中商官网
研究报告
上海石油化工股份（HK0338）
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 （%) |
| 202312 | 80077757000.0000 | 10.22 | -1534809000.0000 | -57.50 | -1655407000.0000 | -53.68 | -1346147000.0000 | -52.70 |
| 202309 | 60229939000.0000 | 18.55 | 1273923000.0000 | -376.21 | -797795000.0000 | -67.51 | -719446000.0000 | -64.06 |
| 202306 | 38662528000.0000 | -3.69 | -1090281000.0000 | 102.27 | -1190385000.0000 | 174.85 | -966688000.0000 | 126.63 |
| 202303 | 19122211000.0000 | -14.28 | 510066000.0000 | -47.68 | -164282000.0000 | -152.48 | -163142000.0000 | -176.27 |
| 202212 | 72654563000.0000 | -4.26 | -3611377000.0000 | -327.02 | -3573654000.0000 | -231.33 | -2846053000.0000 | -237.26 |
| 202209 | 50805797000.0000 | -3.54 | -461222000.0000 | -109.91 | -2455236000.0000 | -200.12 | -2001968000.0000 | -201.88 |
| 202206 | 40142172000.0000 | 26.89 | -539032000.0000 | -167.08 | -433110000.0000 | -128.07 | -426551000.0000 | -133.42 |
| 202203 | 22307059000.0000 | 29.86 | 974947000.0000 | -53.41 | 313048000.0000 | -79.14 | 213906000.0000 | -81.77 |
| 202112 | 75888804000.0000 | 23.27 | 1590756000.0000 | -567.53 | 2721086000.0000 | 360.59 | 2073431000.0000 | 221.43 |
| 202109 | 52668314000.0000 | 15.82 | 4654873000.0000 | 398.02 | 2452282000.0000 | -348.97 | 1965050000.0000 | -405.98 |
| 202106 | 31635487000.0000 | 5.71 | 803562000.0000 | -130.63 | 1542986000.0000 | -166.81 | 1276462000.0000 | -176.40 |
| 202103 | 17177617000.0000 | 10.44 | 2092816000.0000 | -330.46 | 1500952000.0000 | -192.80 | 1173484000.0000 | -197.60 |
| 202012 | 61560865000.0000 | -30.09 | -340249000.0000 | -121.43 | 590778000.0000 | -77.76 | 645072000.0000 | -70.89 |
| 202009 | 45473217000.0000 | -39.67 | 934673000.0000 | -92.55 | -984967000.0000 | -149.29 | -642219000.0000 | -138.41 |
| 202006 | 29925761000.0000 | -35.12 | -2623643000.0000 | -391.61 | -2309375000.0000 | -269.12 | -1670829000.0000 | -246.11 |
| 202003 | 15553411000.0000 | -38.12 | -908111000.0000 | -121.10 | -1617322000.0000 | -316.31 | -1202367000.0000 | -296.90 |
| 201912 | 88055740000.0000 | -7.90 | 1587745000.0000 | -72.50 | 2656128000.0000 | -60.99 | 2215728000.0000 | -58.48 |
| 201909 | 75369599000.0000 | -6.74 | 12548195000.0000 | -25.25 | 1998199000.0000 | -66.38 | 1672132000.0000 | -64.12 |
| 201906 | 46125078000.0000 | 0.17 | 899722000.0000 | -77.14 | 1365562000.0000 | -69.94 | 1143560000.0000 | -67.80 |
| 201903 | 25136233000.0000 | -2.42 | 4304464000.0000 | -28.14 | 747679000.0000 | -67.08 | 610653000.0000 | -65.53 |
| 201812 | 95613483000.0000 | 20.70 | 5774506000.0000 | -15.33 | 6808121000.0000 | -13.30 | 5336331000.0000 | -13.13 |
| 201809 | 80820403000.0000 | 18.58 | 16786648000.0000 | 1.47 | 5944212000.0000 | 14.27 | 4660414000.0000 | 13.63 |
| 201806 | 46047074000.0000 | 24.20 | 3935044000.0000 | 40.03 | 4542285000.0000 | 38.73 | 3551259000.0000 | 36.67 |
| 201803 | 25759522000.0000 | 14.12 | 5990241000.0000 | -7.29 | 2271206000.0000 | -8.81 | 1771513000.0000 | -8.16 |
| 201712 | 79218327000.0000 | 20.14 | 6820039000.0000 | -5.34 | 7852898000.0000 | 0.96 | 6143222000.0000 | 2.93 |
| 201709 | 68157618000.0000 | 24.87 | 16543479000.0000 | 3.05 | 5201803000.0000 | -2.99 | 4101491000.0000 | -0.69 |
| 201706 | 37076107000.0000 | 20.45 | 2810138000.0000 | -29.17 | 3274246000.0000 | -20.18 | 2598499000.0000 | -17.47 |
| 201703 | 22571848000.0000 | 36.26 | 6460999000.0000 | 24.88 | 2490547000.0000 | 66.38 | 1928852000.0000 | 68.42 |
| 201612 | 65936468000.0000 | -1.64 | 7204794000.0000 | 68.33 | 7778295000.0000 | 83.57 | 5968466000.0000 | 82.28 |
| 201609 | 54584662000.0000 | -11.33 | 16053813000.0000 | 3.25 | 5362056000.0000 | 83.87 | 4130061000.0000 | 83.91 |
| 201606 | 30782348000.0000 | -12.21 | 3967588000.0000 | 66.93 | 4101938000.0000 | 79.92 | 3148609000.0000 | 77.80 |
| 201603 | 16564814000.0000 | -15.62 | 5173887000.0000 | 17.03 | 1496942000.0000 | 2321.77 | 1145237000.0000 | 2094.95 |
| 201512 | 67037205000.0000 | -27.70 | 4280099000.0000 | -2412.34 | 4237188000.0000 | -576.12 | 3274308000.0000 | -573.01 |
| 201509 | 61557902000.0000 | -19.76 | 15548287000.0000 | 68.39 | 2916275000.0000 | -1949.35 | 2245704000.0000 | -1576.41 |
| 201506 | 35064567000.0000 | -24.90 | 2376836000.0000 | 409.11 | 2279860000.0000 | -1888.81 | 1770880000.0000 | -1532.74 |
| 201503 | 19630320000.0000 | -18.59 | 4420999000.0000 | 52.54 | 61812000.0000 | -191.21 | 52176000.0000 | -171.50 |
| 201412 | 92724964000.0000 | -12.11 | -185098000.0000 | -108.13 | -889944000.0000 | -136.40 | -692222000.0000 | -133.68 |
| 201409 | 76718822000.0000 | -11.16 | 9233571000.0000 | -17.43 | -157692000.0000 | -111.62 | -152106000.0000 | -115.15 |
| 201406 | 46690784000.0000 | -10.49 | 466857000.0000 | -43.89 | -127451000.0000 | -119.59 | -123601000.0000 | -126.12 |
| 201403 | 24113501000.0000 | -16.44 | 2898323000.0000 | -17.51 | -67770000.0000 | -128.09 | -72970000.0000 | -142.25 |
| 201312 | 105503178000.0000 | 20.97 | 2277264000.0000 | -262.60 | 2444653000.0000 | -221.23 | 2055328000.0000 | -234.48 |
| 201309 | 86356446000.0000 | -- | 11182230000.0000 | -- | 1356583000.0000 | -- | 1004210000.0000 | -- |
| 201306 | 52162178000.0000 | 19.62 | 832098000.0000 | -173.44 | 650615000.0000 | -143.17 | 473212000.0000 | -141.09 |
| 201303 | 28857297000.0000 | 22.54 | 3513546000.0000 | 84.81 | 241263000.0000 | -196.32 | 172711000.0000 | -190.84 |
| 201212 | 87217274000.0000 | -2.56 | -1400515000.0000 | -186.00 | -2016473000.0000 | -255.51 | -1528397000.0000 | -259.86 |
| 201206 | 43604793000.0000 | -5.91 | -1133080000.0000 | -156.76 | -1507236000.0000 | -181.12 | -1151524000.0000 | -180.77 |
| 201203 | 23550221000.0000 | -4.40 | 1901168000.0000 | -49.32 | -250471000.0000 | -120.99 | -190122000.0000 | -120.86 |
| 201112 | 89509653000.0000 | 24.15 | 1628493000.0000 | -56.90 | 1296706000.0000 | -63.26 | 956106000.0000 | -65.47 |
| 201109 | 73743100000.0000 | 33.64 | 9224686000.0000 | 15.99 | 2193529000.0000 | -3.02 | 1651579000.0000 | -7.82 |
| 201106 | 46345136000.0000 | 37.61 | 1996417000.0000 | 7.29 | 1858056000.0000 | -2.00 | 1425719000.0000 | -5.81 |
| 201103 | 24633858000.0000 | -- | 3751295000.0000 | -- | 1193146000.0000 | -- | 911610000.0000 | -- |
| 201012 | 72095882000.0000 | 52.28 | 3778469000.0000 | 61.81 | 3529878000.0000 | 62.93 | 2769023000.0000 | 74.04 |
| 201009 | 55179683000.0000 | -- | 7953230000.0000 | -- | 2261823000.0000 | -- | 1791757000.0000 | -- |
| 201006 | 33678222000.0000 | 76.47 | 1860688000.0000 | 25.79 | 1895906000.0000 | 38.52 | 1513739000.0000 | 51.08 |
| 200912 | 47345264000.0000 | -23.19 | 2335068000.0000 | -133.77 | 2166509000.0000 | -127.03 | 1590988000.0000 | -125.50 |
| 200906 | 19083869000.0000 | -43.74 | 1479244000.0000 | -599.33 | 1368691000.0000 | -415.50 | 1001928000.0000 | -379.81 |
| 200812 | 61641998000.0000 | 13.42 | -6914449000.0000 | -506.24 | -8014438000.0000 | -472.53 | -6238444000.0000 | -481.77 |
| 200806 | 33922082000.0000 | 28.16 | -296248000.0000 | -114.42 | -433810000.0000 | -117.57 | -358080000.0000 | -120.05 |
| 200712 | 54348589000.0000 | 8.26 | 1702073000.0000 | 67.19 | 2151352000.0000 | 123.12 | 1634080000.0000 | 93.52 |
| 200706 | 26468165000.0000 | 14.46 | 2055075000.0000 | 967.83 | 2469124000.0000 | 4585.33 | 1785569000.0000 | 31264.29 |
| 200612 | 50200265000.0000 | 9.55 | 1018033000.0000 | -65.32 | 964200000.0000 | -57.85 | 844407000.0000 | -54.37 |
| 200606 | 23124271000.0000 | 7.51 | 192454000.0000 | -92.48 | 52699000.0000 | -97.56 | 5693000.0000 | -99.68 |
| 200512 | 45823034000.0000 | 18.52 | 2935292000.0000 | -46.05 | 2287594000.0000 | -51.29 | 1850449000.0000 | -53.40 |
| 200506 | 21508337000.0000 | 23.41 | 2558395000.0000 | 9.77 | 2157788000.0000 | 18.57 | 1763442000.0000 | 15.96 |
| 200412 | 38664059000.0000 | 33.59 | 5440455000.0000 | 113.65 | 4696229000.0000 | 195.29 | 3971103000.0000 | 183.31 |
| 200406 | 17427884000.0000 | 25.70 | 2330629000.0000 | 129.81 | 1819768000.0000 | 204.28 | 1520725000.0000 | 214.16 |
| 200312 | 28942683000.0000 | 33.24 | 2546459000.0000 | 36.24 | 1590365000.0000 | 52.18 | 1401690000.0000 | 52.96 |
| 200306 | 13864558000.0000 | 49.92 | 1014149000.0000 | 64.45 | 598050000.0000 | 118.50 | 484059000.0000 | 132.04 |
| 200212 | 21722969000.0000 | 10.73 | 1869041000.0000 | 129.41 | 1045038000.0000 | 616.78 | 916365000.0000 | 689.64 |
| 200206 | 9247905000.0000 | -2.43 | 616675000.0000 | 21.99 | 273711000.0000 | 35.35 | 208609000.0000 | 30.54 |
| 200112 | 19617766000.0000 | -5.36 | 814722000.0000 | -51.75 | 145797000.0000 | -86.51 | 116049000.0000 | -86.45 |
| 200106 | 9478487000.0000 | 1.24 | 505495000.0000 | -37.29 | 202218000.0000 | -59.16 | 159809000.0000 | -61.43 |
| 200012 | 20728555000.0000 | -- | 1688569000.0000 | -- | 1080645000.0000 | -- | 856510000.0000 | -- |
| 200006 | 9362646000.0000 | -- | 806061000.0000 | -- | 495126000.0000 | -- | 414303000.0000 | -- |
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) |
| 202312 | -1.92 | -- | -4.18 | -5.43 | 10.53 | -- | 2.02 |
| 202309 | 2.12 | -- | -2.03 | -2.82 | 10.21 | -- | 1.53 |
| 202306 | -2.82 | -- | -2.86 | -3.83 | 5.19 | -- | 0.93 |
| 202303 | 2.67 | -- | -0.40 | -0.63 | 3.39 | -- | 0.47 |
| 202212 | -4.97 | -- | -8.69 | -10.85 | 10.46 | -- | 1.77 |
| 202209 | -0.91 | -- | -5.49 | -7.34 | 6.87 | -- | 1.14 |
| 202206 | -1.34 | -- | -1.02 | -1.48 | 6.21 | -- | 0.95 |
| 202203 | 4.37 | -- | 0.58 | 0.7 | 2.25 | -- | 0.42 |
| 202112 | 2.10 | -- | 5.80 | 6.86 | 12.54 | -- | 1.62 |
| 202109 | 8.84 | -- | 5.19 | 6.5 | 7.68 | -- | 1.12 |
| 202106 | 2.54 | -- | 3.30 | 4.34 | 4.14 | -- | 0.68 |
| 202103 | 12.18 | -- | 3.46 | 3.86 | 3.02 | -- | 0.40 |
| 202012 | -0.55 | -- | 1.32 | 2.21 | 15.92 | -- | 1.38 |
| 202009 | 2.06 | -- | -2.19 | -2.3 | 8.83 | -- | 1.01 |
| 202006 | -8.77 | -- | -5.48 | -6.21 | 7.43 | -- | 0.71 |
| 202003 | -5.84 | -- | -3.90 | -4.2 | 3.31 | -- | 0.38 |
| 201912 | 1.80 | -- | 5.84 | 7.42 | 12.80 | -- | 1.94 |
| 201909 | 16.65 | -- | 5.06 | 5.7 | 10.46 | -- | 1.91 |
| 201906 | 1.95 | -- | 3.11 | 3.97 | 6.59 | -- | 1.05 |
| 201903 | 17.12 | -- | 1.74 | 1.97 | 3.20 | -- | 0.58 |
| 201812 | 6.04 | -- | 15.34 | 17.58 | 11.06 | -- | 2.15 |
| 201809 | 20.77 | -- | 14.07 | 15.67 | 9.09 | -- | 1.91 |
| 201806 | 8.55 | -- | 9.96 | 12.43 | 5.82 | -- | 1.01 |
| 201803 | 23.25 | -- | 5.37 | 5.89 | 3.13 | -- | 0.61 |
| 201712 | 8.61 | -- | 19.91 | 21.76 | 10.97 | -- | 2.01 |
| 201709 | 24.27 | -- | 14.27 | 15.63 | 9.28 | -- | 1.87 |
| 201706 | 7.58 | -- | 8.82 | 10.55 | 4.88 | -- | 1.00 |
| 201703 | 28.62 | -- | 6.99 | 7.22 | 3.34 | -- | 0.63 |
| 201612 | 10.93 | -- | 22.91 | 24.14 | 9.54 | -- | 1.94 |
| 201609 | 29.41 | -- | 17.72 | 18 | 8.03 | -- | 1.80 |
| 201606 | 12.89 | -- | 12.92 | 14.39 | 5.79 | -- | 0.97 |
| 201603 | 31.23 | -- | 5.34 | 5.45 | 3.10 | -- | 0.59 |
| 201512 | 6.38 | -- | 15.23 | 16.54 | 15.02 | -- | 2.41 |
| 201509 | 25.26 | -- | 10.29 | 11.89 | 10.84 | -- | 2.17 |
| 201506 | 6.78 | -- | 7.57 | 9.69 | 5.65 | -- | 1.16 |
| 201503 | 22.52 | -- | 0.21 | 0.31 | 3.64 | -- | 0.68 |
| 201412 | -0.20 | -- | -2.88 | -4.2 | 15.67 | -- | 3.00 |
| 201409 | 12.04 | -- | -0.47 | -0.89 | 9.27 | -- | 2.30 |
| 201406 | 1.00 | -- | -0.38 | -0.72 | 5.98 | -- | 1.40 |
| 201403 | 12.02 | -- | -- | -- | -- | -- | -- |
| 201312 | 2.16 | -- | 6.67 | 11.59 | 11.42 | -- | 2.88 |
| 201309 | 12.95 | -- | -- | -- | -- | -- | -- |
| 201306 | 1.60 | -- | 1.83 | 2.87 | 5.95 | -- | 1.47 |
| 201303 | 12.18 | -- | 0.66 | 1.05 | 3.14 | -- | 0.79 |
| 201212 | -1.61 | -- | -5.53 | -9.53 | 9.91 | -- | 2.39 |
| 201206 | -2.60 | -- | -4.55 | -7.02 | 5.90 | -- | 1.32 |
| 201203 | 8.07 | -- | -0.70 | -1.06 | 2.31 | -- | 0.66 |
| 201112 | 1.82 | -- | 4.22 | 5.33 | 15.74 | -- | 2.91 |
| 201109 | 12.51 | -- | 6.72 | 8.74 | 7.82 | -- | 2.26 |
| 201106 | 4.31 | -- | 5.72 | 7.75 | 4.94 | -- | 1.43 |
| 201103 | 15.23 | -- | -- | -- | -- | -- | -- |
| 201012 | 5.24 | -- | 12.30 | 15.65 | 12.76 | -- | 2.51 |
| 201009 | 14.41 | -- | -- | -- | -- | -- | -- |
| 201006 | 5.52 | -- | 6.40 | 9.28 | 4.28 | -- | 1.14 |
| 200912 | 4.93 | -- | 7.24 | 10.6 | 6.54 | -- | 1.58 |
| 200906 | 7.75 | -- | 4.95 | 6.9 | 4.07 | -- | 0.69 |
| 200812 | -11.22 | -- | -29.11 | -46.22 | 15.26 | -- | 2.24 |
| 200806 | -0.87 | -- | -1.39 | -1.84 | 4.57 | -- | 1.08 |
| 200712 | 3.13 | -- | 7.21 | 7.91 | 10.13 | -- | 1.82 |
| 200706 | 7.76 | -- | 8.67 | 8.61 | 4.80 | -- | 0.93 |
| 200612 | 2.03 | -- | 3.52 | 4.45 | 11.81 | -- | 1.83 |
| 200606 | 0.83 | -- | 0.19 | 0.03 | 4.75 | -- | 0.84 |
| 200512 | 6.41 | -- | 8.53 | 9.83 | 10.42 | -- | 1.71 |
| 200506 | 11.89 | -- | 7.61 | 9.41 | 4.27 | -- | 0.76 |
| 200412 | 14.07 | -- | 16.61 | 21.56 | 8.91 | -- | 1.37 |
| 200406 | 13.37 | -- | 6.56 | 9.52 | 4.08 | -- | 0.63 |
| 200312 | 8.80 | -- | 5.87 | 9.33 | 7.53 | -- | 1.07 |
| 200306 | 7.31 | -- | 2.26 | 3.43 | 3.85 | -- | 0.52 |
| 200212 | 8.60 | -- | 4.01 | 6.55 | 6.03 | -- | 0.83 |
| 200206 | 6.67 | -- | 1.04 | 1.57 | 2.74 | -- | 0.35 |
| 200112 | 4.15 | -- | 0.60 | 0.89 | 6.74 | -- | 0.81 |
| 200106 | 5.33 | -- | 0.85 | 1.21 | 2.65 | -- | 0.40 |
| 200012 | 8.15 | -- | 4.98 | 6.34 | 5.59 | -- | 0.96 |
| 200006 | 8.61 | -- | -- | -- | -- | -- | -- |
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 |
| 202312 | 36.99 | 63.01 | -- | -- |
| 202309 | 34.68 | 65.32 | -- | -- |
| 202306 | 38.97 | 61.03 | -- | -- |
| 202303 | 35.46 | 64.54 | -- | -- |
| 202212 | 35.93 | 64.07 | -- | -- |
| 202209 | 38.71 | 61.29 | -- | -- |
| 202206 | 31.58 | 68.42 | -- | -- |
| 202203 | 42.61 | 57.39 | -- | -- |
| 202112 | 35.26 | 64.74 | -- | -- |
| 202109 | 35.72 | 64.28 | -- | -- |
| 202106 | 36.65 | 63.35 | -- | -- |
| 202103 | 29.65 | 70.35 | -- | -- |
| 202012 | 34.25 | 65.75 | -- | -- |
| 202009 | 37.46 | 62.54 | -- | -- |
| 202006 | 35.92 | 64.08 | -- | -- |
| 202003 | 30.68 | 69.32 | -- | -- |
| 201912 | 34.07 | 65.93 | -- | -- |
| 201909 | 25.38 | 74.62 | -- | -- |
| 201906 | 34.07 | 65.93 | -- | -- |
| 201903 | 27.78 | 72.22 | -- | -- |
| 201812 | 31.37 | 68.63 | -- | -- |
| 201809 | 28.95 | 71.05 | -- | -- |
| 201806 | 36.75 | 63.25 | -- | -- |
| 201803 | 28.16 | 71.84 | -- | -- |
| 201712 | 27.71 | 72.29 | -- | -- |
| 201709 | 27.23 | 72.77 | -- | -- |
| 201706 | 32.91 | 67.09 | -- | -- |
| 201703 | 24.31 | 75.69 | -- | -- |
| 201612 | 26.34 | 73.66 | -- | -- |
| 201609 | 23.25 | 76.75 | -- | -- |
| 201606 | 30.20 | 69.80 | -- | -- |
| 201603 | 23.99 | 76.01 | -- | -- |
| 201512 | 27.77 | 72.23 | -- | -- |
| 201509 | 32.34 | 67.66 | -- | -- |
| 201506 | 38.38 | 61.62 | -- | -- |
| 201503 | 41.34 | 58.66 | -- | -- |
| 201412 | 45.73 | 54.27 | -- | -- |
| 201409 | 47.73 | 52.27 | -- | -- |
| 201406 | 48.21 | 51.79 | -- | -- |
| 201403 | -- | -- | -- | -- |
| 201312 | 50.89 | 49.11 | -- | -- |
| 201309 | -- | -- | -- | -- |
| 201306 | 52.89 | 47.11 | -- | -- |
| 201303 | 54.56 | 45.44 | -- | -- |
| 201212 | 55.29 | 44.71 | -- | -- |
| 201206 | 49.64 | 50.36 | -- | -- |
| 201203 | 48.74 | 51.26 | -- | -- |
| 201112 | 40.77 | 59.23 | -- | -- |
| 201109 | 41.30 | 58.70 | -- | -- |
| 201106 | 42.59 | 57.41 | -- | -- |
| 201103 | -- | -- | -- | -- |
| 201012 | 37.45 | 62.55 | -- | -- |
| 201009 | -- | -- | -- | -- |
| 201006 | 44.16 | 55.84 | -- | -- |
| 200912 | 48.85 | 51.15 | -- | -- |
| 200906 | 46.46 | 53.54 | -- | -- |
| 200812 | 50.02 | 49.98 | -- | -- |
| 200806 | 36.86 | 63.14 | -- | -- |
| 200712 | 29.82 | 70.18 | -- | -- |
| 200706 | 25.88 | 74.12 | -- | -- |
| 200612 | 29.53 | 70.47 | -- | -- |
| 200606 | 33.28 | 66.72 | -- | -- |
| 200512 | 28.47 | 71.53 | -- | -- |
| 200506 | 32.60 | 67.40 | -- | -- |
| 200412 | 33.55 | 66.45 | -- | -- |
| 200406 | 41.13 | 58.87 | -- | -- |
| 200312 | 43.31 | 56.69 | -- | -- |
| 200306 | 45.35 | 54.65 | -- | -- |
| 200212 | 45.00 | 55.00 | -- | -- |
| 200206 | 48.29 | 51.71 | -- | -- |
| 200112 | 44.83 | 55.17 | -- | -- |
| 200106 | 43.18 | 56.82 | -- | -- |
| 200012 | 36.49 | 63.51 | -- | -- |
| 200006 | -- | -- | -- | -- |
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) |
| 202312 | 81612566000.0000 | -- | -- | -238675000.0000 |
| 202309 | 58956016000.0000 | -- | 1511971000.0000 | -178659000.0000 |
| 202306 | 39752809000.0000 | -- | -- | -129505000.0000 |
| 202303 | 18612145000.0000 | -- | 552111000.0000 | -61304000.0000 |
| 202212 | 76265940000.0000 | -- | -- | -443328000.0000 |
| 202209 | 51267019000.0000 | -- | 1668985000.0000 | -374135000.0000 |
| 202206 | 40681204000.0000 | -- | -- | -279262000.0000 |
| 202203 | 21332112000.0000 | -- | 622206000.0000 | -146896000.0000 |
| 202112 | 74298048000.0000 | -- | -- | -414569000.0000 |
| 202109 | 48013441000.0000 | -- | 2903786000.0000 | -284212000.0000 |
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