中商官网
研究报告
四川成渝高速公路（HK0107）
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 （%) |
| 2024-09 | 7334041943.9100 | -8.02 | 2467143099.4300 | 4.29 | 1454283221.5800 | 2.47 | 1122636383.6700 | 0.31 |
| 2025-03 | 1843684091.6800 | -7.95 | 823774561.1200 | 0.15 | 575412718.2100 | 16.93 | 456446940.4500 | 16.61 |
| 2024-12 | 10247400000.0000 | -11.51 | 3110993000.0000 | 9.19 | 1870434000.0000 | 19.19 | 1449447000.0000 | 21.72 |
| 2023-12 | 11580867000.0000 | 11.15 | 2849124000.0000 | 43.53 | 1569308000.0000 | 69.28 | 1190814000.0000 | 89.95 |
| 2024-03 | 2002940493.0300 | -8.71 | 822530647.0600 | -0.75 | 492089527.9200 | -14.36 | 391428528.8100 | -13.20 |
| 2024-06 | 5319241000.0000 | -5.98 | 1555829000.0000 | -0.69 | 902973000.0000 | -9.60 | 698095000.0000 | -10.54 |
| 2023-09 | 7973715134.0400 | 21.95 | 2365647609.2300 | 40.01 | 1419216654.0600 | 81.80 | 1119133609.3500 | 103.86 |
| 2023-03 | 2194141718.8700 | 9.13 | 828775420.2200 | 67.19 | 574606878.2400 | 73.84 | 450937140.5600 | 79.33 |
| 2023-06 | 5657375000.0000 | 27.59 | 1566668000.0000 | 38.24 | 998851000.0000 | 65.63 | 780353000.0000 | 84.13 |
| 2022-09 | 6538539232.3000 | 4.84 | 1689671707.8900 | -9.84 | 780654478.8100 | -38.23 | 548964820.4500 | -41.31 |
| 2022-06 | 4433927000.0000 | 10.22 | 1133283000.0000 | -11.80 | 603067000.0000 | -33.81 | 423813000.0000 | -37.09 |
| 2022-12 | 10419377000.0000 | 18.00 | 1985049000.0000 | -6.95 | 927041000.0000 | -59.49 | 626897000.0000 | -66.49 |
| 2022-03 | 2010662054.6500 | 42.10 | 495699733.9400 | -20.14 | 330532995.0300 | -21.67 | 251456568.7300 | -19.66 |
| 2021-12 | 8830296000.0000 | 7.70 | 2133313000.0000 | 23.57 | 2288196000.0000 | 130.76 | 1870856000.0000 | 177.24 |
| 2021-03 | 1414928091.3700 | 125.98 | 620708856.1700 | -1774.94 | 421996201.7500 | -267.86 | 312988861.0600 | -216.28 |
| 2021-06 | 4022892000.0000 | 71.95 | 1284858000.0000 | 348.69 | 911137000.0000 | -1112.71 | 673714000.0000 | -508.91 |
| 2021-09 | 6236663697.1600 | 89.90 | 1874022543.8200 | 71.84 | 1263750335.9600 | 172.30 | 935361633.5700 | 254.02 |
| 2020-06 | 2339595000.0000 | -29.68 | 286355000.0000 | -80.16 | -89970000.0000 | -108.39 | -164758000.0000 | -119.78 |
| 2020-09 | 3284170412.3300 | -29.81 | 1090556605.5300 | -49.33 | 464106519.6000 | -67.98 | 264211462.5000 | -76.35 |
| 2020-12 | 8198610000.0000 | 5.02 | 1726408000.0000 | -25.11 | 991607000.0000 | -32.25 | 674809000.0000 | -37.87 |
| 2019-12 | 7806743000.0000 | 14.45 | 2305206000.0000 | 11.23 | 1463539000.0000 | 21.36 | 1086131000.0000 | 27.83 |
| 2020-03 | 626123663.8500 | -58.13 | -37058486.5800 | -104.77 | -251394375.6800 | -146.51 | -269165231.3700 | -162.74 |
| 2019-09 | 4679105040.4200 | 8.24 | 2152272906.9500 | 12.44 | 1449473568.6500 | 18.97 | 1117248734.5700 | 22.50 |
| 2019-06 | 3327239000.0000 | 4.65 | 1443176000.0000 | 10.84 | 1072413000.0000 | 23.54 | 832876000.0000 | 27.19 |
| 2018-12 | 6820997000.0000 | -23.05 | 2072476000.0000 | -1.90 | 1205912000.0000 | -7.98 | 849638000.0000 | -5.00 |
| 2019-03 | 1495258344.9500 | 0.93 | 777081647.2500 | 5.39 | 540463532.1800 | 6.99 | 429034768.7200 | 8.02 |
| 2018-09 | 4322985766.4700 | -25.27 | 1914175255.8600 | -3.43 | 1218349254.6800 | -1.77 | 912072938.3100 | -0.29 |
| 2018-06 | 3179304000.0000 | -12.18 | 1302092000.0000 | 6.88 | 868067000.0000 | 10.31 | 654818000.0000 | 11.84 |
| 2018-03 | 1481480256.3900 | -3.83 | 737356023.8100 | 18.66 | 505140801.0800 | 34.18 | 397193180.2900 | 42.66 |
| 2017-12 | 8864370000.0000 | -13.19 | 2112566000.0000 | 0.47 | 1310527000.0000 | -8.79 | 894376000.0000 | -15.35 |
| 2017-06 | 3620376000.0000 | -3.23 | 1218232000.0000 | 4.55 | 786937000.0000 | -12.07 | 585475000.0000 | -14.10 |
| 2017-09 | 5784441496.0500 | 15.18 | 1982076495.0700 | 9.65 | 1240289805.6700 | -5.58 | 914755417.0500 | -11.02 |
| 2017-03 | 1540463533.8700 | -6.32 | 621388591.5900 | -1.34 | 376470883.0000 | -12.30 | 278416174.1700 | -18.32 |
| 2016-12 | 10211134000.0000 | -11.16 | 2102771000.0000 | 5.26 | 1436843000.0000 | 4.47 | 1056584000.0000 | 4.97 |
| 2016-06 | 3741312000.0000 | 1.00 | 1165221000.0000 | 17.67 | 894966000.0000 | 25.90 | 681539000.0000 | 21.71 |
| 2016-03 | 1644335353.3600 | 12.90 | 629836250.2700 | 13.43 | 429277142.4100 | 22.16 | 340847004.6500 | 18.85 |
| 2016-09 | 5022306439.3400 | 4.24 | 1807557375.4200 | 9.67 | 1313564855.4500 | 27.37 | 1028074209.5100 | 24.87 |
| 2015-06 | 3704374000.0000 | -13.79 | 990259000.0000 | 0.14 | 710843000.0000 | -1.24 | 559947000.0000 | 1.02 |
| 2015-12 | 11493969000.0000 | 22.01 | 1997598000.0000 | 7.11 | 1375341000.0000 | 5.81 | 1006586000.0000 | 3.13 |
| 2015-09 | 4817853499.1600 | -17.36 | 1648213255.7300 | -2.95 | 1031307664.1900 | -6.65 | 823298656.2100 | -3.35 |
| 2014-12 | 9420153000.0000 | 9.92 | 1864964000.0000 | 4.23 | 1299848000.0000 | -0.77 | 975999000.0000 | -3.86 |
| 2015-03 | 1456435450.4900 | -4.92 | 555272635.3500 | 5.21 | 351402300.7400 | 3.81 | 286782237.9300 | 8.96 |
| 2014-09 | 5830190852.5900 | 23.99 | 1698330717.3600 | 11.99 | 1104735696.5500 | 11.87 | 851820566.3700 | 8.62 |
| 2014-06 | 4296953000.0000 | 23.75 | 988829000.0000 | 21.60 | 719764000.0000 | 20.05 | 554296000.0000 | 15.94 |
| 2014-03 | 1531793446.0700 | -- | 527766990.9600 | -- | 338519695.8500 | -- | 263208543.2800 | -- |
| 2013-12 | 8570140000.0000 | 19.30 | 1789204000.0000 | 9.25 | 1309936000.0000 | -9.02 | 1015142000.0000 | -14.04 |
| 2013-09 | 4702268578.8500 | -- | 1516516023.1700 | -- | 987485581.9400 | -- | 784207486.0800 | -- |
| 2012-12 | 7183670000.0000 | 15.18 | 1637788000.0000 | -5.28 | 1439828000.0000 | -8.00 | 1180931000.0000 | -9.45 |
| 2013-06 | 3472360000.0000 | 0.81 | 813202000.0000 | -5.31 | 599558000.0000 | -24.09 | 478087000.0000 | -26.10 |
| 2011-12 | 6236966000.0000 | 44.86 | 1729002000.0000 | 16.37 | 1565020000.0000 | 14.55 | 1304163000.0000 | 13.87 |
| 2012-06 | 3444354000.0000 | 29.74 | 858815000.0000 | 2.55 | 789793000.0000 | 2.53 | 646934000.0000 | 13.99 |
| 2012-03 | 844429727.3900 | 41.58 | 475239776.0400 | 7.55 | 395198250.4700 | 7.18 | 325276433.9200 | 19.67 |
| 2011-09 | 2302605729.3100 | 19.41 | 1350840996.3900 | 6.29 | 1121469125.2700 | 1.87 | 935611362.0600 | 2.08 |
| 2011-06 | 2654907000.0000 | 33.03 | 837492000.0000 | 5.18 | 770306000.0000 | 3.75 | 567538000.0000 | -8.16 |
| 2010-12 | 4305422000.0000 | 78.27 | 1485729000.0000 | 27.99 | 1366236000.0000 | 38.56 | 1145274000.0000 | 38.41 |
| 2011-03 | 596418095.0000 | -- | 441882169.8400 | -- | 368718340.0400 | -- | 271801775.8100 | -- |
| 2010-09 | 1928271478.3800 | -- | 1270893898.5100 | -- | 1100926494.3600 | -- | 916512477.5500 | -- |
| 2010-06 | 1995786000.0000 | 108.75 | 796252000.0000 | 33.18 | 742444000.0000 | 50.17 | 617965000.0000 | 49.22 |
| 2009-12 | 2415175000.0000 | 49.98 | 1160843000.0000 | -27.91 | 986046000.0000 | 40.49 | 827475000.0000 | 39.86 |
| 2009-06 | 956061000.0000 | 22.16 | 597865000.0000 | -23.61 | 494386000.0000 | 33.28 | 414139000.0000 | 34.43 |
| 2008-12 | 1610309000.0000 | 22.23 | 1610309000.0000 | 22.23 | 701849000.0000 | 12.71 | 591660000.0000 | 19.42 |
| 2008-06 | 782638000.0000 | 36.22 | 782638000.0000 | 36.22 | 370938000.0000 | 36.01 | 308065000.0000 | 44.22 |
| 2007-12 | 1317442000.0000 | 29.63 | 1317442000.0000 | 29.63 | 622687000.0000 | 90.38 | 495427000.0000 | 69.15 |
| 2006-12 | 1016321000.0000 | 6.63 | 1016321000.0000 | 6.63 | 327068000.0000 | 12.76 | 292900000.0000 | 18.07 |
| 2007-06 | 574520000.0000 | 11.78 | 574520000.0000 | 11.78 | 272737000.0000 | 27.08 | 213607000.0000 | 25.37 |
| 2006-06 | 513957000.0000 | 12.20 | 513957000.0000 | 12.20 | 214614000.0000 | 17.47 | 170385000.0000 | 6.61 |
| 2005-06 | 458066000.0000 | 6.49 | 458066000.0000 | 6.49 | 182701000.0000 | 36.65 | 159827000.0000 | 38.63 |
| 2004-12 | 884768000.0000 | -5.61 | 875064000.0000 | 9.40 | 240102000.0000 | -1.70 | 215598000.0000 | 3.82 |
| 2005-12 | 953165000.0000 | 7.73 | 953165000.0000 | 8.93 | 290060000.0000 | 20.81 | 248067000.0000 | 15.06 |
| 2003-12 | 937398000.0000 | 18.49 | 799909000.0000 | 3.92 | 244248000.0000 | 25.98 | 207664000.0000 | -1.26 |
| 2003-06 | 454208000.0000 | 21.26 | 454208000.0000 | 21.87 | 109282000.0000 | 18.52 | 99159000.0000 | 12.14 |
| 2004-06 | 430152000.0000 | -5.30 | 430152000.0000 | -5.30 | 133702000.0000 | 22.35 | 115287000.0000 | 16.26 |
| 2002-12 | 791142000.0000 | 19.04 | 769713000.0000 | 15.81 | 193878000.0000 | 15.07 | 210305000.0000 | 20.47 |
| 2001-12 | 664607000.0000 | 11.86 | 664607000.0000 | 11.86 | 168494000.0000 | 6.12 | 174576000.0000 | 4.88 |
| 2002-06 | 374576000.0000 | 17.65 | 372695000.0000 | 17.06 | 92209000.0000 | 9.66 | 88422000.0000 | 2.26 |
| 2000-12 | 594165000.0000 | 34.97 | 594165000.0000 | 34.97 | 158776000.0000 | -10.34 | 166452000.0000 | -1.77 |
| 2001-06 | 318373000.0000 | 9.88 | 318373000.0000 | 9.88 | 84083000.0000 | 6.60 | 86472000.0000 | 8.68 |
| 2000-06 | 289739000.0000 | -- | 289739000.0000 | -- | 78878000.0000 | -- | 79568000.0000 | -- |
| 1999-12 | 440215000.0000 | -- | 440215000.0000 | -- | 177094000.0000 | -- | 169449000.0000 | -- |
| 2025-06 | 4079978000.0000 | -23.30 | 1479926000.0000 | -4.88 | -- | -100.00 | -- | -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) |
| 2024-09 | 33.64 | 19.7400 | 2.41 | 6.9800 | 24.65 | -- | 0.12 |
| 2025-03 | 44.68 | 31.0800 | 0.91 | 2.2800 | 14.24 | -- | 0.03 |
| 2024-12 | 30.36 | 17.9000 | 3.06 | 7.8800 | 238.94 | -- | 0.17 |
| 2023-12 | 24.60 | 13.1500 | 2.72 | 7.6000 | 72.87 | -- | 0.20 |
| 2024-03 | 41.07 | 24.4100 | 0.83 | 2.4400 | 4.89 | -- | 0.03 |
| 2024-06 | 29.25 | 16.6500 | 1.50 | 4.4600 | 19.39 | -- | 0.09 |
| 2023-09 | 29.67 | 17.7400 | 2.45 | 7.1700 | 34.05 | -- | 0.14 |
| 2023-03 | 37.77 | 26.1500 | 1.36 | 2.4700 | 20.14 | -- | 0.05 |
| 2023-06 | 27.69 | 17.1200 | 1.78 | 5.1100 | 118.32 | -- | 0.10 |
| 2022-09 | 25.84 | 11.8900 | 1.85 | 3.1000 | -- | -- | 0.16 |
| 2022-06 | 25.56 | 13.2300 | 1.49 | 2.4200 | 36.90 | -- | 0.11 |
| 2022-12 | 19.05 | 8.5900 | 1.65 | 3.0300 | 280.43 | -- | 0.19 |
| 2022-03 | 24.65 | 16.3300 | 0.81 | 1.4300 | 12.21 | -- | 0.05 |
| 2021-12 | 24.16 | 25.4600 | 5.63 | 10.7700 | 106.19 | -- | 0.22 |
| 2021-03 | 43.87 | 29.3100 | 1.04 | 1.9700 | 0.30 | -- | 0.03 |
| 2021-06 | 31.94 | 22.2700 | 2.22 | 4.2200 | 1.10 | -- | 0.10 |
| 2021-09 | 30.05 | 20.2900 | 3.05 | 5.7600 | 1.82 | -- | 0.15 |
| 2020-06 | 12.24 | -4.2000 | -0.23 | -1.1200 | 0.83 | -- | 0.06 |
| 2020-09 | 33.21 | 13.5800 | 1.18 | 1.7500 | 0.84 | -- | 0.08 |
| 2020-12 | 21.06 | 12.0100 | 2.45 | 4.3400 | 2.48 | -- | 0.20 |
| 2019-12 | 29.53 | 18.3800 | 3.87 | 7.1100 | 2.46 | -- | 0.21 |
| 2020-03 | -5.92 | -41.1900 | -0.65 | -1.8000 | 0.30 | -- | 0.02 |
| 2019-09 | 46.00 | 30.8200 | 3.86 | 7.3000 | 1.22 | -- | 0.12 |
| 2019-06 | 43.37 | 31.8500 | 2.87 | 5.5400 | 0.93 | -- | 0.09 |
| 2018-12 | 30.38 | 16.8800 | 3.35 | 5.8600 | 2.61 | -- | 0.19 |
| 2019-03 | 51.97 | 35.8200 | 1.47 | 2.8700 | 0.38 | -- | 0.04 |
| 2018-09 | 44.28 | 27.5600 | 3.43 | 6.2700 | 1.30 | -- | 0.12 |
| 2018-06 | 40.96 | 26.6400 | 2.50 | 4.5800 | 1.04 | -- | 0.09 |
| 2018-03 | 49.77 | 33.8000 | 1.45 | 2.7800 | 0.42 | -- | 0.04 |
| 2017-12 | 23.83 | 14.2600 | 3.82 | 6.4400 | 3.67 | -- | 0.26 |
| 2017-06 | 33.65 | 21.0400 | 2.15 | 4.3100 | 1.23 | -- | 0.10 |
| 2017-09 | 34.27 | 20.8900 | 3.37 | 6.5800 | 1.60 | -- | 0.16 |
| 2017-03 | 40.34 | 24.2100 | 1.05 | 2.0500 | 0.38 | -- | 0.04 |
| 2016-12 | 20.59 | 13.7000 | 3.95 | 7.9300 | 4.05 | -- | 0.28 |
| 2016-06 | 31.14 | 23.7300 | 2.61 | 5.2600 | 1.34 | -- | 0.11 |
| 2016-03 | 38.30 | 25.8800 | 1.29 | 2.6500 | 0.59 | -- | 0.05 |
| 2016-09 | 35.99 | 25.8900 | 3.80 | 7.7300 | 1.32 | -- | 0.15 |
| 2015-06 | 26.73 | 18.9200 | 2.40 | 4.6300 | 2.25 | -- | 0.12 |
| 2015-12 | 17.38 | 11.8000 | 4.11 | 8.0400 | 7.02 | -- | 0.34 |
| 2015-09 | 34.21 | 21.2000 | 3.34 | 6.6700 | 1.86 | -- | 0.16 |
| 2014-12 | 19.80 | 13.6800 | 4.51 | 8.3000 | 6.63 | -- | 0.33 |
| 2015-03 | 38.13 | 23.8600 | 1.21 | 2.3800 | 0.66 | -- | 0.05 |
| 2014-09 | 29.13 | 18.7100 | 4.01 | 7.3300 | 2.80 | -- | 0.21 |
| 2014-06 | 23.01 | 16.6100 | 2.70 | 4.9000 | 3.00 | -- | 0.16 |
| 2014-03 | 34.45 | 21.8700 | -- | -- | -- | -- | -- |
| 2013-12 | 20.88 | 15.1500 | 5.46 | 9.2200 | 6.37 | -- | 0.36 |
| 2013-09 | 32.25 | 20.7700 | -- | -- | -- | -- | -- |
| 2012-12 | 22.80 | 19.8100 | 7.45 | 11.5200 | 145.48 | -- | 0.37 |
| 2013-06 | 23.42 | 17.1000 | 2.74 | 4.5700 | 2.87 | -- | 0.16 |
| 2011-12 | 27.72 | 24.9300 | 9.34 | 13.9600 | 167.27 | -- | 0.37 |
| 2012-06 | 24.93 | 22.6100 | 4.17 | 6.6600 | 35.07 | -- | 0.18 |
| 2012-03 | 56.28 | 46.4500 | 2.42 | 3.3600 | 3.77 | -- | 0.05 |
| 2011-09 | 58.67 | 48.5000 | 7.55 | 10.4200 | 17.15 | -- | 0.15 |
| 2011-06 | 31.55 | 28.8000 | 5.29 | 6.5900 | 47.16 | -- | 0.18 |
| 2010-12 | 34.51 | 31.4400 | 11.48 | 13.7700 | 236.81 | -- | 0.36 |
| 2011-03 | 74.09 | 61.3500 | -- | -- | -- | -- | -- |
| 2010-09 | 65.91 | 57.2000 | -- | -- | -- | -- | -- |
| 2010-06 | 39.90 | 36.8300 | 6.57 | 7.9600 | 92.87 | -- | 0.18 |
| 2009-12 | 48.06 | 40.3500 | 9.30 | 11.2700 | 60.86 | -- | 0.23 |
| 2009-06 | 62.53 | 51.2300 | 5.16 | 7.4200 | 10.35 | -- | 0.10 |
| 2008-12 | 100.00 | 43.2300 | 7.14 | 9.4400 | 0.00 | -- | 0.16 |
| 2008-06 | 100.00 | 47.1600 | 4.74 | 5.5600 | 0.00 | -- | 0.10 |
| 2007-12 | 100.00 | 46.9100 | 8.18 | 9.4200 | 0.00 | -- | 0.17 |
| 2006-12 | 100.00 | 31.6800 | 4.37 | 5.9000 | 0.00 | -- | 0.14 |
| 2007-06 | 100.00 | 47.0800 | 3.68 | 4.2100 | 0.00 | -- | 0.08 |
| 2006-06 | 100.00 | 41.2900 | 2.74 | 3.3500 | 0.00 | -- | 0.07 |
| 2005-06 | 100.00 | 39.4200 | 2.30 | 3.2400 | 0.00 | -- | 0.06 |
| 2004-12 | 98.90 | 26.6900 | 3.05 | 4.4300 | 2.02 | -- | 0.11 |
| 2005-12 | 100.00 | 29.8600 | 3.76 | 4.9600 | 0.00 | -- | 0.12 |
| 2003-12 | 85.33 | 25.8100 | 3.10 | 4.3800 | 5.41 | -- | 0.12 |
| 2003-06 | 100.00 | 24.0800 | 1.35 | 2.1400 | 0.00 | -- | 0.06 |
| 2004-06 | 100.00 | 30.7500 | 1.69 | 2.4200 | 0.00 | -- | 0.05 |
| 2002-12 | 97.29 | 24.2300 | 2.41 | 4.5700 | 2.20 | -- | 0.10 |
| 2001-12 | 100.00 | 25.1900 | 2.13 | 3.9000 | 0.00 | -- | 0.08 |
| 2002-06 | 99.50 | 24.5800 | 1.17 | 1.9700 | 0.64 | -- | 0.05 |
| 2000-12 | 100.00 | 26.6700 | 1.95 | 3.8000 | 0.00 | -- | 0.07 |
| 2001-06 | 100.00 | 26.3300 | 1.04 | 1.9700 | 0.00 | -- | 0.04 |
| 2000-06 | 100.00 | 27.3500 | -- | -- | -- | -- | -- |
| 1999-12 | 100.00 | 40.2000 | 2.31 | 4.0300 | 0.00 | -- | 0.06 |
| 2025-06 | 36.27 | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 71.63 | 28.37 | 0.58 | 0.55 |
| 2025-03 | 66.62 | 33.38 | 1.39 | 1.37 |
| 2024-12 | 68.06 | 31.94 | 0.76 | 0.75 |
| 2023-12 | 71.07 | 28.93 | 0.49 | 0.47 |
| 2024-03 | 71.02 | 28.98 | 0.90 | 0.86 |
| 2024-06 | 72.35 | 27.65 | 0.53 | 0.50 |
| 2023-09 | 71.35 | 28.65 | 0.91 | 0.89 |
| 2023-03 | 54.66 | 45.34 | 1.40 | 1.39 |
| 2023-06 | 71.21 | 28.79 | 0.89 | 0.89 |
| 2022-09 | 55.41 | 44.59 | 1.52 | 1.52 |
| 2022-06 | 54.22 | 45.78 | 1.50 | 1.48 |
| 2022-12 | 61.55 | 38.45 | 1.11 | 1.10 |
| 2022-03 | 54.15 | 45.85 | 1.65 | 1.61 |
| 2021-12 | 54.61 | 45.39 | 2.12 | 2.11 |
| 2021-03 | 58.49 | 41.51 | 1.27 | 0.90 |
| 2021-06 | 58.62 | 41.38 | 1.78 | 1.32 |
| 2021-09 | 58.23 | 41.77 | 1.88 | 1.35 |
| 2020-06 | 59.41 | 40.59 | 0.93 | 0.68 |
| 2020-09 | 59.21 | 40.79 | 0.93 | 0.66 |
| 2020-12 | 59.08 | 40.92 | 1.04 | 0.75 |
| 2019-12 | 57.33 | 42.67 | 1.20 | 0.90 |
| 2020-03 | 58.85 | 41.15 | 0.97 | 0.73 |
| 2019-09 | 56.83 | 43.17 | 1.72 | 1.31 |
| 2019-06 | 57.41 | 42.59 | 1.76 | 1.37 |
| 2018-12 | 58.69 | 41.31 | 1.47 | 1.13 |
| 2019-03 | 58.15 | 41.85 | 1.63 | 1.22 |
| 2018-09 | 57.87 | 42.13 | 1.67 | 1.26 |
| 2018-06 | 57.62 | 42.38 | 1.65 | 1.20 |
| 2018-03 | 57.71 | 42.29 | 1.61 | 1.17 |
| 2017-12 | 58.31 | 41.69 | 1.26 | 0.93 |
| 2017-06 | 61.27 | 38.73 | 1.23 | 0.98 |
| 2017-09 | 60.48 | 39.52 | 1.18 | 0.86 |
| 2017-03 | 60.46 | 39.54 | 1.30 | 0.91 |
| 2016-12 | 61.81 | 38.19 | 1.30 | 1.02 |
| 2016-06 | 60.29 | 39.71 | 1.85 | 1.45 |
| 2016-03 | 58.91 | 41.09 | 1.55 | 1.15 |
| 2016-09 | 59.53 | 40.47 | 1.81 | 1.27 |
| 2015-06 | 56.91 | 43.09 | 1.66 | 1.36 |
| 2015-12 | 60.26 | 39.74 | 1.40 | 1.14 |
| 2015-09 | 57.70 | 42.30 | 1.37 | 1.01 |
| 2014-12 | 57.06 | 42.94 | 1.36 | 1.15 |
| 2015-03 | 56.40 | 43.60 | 1.25 | 1.01 |
| 2014-09 | 55.76 | 44.24 | 1.53 | 1.23 |
| 2014-06 | 55.39 | 44.61 | 1.21 | 1.01 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 51.93 | 48.07 | 1.31 | 1.03 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 45.98 | 54.02 | 1.36 | 1.34 |
| 2013-06 | 49.96 | 50.04 | 2.13 | 1.77 |
| 2011-12 | 43.26 | 56.74 | 0.89 | 0.88 |
| 2012-06 | 47.78 | 52.22 | 1.27 | 1.25 |
| 2012-03 | 39.73 | 60.27 | 0.75 | 0.72 |
| 2011-09 | 38.70 | 61.30 | 1.09 | 1.08 |
| 2011-06 | 39.95 | 60.05 | 0.92 | 0.91 |
| 2010-12 | 29.19 | 70.81 | 0.68 | 0.67 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 30.23 | 69.77 | 0.71 | 0.70 |
| 2009-12 | 29.80 | 70.20 | 0.70 | 0.70 |
| 2009-06 | 40.54 | 59.46 | 0.65 | 0.64 |
| 2008-12 | 35.24 | 64.76 | 0.82 | 0.81 |
| 2008-06 | 27.79 | 72.21 | 0.54 | 0.53 |
| 2007-12 | 29.60 | 70.40 | 0.38 | 0.37 |
| 2006-12 | 32.27 | 67.73 | 0.29 | 0.29 |
| 2007-06 | 30.14 | 69.86 | 0.33 | 0.32 |
| 2006-06 | 32.34 | 67.66 | 1.05 | 1.05 |
| 2005-06 | 35.25 | 64.75 | 1.85 | 1.84 |
| 2004-12 | 35.27 | 64.73 | 1.63 | 1.62 |
| 2005-12 | 32.43 | 67.57 | 1.28 | 1.26 |
| 2003-12 | 36.64 | 63.36 | 0.70 | 0.68 |
| 2003-06 | 37.42 | 62.58 | 0.49 | 0.48 |
| 2004-06 | 36.50 | 63.50 | 1.65 | 1.61 |
| 2002-12 | 37.49 | 62.51 | 0.35 | 0.34 |
| 2001-12 | 37.69 | 62.31 | 0.33 | 0.33 |
| 2002-06 | 37.62 | 62.38 | 0.28 | 0.27 |
| 2000-12 | 40.17 | 59.83 | 0.54 | 0.53 |
| 2001-06 | 39.79 | 60.21 | 0.53 | 0.53 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 38.10 | 61.90 | 0.57 | 0.57 |
| 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) |
| 2024/9/30 0:00:00 | 4866898844.4800 | -- | 402194398.4800 | 628860234.2700 |
| 2025/3/31 0:00:00 | 1019909530.5600 | -- | 112982943.1100 | 152489534.2500 |
| 2024/12/31 0:00:00 | 7136407000.0000 | -- | -- | 851932000.0000 |
| 2023/12/31 0:00:00 | 8731743000.0000 | -- | 608255000.0000 | 937869000.0000 |
| 2024/3/31 0:00:00 | 1180409845.9700 | -- | 128251794.1800 | 208296438.4100 |
| 2024/6/30 0:00:00 | 3763412000.0000 | -- | -- | 439201000.0000 |
| 2023/9/30 0:00:00 | 5608067524.8100 | -- | 363322207.7400 | 630988572.3700 |
| 2023/3/31 0:00:00 | 1365366298.6500 | -- | 119598940.3900 | 178235278.7000 |
| 2023/6/30 0:00:00 | 4090707000.0000 | -- | -- | 465255000.0000 |
| 2022/9/30 0:00:00 | 4848867524.4100 | -- | 226121699.4800 | 687967113.7600 |
| 2022/6/30 0:00:00 | 3300644000.0000 | -- | 168953000.0000 | 540635000.0000 |
| 2022/12/31 0:00:00 | 8434328000.0000 | -- | 391985000.0000 | 1030568000.0000 |
| 2022/3/31 0:00:00 | 1514962320.7100 | -- | 64619140.4600 | 102212967.8400 |
| 2021/12/31 0:00:00 | 6696983000.0000 | -- | 367385000.0000 | 583565000.0000 |
| 2021/3/31 0:00:00 | 794219235.2000 | -- | 63472279.8000 | 140268422.5900 |
| 2021/6/30 0:00:00 | 2738034000.0000 | -- | 160803000.0000 | 299790000.0000 |
| 2021/9/30 0:00:00 | 4362641153.3400 | -- | 202441926.5700 | 402365712.5200 |
| 2020/6/30 0:00:00 | 2053240000.0000 | -- | 144554000.0000 | 328129000.0000 |
| 2020/9/30 0:00:00 | 2193613806.8000 | -- | 187416033.4000 | 445843474.9300 |
| 2020/12/31 0:00:00 | 6472202000.0000 | -- | 352994000.0000 | 632911000.0000 |
| 2019/12/31 0:00:00 | 5501537000.0000 | -- | 336776000.0000 | 723554000.0000 |
| 2020/3/31 0:00:00 | 663182150.4300 | -- | 47778900.0700 | 155904885.9400 |
| 2019/9/30 0:00:00 | 2526832133.4700 | -- | 169684898.0600 | 496582658.0400 |
| 2019/6/30 0:00:00 | 1884063000.0000 | -- | 131184000.0000 | 369802000.0000 |
| 2018/12/31 0:00:00 | 4748521000.0000 | -- | 297148000.0000 | 777174000.0000 |
| 2019/3/31 0:00:00 | 718176697.7000 | -- | 49679103.7700 | 175039468.1100 |
| 2018/9/30 0:00:00 | 2408810510.6100 | -- | 147679456.5600 | 557905610.3500 |
| 2018/6/30 0:00:00 | 1877212000.0000 | -- | 106271000.0000 | 389344000.0000 |
| 2018/3/31 0:00:00 | 744124232.5800 | -- | 40270780.9200 | 188300125.6300 |
| 2017/12/31 0:00:00 | 6751804000.0000 | -- | 293125000.0000 | 801146000.0000 |
| 2017/6/30 0:00:00 | 2402144000.0000 | -- | 114834000.0000 | 392419000.0000 |
| 2017/9/30 0:00:00 | 3802365000.9800 | -- | 155281234.5900 | 572775371.2300 |
| 2017/3/31 0:00:00 | 919074942.2800 | -- | 47404034.9600 | 188927366.8700 |
| 2016/12/31 0:00:00 | 8108363000.0000 | -- | 274236000.0000 | 528015000.0000 |
| 2016/6/30 0:00:00 | 2576091000.0000 | -- | 100483000.0000 | 227793000.0000 |
| 2016/3/31 0:00:00 | 1014499103.0900 | -- | 42470123.2500 | 106744681.4500 |
| 2016/9/30 0:00:00 | 3214749063.9200 | -- | 137473372.1700 | 313232003.7900 |
| 2015/6/30 0:00:00 | 2714115000.0000 | -- | 88337000.0000 | 250204000.0000 |
| 2015/12/31 0:00:00 | 9496371000.0000 | -- | 216823000.0000 | 498582000.0000 |
| 2015/9/30 0:00:00 | 3169640243.4300 | -- | 128348057.0000 | 349669544.0500 |
| 2014/12/31 0:00:00 | 7555189000.0000 | -- | 203112000.0000 | 484800000.0000 |
| 2015/3/31 0:00:00 | 901162815.1400 | -- | 41636917.2300 | 111564352.6700 |
| 2014/9/30 0:00:00 | 4131860135.2300 | -- | 121446259.0100 | 330139608.1800 |
| 2014/6/30 0:00:00 | 3308124000.0000 | -- | 90314000.0000 | 232086000.0000 |
| 2014/3/31 0:00:00 | 1004026455.1100 | -- | 37337200.6500 | 110001619.5600 |
| 2013/12/31 0:00:00 | 6780936000.0000 | -- | 170867000.0000 | 450609000.0000 |
| 2013/9/30 0:00:00 | 3185752555.6800 | -- | 115168938.5600 | 314914501.9000 |
| 2012/12/31 0:00:00 | 5545882000.0000 | -- | 144433000.0000 | 240791000.0000 |
| 2013/6/30 0:00:00 | 2659158000.0000 | -- | 71726000.0000 | 228997000.0000 |
| 2011/12/31 0:00:00 | 4507964000.0000 | -- | 108442000.0000 | 130076000.0000 |
| 2012/6/30 0:00:00 | 2585539000.0000 | -- | 64069000.0000 | 79926000.0000 |
| 2012/3/31 0:00:00 | 369189951.3500 | -- | 35239389.9500 | 27949896.7100 |
| 2011/9/30 0:00:00 | 951764732.9200 | -- | 92734856.2000 | 73727035.9600 |
| 2011/6/30 0:00:00 | 1817415000.0000 | -- | 42598000.0000 | 64906000.0000 |
| 2010/12/31 0:00:00 | 2819693000.0000 | -- | 63877000.0000 | 94952000.0000 |
| 2011/3/31 0:00:00 | 154535925.1600 | -- | 28781504.6300 | 30097664.9000 |
| 2010/9/30 0:00:00 | 657377579.8700 | -- | 70993822.7900 | 48748002.4900 |
| 2010/6/30 0:00:00 | 1199534000.0000 | -- | 37629000.0000 | 49618000.0000 |
| 2009/12/31 0:00:00 | 1254332000.0000 | -- | 75555000.0000 | 146878000.0000 |
| 2009/6/30 0:00:00 | 358196000.0000 | -- | 35890000.0000 | 90226000.0000 |
| 2008/12/31 0:00:00 | -- | -- | 522652000.0000 | 218065000.0000 |
| 2008/6/30 0:00:00 | -- | -- | 244216000.0000 | 113858000.0000 |
| 2007/12/31 0:00:00 | -- | -- | 381840000.0000 | 87326000.0000 |
| 2006/12/31 0:00:00 | -- | -- | 340967000.0000 | 114900000.0000 |
| 2007/6/30 0:00:00 | -- | -- | 185370000.0000 | 43927000.0000 |
| 2006/6/30 0:00:00 | -- | -- | 166904000.0000 | 58947000.0000 |
| 2005/6/30 0:00:00 | -- | -- | 158285000.0000 | 64885000.0000 |
| 2004/12/31 0:00:00 | 9704000.0000 | -- | 310731000.0000 | 117087000.0000 |
| 2005/12/31 0:00:00 | -- | -- | 341762000.0000 | 125752000.0000 |
| 2003/12/31 0:00:00 | 137489000.0000 | -- | 303517000.0000 | 102405000.0000 |
| 2003/6/30 0:00:00 | -- | -- | 145814000.0000 | 54625000.0000 |
| 2004/6/30 0:00:00 | -- | -- | 142751000.0000 | 54899000.0000 |
| 2002/12/31 0:00:00 | 21429000.0000 | -- | 286571000.0000 | 120944000.0000 |
| 2001/12/31 0:00:00 | -- | -- | 261336000.0000 | 134375000.0000 |
| 2002/6/30 0:00:00 | 1881000.0000 | -- | 140821000.0000 | 62656000.0000 |
| 2000/12/31 0:00:00 | -- | -- | 245971000.0000 | 152306000.0000 |
| 2001/6/30 0:00:00 | -- | -- | 125435000.0000 | 72118000.0000 |
| 2000/6/30 0:00:00 | -- | -- | 120597000.0000 | 77192000.0000 |
| 1999/12/31 0:00:00 | -- | -- | 143941000.0000 | 72606000.0000 |
| 2025/6/30 0:00:00 | 2600052000.0000 | -- | -- | 299159000.0000 |