中商官网
研究报告
昊华能源（601101）
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 （%) |
| 2025-03-31 | 2536000000.0000 | 5.10 | 456000000.0000 | -41.61 | 457000000.0000 | -41.49 | 360000000.0000 | -44.36 |
| 2024-12-31 | 9138000000.0000 | 8.31 | 2074000000.0000 | -8.35 | 2021000000.0000 | -7.29 | 1577000000.0000 | -7.83 |
| 2024-06-30 | 4735000000.0000 | 14.15 | 1462000000.0000 | 13.60 | 1460000000.0000 | 14.33 | 1246000000.0000 | 17.33 |
| 2024-09-30 | 6844000000.0000 | 11.83 | 1996000000.0000 | 7.37 | 1993000000.0000 | 8.79 | 1640000000.0000 | 8.25 |
| 2024-03-31 | 2413000000.0000 | 7.58 | 781000000.0000 | 0.64 | 781000000.0000 | 0.77 | 647000000.0000 | 0.00 |
| 2023-12-31 | 8437000000.0000 | -9.15 | 2263000000.0000 | -21.48 | 2180000000.0000 | -22.70 | 1711000000.0000 | -21.37 |
| 2023-09-30 | 6120000000.0000 | -10.16 | 1859000000.0000 | -33.15 | 1832000000.0000 | -33.60 | 1515000000.0000 | -32.52 |
| 2023-06-30 | 4148000000.0000 | -1.57 | 1287000000.0000 | -23.35 | 1277000000.0000 | -23.53 | 1062000000.0000 | -21.68 |
| 2022-12-31 | 9287000000.0000 | 10.97 | 2882000000.0000 | -21.17 | 2820000000.0000 | -20.85 | 2176000000.0000 | -25.20 |
| 2023-03-31 | 2243000000.0000 | 28.61 | 776000000.0000 | 31.53 | 775000000.0000 | 32.25 | 647000000.0000 | 37.66 |
| 2022-09-30 | 6812000000.0000 | 22.08 | 2781000000.0000 | 19.10 | 2759000000.0000 | 19.54 | 2245000000.0000 | 23.96 |
| 2022-06-30 | 4214000000.0000 | 34.80 | 1679000000.0000 | 50.18 | 1670000000.0000 | 51.54 | 1356000000.0000 | 55.68 |
| 2022-03-31 | 1744000000.0000 | 27.02 | 590000000.0000 | 65.27 | 586000000.0000 | 68.39 | 470000000.0000 | 99.15 |
| 2021-12-31 | 8369000000.0000 | 91.86 | 3656000000.0000 | 972.14 | 3563000000.0000 | 1003.10 | 2909000000.0000 | 4565.45 |
| 2021-09-30 | 5580000000.0000 | 80.12 | 2335000000.0000 | 546.81 | 2308000000.0000 | 582.84 | 1811000000.0000 | 923.16 |
| 2021-06-30 | 3126000000.0000 | 52.71 | 1118000000.0000 | 358.20 | 1102000000.0000 | 347.97 | 871000000.0000 | 500.69 |
| 2020-12-31 | 4362000000.0000 | -21.16 | 341000000.0000 | -52.97 | 323000000.0000 | -52.57 | 62352000.0000 | -85.73 |
| 2021-03-31 | 1373000000.0000 | 49.73 | 357000000.0000 | 485.59 | 348000000.0000 | 382.90 | 236000000.0000 | 842.78 |
| 2020-06-30 | 2047000000.0000 | -24.83 | 244000000.0000 | -64.99 | 246000000.0000 | -64.91 | 145000000.0000 | -73.73 |
| 2020-09-30 | 3098000000.0000 | -26.61 | 361000000.0000 | -58.84 | 338000000.0000 | -66.00 | 177000000.0000 | -76.86 |
| 2019-12-31 | 5533000000.0000 | -4.77 | 725000000.0000 | -44.27 | 681000000.0000 | -41.39 | 437000000.0000 | -47.09 |
| 2020-03-31 | 917000000.0000 | -33.98 | 60963800.0000 | -82.17 | 72065000.0000 | -78.93 | 25032300.0000 | -90.37 |
| 2019-06-30 | 2723000000.0000 | -10.01 | 697000000.0000 | -23.15 | 701000000.0000 | -20.88 | 552000000.0000 | -21.81 |
| 2019-03-31 | 1389000000.0000 | -4.60 | 342000000.0000 | -14.29 | 342000000.0000 | -12.98 | 260000000.0000 | -12.75 |
| 2019-09-30 | 4221000000.0000 | -3.08 | 877000000.0000 | -34.01 | 994000000.0000 | -22.77 | 765000000.0000 | -24.78 |
| 2018-12-31 | 5810000000.0000 | 4.10 | 1301000000.0000 | 31.41 | 1162000000.0000 | 22.70 | 826000000.0000 | 13.93 |
| 2018-09-30 | 4355000000.0000 | -3.29 | 1329000000.0000 | 66.96 | 1287000000.0000 | 45.59 | 1017000000.0000 | 45.70 |
| 2018-03-31 | 1456000000.0000 | -8.25 | 399000000.0000 | 23.15 | 393000000.0000 | 6.50 | 298000000.0000 | -10.24 |
| 2018-06-30 | 3026000000.0000 | -5.11 | 907000000.0000 | 52.44 | 886000000.0000 | 33.43 | 706000000.0000 | 34.73 |
| 2017-09-30 | 4503000000.0000 | 50.05 | 796000000.0000 | -865.38 | 884000000.0000 | -987.38 | 698000000.0000 | -717.70 |
| 2017-12-31 | 5581000000.0000 | 9.37 | 990000000.0000 | 3247.40 | 947000000.0000 | 793.40 | 725000000.0000 | 5637.94 |
| 2017-06-30 | 3189000000.0000 | 67.23 | 595000000.0000 | -504.76 | 664000000.0000 | -551.70 | 524000000.0000 | -454.05 |
| 2017-03-31 | 1587000000.0000 | 49.15 | 324000000.0000 | -400.00 | 369000000.0000 | -451.43 | 332000000.0000 | -416.19 |
| 2016-09-30 | 3001000000.0000 | -29.74 | -104000000.0000 | -370.43 | -99619400.0000 | -395.81 | -113000000.0000 | -430.82 |
| 2016-12-31 | 5103000000.0000 | -22.35 | 29575200.0000 | -24.27 | 106000000.0000 | 152.33 | 12635200.0000 | -76.68 |
| 2016-03-31 | 1064000000.0000 | -21.71 | -108000000.0000 | -547.13 | -105000000.0000 | -541.22 | -105000000.0000 | -645.76 |
| 2016-06-30 | 1907000000.0000 | -23.81 | -147000000.0000 | -561.84 | -147000000.0000 | -597.35 | -148000000.0000 | -722.06 |
| 2015-12-31 | 6572000000.0000 | -4.20 | 39051600.0000 | -78.78 | 42008800.0000 | -76.66 | 54189800.0000 | -72.21 |
| 2015-09-30 | 4271000000.0000 | -1.66 | 38457000.0000 | -73.29 | 33676500.0000 | -76.28 | 34157300.0000 | -77.96 |
| 2015-03-31 | 1359000000.0000 | -1.88 | 24153900.0000 | -71.02 | 23797400.0000 | -71.39 | 19239300.0000 | -71.92 |
| 2015-06-30 | 2503000000.0000 | -12.73 | 31829200.0000 | -67.85 | 29556900.0000 | -69.75 | 23792000.0000 | -71.48 |
| 2014-12-31 | 6860000000.0000 | -5.69 | 184000000.0000 | -72.46 | 180000000.0000 | -72.89 | 195000000.0000 | -63.28 |
| 2014-09-30 | 4343000000.0000 | -22.14 | 144000000.0000 | -75.00 | 142000000.0000 | -75.47 | 155000000.0000 | -68.04 |
| 2014-06-30 | 2868000000.0000 | -25.08 | 98996700.0000 | -78.85 | 97724000.0000 | -79.12 | 83426800.0000 | -77.99 |
| 2014-03-31 | 1385000000.0000 | -31.74 | 83348100.0000 | -71.94 | 83184200.0000 | -72.18 | 68510500.0000 | -68.86 |
| 2013-09-30 | 5578000000.0000 | 6.17 | 576000000.0000 | -48.80 | 579000000.0000 | -48.99 | 485000000.0000 | -44.32 |
| 2013-12-31 | 7274000000.0000 | 4.92 | 668000000.0000 | -45.65 | 664000000.0000 | -46.45 | 531000000.0000 | -42.78 |
| 2013-03-31 | 2029000000.0000 | 11.18 | 297000000.0000 | -42.55 | 299000000.0000 | -42.61 | 220000000.0000 | -43.59 |
| 2013-06-30 | 3828000000.0000 | 2.33 | 468000000.0000 | -47.83 | 468000000.0000 | -48.12 | 379000000.0000 | -45.31 |
| 2012-09-30 | 5254000000.0000 | 3.71 | 1125000000.0000 | -25.45 | 1135000000.0000 | -24.73 | 871000000.0000 | -22.23 |
| 2012-12-31 | 6933000000.0000 | -0.26 | 1229000000.0000 | -30.68 | 1240000000.0000 | -30.02 | 928000000.0000 | -29.48 |
| 2012-06-30 | 3741000000.0000 | 16.65 | 897000000.0000 | -9.21 | 902000000.0000 | -8.89 | 693000000.0000 | -5.20 |
| 2012-03-31 | 1825000000.0000 | 28.88 | 517000000.0000 | 12.39 | 521000000.0000 | 13.02 | 390000000.0000 | 12.72 |
| 2011-12-31 | 6951000000.0000 | 71.76 | 1773000000.0000 | 53.11 | 1772000000.0000 | 50.81 | 1316000000.0000 | 50.40 |
| 2011-09-30 | 5066000000.0000 | 69.26 | 1509000000.0000 | 57.02 | 1508000000.0000 | 56.76 | 1120000000.0000 | 55.34 |
| 2011-03-31 | 1416000000.0000 | 64.84 | 460000000.0000 | 98.28 | 461000000.0000 | 98.71 | 346000000.0000 | 97.71 |
| 2011-06-30 | 3207000000.0000 | 75.92 | 988000000.0000 | 70.05 | 990000000.0000 | 70.40 | 731000000.0000 | 68.05 |
| 2010-09-30 | 2993000000.0000 | 22.76 | 961000000.0000 | 73.47 | 962000000.0000 | 70.87 | 721000000.0000 | 71.26 |
| 2010-12-31 | 4047000000.0000 | 30.67 | 1158000000.0000 | 84.39 | 1175000000.0000 | 85.33 | 875000000.0000 | 84.60 |
| 2010-03-31 | 859000000.0000 | 11.99 | 232000000.0000 | 5.94 | 232000000.0000 | 5.94 | 175000000.0000 | 6.71 |
| 2010-06-30 | 1823000000.0000 | 8.58 | 581000000.0000 | 27.41 | 581000000.0000 | 25.49 | 435000000.0000 | 26.09 |
| 2009-12-31 | 3097000000.0000 | -25.27 | 628000000.0000 | -34.85 | 634000000.0000 | -33.96 | 474000000.0000 | -33.89 |
| 2009-09-30 | 2438000000.0000 | -17.52 | 554000000.0000 | -36.61 | 563000000.0000 | -35.58 | 421000000.0000 | -35.43 |
| 2009-03-31 | 767000000.0000 | -- | 219000000.0000 | -- | 219000000.0000 | -- | 164000000.0000 | -- |
| 2009-06-30 | 1679000000.0000 | -- | 456000000.0000 | -- | 463000000.0000 | -- | 345000000.0000 | -- |
| 2008-12-31 | 4144000000.0000 | 61.25 | 964000000.0000 | 95.54 | 960000000.0000 | 93.16 | 717000000.0000 | 112.76 |
| 2008-09-30 | 2956000000.0000 | -- | 874000000.0000 | -- | 874000000.0000 | -- | 652000000.0000 | -- |
| 2006-12-31 | 2331000000.0000 | -- | 489000000.0000 | -- | 489000000.0000 | -- | 332000000.0000 | -- |
| 2007-12-31 | 2570000000.0000 | 10.25 | 493000000.0000 | 0.82 | 497000000.0000 | 1.64 | 337000000.0000 | 1.51 |
| 2025-06-30 | 4395000000.0000 | -7.18 | 676000000.0000 | -53.76 | 668000000.0000 | -54.25 | 539000000.0000 | -56.74 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 695000000.0000 | -57.62 |
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) |
| 2025-03 | 17.86 | 18.02 | 1.57 | 2.2800 | 8.1500 | 72.00 | 0.09 |
| 2024-12 | 22.41 | 22.12 | 7.10 | 8.9600 | 30.1000 | 142.86 | 0.32 |
| 2024-06 | 30.75 | 30.83 | 4.89 | 7.3400 | 16.0800 | 382.98 | 0.16 |
| 2024-09 | 29.02 | 29.12 | 6.75 | 9.6400 | 17.5600 | 226.42 | 0.23 |
| 2024-03 | 32.28 | 32.37 | 2.63 | 3.9400 | 12.3600 | 433.73 | 0.08 |
| 2023-12 | 25.85 | 25.84 | 7.29 | 9.6200 | 40.8500 | 167.44 | 0.28 |
| 2023-09 | 29.44 | 29.93 | 6.01 | 9.3000 | 24.3800 | 188.48 | 0.20 |
| 2023-06 | 29.68 | 30.79 | 4.28 | 6.4900 | 22.9300 | 154.51 | 0.14 |
| 2022-12 | 34.54 | 30.37 | 9.46 | 13.3600 | 43.3300 | 51.72 | 0.31 |
| 2023-03 | 34.51 | 34.55 | 2.56 | 4.0000 | 9.6100 | 48.45 | 0.07 |
| 2022-09 | 40.80 | 40.50 | 9.02 | 15.0000 | 26.5600 | 32.82 | 0.22 |
| 2022-06 | 39.87 | 39.63 | 6.15 | 9.1400 | 13.7700 | 29.41 | 0.16 |
| 2022-03 | 34.23 | 33.60 | 2.22 | 3.1900 | 6.2300 | 23.61 | 0.07 |
| 2021-12 | 43.00 | 42.57 | 12.47 | 23.3400 | 20.5500 | 33.21 | 0.29 |
| 2021-09 | 41.63 | 41.36 | 8.70 | 15.5000 | 12.8100 | 28.94 | 0.21 |
| 2021-06 | 35.60 | 35.25 | 4.28 | 7.9100 | 7.0400 | 32.29 | 0.12 |
| 2020-12 | 2.54 | 7.40 | 1.30 | 0.6100 | 10.7500 | 23.05 | 0.18 |
| 2021-03 | 25.35 | 25.35 | 1.38 | 2.2100 | 3.9700 | 29.01 | 0.05 |
| 2020-06 | 9.04 | 12.02 | 1.08 | 1.3900 | 3.7900 | 29.17 | 0.09 |
| 2020-09 | 8.20 | 10.91 | 1.51 | 1.5200 | 5.8500 | 20.62 | 0.14 |
| 2019-12 | 8.39 | 12.31 | 2.72 | 3.9000 | 7.7200 | 36.25 | 0.22 |
| 2020-03 | 5.23 | 7.86 | 0.30 | 0.3700 | 1.4300 | 17.89 | 0.04 |
| 2019-06 | 22.37 | 25.74 | 3.40 | 5.4500 | 4.1200 | 34.29 | 0.13 |
| 2019-03 | 20.95 | 24.62 | 1.67 | 2.6700 | 2.2100 | 24.19 | 0.07 |
| 2019-09 | 17.53 | 23.55 | 4.25 | 7.2600 | 7.0600 | 24.29 | 0.18 |
| 2018-12 | 19.48 | 20.00 | 6.46 | 9.2900 | 6.7300 | 34.12 | 0.32 |
| 2018-09 | 27.99 | 29.55 | 6.13 | 11.5000 | 4.5700 | 23.53 | 0.21 |
| 2018-03 | 24.93 | 26.99 | 1.89 | 3.5400 | 1.6400 | 19.35 | 0.07 |
| 2018-06 | 27.63 | 29.28 | 4.22 | 8.2800 | 3.4100 | 19.64 | 0.14 |
| 2017-09 | 17.61 | 19.63 | 4.35 | 9.0400 | 6.8700 | 15.48 | 0.22 |
| 2017-12 | 17.76 | 16.97 | 4.60 | 8.9900 | 7.3300 | 21.16 | 0.27 |
| 2017-06 | 18.56 | 20.82 | 3.23 | 6.9500 | 4.9900 | 14.22 | 0.16 |
| 2017-03 | 19.79 | 23.25 | 1.80 | 4.5800 | 2.7700 | 15.10 | 0.08 |
| 2016-09 | -3.13 | -3.32 | -0.48 | -1.7700 | 5.0000 | 7.77 | 0.15 |
| 2016-12 | 1.29 | 2.08 | 0.52 | -0.1300 | 8.0400 | 11.90 | 0.25 |
| 2016-03 | -10.06 | -9.87 | -0.51 | -1.5500 | 1.6500 | 6.94 | 0.05 |
| 2016-06 | -7.18 | -7.71 | -0.73 | -2.1900 | 2.8500 | 6.52 | 0.09 |
| 2015-12 | 0.26 | 0.64 | 0.21 | 0.8500 | 10.0000 | 13.90 | 0.33 |
| 2015-09 | 0.63 | 0.79 | 0.19 | 0.6000 | 6.0900 | 9.60 | 0.24 |
| 2015-03 | 1.77 | 1.75 | 0.14 | 0.2800 | 2.1800 | 9.07 | 0.08 |
| 2015-06 | 0.80 | 1.18 | 0.18 | 0.4600 | 3.5100 | 9.09 | 0.15 |
| 2014-12 | 2.54 | 2.62 | 1.26 | 2.7500 | 11.7500 | 17.85 | 0.48 |
| 2014-09 | 3.32 | 3.27 | 1.04 | 2.1700 | 7.3000 | 11.01 | 0.32 |
| 2014-06 | 3.45 | 3.41 | 0.71 | 1.1900 | 4.9700 | 14.51 | 0.21 |
| 2014-03 | 6.06 | 6.01 | 0.64 | 0.9800 | 2.3400 | 14.33 | 0.11 |
| 2013-09 | 10.33 | 10.38 | 4.64 | 6.9700 | 10.9100 | 21.31 | 0.45 |
| 2013-12 | 9.18 | 9.13 | 5.14 | 7.7000 | 13.1700 | 25.12 | 0.56 |
| 2013-03 | 14.64 | 14.74 | 2.47 | 3.1500 | 4.5500 | 21.75 | 0.17 |
| 2013-06 | 12.23 | 12.23 | 3.56 | 5.3800 | 7.5300 | 25.02 | 0.29 |
| 2012-09 | 21.41 | 21.60 | 10.09 | 12.5700 | 7.5200 | 19.69 | 0.47 |
| 2012-12 | 17.73 | 17.89 | 10.70 | 13.4500 | 10.3500 | 27.97 | 0.60 |
| 2012-06 | 23.98 | 24.11 | 8.27 | 9.9700 | 5.0500 | 17.92 | 0.34 |
| 2012-03 | 28.38 | 28.55 | 4.81 | 5.7900 | 2.3000 | 25.60 | 0.17 |
| 2011-12 | 25.52 | 25.49 | 16.49 | 21.9400 | 10.9300 | 27.76 | 0.65 |
| 2011-09 | 29.81 | 29.77 | 14.25 | 18.8500 | 8.7400 | 24.32 | 0.48 |
| 2011-03 | 32.49 | 32.56 | 4.86 | 6.0900 | 3.0100 | 19.46 | 0.15 |
| 2011-06 | 30.81 | 30.87 | 9.47 | 12.5400 | 6.1900 | 18.76 | 0.31 |
| 2010-09 | 32.14 | 32.14 | 11.22 | 17.9600 | 8.0500 | 19.28 | 0.35 |
| 2010-12 | 28.71 | 29.03 | 13.29 | 20.0900 | 9.3400 | 26.09 | 0.46 |
| 2010-03 | 26.89 | 27.01 | 3.19 | 9.8800 | 2.9700 | 26.30 | 0.12 |
| 2010-06 | 31.82 | 31.87 | 8.24 | 12.7700 | 5.0000 | 19.57 | 0.26 |
| 2009-12 | 20.28 | 20.47 | 18.10 | 28.2000 | 10.3500 | 13.82 | 0.88 |
| 2009-09 | 22.81 | 23.09 | 16.81 | -- | 10.3300 | 11.69 | 0.73 |
| 2009-03 | 28.55 | 28.55 | -- | -- | -- | -- | -- |
| 2009-06 | 27.10 | 27.58 | 13.99 | 19.9900 | 6.2300 | 10.92 | 0.51 |
| 2008-12 | 23.26 | 23.17 | 33.90 | 52.0700 | 14.2800 | 16.49 | 1.46 |
| 2008-09 | 29.60 | 29.57 | -- | -- | -- | -- | -- |
| 2006-12 | 20.98 | 20.98 | 31.21 | -- | 13.8700 | 29.13 | 1.49 |
| 2007-12 | 19.22 | 19.34 | 26.69 | 37.4100 | 12.1900 | 23.83 | 1.38 |
| 2025-06 | 13.49 | 15.20 | 2.31 | 3.7500 | 14.1600 | 140.08 | 0.15 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 46.72 | 53.28 | 1.2400 | 1.1300 |
| 2024-12 | 47.21 | 52.79 | 1.0600 | 0.9900 |
| 2024-06 | 48.73 | 51.27 | 1.1200 | 1.0600 |
| 2024-09 | 48.76 | 51.24 | 1.0600 | 0.9800 |
| 2024-03 | 48.13 | 51.87 | 1.1100 | 1.0800 |
| 2023-12 | 51.36 | 48.64 | 0.9500 | 0.9200 |
| 2023-09 | 52.26 | 47.74 | 1.7200 | 1.6300 |
| 2023-06 | 52.41 | 47.59 | 1.8000 | 1.7300 |
| 2022-12 | 53.95 | 46.04 | 1.6700 | 1.6400 |
| 2023-03 | 52.24 | 47.76 | 1.9500 | 1.8700 |
| 2022-09 | 54.67 | 45.34 | 1.6000 | 1.5400 |
| 2022-06 | 51.77 | 48.23 | 0.9800 | 0.9200 |
| 2022-03 | 50.53 | 49.47 | 1.0200 | 0.9400 |
| 2021-12 | 51.34 | 48.66 | 1.0500 | 1.0100 |
| 2021-09 | 51.46 | 48.53 | 0.8800 | 0.8200 |
| 2021-06 | 53.04 | 46.96 | 0.8200 | 0.7500 |
| 2020-12 | 54.94 | 45.06 | 0.4600 | 0.4000 |
| 2021-03 | 54.55 | 45.45 | 0.7300 | 0.6500 |
| 2020-06 | 54.34 | 45.66 | 0.4900 | 0.4000 |
| 2020-09 | 53.47 | 46.53 | 0.4900 | 0.3900 |
| 2019-12 | 54.77 | 45.23 | 0.5800 | 0.4800 |
| 2020-03 | 57.97 | 42.03 | 0.5500 | 0.4600 |
| 2019-06 | 36.35 | 63.65 | 1.2100 | 0.9800 |
| 2019-03 | 36.48 | 63.52 | 1.8400 | 1.5800 |
| 2019-09 | 43.04 | 56.96 | 1.2200 | 1.0900 |
| 2018-12 | 44.92 | 55.08 | 1.6100 | 1.3400 |
| 2018-09 | 38.32 | 61.68 | 1.8700 | 1.5200 |
| 2018-03 | 41.58 | 58.42 | 1.0500 | 0.8100 |
| 2018-06 | 41.04 | 58.96 | 1.1300 | 0.9100 |
| 2017-09 | 42.75 | 57.25 | 1.0000 | 0.7200 |
| 2017-12 | 42.54 | 57.46 | 0.9800 | 0.7000 |
| 2017-06 | 44.35 | 55.65 | 0.9600 | 0.6900 |
| 2017-03 | 44.56 | 55.44 | 0.9300 | 0.7100 |
| 2016-09 | 47.98 | 52.02 | 0.7600 | 0.4500 |
| 2016-12 | 45.95 | 54.06 | 0.8300 | 0.5400 |
| 2016-03 | 48.41 | 51.59 | 0.8400 | 0.6200 |
| 2016-06 | 46.78 | 53.22 | 0.7800 | 0.4100 |
| 2015-12 | 45.49 | 54.51 | 0.6000 | 0.3700 |
| 2015-09 | 52.47 | 47.53 | 0.7100 | 0.4900 |
| 2015-03 | 51.56 | 48.44 | 0.7700 | 0.5900 |
| 2015-06 | 50.32 | 49.68 | 0.6800 | 0.4300 |
| 2014-12 | 41.36 | 58.64 | 0.7400 | 0.4400 |
| 2014-09 | 42.57 | 57.42 | 1.0200 | 0.6500 |
| 2014-06 | 39.32 | 60.68 | 1.0900 | 0.7800 |
| 2014-03 | 34.87 | 65.14 | 1.4300 | 0.9400 |
| 2013-09 | 32.04 | 67.96 | 1.9300 | 1.3800 |
| 2013-12 | 35.17 | 64.83 | 1.4500 | 1.0300 |
| 2013-03 | 29.55 | 70.45 | 1.4400 | 0.9500 |
| 2013-06 | 36.05 | 63.95 | 1.7400 | 1.3600 |
| 2012-09 | 25.45 | 74.56 | 1.4500 | 0.9700 |
| 2012-12 | 26.09 | 73.91 | 1.3700 | 0.9400 |
| 2012-06 | 25.19 | 74.80 | 1.4600 | 1.0300 |
| 2012-03 | 24.49 | 75.51 | 1.5300 | 1.1100 |
| 2011-12 | 28.07 | 71.93 | 1.3200 | 1.0700 |
| 2011-09 | 28.17 | 71.83 | 1.7000 | 1.4000 |
| 2011-03 | 26.25 | 73.76 | 1.6900 | 1.5400 |
| 2011-06 | 31.15 | 68.85 | 1.5500 | 1.4100 |
| 2010-09 | 28.63 | 71.37 | 1.4300 | 1.3000 |
| 2010-12 | 25.25 | 74.75 | 1.6000 | 1.4500 |
| 2010-03 | 29.15 | 70.85 | 2.5000 | 2.4100 |
| 2010-06 | 27.72 | 72.28 | 2.1800 | 1.8000 |
| 2009-12 | 48.72 | 51.31 | 0.6800 | 0.5200 |
| 2009-09 | 45.67 | 54.33 | 0.8000 | 0.7100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 38.55 | 61.45 | 1.1700 | 1.0400 |
| 2008-12 | 44.95 | 55.01 | 1.0700 | 0.8800 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 45.25 | 54.75 | 0.8800 | 0.6900 |
| 2007-12 | 46.46 | 53.54 | 0.7700 | 0.5700 |
| 2025-06 | 47.63 | 52.38 | 1.0600 | 0.9800 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 2083000000.0000 | 32115500.0000 | 133000000.0000 | 66912800.0000 |
| 2024-12 | 7090000000.0000 | 153000000.0000 | 769000000.0000 | 361000000.0000 |
| 2024-06 | 3279000000.0000 | 80806900.0000 | 297000000.0000 | 191000000.0000 |
| 2024-09 | 4858000000.0000 | 113000000.0000 | 445000000.0000 | 172000000.0000 |
| 2024-03 | 1634000000.0000 | 39407300.0000 | 145000000.0000 | 56215800.0000 |
| 2023-12 | 6256000000.0000 | 150000000.0000 | 697000000.0000 | 383000000.0000 |
| 2023-09 | 4318000000.0000 | 108000000.0000 | 460000000.0000 | 256000000.0000 |
| 2023-06 | 2917000000.0000 | 80118700.0000 | 270000000.0000 | 195000000.0000 |
| 2022-12 | 6079000000.0000 | 141000000.0000 | 558000000.0000 | 360000000.0000 |
| 2023-03 | 1469000000.0000 | 43206100.0000 | 127000000.0000 | 91811100.0000 |
| 2022-09 | 4033000000.0000 | 102000000.0000 | 290000000.0000 | 243000000.0000 |
| 2022-06 | 2534000000.0000 | 72948700.0000 | 186000000.0000 | 158000000.0000 |
| 2022-03 | 1147000000.0000 | 40301800.0000 | 86184100.0000 | 77628900.0000 |
| 2021-12 | 4770000000.0000 | 119000000.0000 | 495000000.0000 | 432000000.0000 |
| 2021-09 | 3257000000.0000 | 110000000.0000 | 333000000.0000 | 310000000.0000 |
| 2021-06 | 2013000000.0000 | 69208600.0000 | 187000000.0000 | 220000000.0000 |
| 2020-12 | 4251000000.0000 | 127000000.0000 | 533000000.0000 | 382000000.0000 |
| 2021-03 | 1025000000.0000 | 39491100.0000 | 87302200.0000 | 98355600.0000 |
| 2020-06 | 1862000000.0000 | 49377000.0000 | 293000000.0000 | 199000000.0000 |
| 2020-09 | 2844000000.0000 | 114000000.0000 | 425000000.0000 | 281000000.0000 |
| 2019-12 | 5069000000.0000 | 754000000.0000 | 822000000.0000 | 346000000.0000 |
| 2020-03 | 869000000.0000 | 41038400.0000 | 116000000.0000 | 93183100.0000 |
| 2019-06 | 2114000000.0000 | 320000000.0000 | 268000000.0000 | 167000000.0000 |
| 2019-03 | 1098000000.0000 | 202000000.0000 | 142000000.0000 | 81316300.0000 |
| 2019-09 | 3481000000.0000 | 522000000.0000 | 484000000.0000 | 234000000.0000 |
| 2018-12 | 4678000000.0000 | 621000000.0000 | 639000000.0000 | 289000000.0000 |
| 2018-09 | 3136000000.0000 | 403000000.0000 | 368000000.0000 | 162000000.0000 |
| 2018-03 | 1093000000.0000 | 145000000.0000 | 105000000.0000 | 58807500.0000 |
| 2018-06 | 2190000000.0000 | 298000000.0000 | 210000000.0000 | 112000000.0000 |
| 2017-09 | 3710000000.0000 | 322000000.0000 | 256000000.0000 | 259000000.0000 |
| 2017-12 | 4590000000.0000 | 478000000.0000 | 333000000.0000 | 308000000.0000 |
| 2017-06 | 2597000000.0000 | 208000000.0000 | 165000000.0000 | 158000000.0000 |
| 2017-03 | 1273000000.0000 | 95448700.0000 | 68929800.0000 | 62997700.0000 |
| 2016-09 | 3095000000.0000 | 236000000.0000 | 255000000.0000 | 136000000.0000 |
| 2016-12 | 5037000000.0000 | 351000000.0000 | 370000000.0000 | 238000000.0000 |
| 2016-03 | 1171000000.0000 | 60344700.0000 | 64965200.0000 | 75862600.0000 |
| 2016-06 | 2044000000.0000 | 125000000.0000 | 171000000.0000 | 91724000.0000 |
| 2015-12 | 6555000000.0000 | 182000000.0000 | 405000000.0000 | 152000000.0000 |
| 2015-09 | 4244000000.0000 | 142000000.0000 | 305000000.0000 | 107000000.0000 |
| 2015-03 | 1335000000.0000 | 30783100.0000 | 121000000.0000 | 28863500.0000 |
| 2015-06 | 2483000000.0000 | 73566900.0000 | 201000000.0000 | 78330900.0000 |
| 2014-12 | 6686000000.0000 | 180000000.0000 | 537000000.0000 | 92429600.0000 |
| 2014-09 | 4199000000.0000 | 133000000.0000 | 352000000.0000 | 119000000.0000 |
| 2014-06 | 2769000000.0000 | 81857000.0000 | 257000000.0000 | 56677400.0000 |
| 2014-03 | 1301000000.0000 | 52007000.0000 | 140000000.0000 | 23258800.0000 |
| 2013-09 | 5002000000.0000 | 157000000.0000 | 438000000.0000 | 98743800.0000 |
| 2013-12 | 6606000000.0000 | 189000000.0000 | 634000000.0000 | 126000000.0000 |
| 2013-03 | 1732000000.0000 | 57318300.0000 | 145000000.0000 | 25945500.0000 |
| 2013-06 | 3360000000.0000 | 109000000.0000 | 299000000.0000 | 72675000.0000 |
| 2012-09 | 4129000000.0000 | 156000000.0000 | 459000000.0000 | 28872100.0000 |
| 2012-12 | 5704000000.0000 | 212000000.0000 | 657000000.0000 | 56530900.0000 |
| 2012-06 | 2844000000.0000 | 108000000.0000 | 301000000.0000 | 27452900.0000 |
| 2012-03 | 1307000000.0000 | 52073200.0000 | 124000000.0000 | 13846300.0000 |
| 2011-12 | 5177000000.0000 | 234000000.0000 | 612000000.0000 | 71148600.0000 |
| 2011-09 | 3556000000.0000 | 181000000.0000 | 374000000.0000 | 47602000.0000 |
| 2011-03 | 956000000.0000 | 52157400.0000 | 117000000.0000 | 7937000.0000 |
| 2011-06 | 2219000000.0000 | 121000000.0000 | 229000000.0000 | 29196500.0000 |
| 2010-09 | 2031000000.0000 | 133000000.0000 | 276000000.0000 | 32645200.0000 |
| 2010-12 | 2885000000.0000 | 179000000.0000 | 426000000.0000 | 45329200.0000 |
| 2010-03 | 628000000.0000 | 38690500.0000 | 81271000.0000 | 17492700.0000 |
| 2010-06 | 1243000000.0000 | 78469100.0000 | 167000000.0000 | 30103300.0000 |
| 2009-12 | 2469000000.0000 | 127000000.0000 | 306000000.0000 | 34262500.0000 |
| 2009-09 | 1882000000.0000 | 91985300.0000 | 238000000.0000 | 18728500.0000 |
| 2009-03 | 548000000.0000 | 24854600.0000 | 114000000.0000 | 6688100.0000 |
| 2009-06 | 1224000000.0000 | 58713200.0000 | 127000000.0000 | 13130200.0000 |
| 2008-12 | 3180000000.0000 | 193000000.0000 | 443000000.0000 | 44794600.0000 |
| 2008-09 | 2081000000.0000 | 137000000.0000 | 204000000.0000 | 36013000.0000 |
| 2006-12 | 1842000000.0000 | 126000000.0000 | 313000000.0000 | 10037600.0000 |
| 2007-12 | 2076000000.0000 | 156000000.0000 | 341000000.0000 | 18378700.0000 |
| 2025-06 | 3802000000.0000 | 84487300.0000 | 268000000.0000 | 142000000.0000 |
| 2025-09 | 5510000000.0000 | -- | -- | -- |