中商官网
研究报告
营口港（600317）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2020-09-30 | 3610000000.0000 | 5.62 | 1231000000.0000 | 10.01 | 1229000000.0000 | 9.83 | 954000000.0000 | 9.78 |
| 2020-03-31 | 1149000000.0000 | -4.41 | 390000000.0000 | -0.76 | 391000000.0000 | -0.76 | 303000000.0000 | -0.33 |
| 2020-06-30 | 2407000000.0000 | 4.52 | 828000000.0000 | 8.66 | 826000000.0000 | 8.12 | 641000000.0000 | 7.73 |
| 2019-12-31 | 4768000000.0000 | -0.96 | 1353000000.0000 | -2.94 | 1352000000.0000 | 1.12 | 1048000000.0000 | 1.16 |
| 2019-06-30 | 2303000000.0000 | 1.90 | 762000000.0000 | 62.13 | 764000000.0000 | 62.90 | 595000000.0000 | 61.25 |
| 2019-09-30 | 3418000000.0000 | 6.25 | 1119000000.0000 | 49.20 | 1119000000.0000 | 49.20 | 869000000.0000 | 47.04 |
| 2019-03-31 | 1202000000.0000 | 6.56 | 393000000.0000 | 52.92 | 394000000.0000 | 53.91 | 304000000.0000 | 52.00 |
| 2018-06-30 | 2260000000.0000 | 19.45 | 470000000.0000 | 38.24 | 469000000.0000 | 38.35 | 369000000.0000 | 37.69 |
| 2018-12-31 | 4814000000.0000 | 26.09 | 1394000000.0000 | 94.69 | 1337000000.0000 | 88.05 | 1036000000.0000 | 84.01 |
| 2018-09-30 | 3217000000.0000 | 13.51 | 750000000.0000 | 38.12 | 750000000.0000 | 38.63 | 591000000.0000 | 37.76 |
| 2017-09-30 | 2834000000.0000 | 10.66 | 543000000.0000 | 20.13 | 541000000.0000 | 19.16 | 429000000.0000 | 18.84 |
| 2018-03-31 | 1128000000.0000 | 15.57 | 257000000.0000 | 15.25 | 256000000.0000 | 14.80 | 200000000.0000 | 14.94 |
| 2017-12-31 | 3818000000.0000 | 4.15 | 716000000.0000 | 4.99 | 711000000.0000 | 5.65 | 563000000.0000 | 10.61 |
| 2017-03-31 | 976000000.0000 | 13.09 | 223000000.0000 | 55.94 | 223000000.0000 | 55.94 | 174000000.0000 | 56.76 |
| 2017-06-30 | 1892000000.0000 | 10.45 | 340000000.0000 | 17.24 | 339000000.0000 | 16.49 | 268000000.0000 | 15.02 |
| 2016-12-31 | 3666000000.0000 | -3.22 | 682000000.0000 | -1.02 | 673000000.0000 | 0.60 | 509000000.0000 | -2.86 |
| 2016-03-31 | 863000000.0000 | -11.58 | 143000000.0000 | -29.90 | 143000000.0000 | -29.21 | 111000000.0000 | -26.49 |
| 2016-06-30 | 1713000000.0000 | -10.36 | 290000000.0000 | -34.24 | 291000000.0000 | -33.71 | 233000000.0000 | -31.07 |
| 2016-09-30 | 2561000000.0000 | -7.78 | 452000000.0000 | -25.17 | 454000000.0000 | -24.58 | 361000000.0000 | -22.53 |
| 2015-12-31 | 3788000000.0000 | -3.12 | 689000000.0000 | 1.17 | 669000000.0000 | -1.76 | 524000000.0000 | -6.93 |
| 2015-09-30 | 2777000000.0000 | -5.99 | 604000000.0000 | -6.21 | 602000000.0000 | -6.52 | 466000000.0000 | -3.92 |
| 2015-06-30 | 1911000000.0000 | -4.11 | 441000000.0000 | -9.63 | 439000000.0000 | -10.04 | 338000000.0000 | -9.63 |
| 2014-09-30 | 2954000000.0000 | 7.54 | 644000000.0000 | 9.52 | 644000000.0000 | 9.52 | 485000000.0000 | 6.83 |
| 2015-03-31 | 976000000.0000 | -1.71 | 204000000.0000 | -7.69 | 202000000.0000 | -8.60 | 151000000.0000 | -6.21 |
| 2014-12-31 | 3910000000.0000 | 6.05 | 681000000.0000 | 0.00 | 681000000.0000 | 0.15 | 563000000.0000 | 5.23 |
| 2014-03-31 | 993000000.0000 | 2.48 | 221000000.0000 | 2.79 | 221000000.0000 | 2.79 | 161000000.0000 | 1.26 |
| 2014-06-30 | 1993000000.0000 | 6.29 | 488000000.0000 | 19.90 | 488000000.0000 | 19.90 | 374000000.0000 | 19.87 |
| 2013-12-31 | 3687000000.0000 | 7.12 | 681000000.0000 | 0.00 | 680000000.0000 | 0.00 | 535000000.0000 | 2.29 |
| 2013-03-31 | 969000000.0000 | 13.60 | 215000000.0000 | 26.47 | 215000000.0000 | 26.47 | 159000000.0000 | 29.27 |
| 2013-06-30 | 1875000000.0000 | 8.07 | 407000000.0000 | 9.12 | 407000000.0000 | 9.12 | 312000000.0000 | 11.83 |
| 2013-09-30 | 2747000000.0000 | 8.49 | 588000000.0000 | 15.07 | 588000000.0000 | 15.07 | 454000000.0000 | 15.52 |
| 2012-06-30 | 1735000000.0000 | 26.37 | 373000000.0000 | 93.26 | 373000000.0000 | 93.26 | 279000000.0000 | 86.00 |
| 2012-09-30 | 2532000000.0000 | 3.86 | 511000000.0000 | 22.84 | 511000000.0000 | 22.84 | 393000000.0000 | 11.33 |
| 2012-12-31 | 3442000000.0000 | 5.55 | 681000000.0000 | 6.91 | 680000000.0000 | 6.75 | 523000000.0000 | 3.16 |
| 2011-12-31 | 3261000000.0000 | 39.18 | 637000000.0000 | 130.80 | 637000000.0000 | 131.64 | 507000000.0000 | 123.35 |
| 2012-03-31 | 853000000.0000 | 20.48 | 170000000.0000 | 115.35 | 170000000.0000 | 115.37 | 123000000.0000 | 90.34 |
| 2011-09-30 | 2438000000.0000 | 41.50 | 416000000.0000 | 62.50 | 416000000.0000 | 63.14 | 353000000.0000 | 79.19 |
| 2010-12-31 | 2343000000.0000 | 24.89 | 276000000.0000 | 16.46 | 275000000.0000 | 16.03 | 227000000.0000 | 13.50 |
| 2011-06-30 | 1373000000.0000 | 26.19 | 193000000.0000 | 7.22 | 193000000.0000 | 7.22 | 150000000.0000 | 7.91 |
| 2011-03-31 | 708000000.0000 | 44.49 | 78940400.0000 | 12.16 | 78934000.0000 | 12.04 | 64622100.0000 | 17.97 |
| 2010-09-30 | 1723000000.0000 | 20.32 | 256000000.0000 | 36.17 | 255000000.0000 | 35.64 | 197000000.0000 | 27.92 |
| 2010-03-31 | 490000000.0000 | -7.37 | 70380600.0000 | -24.11 | 70453400.0000 | -24.03 | 54777100.0000 | -21.06 |
| 2010-06-30 | 1088000000.0000 | 14.77 | 180000000.0000 | 44.00 | 180000000.0000 | 44.00 | 139000000.0000 | 34.95 |
| 2009-12-31 | 1876000000.0000 | -3.84 | 237000000.0000 | -35.77 | 237000000.0000 | -35.60 | 200000000.0000 | -34.64 |
| 2009-09-30 | 1432000000.0000 | 3.17 | 188000000.0000 | -35.62 | 188000000.0000 | -35.62 | 154000000.0000 | -31.56 |
| 2009-06-30 | 948000000.0000 | -8.23 | 125000000.0000 | -51.36 | 125000000.0000 | -51.36 | 103000000.0000 | -51.18 |
| 2008-09-30 | 1388000000.0000 | 72.42 | 292000000.0000 | 43.14 | 292000000.0000 | 42.44 | 225000000.0000 | 55.17 |
| 2009-03-31 | 529000000.0000 | 6.44 | 92745200.0000 | -25.80 | 92733300.0000 | -25.81 | 69391400.0000 | -32.63 |
| 2008-12-31 | 1951000000.0000 | 53.14 | 369000000.0000 | 38.20 | 368000000.0000 | 37.83 | 306000000.0000 | 53.77 |
| 2008-06-30 | 1033000000.0000 | 91.30 | 257000000.0000 | 77.24 | 257000000.0000 | 77.24 | 211000000.0000 | 106.86 |
| 2008-03-31 | 497000000.0000 | 84.07 | 125000000.0000 | 73.44 | 125000000.0000 | 72.44 | 103000000.0000 | 101.45 |
| 2007-12-31 | 1274000000.0000 | 42.03 | 267000000.0000 | 28.99 | 267000000.0000 | 32.84 | 199000000.0000 | 22.84 |
| 2007-03-31 | 270000000.0000 | 21.62 | 72070400.0000 | 22.20 | 72489000.0000 | 22.90 | 51128800.0000 | 24.35 |
| 2007-06-30 | 540000000.0000 | 20.81 | 145000000.0000 | 15.08 | 145000000.0000 | 15.08 | 102000000.0000 | 14.86 |
| 2007-09-30 | 805000000.0000 | 23.47 | 204000000.0000 | 24.39 | 205000000.0000 | 25.00 | 145000000.0000 | 25.00 |
| 2006-12-31 | 897000000.0000 | 19.92 | 207000000.0000 | 21.76 | 201000000.0000 | 23.31 | 162000000.0000 | 23.66 |
| 2006-06-30 | 447000000.0000 | 17.63 | 126000000.0000 | 24.75 | 126000000.0000 | 24.75 | 88802000.0000 | 26.21 |
| 2006-09-30 | 652000000.0000 | 15.40 | 164000000.0000 | 11.56 | 164000000.0000 | 13.10 | 116000000.0000 | 13.73 |
| 2005-09-30 | 565000000.0000 | 30.18 | 147000000.0000 | 26.72 | 145000000.0000 | 25.00 | 102000000.0000 | 31.33 |
| 2006-03-31 | 222000000.0000 | 13.85 | 58979700.0000 | 21.43 | 58979700.0000 | 21.43 | 41117000.0000 | 26.35 |
| 2005-12-31 | 748000000.0000 | 31.92 | 170000000.0000 | 36.00 | 163000000.0000 | 33.61 | 131000000.0000 | 45.27 |
| 2004-12-31 | 567000000.0000 | 32.48 | 125000000.0000 | 23.76 | 122000000.0000 | 23.55 | 90175000.0000 | 35.16 |
| 2005-03-31 | 195000000.0000 | 39.29 | 48570400.0000 | 35.44 | 48570400.0000 | 35.44 | 32542200.0000 | 35.44 |
| 2005-06-30 | 380000000.0000 | 32.87 | 101000000.0000 | 28.06 | 101000000.0000 | 28.06 | 70358900.0000 | 32.69 |
| 2004-03-31 | 140000000.0000 | 26.13 | 35861800.0000 | 11.25 | 35861800.0000 | 11.18 | 24027400.0000 | 11.18 |
| 2004-09-30 | 434000000.0000 | 41.37 | 116000000.0000 | 57.64 | 116000000.0000 | 57.64 | 77669700.0000 | 55.73 |
| 2004-06-30 | 286000000.0000 | 32.41 | 78868100.0000 | 35.09 | 78868100.0000 | 35.09 | 53025800.0000 | 34.94 |
| 2003-06-30 | 216000000.0000 | 36.71 | 58382600.0000 | 30.30 | 58382600.0000 | 30.30 | 39295400.0000 | 30.89 |
| 2003-12-31 | 428000000.0000 | 23.70 | 101000000.0000 | 11.49 | 98745700.0000 | 10.07 | 66717900.0000 | 11.00 |
| 2003-09-30 | 307000000.0000 | 21.83 | 73587000.0000 | 2.67 | 73587000.0000 | 2.67 | 49873000.0000 | 3.85 |
| 2002-12-31 | 346000000.0000 | 69.61 | 90591900.0000 | 28.33 | 89709700.0000 | 27.24 | 60105400.0000 | 30.85 |
| 2002-09-30 | 252000000.0000 | -- | 71675200.0000 | -- | 71675200.0000 | -- | 48022400.0000 | -- |
| 2003-03-31 | 111000000.0000 | 52.09 | 32235200.0000 | 31.64 | 32256500.0000 | 31.73 | 21611800.0000 | 31.73 |
| 2002-03-31 | 72984700.0000 | -- | 24486800.0000 | -- | 24486800.0000 | -- | 16406200.0000 | -- |
| 2002-06-30 | 158000000.0000 | 59.28 | 44806800.0000 | 35.95 | 44806800.0000 | 35.95 | 30020600.0000 | 36.10 |
| 2001-12-31 | 204000000.0000 | -14.29 | 70591700.0000 | 6.85 | 70503200.0000 | 6.82 | 45936300.0000 | 3.88 |
| 2001-06-30 | 99196000.0000 | -18.02 | 32959400.0000 | 3.35 | 32959400.0000 | 3.35 | 22058000.0000 | 3.23 |
| 2000-12-31 | 238000000.0000 | 0.85 | 66067700.0000 | 13.38 | 66001600.0000 | 14.02 | 44221100.0000 | 14.02 |
| 2000-06-30 | 121000000.0000 | -- | 31891000.0000 | -- | 31892000.0000 | -- | 21367600.0000 | -- |
| 1999-12-31 | 236000000.0000 | -5.22 | 58272900.0000 | -17.88 | 57887900.0000 | -18.53 | 38784900.0000 | -18.53 |
| 1998-12-31 | 249000000.0000 | -- | 70958900.0000 | -- | 71057700.0000 | -- | 47608700.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | 31.55 | 34.04 | 8.84 | 7.2700 | 67.0600 | 29.17 | 0.26 |
| 2020-03 | 30.64 | 34.03 | 2.60 | 2.3400 | 23.0300 | 20.08 | 0.08 |
| 2020-06 | 32.07 | 34.32 | 5.51 | 4.9000 | 46.2700 | 32.40 | 0.16 |
| 2019-12 | 25.86 | 28.36 | 8.88 | 8.4200 | 85.9800 | 20.83 | 0.31 |
| 2019-06 | 29.79 | 33.17 | 4.84 | 4.8100 | 36.0400 | 18.23 | 0.15 |
| 2019-09 | 29.75 | 32.74 | 7.14 | 6.8800 | 54.5700 | 14.68 | 0.22 |
| 2019-03 | 30.37 | 32.78 | 2.44 | 2.4900 | 18.8500 | 10.88 | 0.07 |
| 2018-06 | 18.50 | 20.75 | 2.95 | 3.2000 | 44.9400 | 12.77 | 0.14 |
| 2018-12 | 27.19 | 27.77 | 8.27 | 8.9400 | 85.5200 | 14.48 | 0.30 |
| 2018-09 | 20.64 | 23.31 | 4.70 | 5.1100 | 61.6800 | 11.58 | 0.20 |
| 2017-09 | 17.08 | 19.09 | 3.37 | 3.8200 | 64.1600 | 6.63 | 0.18 |
| 2018-03 | 20.74 | 22.70 | 1.62 | 1.7700 | 21.9200 | 11.15 | 0.07 |
| 2017-12 | 16.24 | 18.62 | 4.36 | 5.0600 | 86.7900 | 7.74 | 0.23 |
| 2017-03 | 21.00 | 22.85 | 1.33 | 1.5900 | 20.6800 | 5.92 | 0.06 |
| 2017-06 | 16.07 | 17.92 | 2.10 | 2.4100 | 43.9900 | 6.52 | 0.12 |
| 2016-12 | 19.64 | 18.36 | 4.07 | 4.8300 | 55.6800 | 7.76 | 0.22 |
| 2016-03 | 15.87 | 16.57 | 0.89 | 1.0600 | 10.9100 | 7.93 | 0.05 |
| 2016-06 | 15.65 | 16.99 | 1.78 | 2.1900 | 20.8700 | 7.67 | 0.10 |
| 2016-09 | 16.28 | 17.73 | 2.75 | 3.4900 | 25.4400 | 6.82 | 0.16 |
| 2015-12 | 17.95 | 17.66 | 4.10 | 5.1300 | 41.0700 | 12.76 | 0.23 |
| 2015-09 | 20.71 | 21.68 | 3.61 | 4.5600 | 23.7800 | 11.60 | 0.17 |
| 2015-06 | 22.19 | 22.97 | 2.60 | 3.3300 | 17.0700 | 13.20 | 0.11 |
| 2014-09 | 20.92 | 21.80 | 4.07 | 4.8500 | 38.3200 | 12.38 | 0.19 |
| 2015-03 | 20.80 | 20.70 | 1.17 | 1.5600 | 9.4100 | 10.72 | 0.06 |
| 2014-12 | 16.50 | 17.42 | 3.95 | 5.6000 | 46.2600 | 12.72 | 0.23 |
| 2014-03 | 21.85 | 22.26 | 1.38 | 1.6600 | 12.7700 | 12.20 | 0.06 |
| 2014-06 | 23.68 | 24.49 | 3.07 | 3.6600 | 24.0800 | 10.89 | 0.13 |
| 2013-12 | 18.20 | 18.44 | 4.21 | 5.3600 | 46.8300 | 9.87 | 0.23 |
| 2013-03 | 22.08 | 22.19 | 1.34 | 1.6500 | 11.7700 | 8.76 | 0.06 |
| 2013-06 | 21.55 | 21.71 | 2.56 | 3.2000 | 22.5800 | 8.96 | 0.12 |
| 2013-09 | 20.97 | 21.41 | 3.66 | 4.6000 | 31.8800 | 8.82 | 0.17 |
| 2012-06 | 20.92 | 21.50 | 3.30 | 3.2200 | 6.7800 | 5.73 | 0.15 |
| 2012-09 | 19.35 | 20.18 | 3.24 | 4.0100 | 10.6100 | 8.54 | 0.16 |
| 2012-12 | 18.83 | 19.76 | 4.24 | 5.4300 | 15.5800 | 9.50 | 0.21 |
| 2011-12 | 18.40 | 19.53 | 3.98 | 6.4400 | 10.4100 | 12.22 | 0.20 |
| 2012-03 | 20.05 | 19.93 | 1.50 | 1.4500 | 3.3400 | 6.70 | 0.08 |
| 2011-09 | 15.87 | 17.06 | 3.59 | 5.3400 | 10.6100 | 12.04 | 0.21 |
| 2010-12 | 10.37 | 11.74 | 2.70 | 6.4800 | 13.1600 | 13.41 | 0.23 |
| 2011-06 | 12.60 | 14.06 | 1.66 | 3.7000 | 5.3200 | 11.15 | 0.12 |
| 2011-03 | 10.17 | 11.15 | 0.69 | 1.7200 | 2.8600 | 9.85 | 0.06 |
| 2010-09 | 13.41 | 14.80 | 2.54 | 5.5700 | 13.8500 | 9.02 | 0.17 |
| 2010-03 | 12.65 | 14.38 | 0.68 | 0.5400 | 4.0700 | 11.06 | 0.05 |
| 2010-06 | 15.26 | 16.54 | 1.95 | 3.9400 | 7.5900 | 8.86 | 0.12 |
| 2009-12 | 10.93 | 12.63 | 2.62 | 6.0100 | 14.9500 | 7.80 | 0.21 |
| 2009-09 | 11.24 | 13.13 | 2.06 | 0.0000 | 13.6100 | 6.74 | 0.16 |
| 2009-06 | 12.13 | 13.19 | 1.31 | 3.2000 | 9.1200 | 5.02 | 0.10 |
| 2008-09 | 19.31 | 21.04 | 3.19 | 0.0000 | 15.0000 | 7.11 | 0.15 |
| 2009-03 | 17.58 | 17.53 | 1.03 | 0.0000 | 4.9300 | 5.69 | 0.06 |
| 2008-12 | 17.38 | 18.86 | 4.11 | 9.5400 | 18.7200 | 7.79 | 0.22 |
| 2008-06 | 23.72 | 24.88 | 3.52 | 6.3000 | 9.5100 | 6.63 | 0.14 |
| 2008-03 | 24.55 | 25.15 | 3.83 | -- | 4.8500 | 6.83 | 0.15 |
| 2007-12 | 18.13 | 20.96 | 3.67 | -- | 14.9800 | 5.00 | 0.18 |
| 2007-03 | 23.70 | 26.85 | 2.36 | -- | 3.5000 | 4.14 | 0.09 |
| 2007-06 | 23.70 | 26.85 | 4.68 | -- | 6.4400 | 4.28 | 0.17 |
| 2007-09 | 22.61 | 25.47 | 6.60 | -- | 9.7400 | 4.01 | 0.26 |
| 2006-12 | 20.07 | 22.41 | 6.73 | -- | 16.1200 | 4.49 | 0.30 |
| 2006-06 | 25.28 | 28.19 | 4.29 | -- | 11.1700 | 5.03 | 0.15 |
| 2006-09 | 22.24 | 25.15 | 5.62 | -- | 13.9800 | 4.57 | 0.22 |
| 2005-09 | 22.48 | 25.66 | 4.80 | -- | 14.6600 | 6.07 | 0.19 |
| 2006-03 | 24.32 | 26.57 | 2.02 | -- | 5.7200 | 5.10 | 0.08 |
| 2005-12 | 17.91 | 21.79 | 5.46 | -- | 22.5700 | 5.55 | 0.25 |
| 2004-12 | 19.93 | 21.52 | 4.80 | -- | 19.9600 | 6.73 | 0.22 |
| 2005-03 | 22.05 | 24.91 | 1.86 | -- | 5.3700 | 7.54 | 0.07 |
| 2005-06 | 23.42 | 26.58 | 3.60 | -- | 9.8900 | 7.46 | 0.14 |
| 2004-03 | 25.71 | 25.62 | 2.56 | -- | 6.6200 | 6.50 | 0.10 |
| 2004-09 | 24.19 | 26.73 | 4.65 | -- | 18.6200 | 7.08 | 0.17 |
| 2004-06 | 26.57 | 27.58 | 3.31 | -- | 12.2100 | 6.36 | 0.12 |
| 2003-06 | 25.46 | 27.03 | 4.41 | -- | 11.6600 | 6.10 | 0.16 |
| 2003-12 | 22.20 | 23.07 | 7.16 | -- | 19.6900 | 6.17 | 0.31 |
| 2003-09 | 22.48 | 23.97 | 5.48 | -- | 18.3300 | 6.22 | 0.23 |
| 2002-12 | 23.99 | 25.93 | 7.40 | -- | 23.4200 | 6.93 | 0.29 |
| 2002-09 | 26.19 | 28.44 | 5.58 | -- | 21.8900 | 5.39 | 0.20 |
| 2003-03 | 26.66 | 29.06 | 2.46 | -- | 5.9300 | 5.68 | 0.08 |
| 2002-03 | 32.42 | 33.55 | 2.19 | -- | 5.6500 | 5.74 | 0.07 |
| 2002-06 | 25.32 | 28.36 | 3.55 | -- | 12.5400 | 6.35 | 0.13 |
| 2001-12 | 33.82 | 34.56 | 18.27 | -- | 20.1100 | 6.13 | 0.53 |
| 2001-06 | 32.19 | 33.23 | 8.45 | -- | 10.2700 | 11.37 | 0.25 |
| 2000-12 | 27.73 | 27.73 | 16.30 | -- | 56.9400 | -- | 0.59 |
| 2000-06 | 26.76 | 26.36 | -- | -- | -- | -- | -- |
| 1999-12 | 24.58 | 24.53 | 18.15 | -- | 712.5600 | 57.60 | 0.74 |
| 1998-12 | 27.31 | 28.54 | 21.27 | -- | 1987.9400 | 46.51 | 0.75 |
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 | 2.72 | 97.28 | 10.2900 | 10.1200 |
| 2020-03 | 12.31 | 87.69 | 4.4500 | 4.4000 |
| 2020-06 | 11.79 | 88.21 | 5.1200 | 5.0500 |
| 2019-12 | 15.24 | 84.76 | 2.8200 | 2.7800 |
| 2019-06 | 19.21 | 80.80 | 3.1700 | 3.1300 |
| 2019-09 | 18.82 | 81.18 | 3.0200 | 2.9800 |
| 2019-03 | 22.53 | 77.46 | 2.5400 | 2.5100 |
| 2018-06 | 26.54 | 73.46 | 1.6600 | 1.6300 |
| 2018-12 | 24.71 | 75.28 | 2.0200 | 1.9800 |
| 2018-09 | 26.50 | 73.50 | 1.6600 | 1.6300 |
| 2017-09 | 30.40 | 69.60 | 2.0800 | 2.0500 |
| 2018-03 | 27.29 | 72.71 | 1.8700 | 1.8400 |
| 2017-12 | 30.66 | 69.34 | 1.5500 | 1.5200 |
| 2017-03 | 32.09 | 67.91 | 1.8500 | 1.8300 |
| 2017-06 | 31.74 | 68.25 | 1.9100 | 1.8700 |
| 2016-12 | 32.25 | 67.75 | 1.7100 | 1.6900 |
| 2016-03 | 32.07 | 67.93 | 2.6200 | 2.5500 |
| 2016-06 | 32.71 | 67.29 | 2.2000 | 2.1500 |
| 2016-09 | 32.89 | 67.11 | 1.9700 | 1.9200 |
| 2015-12 | 34.16 | 65.84 | 1.9900 | 1.9400 |
| 2015-09 | 35.86 | 64.14 | 1.8400 | 1.7900 |
| 2015-06 | 37.01 | 62.98 | 1.7400 | 1.7000 |
| 2014-09 | 35.38 | 64.62 | 1.0000 | 0.9600 |
| 2015-03 | 39.29 | 60.72 | 1.7200 | 1.6800 |
| 2014-12 | 40.25 | 59.75 | 1.5200 | 1.4700 |
| 2014-03 | 33.10 | 66.90 | 1.5600 | 1.5100 |
| 2014-06 | 36.38 | 63.62 | 1.0500 | 1.0200 |
| 2013-12 | 34.75 | 65.26 | 1.3300 | 1.3000 |
| 2013-03 | 36.26 | 63.73 | 1.1300 | 1.0900 |
| 2013-06 | 35.14 | 64.86 | 1.1800 | 1.1300 |
| 2013-09 | 34.91 | 65.09 | 1.2600 | 1.1800 |
| 2012-06 | 53.11 | 46.88 | 0.6600 | 0.6000 |
| 2012-09 | 36.84 | 63.16 | 0.7600 | 0.6800 |
| 2012-12 | 37.25 | 62.75 | 1.0400 | 0.9900 |
| 2011-12 | 38.19 | 61.81 | 0.5000 | 0.3900 |
| 2012-03 | 53.43 | 46.58 | 0.5200 | 0.4700 |
| 2011-09 | 55.38 | 44.62 | 0.5700 | 0.5100 |
| 2010-12 | 64.75 | 35.26 | 0.7100 | 0.6000 |
| 2011-06 | 56.29 | 43.71 | 0.6700 | 0.5800 |
| 2011-03 | 57.01 | 42.99 | 1.0900 | 0.9700 |
| 2010-09 | 66.03 | 33.97 | 1.0700 | 0.9100 |
| 2010-03 | 67.29 | 32.70 | 1.2600 | 1.1900 |
| 2010-06 | 63.82 | 36.18 | 0.5800 | 0.4400 |
| 2009-12 | 63.39 | 36.62 | 0.7800 | 0.6500 |
| 2009-09 | 64.23 | 35.77 | 0.8000 | 0.7000 |
| 2009-06 | 66.26 | 33.74 | 0.7900 | 0.7400 |
| 2008-09 | 66.12 | 33.88 | 0.1500 | 0.1300 |
| 2009-03 | 64.44 | 35.56 | 0.2200 | 0.2000 |
| 2008-12 | 65.13 | 34.87 | 0.1400 | 0.1100 |
| 2008-06 | 55.78 | 44.22 | 0.1500 | 0.1200 |
| 2008-03 | 37.58 | 62.42 | 0.3900 | 0.3300 |
| 2007-12 | 56.42 | 43.59 | 0.3300 | 0.2800 |
| 2007-03 | 40.21 | 59.79 | 0.5600 | 0.4700 |
| 2007-06 | 39.08 | 60.92 | 0.4600 | 0.3700 |
| 2007-09 | 37.97 | 62.03 | 0.6000 | 0.4800 |
| 2006-12 | 62.04 | 37.92 | 0.4500 | 0.3600 |
| 2006-06 | 64.42 | 35.58 | 0.5000 | 0.4600 |
| 2006-09 | 62.78 | 37.22 | 0.4100 | 0.3600 |
| 2005-09 | 62.39 | 37.57 | 0.5100 | 0.4100 |
| 2006-03 | 66.84 | 33.16 | 0.4800 | 0.4100 |
| 2005-12 | 60.90 | 39.10 | 0.5100 | 0.4500 |
| 2004-12 | 58.78 | 41.22 | 0.6800 | 0.5700 |
| 2005-03 | 59.67 | 40.33 | 0.6900 | 0.5600 |
| 2005-06 | 60.96 | 39.00 | 0.6300 | 0.5100 |
| 2004-03 | 29.88 | 70.12 | 1.0600 | 0.8700 |
| 2004-09 | 58.53 | 41.47 | 0.7200 | 0.6100 |
| 2004-06 | 57.63 | 42.37 | 1.1000 | 0.9400 |
| 2003-06 | 29.23 | 70.77 | 1.9500 | 1.7800 |
| 2003-12 | 30.02 | 69.91 | 1.0100 | 0.8000 |
| 2003-09 | 29.43 | 70.57 | 0.9800 | 0.7900 |
| 2002-12 | 25.91 | 74.09 | 2.5200 | 2.2900 |
| 2002-09 | 30.45 | 69.47 | 1.7000 | 1.6300 |
| 2003-03 | 29.90 | 70.10 | 1.7400 | 1.6700 |
| 2002-03 | 24.55 | 75.45 | 0.6200 | 0.5600 |
| 2002-06 | 30.69 | 69.31 | 1.8400 | 1.7700 |
| 2001-12 | 34.97 | 65.03 | 7.9200 | 7.0100 |
| 2001-06 | 41.79 | 58.21 | 1.1700 | 1.0300 |
| 2000-12 | 44.94 | 55.06 | 0.7400 | 0.6500 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 58.62 | 41.38 | 0.7500 | 0.7000 |
| 1998-12 | 52.99 | 47.01 | 1.2800 | 1.2800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2020-09 | 2471000000.0000 | -- | 160000000.0000 | 33843200.0000 |
| 2020-03 | 797000000.0000 | -- | 48797200.0000 | 13307600.0000 |
| 2020-06 | 1635000000.0000 | -- | 97819800.0000 | 35622300.0000 |
| 2019-12 | 3535000000.0000 | -- | 245000000.0000 | 131000000.0000 |
| 2019-06 | 1617000000.0000 | -- | 90902100.0000 | 73341300.0000 |
| 2019-09 | 2401000000.0000 | -- | 136000000.0000 | 96585100.0000 |
| 2019-03 | 837000000.0000 | -- | 44596200.0000 | 37386400.0000 |
| 2018-06 | 1842000000.0000 | -- | 99155200.0000 | 105000000.0000 |
| 2018-12 | 3505000000.0000 | -- | 237000000.0000 | 186000000.0000 |
| 2018-09 | 2553000000.0000 | -- | 174000000.0000 | 133000000.0000 |
| 2017-09 | 2350000000.0000 | -- | 125000000.0000 | 180000000.0000 |
| 2018-03 | 894000000.0000 | -- | 49435500.0000 | 51972900.0000 |
| 2017-12 | 3198000000.0000 | -- | 194000000.0000 | 235000000.0000 |
| 2017-03 | 771000000.0000 | -- | 37981300.0000 | 65703900.0000 |
| 2017-06 | 1588000000.0000 | -- | 79496200.0000 | 129000000.0000 |
| 2016-12 | 2946000000.0000 | -- | 194000000.0000 | 261000000.0000 |
| 2016-03 | 726000000.0000 | -- | 41480000.0000 | 66878500.0000 |
| 2016-06 | 1445000000.0000 | -- | 97059000.0000 | 134000000.0000 |
| 2016-09 | 2144000000.0000 | -- | 137000000.0000 | 193000000.0000 |
| 2015-12 | 3108000000.0000 | -- | 195000000.0000 | 337000000.0000 |
| 2015-09 | 2202000000.0000 | -- | 129000000.0000 | 254000000.0000 |
| 2015-06 | 1487000000.0000 | -- | 90685400.0000 | 184000000.0000 |
| 2014-09 | 2336000000.0000 | -- | 149000000.0000 | 237000000.0000 |
| 2015-03 | 773000000.0000 | -- | 49375100.0000 | 93694000.0000 |
| 2014-12 | 3265000000.0000 | -- | 219000000.0000 | 341000000.0000 |
| 2014-03 | 776000000.0000 | -- | 65952100.0000 | 75195300.0000 |
| 2014-06 | 1521000000.0000 | -- | 107000000.0000 | 160000000.0000 |
| 2013-12 | 3016000000.0000 | -- | 209000000.0000 | 320000000.0000 |
| 2013-03 | 755000000.0000 | -- | 64406600.0000 | 72941900.0000 |
| 2013-06 | 1471000000.0000 | -- | 109000000.0000 | 155000000.0000 |
| 2013-09 | 2171000000.0000 | -- | 152000000.0000 | 237000000.0000 |
| 2012-06 | 1372000000.0000 | -- | 108000000.0000 | 153000000.0000 |
| 2012-09 | 2042000000.0000 | -- | 160000000.0000 | 221000000.0000 |
| 2012-12 | 2794000000.0000 | -- | 209000000.0000 | 301000000.0000 |
| 2011-12 | 2661000000.0000 | -- | 203000000.0000 | 306000000.0000 |
| 2012-03 | 682000000.0000 | -- | 67028700.0000 | 75244500.0000 |
| 2011-09 | 2051000000.0000 | -- | 149000000.0000 | 225000000.0000 |
| 2010-12 | 2100000000.0000 | -- | 134000000.0000 | 338000000.0000 |
| 2011-06 | 1200000000.0000 | -- | 105000000.0000 | 151000000.0000 |
| 2011-03 | 636000000.0000 | -- | 64435400.0000 | 75383500.0000 |
| 2010-09 | 1492000000.0000 | -- | 96692600.0000 | 241000000.0000 |
| 2010-03 | 428000000.0000 | -- | 29803600.0000 | 80599300.0000 |
| 2010-06 | 922000000.0000 | -- | 63944800.0000 | 164000000.0000 |
| 2009-12 | 1671000000.0000 | -- | 120000000.0000 | 264000000.0000 |
| 2009-09 | 1271000000.0000 | -- | 92328200.0000 | 191000000.0000 |
| 2009-06 | 833000000.0000 | -- | 65592400.0000 | 105000000.0000 |
| 2008-09 | 1120000000.0000 | -- | 74494000.0000 | 92321200.0000 |
| 2009-03 | 436000000.0000 | -- | 31380000.0000 | 41992600.0000 |
| 2008-12 | 1612000000.0000 | -- | 106000000.0000 | 142000000.0000 |
| 2008-06 | 788000000.0000 | -- | 47148900.0000 | 35317800.0000 |
| 2008-03 | 375000000.0000 | -- | 22950900.0000 | 15857200.0000 |
| 2007-12 | 1043000000.0000 | -- | 60716500.0000 | 62779400.0000 |
| 2007-03 | 206000000.0000 | -- | 11078800.0000 | 16369600.0000 |
| 2007-06 | 412000000.0000 | -- | 19928000.0000 | 31240200.0000 |
| 2007-09 | 623000000.0000 | -- | 31698000.0000 | 46217400.0000 |
| 2006-12 | 717000000.0000 | -- | 46195500.0000 | 73842200.0000 |
| 2006-06 | 334000000.0000 | -- | 21494900.0000 | 34795300.0000 |
| 2006-09 | 507000000.0000 | -- | 33860600.0000 | 55024800.0000 |
| 2005-09 | 438000000.0000 | -- | 44711300.0000 | 33294000.0000 |
| 2006-03 | 168000000.0000 | -- | 11855300.0000 | 17799700.0000 |
| 2005-12 | 614000000.0000 | -- | 66045800.0000 | 49474500.0000 |
| 2004-12 | 454000000.0000 | -- | 51560600.0000 | 29944600.0000 |
| 2005-03 | 152000000.0000 | -- | 19069000.0000 | 9386900.0000 |
| 2005-06 | 291000000.0000 | -- | 32524100.0000 | 18600200.0000 |
| 2004-03 | 104000000.0000 | -- | 9653300.0000 | 4618100.0000 |
| 2004-09 | 329000000.0000 | -- | 34169900.0000 | 18578100.0000 |
| 2004-06 | 210000000.0000 | -- | 19849400.0000 | 10194400.0000 |
| 2003-06 | 161000000.0000 | -- | 15033500.0000 | 9554700.0000 |
| 2003-12 | 333000000.0000 | -- | 34467600.0000 | 18939800.0000 |
| 2003-09 | 238000000.0000 | -- | 22321600.0000 | 14233700.0000 |
| 2002-12 | 263000000.0000 | -- | 34269900.0000 | 16100800.0000 |
| 2002-09 | 186000000.0000 | -- | 25199000.0000 | 10451600.0000 |
| 2003-03 | 81403000.0000 | -- | 7868800.0000 | 4775000.0000 |
| 2002-03 | 49321000.0000 | -- | 8813000.0000 | 1365900.0000 |
| 2002-06 | 118000000.0000 | -- | 19158500.0000 | 5916100.0000 |
| 2001-12 | 135000000.0000 | -- | 23917600.0000 | 8288400.0000 |
| 2001-06 | 67263800.0000 | -- | 13159600.0000 | 4116900.0000 |
| 2000-12 | 172000000.0000 | -- | 16391100.0000 | 10207400.0000 |
| 2000-06 | 88614400.0000 | -- | 7524500.0000 | 5239700.0000 |
| 1999-12 | 178000000.0000 | -- | 14757400.0000 | 10899000.0000 |
| 1998-12 | 181000000.0000 | -- | 17965700.0000 | 10162600.0000 |