000.0000 | -54.94 | 50608000.0000 | -60.92 |
| 2011-06 | 690319000.0000 | 67.89 | 76550000.0000 | 72.25 | 40839000.0000 | -66.42 | 31844000.0000 | -73.19 |
| 2011-03 | 291364000.0000 | 35.28 | 35644000.0000 | 120.80 | 19151000.0000 | -81.47 | 13762000.0000 | -86.57 |
| 2010-12 | 1105728000.0000 | 37.81 | 111639000.0000 | 38.02 | 140599000.0000 | 278.14 | 130697000.0000 | 374.40 |
| 2010-09 | 655688000.0000 | 42.79 | 77839000.0000 | 30.90 | 135654000.0000 | 383.58 | 129499000.0000 | 456.29 |
| 2010-06 | 411168000.0000 | 58.13 | 44440000.0000 | 10.98 | 121622000.0000 | 480.09 | 118790000.0000 | 554.31 |
| 2010-03 | 215372000.0000 | 85.97 | 16143000.0000 | -13.28 | 103357000.0000 | 1222.88 | 102473000.0000 | 1625.43 |
| 2009-06 | 260015000.0000 | -48.73 | 40045000.0000 | -3.06 | 20966000.0000 | -49.36 | 18155000.0000 | -51.74 |
| 2009-09 | 459201000.0000 | -28.82 | 59463000.0000 | -7.15 | 28052000.0000 | -38.57 | 23279000.0000 | -45.15 |
| 2009-12 | 802373000.0000 | -1.02 | 80887000.0000 | -7.69 | 37182000.0000 | -34.34 | 27550000.0000 | -44.92 |
| 2008-12 | 810674000.0000 | -28.75 | 87625000.0000 | -10.17 | 56625000.0000 | 5.66 | 50015000.0000 | -5.54 |
| 2009-03 | 115808000.0000 | -59.88 | 18616000.0000 | -9.47 | 7813000.0000 | -66.22 | 5939000.0000 | -73.14 |
| 2008-06 | 507170000.0000 | 17.48 | 41310000.0000 | -0.78 | 41399000.0000 | 114.93 | 37619000.0000 | 139.72 |
| 2008-09 | 645163000.0000 | -12.12 | 64040000.0000 | -9.30 | 45668000.0000 | 27.90 | 42443000.0000 | 29.14 |
| 2008-03 | 288644000.0000 | 47.30 | 20564000.0000 | 2.10 | 23129000.0000 | 170.61 | 22109000.0000 | 254.42 |
| 2007-09 | 734168000.0000 | 3.70 | 70607000.0000 | 37.55 | 35705000.0000 | 100.60 | 32867000.0000 | 131.52 |
| 2007-12 | 1137795000.0000 | 16.42 | 97545000.0000 | 42.13 | 53590000.0000 | 82.07 | 52950000.0000 | 142.08 |
| 2007-06 | 431698000.0000 | 2.78 | 41636000.0000 | 15.04 | 19262000.0000 | 18.39 | 15693000.0000 | 44.54 |
| 2007-03 | 195961000.0000 | -4.37 | 20141000.0000 | 2.91 | 8547000.0000 | -5.70 | 6238000.0000 | 13.15 |
| 2006-09 | 708002000.0000 | 1.91 | 51331000.0000 | -26.08 | 17799000.0000 | -56.69 | 14196000.0000 | -58.90 |
| 2006-12 | 977314000.0000 | -0.09 | 68629000.0000 | -31.83 | 29433000.0000 | -42.18 | 21873000.0000 | -48.72 |
| 2006-06 | 420015000.0000 | 1.50 | 36194000.0000 | -12.02 | 16270000.0000 | -26.59 | 10857000.0000 | -40.21 |
| 2006-03 | 204912000.0000 | 16.08 | 19571000.0000 | 16.26 | 9064000.0000 | 48.57 | 5513000.0000 | 9.17 |
| 2005-12 | 978146000.0000 | 80.69 | 100669000.0000 | 26.89 | 50905000.0000 | 19.59 | 42655000.0000 | 14.18 |
| 2005-06 | 413819000.0000 | 180.49 | 41137000.0000 | 42.34 | 22162000.0000 | 36.54 | 18159000.0000 | 17.14 |
| 2005-09 | 694759000.0000 | 134.00 | 69438000.0000 | 38.36 | 41094000.0000 | 45.44 | 34541000.0000 | 28.74 |
| 2005-03 | 176527000.0000 | 333.25 | 16834000.0000 | 66.06 | 6101000.0000 | 71.04 | 5050000.0000 | 43.26 |
| 2004-12 | 541350000.0000 | 104.88 | 79335000.0000 | 53.94 | 42567000.0000 | 32.31 | 37358000.0000 | 23.41 |
| 2004-09 | 296906000.0000 | 86.52 | 50185000.0000 | 68.17 | 28255000.0000 | 81.74 | 26831000.0000 | 86.48 |
| 2004-03 | 40745000.0000 | 55.35 | 10137000.0000 | 69.94 | 3567000.0000 | 188.13 | 3525000.0000 | 234.12 |
| 2004-06 | 147535000.0000 | 81.82 | 28901000.0000 | 102.66 | 16231000.0000 | 158.41 | 15502000.0000 | 190.35 |
| 2003-06 | 81144000.0000 | 2.31 | 14261000.0000 | -18.46 | 6281000.0000 | -46.42 | 5339000.0000 | -50.64 |
| 2003-09 | 159186000.0000 | 9.65 | 29842000.0000 | 2.44 | 15547000.0000 | -20.79 | 14388000.0000 | -20.17 |
| 2003-12 | 264222000.0000 | 48.64 | 51535000.0000 | 36.79 | 32172000.0000 | 78.33 | 30272000.0000 | 80.85 |
| 2002-12 | 177764000.0000 | 63.26 | 37675000.0000 | 45.14 | 18041000.0000 | 18.55 | 16739000.0000 | 18.78 |
| 2003-03 | 26228000.0000 | -9.08 | 5965000.0000 | 3.56 | 1238000.0000 | -70.23 | 1055000.0000 | -72.12 |
| 2002-09 | 145179000.0000 | -- | 29130000.0000 | -- | 19628000.0000 | -- | 18024000.0000 | -- |
| 2002-06 | 79310000.0000 | -- | 17489000.0000 | -- | 11723000.0000 | -- | 10817000.0000 | -- |
| 2002-04 | 51825000.0000 | -- | 11506000.0000 | -- | 8752000.0000 | -- | 8095000.0000 | -- |
| 2001-12 | 108881000.0000 | 117.75 | 25958000.0000 | 124.22 | 15218000.0000 | 121.77 | 14092000.0000 | 149.73 |
| 2002-03 | 28846000.0000 | -- | 5760000.0000 | -- | 4159000.0000 | -- | 3784000.0000 | -- |
| 2000-12 | 50002000.0000 | -- | 11577000.0000 | -- | 6862000.0000 | -- | 5643000.0000 | -- |
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) |
| 2020-09 | 10.39 | 4.0100 | -- | -- | -- | -- | -- |
| 2020-06 | 9.82 | 3.2400 | 1.14 | 1.1700 | 2.91 | -- | 0.35 |
| 2019-12 | 10.61 | 4.4500 | 3.82 | 6.7700 | 6.67 | -- | 0.85 |
| 2020-03 | 10.16 | 3.8000 | -- | -- | -- | -- | -- |
| 2019-09 | 11.02 | 5.2600 | -- | -- | -- | -- | -- |
| 2019-06 | 10.30 | 4.9200 | 2.23 | 3.9400 | 3.43 | -- | 0.45 |
| 2018-12 | 9.72 | 1.7400 | 1.76 | 2.4100 | 8.37 | -- | 0.98 |
| 2019-03 | 10.68 | 5.5400 | -- | -- | -- | -- | -- |
| 2018-09 | 11.22 | 2.9700 | -- | -- | -- | -- | -- |
| 2018-06 | 11.83 | 3.7800 | 1.94 | 3.9800 | 3.05 | -- | 0.46 |
| 2018-03 | 11.22 | 7.1800 | -- | -- | -- | -- | -- |
| 2017-12 | 8.35 | 5.7500 | 7.12 | 17.8400 | 7.23 | -- | 1.17 |
| 2017-09 | 9.07 | 13.1300 | -- | -- | -- | -- | -- |
| 2017-06 | 9.27 | 19.7400 | 10.35 | 27.2800 | 3.47 | -- | 0.52 |
| 2017-03 | 9.86 | 1.8300 | -- | -- | -- | -- | -- |
| 2016-12 | 9.18 | 1.1800 | 1.87 | 3.8100 | 8.86 | -- | 1.21 |
| 2016-06 | 9.00 | 0.2900 | 0.58 | 1.7600 | 2.79 | -- | 0.49 |
| 2016-09 | 8.55 | 0.7500 | -- | -- | -- | -- | -- |
| 2016-03 | 10.21 | 1.4500 | -- | -- | -- | -- | -- |
| 2015-12 | 9.43 | 0.6700 | 1.06 | 2.5800 | 6.14 | -- | 0.96 |
| 2015-06 | 11.96 | 2.4800 | 1.19 | 3.5200 | 2.02 | -- | 0.39 |
| 2015-03 | 15.49 | 4.2800 | -- | -- | -- | -- | -- |
| 2015-09 | 10.38 | 1.4800 | -- | -- | -- | -- | -- |
| 2014-09 | 12.79 | 3.2800 | -- | -- | -- | -- | -- |
| 2014-12 | 12.26 | 2.4200 | 2.26 | 6.7200 | 5.05 | -- | 0.81 |
| 2014-03 | 19.49 | 6.2900 | -- | -- | -- | -- | -- |
| 2014-06 | 13.75 | 3.9800 | 2.17 | 4.5700 | 2.12 | -- | 0.40 |
| 2013-09 | 12.74 | 4.3200 | -- | -- | -- | -- | -- |
| 2013-12 | 11.81 | 2.9200 | 3.21 | 6.7200 | 7.21 | -- | 0.88 |
| 2013-06 | 13.20 | 4.9300 | 2.61 | 5.3200 | 2.22 | -- | 0.43 |
| 2012-12 | 12.61 | 3.4500 | 4.85 | 11.1600 | 8.74 | -- | 1.20 |
| 2013-03 | 13.50 | 5.0500 | -- | -- | -- | -- | -- |
| 2012-09 | 11.48 | 4.8400 | -- | -- | -- | -- | -- |
| 2012-06 | 11.66 | 5.1000 | 2.59 | 5.7400 | 2.55 | -- | 0.49 |
| 2011-12 | 10.15 | 5.1900 | 6.08 | 11.6200 | 11.42 | -- | 1.13 |
| 2012-03 | 13.05 | 7.1400 | -- | -- | -- | -- | -- |
| 2011-09 | 9.61 | 5.2500 | -- | -- | -- | -- | -- |
| 2011-06 | 11.09 | 5.6900 | 2.79 | 5.7200 | 2.71 | -- | 0.47 |
| 2011-03 | 12.23 | 6.2200 | -- | -- | -- | -- | -- |
| 2010-12 | 10.10 | 12.1200 | 9.61 | 24.9500 | 6.68 | -- | 0.76 |
| 2010-09 | 11.87 | 19.7000 | -- | -- | -- | -- | -- |
| 2010-06 | 10.81 | 28.4800 | 9.13 | 23.1800 | 1.69 | -- | 0.31 |
| 2010-03 | 7.50 | 46.9600 | -- | -- | -- | -- | -- |
| 2009-06 | 15.40 | 6.5700 | 2.55 | 4.7800 | 2.04 | -- | 0.32 |
| 2009-09 | 12.95 | 4.8700 | -- | -- | -- | -- | -- |
| 2009-12 | 10.08 | 3.6700 | 3.21 | 7.0000 | 6.95 | -- | 0.69 |
| 2008-12 | 10.81 | 6.2500 | 7.45 | 13.8400 | 8.21 | -- | 1.07 |
| 2009-03 | 16.07 | 5.1800 | -- | -- | -- | -- | -- |
| 2008-06 | 8.15 | 7.3700 | 6.00 | 10.8000 | 4.52 | -- | 0.73 |
| 2008-09 | 9.93 | 6.2500 | -- | -- | -- | -- | -- |
| 2008-03 | 7.12 | 7.2700 | -- | -- | -- | -- | -- |
| 2007-09 | 9.62 | 4.8600 | -- | -- | -- | -- | -- |
| 2007-12 | 8.57 | 4.5700 | 8.20 | 17.0100 | 15.04 | -- | 1.74 |
| 2007-06 | 9.64 | 4.4600 | 3.71 | 5.7300 | 4.55 | -- | 0.83 |
| 2007-03 | 10.28 | 4.3600 | -- | -- | -- | -- | -- |
| 2006-09 | 7.25 | 2.5100 | -- | -- | -- | -- | -- |
| 2006-12 | 7.02 | 3.0100 | 6.06 | 8.4700 | 14.77 | -- | 2.01 |
| 2006-06 | 8.62 | 3.8700 | 3.35 | 4.2400 | 5.08 | -- | 0.86 |
| 2006-03 | 9.55 | 4.4200 | -- | -- | -- | -- | -- |
| 2005-12 | 10.29 | 5.2000 | 12.16 | 17.3800 | 15.74 | -- | 2.34 |
| 2005-06 | 9.94 | 5.3600 | 5.78 | 8.2200 | 5.31 | -- | 1.08 |
| 2005-09 | 9.99 | 5.9100 | -- | -- | -- | -- | -- |
| 2005-03 | 9.54 | 3.4600 | -- | -- | -- | -- | -- |
| 2004-12 | 14.66 | 7.8600 | 13.46 | 19.2400 | 8.58 | -- | 1.71 |
| 2004-09 | 16.90 | 9.5200 | -- | -- | -- | -- | -- |
| 2004-03 | 24.88 | 8.7500 | -- | -- | -- | -- | -- |
| 2004-06 | 19.59 | 11.0000 | 6.18 | 9.0000 | 2.37 | -- | 0.56 |
| 2003-06 | 17.57 | 7.7400 | 3.66 | 3.8000 | 1.07 | -- | 0.47 |
| 2003-09 | 18.75 | 9.7700 | -- | -- | -- | -- | -- |
| 2003-12 | 19.50 | 12.1800 | 13.21 | 18.2800 | 4.28 | -- | 1.08 |
| 2002-12 | 21.19 | 10.1500 | 10.75 | 12.3700 | 2.48 | -- | 1.06 |
| 2003-03 | 22.74 | 4.7200 | -- | -- | -- | -- | -- |
| 2002-09 | 20.06 | 13.5200 | -- | -- | -- | -- | -- |
| 2002-06 | 22.05 | 14.7800 | -- | -- | -- | -- | -- |
| 2002-04 | 22.20 | 16.8900 | 6.68 | 10.6600 | 0.79 | -- | 0.40 |
| 2001-12 | 23.84 | 13.9800 | 14.53 | 19.0000 | 1.87 | -- | 1.04 |
| 2002-03 | 19.97 | 14.4200 | -- | -- | -- | -- | -- |
| 2000-12 | 23.15 | 13.7200 | 9.33 | 86.4700 | 1.36 | -- | 0.68 |
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 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 57.67 | 42.33 | 1.38 | 1.17 |
| 2019-12 | 54.37 | 45.63 | 1.42 | 1.19 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 52.02 | 47.98 | 1.42 | 1.18 |
| 2018-12 | 60.27 | 39.73 | 1.20 | 1.02 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 56.84 | 43.16 | 1.39 | 1.14 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 61.19 | 38.81 | 1.26 | 1.00 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 62.67 | 37.33 | 1.34 | 1.11 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 67.80 | 32.20 | 1.12 | 0.92 |
| 2016-06 | 69.91 | 30.09 | 1.09 | 0.85 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 70.54 | 29.46 | 1.13 | 0.91 |
| 2015-06 | 68.30 | 31.70 | 1.18 | 0.91 |
| 2015-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 64.94 | 35.06 | 1.08 | 0.86 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 57.98 | 42.02 | 1.30 | 1.00 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 57.65 | 42.35 | 1.36 | 1.14 |
| 2013-06 | 57.91 | 42.09 | 1.60 | 1.23 |
| 2012-12 | 51.71 | 48.29 | 1.31 | 1.08 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 59.66 | 40.34 | 1.23 | 0.94 |
| 2011-12 | 57.20 | 42.80 | 1.25 | 1.08 |
| 2012-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 60.92 | 39.08 | 1.26 | 0.98 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 62.74 | 37.26 | 1.18 | 1.01 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 60.35 | 39.65 | 1.26 | 0.94 |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 52.30 | 47.70 | 1.93 | 1.58 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 64.68 | 35.32 | 1.35 | 1.19 |
| 2008-12 | 50.84 | 49.16 | 2.05 | 1.72 |
| 2009-03 | -- | -- | -- | -- |
| 2008-06 | 47.87 | 52.13 | 1.99 | 1.59 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 50.67 | 49.33 | 2.03 | 1.77 |
| 2007-06 | 44.50 | 55.50 | 1.95 | 1.53 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 44.00 | 56.00 | 2.00 | 1.67 |
| 2006-06 | 44.12 | 55.88 | 2.12 | 1.71 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 38.64 | 61.36 | 2.12 | 1.78 |
| 2005-06 | 39.69 | 60.31 | 2.17 | 1.71 |
| 2005-09 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | 37.72 | 62.28 | 2.26 | 1.81 |
| 2004-09 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 34.01 | 65.99 | 2.54 | 1.96 |
| 2003-06 | 18.06 | 81.94 | 5.05 | 3.03 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 31.55 | 68.45 | 2.91 | 2.23 |
| 2002-12 | 19.34 | 80.66 | 4.85 | 3.11 |
| 2003-03 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-04 | 42.02 | 57.98 | 2.24 | 1.31 |
| 2001-12 | 29.17 | 70.83 | 3.18 | 1.73 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 91.12 | 8.88 | 0.98 | 0.56 |
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) |
| 2020/9/30 0:00:00 | 2389746760.9100 | -- | 85773204.2300 | 47107171.2400 |
| 2020/6/30 0:00:00 | 1609720599.1300 | -- | 48047805.4800 | 53084377.2400 |
| 2019/12/31 0:00:00 | 3499609743.2100 | -- | 103190012.5300 | 64260059.7700 |
| 2020/3/31 0:00:00 | 784954598.7000 | -- | 19424149.1200 | 21624020.7600 |
| 2019/9/30 0:00:00 | 2372792659.4000 | -- | 66795650.5000 | 36285309.7900 |
| 2019/6/30 0:00:00 | 1510638202.7500 | -- | 40995348.2900 | 22198705.3500 |
| 2018/12/31 0:00:00 | 3128016232.4800 | -- | 106131052.7300 | 112323509.6900 |
| 2019/3/31 0:00:00 | 722321183.8300 | -- | 18866305.5300 | 8933695.0600 |
| 2018/9/30 0:00:00 | 2221854103.8400 | -- | 71278753.1700 | 84135995.3500 |
| 2018/6/30 0:00:00 | 1356536176.7000 | -- | 43936288.8500 | 45735828.1900 |
| 2018/3/31 0:00:00 | 565539638.5900 | -- | 17800966.2800 | -6951125.6900 |
| 2017/12/31 0:00:00 | 3500190592.3300 | -- | 180071006.0500 | 62417218.5700 |
| 2017/9/30 0:00:00 | 2474358663.4500 | -- | 82005031.7900 | 55808666.1600 |
| 2017/6/30 0:00:00 | 1485364615.8200 | -- | 60363893.8800 | 41196814.7400 |
| 2017/3/31 0:00:00 | 659761108.9100 | -- | 26704765.2100 | 13525955.4600 |
| 2016/12/31 0:00:00 | 3118928803.3200 | -- | 89628802.6200 | 72430089.8000 |
| 2016/6/30 0:00:00 | 1246659287.7000 | -- | 45264076.2600 | 34148436.8200 |
| 2016/9/30 0:00:00 | 2102231096.0400 | -- | 73406250.4600 | 61886736.1600 |
| 2016/3/31 0:00:00 | 541474514.2200 | -- | 17078896.3000 | 20957640.3100 |
| 2015/12/31 0:00:00 | 2433032788.5600 | -- | 75623844.2300 | 89749447.3200 |
| 2015/6/30 0:00:00 | 904432595.0500 | -- | 33279021.1000 | 38324568.0600 |
| 2015/3/31 0:00:00 | 327541549.4900 | -- | 16274419.8700 | 15728197.6600 |
| 2015/9/30 0:00:00 | 1505085558.3200 | -- | 51247189.5600 | 55756684.5700 |
| 2014/9/30 0:00:00 | 1039518729.9300 | -- | 47980925.4600 | 37684443.9000 |
| 2014/12/31 0:00:00 | 1625683987.4900 | -- | 63769919.2600 | 60769922.3500 |
| 2014/3/31 0:00:00 | 204552137.6100 | -- | 10236955.2400 | 13617539.8800 |
| 2014/6/30 0:00:00 | 638460005.2200 | -- | 29749247.8900 | 25337062.4700 |
| 2013/9/30 0:00:00 | 1024629016.6700 | -- | 39925559.2500 | 33643523.7300 |
| 2013/12/31 0:00:00 | 1376359016.3000 | -- | 54415288.5100 | 45344781.4100 |
| 2013/6/30 0:00:00 | 662063842.2700 | -- | 26764209.9300 | 20323014.3800 |
| 2012/12/31 0:00:00 | 1529995123.4700 | -- | 60018964.4600 | 49189955.9300 |
| 2013/3/31 0:00:00 | 285466497.7500 | -- | 10744857.1100 | 9384515.3300 |
| 2012/9/30 0:00:00 | 1116279000.0000 | -- | -- | 31668000.0000 |
| 2012/6/30 0:00:00 | 728011000.0000 | -- | -- | 23699000.0000 |
| 2011/12/31 0:00:00 | 1523458000.0000 | -- | -- | 37017000.0000 |
| 2012/3/31 0:00:00 | 296319000.0000 | -- | -- | 11015000.0000 |
| 2011/9/30 0:00:00 | 1019054000.0000 | -- | -- | 21958000.0000 |
| 2011/6/30 0:00:00 | 613769000.0000 | -- | -- | 12265000.0000 |
| 2011/3/31 0:00:00 | 255720000.0000 | -- | -- | 5447000.0000 |
| 2010/12/31 0:00:00 | 994089000.0000 | -- | -- | 24910000.0000 |
| 2010/9/30 0:00:00 | 577849000.0000 | -- | -- | 11487000.0000 |
| 2010/6/30 0:00:00 | 366728000.0000 | -- | -- | 8360000.0000 |
| 2010/3/31 0:00:00 | 199229000.0000 | -- | -- | 2335000.0000 |
| 2009/6/30 0:00:00 | 219970000.0000 | -- | -- | 5016000.0000 |
| 2009/9/30 0:00:00 | 399738000.0000 | -- | -- | 8319000.0000 |
| 2009/12/31 0:00:00 | 721486000.0000 | -- | -- | 17442000.0000 |
| 2008/12/31 0:00:00 | 723049000.0000 | -- | -- | 11769000.0000 |
| 2009/3/31 0:00:00 | 97192000.0000 | -- | -- | 2307000.0000 |
| 2008/6/30 0:00:00 | 465860000.0000 | -- | -- | 4254000.0000 |
| 2008/9/30 0:00:00 | 581123000.0000 | -- | -- | 5708000.0000 |
| 2008/3/31 0:00:00 | 268080000.0000 | -- | -- | 858000.0000 |
| 2007/9/30 0:00:00 | 663561000.0000 | -- | -- | 4603000.0000 |
| 2007/12/31 0:00:00 | 1040250000.0000 | -- | -- | 6940000.0000 |
| 2007/6/30 0:00:00 | 390062000.0000 | -- | -- | 2700000.0000 |
| 2007/3/31 0:00:00 | 175820000.0000 | -- | -- | 951000.0000 |
| 2006/9/30 0:00:00 | 656671000.0000 | -- | -- | 4405000.0000 |
| 2006/12/31 0:00:00 | 908685000.0000 | -- | -- | 5451000.0000 |
| 2006/6/30 0:00:00 | 383821000.0000 | -- | -- | 2966000.0000 |
| 2006/3/31 0:00:00 | 185341000.0000 | -- | -- | 1610000.0000 |
| 2005/12/31 0:00:00 | 877477000.0000 | -- | -- | 4583000.0000 |
| 2005/6/30 0:00:00 | 372682000.0000 | -- | -- | 3294000.0000 |
| 2005/9/30 0:00:00 | 625321000.0000 | -- | -- | 4100000.0000 |
| 2005/3/31 0:00:00 | 159693000.0000 | -- | -- | 1380000.0000 |
| 2004/12/31 0:00:00 | 462015000.0000 | -- | -- | 3482000.0000 |
| 2004/9/30 0:00:00 | 246721000.0000 | -- | -- | 2205000.0000 |
| 2004/3/31 0:00:00 | 30608000.0000 | -- | -- | 879000.0000 |
| 2004/6/30 0:00:00 | 118634000.0000 | -- | -- | 1589000.0000 |
| 2003/6/30 0:00:00 | 66883000.0000 | -- | -- | 634000.0000 |
| 2003/9/30 0:00:00 | 129344000.0000 | -- | -- | 963000.0000 |
| 2003/12/31 0:00:00 | 212687000.0000 | -- | -- | 1709000.0000 |
| 2002/12/31 0:00:00 | 140089000.0000 | -- | -- | 1677000.0000 |
| 2003/3/31 0:00:00 | 20263000.0000 | -- | 1580000.0000 | 295000.0000 |
| 2002/9/30 0:00:00 | 116049000.0000 | -- | -- | 1268000.0000 |
| 2002/6/30 0:00:00 | 61821000.0000 | -- | -- | 841000.0000 |
| 2002/4/30 0:00:00 | 40319000.0000 | -- | -- | 444000.0000 |
| 2001/12/31 0:00:00 | 82923000.0000 | -- | -- | 441000.0000 |
| 2002/3/31 0:00:00 | 23086000.0000 | -- | -- | 345000.0000 |
| 2000/12/31 0:00:00 | 38425000.0000 | -- | -- | 19000.0000 |