中商官网
研究报告
中国煤层气（HK8270）
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 | 243568000.0000 | 1.73 | 26338000.0000 | -0.14 | -29783000.0000 | -1518.91 | -34645000.0000 | -1469.37 |
| 2023-09 | 175717000.0000 | -29.87 | 21305000.0000 | -34.32 | -9613000.0000 | -109.43 | -9522000.0000 | -109.41 |
| 2024-06 | 120057000.0000 | 18.30 | 14695000.0000 | -4.57 | -2329000.0000 | -69.88 | -4113000.0000 | -46.19 |
| 2023-12 | 239421000.0000 | -26.67 | 26375000.0000 | -50.53 | 2099000.0000 | -98.38 | 2530000.0000 | -98.01 |
| 2023-03 | 64182000.0000 | 5.32 | 10333000.0000 | 95.15 | -1095000.0000 | -84.50 | -992000.0000 | -82.83 |
| 2023-06 | 101486000.0000 | -36.00 | 15398000.0000 | -1.36 | -7733000.0000 | -37.06 | -7643000.0000 | -27.40 |
| 2022-12 | 326509000.0000 | 51.78 | 53317000.0000 | -10958.86 | 129351000.0000 | -746.37 | 127293000.0000 | -5792.89 |
| 2022-09 | 250565000.0000 | 68.96 | 32437000.0000 | 379.70 | 101917000.0000 | 220.94 | 101166000.0000 | 212.53 |
| 2022-03 | 60941000.0000 | 6.45 | 5295000.0000 | 35.39 | -7065000.0000 | 43.02 | -5778000.0000 | 19.28 |
| 2021-12 | 215125000.0000 | 19.96 | -491000.0000 | -102.30 | -20012000.0000 | -45.07 | -2236000.0000 | -94.50 |
| 2022-06 | 158576000.0000 | 43.63 | 15610000.0000 | 42.57 | -12286000.0000 | 48.96 | -10527000.0000 | 32.13 |
| 2021-09 | 148302000.0000 | 29.60 | 6762000.0000 | -74.09 | 31756000.0000 | -277.94 | 32370000.0000 | -306.43 |
| 2021-06 | 110403000.0000 | 42.54 | 10949000.0000 | -44.91 | -8248000.0000 | -14.52 | -7967000.0000 | -5.57 |
| 2021-03 | 57247000.0000 | 70.11 | 3911000.0000 | -54.84 | -4940000.0000 | 13.48 | -4844000.0000 | -12.13 |
| 2020-12 | 179329000.0000 | 6.60 | 21310000.0000 | -54.43 | -36430000.0000 | -47.06 | -40627000.0000 | -36.03 |
| 2020-09 | 114432000.0000 | -8.11 | 26099000.0000 | -10.77 | -17846000.0000 | -382.82 | -15681000.0000 | -1255.56 |
| 2020-06 | 77453000.0000 | -20.30 | 19874000.0000 | -7.06 | -9649000.0000 | -209.56 | -8437000.0000 | -257.47 |
| 2020-03 | 33652000.0000 | -21.90 | 8661000.0000 | -29.80 | -4353000.0000 | -230.64 | -5513000.0000 | 32329.41 |
| 2019-12 | 168229000.0000 | 0.08 | 46767000.0000 | 30.24 | -68812000.0000 | -43.53 | -63510000.0000 | -39.91 |
| 2019-09 | 124528000.0000 | 1.78 | 29248000.0000 | 298.04 | 6310000.0000 | -132.69 | 1357000.0000 | -105.46 |
| 2019-06 | 97182000.0000 | 16.19 | 21383000.0000 | 418.50 | 8807000.0000 | -145.15 | 5358000.0000 | -126.57 |
| 2019-03 | 43090000.0000 | 1.30 | 12338000.0000 | 1502.34 | 3332000.0000 | -131.20 | -17000.0000 | -99.84 |
| 2018-12 | 168097000.0000 | -5.86 | 35907000.0000 | 9.55 | -121855000.0000 | 83.65 | -105686000.0000 | 50.51 |
| 2018-09 | 122355000.0000 | -2.01 | 7348000.0000 | 5.74 | -19300000.0000 | -33.88 | -24841000.0000 | -22.58 |
| 2018-06 | 83642000.0000 | 1.54 | 4124000.0000 | 39.18 | -19507000.0000 | 0.44 | -20167000.0000 | -6.56 |
| 2017-12 | 178562000.0000 | -18.42 | 32776000.0000 | -380.42 | -66351000.0000 | -33.19 | -70219000.0000 | -30.48 |
| 2018-03 | 42537000.0000 | 23.27 | 770000.0000 | -587.34 | -10678000.0000 | -28.18 | -10865000.0000 | -22.94 |
| 2017-09 | 124866000.0000 | -22.49 | 6949000.0000 | -309.31 | -29188000.0000 | -42.87 | -32088000.0000 | -36.25 |
| 2017-06 | 82371000.0000 | -32.81 | 2963000.0000 | -232.45 | -19421000.0000 | -42.70 | -21582000.0000 | -33.74 |
| 2017-03 | 34507000.0000 | -40.11 | -158000.0000 | -104.05 | -14867000.0000 | 27.46 | -14100000.0000 | 31.62 |
| 2016-09 | 161106000.0000 | -35.58 | -3320000.0000 | -117.00 | -51092000.0000 | 93.19 | -50335000.0000 | 149.36 |
| 2016-12 | 218879000.0000 | -33.50 | -11688000.0000 | -166.64 | -99307000.0000 | -65.68 | -101002000.0000 | -57.19 |
| 2016-06 | 122592000.0000 | -22.50 | -2237000.0000 | -123.63 | -33896000.0000 | 48.52 | -32570000.0000 | 89.87 |
| 2016-03 | 57621000.0000 | -19.05 | 3906000.0000 | -77.22 | -11664000.0000 | -709.40 | -10713000.0000 | -440.74 |
| 2015-09 | 250070000.0000 | 32.21 | 19526000.0000 | -590.48 | -26447000.0000 | -52.56 | -20186000.0000 | -58.16 |
| 2015-12 | 329120000.0000 | 9.30 | 17539000.0000 | -33.38 | -289317000.0000 | -23.99 | -235943000.0000 | -29.22 |
| 2015-06 | 158192000.0000 | 40.58 | 9468000.0000 | -193.42 | -22823000.0000 | -49.73 | -17154000.0000 | -57.55 |
| 2015-03 | 71178000.0000 | 44.52 | 17150000.0000 | -2042.24 | 1914000.0000 | -109.89 | 3144000.0000 | -120.18 |
| 2014-12 | 301119000.0000 | 60.87 | 26328000.0000 | -208.41 | -380640000.0000 | 30.42 | -333348000.0000 | 22.81 |
| 2014-06 | 112530000.0000 | 47.49 | -10135000.0000 | -10.54 | -45397000.0000 | 2.92 | -40412000.0000 | 0.76 |
| 2014-09 | 189149000.0000 | 56.38 | -3981000.0000 | -78.50 | -55750000.0000 | -16.29 | -48248000.0000 | -21.70 |
| 2014-03 | 49253000.0000 | 46.91 | -883000.0000 | -90.52 | -19360000.0000 | -29.62 | -15580000.0000 | -36.03 |
| 2013-12 | 187184000.0000 | 1.82 | -24285000.0000 | -14.67 | -291853000.0000 | 445.35 | -271440000.0000 | 392.36 |
| 2013-09 | 120955000.0000 | 2.29 | -18517000.0000 | -18.61 | -66602000.0000 | 4.87 | -61617000.0000 | 9.96 |
| 2013-06 | 76295000.0000 | 3.27 | -11329000.0000 | -49.95 | -44111000.0000 | -11.66 | -40108000.0000 | -9.56 |
| 2013-03 | 33527000.0000 | 24.53 | -9315000.0000 | -19.07 | -27506000.0000 | -1.88 | -24357000.0000 | -2.02 |
| 2012-09 | 118247000.0000 | -26.55 | -22752000.0000 | -186.52 | -63510000.0000 | 61.10 | -56038000.0000 | 51.94 |
| 2012-12 | 183834000.0000 | -27.58 | -28461000.0000 | -300.84 | -53517000.0000 | 54.11 | -55130000.0000 | 22.47 |
| 2011-12 | 253849000.0000 | 9.90 | 14171000.0000 | -44.93 | -34726000.0000 | 259.93 | -45016000.0000 | 119.67 |
| 2012-03 | 26923000.0000 | -59.41 | -11510000.0000 | -155.70 | -28034000.0000 | -439.64 | -24860000.0000 | -541.33 |
| 2012-06 | 73880000.0000 | -42.69 | -22634000.0000 | -162.07 | -49933000.0000 | 918.83 | -44346000.0000 | 379.47 |
| 2011-06 | 128912000.0000 | 24.47 | 36467000.0000 | 7.53 | -4901000.0000 | -114.22 | -9249000.0000 | -145.42 |
| 2011-09 | 160989000.0000 | -8.44 | 26297000.0000 | -30.19 | -39423000.0000 | 157.23 | -36882000.0000 | -472.24 |
| 2011-03 | 66321000.0000 | 39.58 | 20666000.0000 | 46.72 | 8254000.0000 | -311.32 | 5633000.0000 | -246.12 |
| 2010-12 | 230989000.0000 | 476.67 | 25733000.0000 | 744.81 | -9648000.0000 | -87.11 | -20493000.0000 | -65.11 |
| 2010-06 | 103571000.0000 | 741.77 | 33912000.0000 | 377.23 | 34454000.0000 | -539.86 | 20362000.0000 | -365.68 |
| 2010-03 | 47514000.0000 | 1071.16 | 14085000.0000 | 560.34 | -3906000.0000 | -30.82 | -3855000.0000 | -31.72 |
| 2010-09 | 175820000.0000 | 276.25 | 37669000.0000 | 95.49 | -15326000.0000 | 173.73 | 9908000.0000 | -269.80 |
| 2009-09 | 46730000.0000 | 63.57 | 19269000.0000 | 83.64 | -5599000.0000 | -24.09 | -5835000.0000 | -31.59 |
| 2009-12 | 40056000.0000 | 3.78 | 3046000.0000 | -31.64 | -74876000.0000 | 125.12 | -58741000.0000 | 74.90 |
| 2009-03 | 4057000.0000 | -13.35 | 2133000.0000 | -26762.50 | -5646000.0000 | -34.89 | -5646000.0000 | -34.89 |
| 2009-06 | 12304000.0000 | -16.16 | 7106000.0000 | 93.47 | -7833000.0000 | -22.32 | -7664000.0000 | -28.17 |
| 2008-12 | 38598000.0000 | -21.86 | 4456000.0000 | -83.23 | -33261000.0000 | -3546.74 | -33585000.0000 | 1243.40 |
| 2008-09 | 28568000.0000 | -20.01 | 10493000.0000 | -57.66 | -7376000.0000 | -277.31 | -8529000.0000 | -365.70 |
| 2008-06 | 14676000.0000 | -24.18 | 3673000.0000 | -68.64 | -10084000.0000 | 579.51 | -10670000.0000 | 476.45 |
| 2008-03 | 4682000.0000 | -5.70 | -8000.0000 | -102.07 | -8671000.0000 | 154.65 | -8671000.0000 | 154.65 |
| 2007-12 | 49399000.0000 | 91.67 | 26577000.0000 | 72.65 | 965000.0000 | -114.58 | -2500000.0000 | -62.07 |
| 2007-06 | 19356000.0000 | 63.08 | 11714000.0000 | 74.94 | -1484000.0000 | -897.85 | -1851000.0000 | 270.20 |
| 2007-09 | 35713000.0000 | 78.83 | 24780000.0000 | 95.16 | 4160000.0000 | -426.02 | 3210000.0000 | -229.49 |
| 2006-12 | 25773000.0000 | -17.52 | 15394000.0000 | -24.90 | -6618000.0000 | -573.05 | -6591000.0000 | -802.67 |
| 2007-03 | 4965000.0000 | 71.56 | 387000.0000 | -31.50 | -3405000.0000 | 304.88 | -3405000.0000 | 251.39 |
| 2006-06 | 11869000.0000 | 2.82 | 6696000.0000 | 4.07 | 186000.0000 | -67.65 | -500000.0000 | -204.38 |
| 2006-09 | 19970000.0000 | 30.17 | 12697000.0000 | 62.93 | -1276000.0000 | 190.00 | -2479000.0000 | 271.11 |
| 2006-03 | 2894000.0000 | -16.72 | 565000.0000 | -64.10 | -841000.0000 | -42.44 | -969000.0000 | -33.68 |
| 2005-12 | 31246000.0000 | 73.73 | 20498000.0000 | 55.84 | 1399000.0000 | 112.94 | 938000.0000 | -93900.00 |
| 2005-09 | 15342000.0000 | 30.79 | 7793000.0000 | -4.61 | -440000.0000 | -172.61 | -668000.0000 | -207.05 |
| 2005-06 | 11543000.0000 | 49.02 | 6434000.0000 | 19.97 | 575000.0000 | 14.09 | 479000.0000 | -14.62 |
| 2005-03 | 3475000.0000 | 14.50 | 1574000.0000 | 13.40 | -1461000.0000 | 25.95 | -1461000.0000 | 30.91 |
| 2004-12 | 17985000.0000 | 10.43 | 13153000.0000 | 42.60 | 657000.0000 | 365.96 | -1000.0000 | -100.14 |
| 2004-09 | 11730000.0000 | -24.23 | 8170000.0000 | -1.64 | 606000.0000 | -72.67 | 624000.0000 | -73.01 |
| 2004-06 | 7746000.0000 | -18.96 | 5363000.0000 | -0.09 | 504000.0000 | -68.93 | 561000.0000 | -65.16 |
| 2003-12 | 16287000.0000 | -59.18 | 9224000.0000 | -59.73 | 141000.0000 | -99.11 | 708000.0000 | -94.62 |
| 2004-03 | 3035000.0000 | -56.55 | 1388000.0000 | -60.11 | -1160000.0000 | -175.18 | -1116000.0000 | -172.19 |
| 2003-06 | 9558000.0000 | -- | 5368000.0000 | -- | 1622000.0000 | -- | 1610000.0000 | -- |
| 2003-09 | 15482000.0000 | -16.49 | 8306000.0000 | -36.59 | 2217000.0000 | -75.04 | 2312000.0000 | -72.57 |
| 2003-03 | 6985000.0000 | -- | 3480000.0000 | -- | 1543000.0000 | -- | 1546000.0000 | -- |
| 2002-12 | 39904000.0000 | 35.24 | 22906000.0000 | 141.07 | 15825000.0000 | 249.18 | 13165000.0000 | 224.74 |
| 2003-02 | 4232000.0000 | -- | 2608000.0000 | -- | 952000.0000 | -- | 960000.0000 | -- |
| 2002-09 | 18539000.0000 | -- | 13098000.0000 | -- | 8882000.0000 | -- | 8429000.0000 | -- |
| 2001-12 | 29507000.0000 | -- | 9502000.0000 | -- | 4532000.0000 | -- | 4054000.0000 | -- |
| 2025-06 | 57520000.0000 | -52.09 | 8373000.0000 | -43.02 | -12226000.0000 | 424.95 | -- | -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 | 10.81 | -12.2300 | -9.09 | -27.2200 | 19.27 | -- | 0.74 |
| 2023-09 | 12.12 | -5.4700 | -- | -- | -- | -- | -- |
| 2024-06 | 12.24 | -1.9400 | -0.66 | -2.5700 | 10.13 | -- | 0.34 |
| 2023-12 | 11.02 | 0.8800 | 0.62 | 1.5300 | 27.92 | -- | 0.71 |
| 2023-03 | 16.10 | -1.7100 | -- | -- | -- | -- | -- |
| 2023-06 | 15.17 | -7.6200 | -1.78 | -4.9400 | 9.68 | -- | 0.23 |
| 2022-12 | 16.33 | 8.7500 | 27.87 | 43.0100 | 25.22 | -- | 0.70 |
| 2022-09 | 12.95 | 40.6700 | -- | -- | -- | -- | -- |
| 2022-03 | 8.69 | -11.5900 | -- | -- | -- | -- | -- |
| 2021-12 | -0.23 | -9.3000 | -4.28 | -1.3800 | 2.71 | -- | 0.46 |
| 2022-06 | 9.84 | -7.7500 | -2.66 | -6.8700 | 14.64 | -- | 0.34 |
| 2021-09 | 4.56 | 21.4100 | -- | -- | -- | -- | -- |
| 2021-06 | 9.92 | -7.4700 | -1.75 | -5.0700 | 12.91 | -- | 0.23 |
| 2021-03 | 6.83 | -8.6300 | -- | -- | -- | -- | -- |
| 2020-12 | 11.88 | -20.3100 | -7.25 | -27.5000 | 21.60 | -- | 0.36 |
| 2020-09 | 22.81 | -15.6000 | -- | -- | -- | -- | -- |
| 2020-06 | 25.66 | -12.4600 | -1.82 | -4.7900 | 7.50 | -- | 0.15 |
| 2020-03 | 25.74 | -12.9400 | -- | -- | -- | -- | -- |
| 2019-12 | 27.80 | -40.9000 | -12.31 | -34.2300 | 15.83 | -- | 0.30 |
| 2019-09 | 23.49 | 5.0700 | -- | -- | -- | -- | -- |
| 2019-06 | 22.00 | 9.0600 | 0.99 | 2.1000 | 5.54 | -- | 0.11 |
| 2019-03 | 28.63 | 7.7300 | -- | -- | -- | -- | -- |
| 2018-12 | 21.36 | -72.4900 | -18.24 | -42.2200 | 17.96 | -- | 0.25 |
| 2018-09 | 6.01 | -15.7700 | -- | -- | -- | -- | -- |
| 2018-06 | 4.93 | -23.3200 | -2.47 | -6.0400 | 30.22 | -- | 0.11 |
| 2017-12 | 18.36 | -37.1600 | -8.09 | -20.3800 | 97.71 | -- | 0.22 |
| 2018-03 | 1.81 | -25.1000 | -- | -- | -- | -- | -- |
| 2017-09 | 5.57 | -23.3800 | -- | -- | -- | -- | -- |
| 2017-06 | 3.60 | -23.5800 | -2.21 | -5.2600 | 8.72 | -- | 0.09 |
| 2017-03 | -0.46 | -43.0800 | -- | -- | -- | -- | -- |
| 2016-09 | -2.06 | -31.7100 | -- | -- | -- | -- | -- |
| 2016-12 | -5.34 | -45.3700 | -10.77 | -23.3700 | 28.41 | -- | 0.24 |
| 2016-06 | -1.82 | -27.6500 | -3.36 | -6.5000 | 13.53 | -- | 0.12 |
| 2016-03 | 6.78 | -20.2400 | -- | -- | -- | -- | -- |
| 2015-09 | 7.81 | -10.5800 | -- | -- | -- | -- | -- |
| 2015-12 | 5.33 | -87.9100 | -28.05 | -44.2600 | 38.70 | -- | 0.32 |
| 2015-06 | 5.99 | -14.4300 | -1.73 | -2.4100 | 4.56 | -- | 0.12 |
| 2015-03 | 24.09 | 2.6900 | -- | -- | -- | -- | -- |
| 2014-12 | 8.74 | -126.4100 | -29.66 | -45.7400 | 27.95 | -- | 0.23 |
| 2014-06 | -9.01 | -40.3400 | -2.98 | -4.1500 | 7.44 | -- | 0.07 |
| 2014-09 | -2.10 | -29.4700 | -- | -- | -- | -- | -- |
| 2014-03 | -1.79 | -39.3100 | -- | -- | -- | -- | -- |
| 2013-12 | -12.97 | -155.9200 | -19.37 | -33.7000 | 26.85 | -- | 0.12 |
| 2013-09 | -15.31 | -55.0600 | -- | -- | -- | -- | -- |
| 2013-06 | -14.85 | -57.8200 | -2.72 | -3.8700 | 6.32 | -- | 0.05 |
| 2013-03 | -27.78 | -82.0400 | -- | -- | -- | -- | -- |
| 2012-09 | -19.24 | -53.7100 | -- | -- | -- | -- | -- |
| 2012-12 | -15.48 | -29.1100 | -3.46 | -5.5100 | 35.69 | -- | 0.12 |
| 2011-12 | 5.58 | -13.6800 | -2.49 | -4.2800 | 92.29 | -- | 0.18 |
| 2012-03 | -42.75 | -104.1300 | -- | -- | -- | -- | -- |
| 2012-06 | -30.64 | -67.5900 | -3.60 | -4.3900 | 10.45 | -- | 0.05 |
| 2011-06 | 28.29 | -3.8000 | -0.62 | -1.8700 | 56.06 | -- | 0.16 |
| 2011-09 | 16.33 | -24.4900 | -- | -- | -- | -- | -- |
| 2011-03 | 31.16 | 12.4500 | -- | -- | -- | -- | -- |
| 2010-12 | 11.14 | -4.1800 | -1.35 | -4.7300 | 99.54 | -- | 0.32 |
| 2010-06 | 32.74 | 33.2700 | 6.55 | 6.2800 | 49.65 | -- | 0.20 |
| 2010-03 | 29.64 | -8.2200 | -- | -- | -- | -- | -- |
| 2010-09 | 21.42 | -8.7200 | -- | -- | -- | -- | -- |
| 2009-09 | 41.23 | -11.9800 | -- | -- | -- | -- | -- |
| 2009-12 | 7.60 | -186.9300 | -13.74 | -21.9700 | 7.44 | -- | 0.07 |
| 2009-03 | 52.58 | -139.1700 | -- | -- | -- | -- | -- |
| 2009-06 | 57.75 | -63.6600 | -3.04 | -6.8100 | 4.09 | -- | 0.05 |
| 2008-12 | 11.54 | -86.1700 | -13.91 | -27.9600 | 35.23 | -- | 0.16 |
| 2008-09 | 36.73 | -25.8200 | -- | -- | -- | -- | -- |
| 2008-06 | 25.03 | -68.7100 | -5.25 | -7.4500 | 5.31 | -- | 0.08 |
| 2008-03 | -0.17 | -185.2000 | -- | -- | -- | -- | -- |
| 2007-12 | 53.80 | 1.9500 | 0.59 | -2.3400 | 29.68 | -- | 0.30 |
| 2007-06 | 60.52 | -7.6700 | -1.96 | -4.6900 | 43.42 | -- | 0.26 |
| 2007-09 | 69.39 | 11.6500 | -- | -- | -- | -- | -- |
| 2006-12 | 59.73 | -25.6800 | -11.59 | -15.5700 | 86.49 | -- | 0.45 |
| 2007-03 | 7.79 | -68.5800 | -- | -- | -- | -- | -- |
| 2006-06 | 56.42 | 1.5700 | 0.31 | -1.0300 | 43.11 | -- | 0.20 |
| 2006-09 | 63.58 | -6.3900 | -- | -- | -- | -- | -- |
| 2006-03 | 19.52 | -29.0600 | -- | -- | -- | -- | -- |
| 2005-12 | 65.60 | 4.4800 | 2.33 | 1.9100 | 88.83 | -- | 0.52 |
| 2005-09 | 50.80 | -2.8700 | -- | -- | -- | -- | -- |
| 2005-06 | 55.74 | 4.9800 | 0.99 | 1.0000 | 10.62 | -- | 0.20 |
| 2005-03 | 45.29 | -42.0400 | -- | -- | -- | -- | -- |
| 2004-12 | 73.13 | 3.6500 | 1.18 | 0.0000 | 70.03 | -- | 0.32 |
| 2004-09 | 69.65 | 5.1700 | -- | -- | -- | -- | -- |
| 2004-06 | 69.24 | 6.5100 | 0.94 | 1.1700 | 36.11 | -- | 0.14 |
| 2003-12 | 56.63 | 0.8700 | 0.25 | 1.4500 | 92.93 | -- | 0.29 |
| 2004-03 | 45.73 | -38.2200 | -- | -- | -- | -- | -- |
| 2003-06 | 56.16 | 16.9700 | -- | -- | -- | -- | -- |
| 2003-09 | 53.65 | 14.3200 | -- | -- | -- | -- | -- |
| 2003-03 | 49.82 | 22.0900 | -- | -- | -- | -- | -- |
| 2002-12 | 57.40 | 39.6600 | 38.46 | 195.3600 | 112.57 | -- | 0.97 |
| 2003-02 | 61.63 | 22.5000 | 2.72 | 11.7500 | 8.55 | -- | 0.12 |
| 2002-09 | 70.65 | 47.9100 | -- | -- | -- | -- | -- |
| 2001-12 | 32.20 | 15.3600 | 15.87 | 22.1500 | 62.32 | -- | 1.03 |
| 2025-06 | 14.56 | -- | -- | -- | -- | -- | -- |
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 | 62.46 | 37.54 | 0.45 | 0.39 |
| 2023-09 | -- | -- | -- | -- |
| 2024-06 | 56.01 | 43.99 | 0.55 | 0.49 |
| 2023-12 | 52.47 | 47.53 | 0.51 | 0.46 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 63.44 | 36.56 | 0.66 | 0.63 |
| 2022-12 | 47.43 | 52.57 | 0.89 | 0.84 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 75.49 | 24.51 | 0.57 | 0.34 |
| 2022-06 | 77.28 | 22.72 | 0.58 | 0.56 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 73.20 | 26.80 | 0.19 | 0.17 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 76.37 | 23.63 | 0.20 | 0.18 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 73.19 | 26.81 | 0.21 | 0.19 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 72.60 | 27.40 | 0.15 | 0.13 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 73.95 | 26.05 | 0.09 | 0.06 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 66.59 | 33.41 | 0.20 | 0.18 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 59.06 | 40.94 | 0.21 | 0.21 |
| 2017-12 | 59.31 | 40.69 | 0.20 | 0.20 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 54.59 | 45.41 | 0.28 | 0.26 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 54.66 | 45.34 | 0.29 | 0.27 |
| 2016-06 | 51.68 | 48.32 | 0.32 | 0.30 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 49.55 | 50.45 | 0.37 | 0.36 |
| 2015-06 | 45.86 | 54.14 | 0.46 | 0.39 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 42.72 | 57.28 | 0.34 | 0.32 |
| 2014-06 | 35.51 | 64.49 | 0.58 | 0.54 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 45.53 | 54.47 | 0.37 | 0.35 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 34.82 | 65.18 | 0.73 | 0.70 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 33.84 | 66.16 | 0.53 | 0.52 |
| 2011-12 | 22.59 | 77.41 | 0.88 | 0.86 |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 25.24 | 74.76 | 0.95 | 0.90 |
| 2011-06 | 32.76 | 67.24 | 0.87 | 0.86 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 36.31 | 63.69 | 0.41 | 0.40 |
| 2010-06 | 37.93 | 62.07 | 0.82 | 0.81 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 50.49 | 49.51 | 0.74 | 0.72 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 56.41 | 43.59 | 0.55 | 0.54 |
| 2008-12 | 49.77 | 50.23 | 0.64 | 0.63 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 25.46 | 74.54 | 2.20 | 2.16 |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 34.42 | 65.58 | 1.50 | 1.48 |
| 2007-06 | 47.93 | 52.07 | 1.31 | 1.31 |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 25.87 | 74.13 | 2.74 | 2.73 |
| 2007-03 | -- | -- | -- | -- |
| 2006-06 | 18.28 | 81.72 | 4.42 | 4.41 |
| 2006-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 17.74 | 82.26 | 4.44 | 4.43 |
| 2005-09 | -- | -- | -- | -- |
| 2005-06 | 17.38 | 82.62 | 4.47 | 4.41 |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | 14.23 | 85.77 | 5.76 | 5.75 |
| 2004-09 | -- | -- | -- | -- |
| 2004-06 | 10.63 | 89.37 | 8.16 | 8.15 |
| 2003-12 | 11.49 | 88.51 | 7.94 | 7.93 |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 78.51 | 21.49 | 1.04 | 1.04 |
| 2003-02 | 70.70 | 29.30 | 1.06 | 1.05 |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 33.42 | 66.58 | 2.68 | 2.64 |
| 2025-06 | -- | -- | 0.39 | 0.39 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 217230000.0000 | -- | -- | 1099000.0000 |
| 2023/9/30 0:00:00 | 154412000.0000 | -- | -- | 588000.0000 |
| 2024/6/30 0:00:00 | 105362000.0000 | -- | -- | 463000.0000 |
| 2023/12/31 0:00:00 | 213046000.0000 | -- | -- | 1259000.0000 |
| 2023/3/31 0:00:00 | 53849000.0000 | -- | 10395000.0000 | 251000.0000 |
| 2023/6/30 0:00:00 | 86088000.0000 | -- | -- | 388000.0000 |
| 2022/12/31 0:00:00 | 273192000.0000 | -- | 6468000.0000 | 2575000.0000 |
| 2022/9/30 0:00:00 | 218128000.0000 | -- | -- | 1949000.0000 |
| 2022/3/31 0:00:00 | 55646000.0000 | -- | 10574000.0000 | 830000.0000 |
| 2021/12/31 0:00:00 | 215616000.0000 | -- | -- | 7788000.0000 |
| 2022/6/30 0:00:00 | 142966000.0000 | -- | -- | 1590000.0000 |
| 2021/9/30 0:00:00 | 141540000.0000 | -- | -- | 3444000.0000 |
| 2021/6/30 0:00:00 | 99454000.0000 | -- | -- | 2331000.0000 |
| 2021/3/31 0:00:00 | 53336000.0000 | -- | 7478000.0000 | 1038000.0000 |
| 2020/12/31 0:00:00 | 158019000.0000 | -- | -- | 8127000.0000 |
| 2020/9/30 0:00:00 | 88333000.0000 | -- | -- | 2424000.0000 |
| 2020/6/30 0:00:00 | 57579000.0000 | -- | -- | 1434000.0000 |
| 2020/3/31 0:00:00 | 24991000.0000 | -- | 11228000.0000 | 698000.0000 |
| 2019/12/31 0:00:00 | 121462000.0000 | -- | -- | 9880000.0000 |
| 2019/9/30 0:00:00 | 95280000.0000 | -- | -- | 1860000.0000 |
| 2019/6/30 0:00:00 | 75799000.0000 | -- | -- | 1747000.0000 |
| 2019/3/31 0:00:00 | 30752000.0000 | -- | 10266000.0000 | 1671000.0000 |
| 2018/12/31 0:00:00 | 132190000.0000 | -- | -- | 9296000.0000 |
| 2018/9/30 0:00:00 | 115007000.0000 | -- | -- | 5112000.0000 |
| 2018/6/30 0:00:00 | 79518000.0000 | -- | -- | 3231000.0000 |
| 2017/12/31 0:00:00 | 145786000.0000 | -- | -- | 9171000.0000 |
| 2018/3/31 0:00:00 | 41767000.0000 | -- | 9862000.0000 | 1645000.0000 |
| 2017/9/30 0:00:00 | 117917000.0000 | -- | -- | 5476000.0000 |
| 2017/6/30 0:00:00 | 79408000.0000 | -- | -- | 3887000.0000 |
| 2017/3/31 0:00:00 | 34665000.0000 | -- | 12207000.0000 | 2069000.0000 |
| 2016/9/30 0:00:00 | 164426000.0000 | -- | -- | 6532000.0000 |
| 2016/12/31 0:00:00 | 230567000.0000 | -- | 60961000.0000 | 10925000.0000 |
| 2016/6/30 0:00:00 | 124829000.0000 | -- | -- | 4491000.0000 |
| 2016/3/31 0:00:00 | 53715000.0000 | -- | 12141000.0000 | 2249000.0000 |
| 2015/9/30 0:00:00 | 230544000.0000 | -- | -- | 9263000.0000 |
| 2015/12/31 0:00:00 | 311581000.0000 | -- | 50625000.0000 | 14324000.0000 |
| 2015/6/30 0:00:00 | 148724000.0000 | -- | -- | 6681000.0000 |
| 2015/3/31 0:00:00 | 54028000.0000 | -- | 10557000.0000 | 4148000.0000 |
| 2014/12/31 0:00:00 | 274791000.0000 | -- | 47198000.0000 | 16057000.0000 |
| 2014/6/30 0:00:00 | 122665000.0000 | -- | -- | 10123000.0000 |
| 2014/9/30 0:00:00 | 193130000.0000 | -- | -- | 13005000.0000 |
| 2014/3/31 0:00:00 | 50136000.0000 | -- | 12833000.0000 | 4953000.0000 |
| 2013/12/31 0:00:00 | 211469000.0000 | -- | 49686000.0000 | 27657000.0000 |
| 2013/9/30 0:00:00 | 139472000.0000 | -- | -- | 13805000.0000 |
| 2013/6/30 0:00:00 | 87624000.0000 | -- | -- | 8899000.0000 |
| 2013/3/31 0:00:00 | 42842000.0000 | -- | 14488000.0000 | 3966000.0000 |
| 2012/9/30 0:00:00 | 140999000.0000 | -- | -- | 5036000.0000 |
| 2012/12/31 0:00:00 | 212295000.0000 | -- | 47249000.0000 | 7214000.0000 |
| 2011/12/31 0:00:00 | 239678000.0000 | -- | 59329000.0000 | 8762000.0000 |
| 2012/3/31 0:00:00 | 38433000.0000 | -- | 14879000.0000 | 1366000.0000 |
| 2012/6/30 0:00:00 | 96514000.0000 | -- | -- | 2974000.0000 |
| 2011/6/30 0:00:00 | 92445000.0000 | -- | -- | 4773000.0000 |
| 2011/9/30 0:00:00 | 134692000.0000 | -- | -- | 15454000.0000 |
| 2011/3/31 0:00:00 | 45655000.0000 | -- | 8557000.0000 | 1223000.0000 |
| 2010/12/31 0:00:00 | 205256000.0000 | -- | 29187000.0000 | 9681000.0000 |
| 2010/6/30 0:00:00 | 69659000.0000 | -- | -- | 9881000.0000 |
| 2010/3/31 0:00:00 | 33429000.0000 | -- | 12475000.0000 | 1093000.0000 |
| 2010/9/30 0:00:00 | 138151000.0000 | -- | -- | 11239000.0000 |
| 2009/9/30 0:00:00 | 27461000.0000 | -- | -- | 1578000.0000 |
| 2009/12/31 0:00:00 | 37010000.0000 | -- | 20951000.0000 | 4260000.0000 |
| 2009/3/31 0:00:00 | 1924000.0000 | -- | 6660000.0000 | 624000.0000 |
| 2009/6/30 0:00:00 | 5198000.0000 | -- | -- | 1288000.0000 |
| 2008/12/31 0:00:00 | 34142000.0000 | -- | 25216000.0000 | 1903000.0000 |
| 2008/9/30 0:00:00 | 18075000.0000 | -- | -- | 1437000.0000 |
| 2008/6/30 0:00:00 | 11003000.0000 | -- | -- | 970000.0000 |
| 2008/3/31 0:00:00 | 4690000.0000 | -- | 7524000.0000 | 29000.0000 |
| 2007/12/31 0:00:00 | 22822000.0000 | -- | 25569000.0000 | 1742000.0000 |
| 2007/6/30 0:00:00 | 7642000.0000 | -- | -- | 590000.0000 |
| 2007/9/30 0:00:00 | 10933000.0000 | -- | 20606000.0000 | 661000.0000 |
| 2006/12/31 0:00:00 | 10379000.0000 | -- | 12905000.0000 | -- |
| 2007/3/31 0:00:00 | 4578000.0000 | -- | 2990000.0000 | 25000.0000 |
| 2006/6/30 0:00:00 | 5173000.0000 | -- | -- | -- |
| 2006/9/30 0:00:00 | 7273000.0000 | -- | 11744000.0000 | -- |
| 2006/3/31 0:00:00 | 2329000.0000 | -- | 1850000.0000 | -- |
| 2005/12/31 0:00:00 | 10748000.0000 | -- | 9590000.0000 | -- |
| 2005/9/30 0:00:00 | 7549000.0000 | -- | 7784000.0000 | -- |
| 2005/6/30 0:00:00 | 5109000.0000 | -- | -- | -- |
| 2005/3/31 0:00:00 | 1901000.0000 | -- | 2446000.0000 | -29000.0000 |
| 2004/12/31 0:00:00 | 4832000.0000 | -- | 10012000.0000 | -- |
| 2004/9/30 0:00:00 | 3560000.0000 | -- | 6989000.0000 | -109000.0000 |
| 2004/6/30 0:00:00 | 2383000.0000 | -- | 4752000.0000 | -88000.0000 |
| 2003/12/31 0:00:00 | 7063000.0000 | -- | 7705000.0000 | -- |
| 2004/3/31 0:00:00 | 1647000.0000 | -- | 2333000.0000 | -83000.0000 |
| 2003/6/30 0:00:00 | 4190000.0000 | -- | 3376000.0000 | -43000.0000 |
| 2003/9/30 0:00:00 | 7176000.0000 | -- | 5804000.0000 | -69000.0000 |
| 2003/3/31 0:00:00 | 3505000.0000 | -- | 1900000.0000 | -26000.0000 |
| 2002/12/31 0:00:00 | 16998000.0000 | -- | 7093000.0000 | -- |
| 2003/2/28 0:00:00 | 1624000.0000 | -- | 1307000.0000 | -- |
| 2002/9/30 0:00:00 | 5441000.0000 | -- | 4743000.0000 | -137000.0000 |
| 2001/12/31 0:00:00 | 20005000.0000 | -- | 4707000.0000 | -- |
| 2025/6/30 0:00:00 | 49147000.0000 | -- | -- | 511000.0000 |