中商官网
研究报告
中国一重（601106）
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 | 2251000000.0000 | -37.16 | 68383600.0000 | -150.65 | 71027200.0000 | -157.28 | -13235100.0000 | -90.12 |
| 2024-12-31 | 16617000000.0000 | -3.20 | -3734000000.0000 | 37.48 | -3830000000.0000 | 42.12 | -3844000000.0000 | 40.24 |
| 2024-06-30 | 8707000000.0000 | -7.59 | -169000000.0000 | -420.78 | -150000000.0000 | -282.39 | -183000000.0000 | -447.70 |
| 2024-09-30 | 13603000000.0000 | -8.92 | -167000000.0000 | -384.67 | -154000000.0000 | -272.03 | -208000000.0000 | -491.62 |
| 2023-12-31 | 17167000000.0000 | -28.13 | -2716000000.0000 | -1875.16 | -2695000000.0000 | -1631.25 | -2741000000.0000 | -2735.58 |
| 2024-03-31 | 3582000000.0000 | -20.35 | -135000000.0000 | -525.55 | -124000000.0000 | -306.32 | -134000000.0000 | -435.40 |
| 2023-09-30 | 14936000000.0000 | -20.64 | 58663900.0000 | -38.93 | 89518400.0000 | -12.24 | 53112300.0000 | -23.12 |
| 2023-06-30 | 9422000000.0000 | -18.79 | 52684800.0000 | -33.71 | 82243400.0000 | -11.27 | 52631400.0000 | -16.21 |
| 2022-12-31 | 23886000000.0000 | 3.28 | 153000000.0000 | 64.75 | 176000000.0000 | 7.98 | 104000000.0000 | -21.80 |
| 2023-03-31 | 4497000000.0000 | 6.51 | 31723400.0000 | -44.07 | 60102000.0000 | 5.05 | 39952300.0000 | 2.28 |
| 2022-06-30 | 11602000000.0000 | 10.57 | 79481400.0000 | -7.17 | 92685700.0000 | 3.85 | 62814500.0000 | 7.55 |
| 2022-09-30 | 18821000000.0000 | 11.61 | 96067000.0000 | -1.18 | 102000000.0000 | 2.17 | 69086200.0000 | 1.30 |
| 2022-03-31 | 4222000000.0000 | 15.64 | 56716000.0000 | 3.26 | 57213800.0000 | 0.27 | 39060900.0000 | 0.05 |
| 2021-12-31 | 23128000000.0000 | 16.20 | 92870500.0000 | -26.87 | 163000000.0000 | -26.91 | 133000000.0000 | 1.53 |
| 2021-09-30 | 16863000000.0000 | 26.68 | 97210700.0000 | 38.53 | 99830500.0000 | 10.06 | 68198000.0000 | 19.95 |
| 2021-03-31 | 3651000000.0000 | 14.70 | 54925800.0000 | 7.96 | 57057000.0000 | 9.09 | 39040600.0000 | 14.67 |
| 2021-06-30 | 10493000000.0000 | 22.08 | 85622200.0000 | 17.43 | 89247900.0000 | 9.58 | 58406700.0000 | 10.00 |
| 2020-09-30 | 13311000000.0000 | 53.64 | 70170600.0000 | 39.48 | 90706700.0000 | 11.63 | 56857300.0000 | 11.64 |
| 2020-12-31 | 19903000000.0000 | 51.18 | 127000000.0000 | 168.73 | 223000000.0000 | 23.89 | 131000000.0000 | 2.34 |
| 2020-06-30 | 8595000000.0000 | 54.70 | 72912800.0000 | 66.73 | 81448500.0000 | 7.60 | 53096900.0000 | 11.40 |
| 2020-03-31 | 3183000000.0000 | 28.35 | 50874800.0000 | 55.52 | 52304800.0000 | 33.42 | 34044900.0000 | 46.47 |
| 2019-12-31 | 13165000000.0000 | 25.25 | 47259400.0000 | -242.57 | 180000000.0000 | 50.00 | 128000000.0000 | 93.91 |
| 2019-09-30 | 8664000000.0000 | 28.09 | 50307900.0000 | 67.78 | 81253300.0000 | 17.77 | 50931100.0000 | 3.15 |
| 2019-06-30 | 5556000000.0000 | 2.93 | 43730800.0000 | 5.86 | 75694800.0000 | 16.82 | 47664200.0000 | 28.83 |
| 2019-03-31 | 2480000000.0000 | -11.33 | 32713300.0000 | 17.16 | 39203200.0000 | 11.89 | 23242900.0000 | 1.80 |
| 2018-09-30 | 6764000000.0000 | 2.47 | 29983900.0000 | 482.21 | 68991200.0000 | 11.56 | 49374500.0000 | 65.81 |
| 2018-12-31 | 10511000000.0000 | 2.53 | -33147400.0000 | -115.78 | 120000000.0000 | 14.29 | 66010000.0000 | -12.63 |
| 2018-06-30 | 5398000000.0000 | 35.42 | 41308400.0000 | -316.07 | 64798800.0000 | 101.86 | 36998600.0000 | 204.21 |
| 2018-03-31 | 2797000000.0000 | 75.25 | 27921400.0000 | -452.43 | 35035900.0000 | 236.70 | 22831000.0000 | 1350.32 |
| 2017-06-30 | 3986000000.0000 | 165.03 | -19118200.0000 | -97.20 | 32101400.0000 | -104.73 | 12162200.0000 | -101.74 |
| 2017-09-30 | 6601000000.0000 | 177.59 | 5150000.0000 | -100.25 | 61843900.0000 | -103.00 | 29778300.0000 | -101.51 |
| 2017-12-31 | 10252000000.0000 | 219.98 | 210000000.0000 | -103.73 | 105000000.0000 | -101.89 | 75552400.0000 | -101.30 |
| 2017-03-31 | 1596000000.0000 | 205.75 | -7922600.0000 | -97.55 | 10405600.0000 | -103.22 | 1574200.0000 | -100.48 |
| 2016-12-31 | 3204000000.0000 | -36.07 | -5636000000.0000 | 200.91 | -5547000000.0000 | 206.13 | -5790000000.0000 | 219.18 |
| 2016-06-30 | 1504000000.0000 | -37.49 | -683000000.0000 | 31.35 | -678000000.0000 | 31.65 | -697000000.0000 | 32.51 |
| 2016-09-30 | 2378000000.0000 | -30.57 | -2069000000.0000 | 98.18 | -2064000000.0000 | 98.84 | -1975000000.0000 | 87.74 |
| 2016-03-31 | 522000000.0000 | -50.66 | -324000000.0000 | 12.11 | -323000000.0000 | 11.76 | -325000000.0000 | 9.80 |
| 2015-12-31 | 5012000000.0000 | -31.60 | -1873000000.0000 | 171.06 | -1812000000.0000 | -2339.92 | -1814000000.0000 | -9503.40 |
| 2015-09-30 | 3425000000.0000 | -27.22 | -1044000000.0000 | 32.99 | -1038000000.0000 | 64.76 | -1052000000.0000 | 59.88 |
| 2015-06-30 | 2406000000.0000 | -4.60 | -520000000.0000 | -23.08 | -515000000.0000 | -22.90 | -526000000.0000 | -22.30 |
| 2014-12-31 | 7328000000.0000 | -12.44 | -691000000.0000 | -2445.02 | 80895900.0000 | -48.14 | 19290900.0000 | 39.70 |
| 2015-03-31 | 1058000000.0000 | 24.47 | -289000000.0000 | -14.24 | -289000000.0000 | -13.47 | -296000000.0000 | -12.17 |
| 2014-09-30 | 4706000000.0000 | -15.27 | -785000000.0000 | 91.46 | -630000000.0000 | 61.54 | -658000000.0000 | 46.22 |
| 2014-06-30 | 2522000000.0000 | -25.30 | -676000000.0000 | 82.21 | -668000000.0000 | 88.17 | -677000000.0000 | 72.70 |
| 2013-12-31 | 8369000000.0000 | 0.60 | 29466700.0000 | -113.39 | 156000000.0000 | 90.74 | 13808500.0000 | -47.97 |
| 2014-03-31 | 850000000.0000 | -43.71 | -337000000.0000 | 237.00 | -334000000.0000 | 252.96 | -337000000.0000 | 233.66 |
| 2013-09-30 | 5554000000.0000 | -7.11 | -410000000.0000 | 1605.71 | -390000000.0000 | -475.00 | -450000000.0000 | -983.33 |
| 2013-06-30 | 3376000000.0000 | -13.17 | -371000000.0000 | -585.85 | -355000000.0000 | -507.03 | -392000000.0000 | -842.09 |
| 2012-12-31 | 8319000000.0000 | -4.91 | -220000000.0000 | -169.62 | 81788400.0000 | -84.51 | 26537600.0000 | -93.86 |
| 2013-03-31 | 1510000000.0000 | 3.78 | -100000000.0000 | -444.90 | -94627200.0000 | -394.84 | -101000000.0000 | -603.53 |
| 2012-06-30 | 3888000000.0000 | 24.66 | 76361600.0000 | 37.69 | 87217100.0000 | 9.69 | 52824000.0000 | -12.90 |
| 2012-09-30 | 5979000000.0000 | 16.14 | -24036900.0000 | -125.44 | 104000000.0000 | -32.03 | 50943800.0000 | -51.02 |
| 2012-03-31 | 1455000000.0000 | 9.73 | 28994000.0000 | 9.58 | 32094800.0000 | 15.74 | 20058500.0000 | -6.75 |
| 2011-12-31 | 8749000000.0000 | 1.84 | 316000000.0000 | -50.16 | 528000000.0000 | -53.97 | 432000000.0000 | -46.00 |
| 2011-06-30 | 3119000000.0000 | 5.05 | 55457100.0000 | -82.34 | 79510400.0000 | -78.80 | 60648600.0000 | -79.72 |
| 2011-09-30 | 5148000000.0000 | 2.10 | 94486700.0000 | -82.91 | 153000000.0000 | -75.12 | 104000000.0000 | -77.59 |
| 2011-03-31 | 1326000000.0000 | -8.30 | 26459800.0000 | -82.48 | 27729300.0000 | -81.51 | 21510500.0000 | -76.51 |
| 2010-12-31 | 8591000000.0000 | -6.14 | 634000000.0000 | -26.36 | 1147000000.0000 | -13.69 | 800000000.0000 | -32.43 |
| 2010-09-30 | 5042000000.0000 | -- | 553000000.0000 | -- | 615000000.0000 | -- | 464000000.0000 | -- |
| 2010-06-30 | 2969000000.0000 | -27.18 | 314000000.0000 | -17.37 | 375000000.0000 | -42.66 | 299000000.0000 | -40.44 |
| 2010-03-31 | 1446000000.0000 | -- | 151000000.0000 | -- | 150000000.0000 | -- | 91558000.0000 | -- |
| 2009-12-31 | 9153000000.0000 | -10.33 | 861000000.0000 | -31.18 | 1329000000.0000 | -3.35 | 1184000000.0000 | 18.52 |
| 2009-06-30 | 4077000000.0000 | -- | 380000000.0000 | -- | 654000000.0000 | -- | 502000000.0000 | -- |
| 2008-12-31 | 10207000000.0000 | 43.72 | 1251000000.0000 | -9.61 | 1375000000.0000 | 7.25 | 999000000.0000 | 20.22 |
| 2006-12-31 | 5219000000.0000 | -- | 580000000.0000 | -- | 486000000.0000 | -- | 389000000.0000 | -- |
| 2007-12-31 | 7102000000.0000 | 36.08 | 1384000000.0000 | 138.62 | 1282000000.0000 | 163.79 | 831000000.0000 | 113.62 |
| 2025-06-30 | 4681000000.0000 | -46.24 | 83674200.0000 | -149.51 | 88188500.0000 | -158.79 | -30715000.0000 | -83.22 |
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 | -6.18 | 3.16 | 0.18 | -1.5700 | 0.2700 | 2.67 | 0.06 |
| 2024-12 | -21.17 | -23.05 | -9.58 | -52.3200 | 2.0600 | 3.89 | 0.42 |
| 2024-06 | -3.26 | -1.72 | -0.37 | -1.4900 | 1.0000 | 3.31 | 0.22 |
| 2024-09 | -1.91 | -1.13 | -0.37 | -2.0500 | 1.5500 | 3.68 | 0.33 |
| 2023-12 | -13.86 | -15.70 | -6.74 | -26.1300 | 2.3900 | 2.56 | 0.43 |
| 2024-03 | -3.99 | -3.46 | -0.30 | -1.1000 | 0.4200 | 2.72 | 0.09 |
| 2023-09 | -0.33 | 0.60 | 0.20 | 0.4400 | 2.0200 | 2.31 | 0.33 |
| 2023-06 | -0.63 | 0.87 | 0.18 | 0.4400 | 1.2900 | 2.10 | 0.21 |
| 2022-12 | -1.15 | 0.74 | 0.43 | 0.9000 | 4.6100 | 3.88 | 0.58 |
| 2023-03 | -0.49 | 1.34 | 0.14 | 0.3200 | 0.6400 | 2.00 | 0.10 |
| 2022-06 | -1.31 | 0.80 | 0.21 | 0.5500 | 2.8200 | 4.17 | 0.27 |
| 2022-09 | -0.77 | 0.54 | 0.23 | 0.6100 | 4.4600 | 4.53 | 0.43 |
| 2022-03 | -1.75 | 1.36 | 0.14 | 0.3400 | 1.0000 | 4.10 | 0.11 |
| 2021-12 | -0.02 | 0.70 | 0.43 | 1.5000 | 5.9300 | 6.21 | 0.60 |
| 2021-09 | 0.33 | 0.59 | 0.25 | 0.6000 | 3.6300 | 4.74 | 0.42 |
| 2021-03 | 1.29 | 1.56 | 0.17 | 0.3400 | 0.8100 | 3.81 | 0.11 |
| 2021-06 | 0.79 | 0.85 | 0.23 | 0.5200 | 2.4000 | 4.76 | 0.28 |
| 2020-09 | 0.29 | 0.68 | 0.24 | 0.5000 | 2.6600 | 2.48 | 0.36 |
| 2020-12 | 0.15 | 1.12 | 0.68 | 1.1700 | 4.8600 | 3.79 | 0.61 |
| 2020-06 | 0.55 | 0.95 | 0.22 | 0.4700 | 1.7600 | 3.03 | 0.24 |
| 2020-03 | 1.13 | 1.64 | 0.15 | 0.3100 | 0.7100 | 3.54 | 0.09 |
| 2019-12 | -0.61 | 1.37 | 0.54 | 1.1700 | 3.2700 | 1.65 | 0.40 |
| 2019-09 | 0.07 | 0.94 | 0.23 | 0.4700 | 2.0700 | 1.25 | 0.25 |
| 2019-06 | 0.32 | 1.36 | 0.21 | 0.4300 | 1.3700 | 1.22 | 0.15 |
| 2019-03 | 0.48 | 1.58 | 0.11 | 0.2200 | 0.6100 | 1.06 | 0.07 |
| 2018-09 | 0.07 | 1.02 | 0.20 | 0.9500 | 1.3000 | 0.92 | 0.20 |
| 2018-12 | -2.95 | 1.14 | 0.35 | 0.6000 | 2.5000 | 1.14 | 0.31 |
| 2018-06 | 0.65 | 1.20 | 0.19 | 0.4200 | 1.1300 | 1.12 | 0.16 |
| 2018-03 | 1.00 | 1.25 | 0.10 | 0.2500 | 0.6100 | 1.15 | 0.08 |
| 2017-06 | -0.45 | 0.81 | 0.10 | 0.2100 | 0.9300 | 0.78 | 0.12 |
| 2017-09 | 0.09 | 0.94 | 0.19 | 0.4500 | 1.4600 | 0.84 | 0.20 |
| 2017-12 | 0.47 | 1.02 | 0.31 | 0.8900 | 2.3500 | 1.05 | 0.31 |
| 2017-03 | -0.50 | 0.65 | 0.03 | 0.0400 | 0.3700 | 0.62 | 0.05 |
| 2016-12 | -175.75 | -173.13 | -18.24 | -47.6400 | 0.8000 | 0.28 | 0.11 |
| 2016-06 | -45.55 | -45.08 | -1.86 | -4.6600 | 0.2100 | 0.23 | 0.04 |
| 2016-09 | -87.22 | -86.80 | -5.89 | -14.0300 | 0.4100 | 0.25 | 0.07 |
| 2016-03 | -62.84 | -61.88 | -0.86 | -1.9600 | 0.0700 | 0.16 | 0.01 |
| 2015-12 | -39.62 | -36.15 | -4.76 | -11.7100 | 0.7300 | 0.41 | 0.13 |
| 2015-09 | -33.28 | -30.31 | -2.69 | -6.4200 | 0.4400 | 0.38 | 0.09 |
| 2015-06 | -24.61 | -21.40 | -1.32 | -3.1300 | 0.3000 | 0.41 | 0.06 |
| 2014-12 | -10.22 | 1.10 | 0.20 | 0.1500 | 0.9000 | 0.69 | 0.18 |
| 2015-03 | -30.81 | -27.32 | -0.74 | -1.7400 | 0.1400 | 0.36 | 0.03 |
| 2014-09 | -17.32 | -13.39 | -1.70 | -3.9100 | 0.8900 | 0.92 | 0.13 |
| 2014-06 | -27.68 | -26.49 | -1.82 | -4.0700 | 0.4200 | 0.69 | 0.07 |
| 2013-12 | -0.44 | 1.86 | 0.44 | 0.1000 | 0.9200 | 0.80 | 0.23 |
| 2014-03 | -41.29 | -39.29 | -0.93 | -2.0100 | 0.1100 | 0.39 | 0.02 |
| 2013-09 | -8.05 | -7.02 | -1.10 | -2.6500 | 0.6200 | 0.64 | 0.16 |
| 2013-06 | -11.46 | -10.52 | -0.99 | -2.3000 | 0.3900 | 0.60 | 0.09 |
| 2012-12 | -2.96 | 0.98 | 0.23 | 0.1800 | 0.9000 | 0.80 | 0.23 |
| 2013-03 | -6.62 | -6.27 | -0.26 | -0.5600 | 0.1600 | 0.53 | 0.04 |
| 2012-06 | 1.95 | 2.24 | 0.25 | 0.3600 | 0.4000 | 0.77 | 0.11 |
| 2012-09 | -0.40 | 1.74 | 0.29 | 0.3100 | 0.6300 | 0.77 | 0.17 |
| 2012-03 | 1.99 | 2.21 | 0.09 | 0.1400 | 0.1400 | 0.60 | 0.04 |
| 2011-12 | 3.68 | 6.03 | 1.55 | 2.5400 | 1.0600 | 1.02 | 0.26 |
| 2011-06 | 1.80 | 2.55 | 0.26 | 0.3400 | 0.3800 | 0.81 | 0.10 |
| 2011-09 | 2.02 | 2.97 | 0.50 | 0.6000 | 0.6100 | 0.87 | 0.17 |
| 2011-03 | 2.04 | 2.09 | 0.10 | 0.1300 | 0.1800 | 0.70 | 0.05 |
| 2010-12 | 7.37 | 13.35 | 4.08 | 5.5800 | 1.2000 | 1.29 | 0.31 |
| 2010-09 | 10.95 | 12.20 | 2.23 | 4.5300 | 0.6400 | 1.12 | 0.18 |
| 2010-06 | 10.58 | 12.63 | 1.40 | 2.4900 | 0.3700 | 1.03 | 0.11 |
| 2010-03 | 10.44 | 10.37 | 0.54 | 1.1200 | 0.1800 | 0.99 | 0.05 |
| 2009-12 | 9.41 | 14.52 | 5.81 | 34.4400 | 1.1600 | 1.76 | 0.40 |
| 2009-06 | 9.30 | 16.04 | 3.11 | 16.2100 | 0.5000 | 1.54 | 0.19 |
| 2008-12 | 12.26 | 13.47 | 6.94 | 0.0000 | 1.2700 | 2.17 | 0.51 |
| 2006-12 | 11.11 | 9.31 | -- | -- | -- | -- | -- |
| 2007-12 | 19.49 | 18.05 | -- | -- | -- | -- | -- |
| 2025-06 | -3.18 | 1.88 | -- | -- | -- | -- | -- |
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 | 82.77 | 17.23 | 1.0500 | 0.6100 |
| 2024-12 | 85.71 | 14.29 | 0.9900 | 0.5900 |
| 2024-06 | 78.17 | 21.83 | 1.2200 | 0.7400 |
| 2024-09 | 78.60 | 21.40 | 1.1800 | 0.7200 |
| 2023-12 | 77.14 | 22.86 | 1.3500 | 0.8700 |
| 2024-03 | 78.31 | 21.69 | 1.4500 | 0.9000 |
| 2023-09 | 73.60 | 26.40 | 1.4900 | 1.0100 |
| 2023-06 | 73.82 | 26.18 | 1.4000 | 0.9700 |
| 2022-12 | 71.24 | 28.76 | 1.3200 | 0.9600 |
| 2023-03 | 73.14 | 26.86 | 1.3400 | 0.9400 |
| 2022-06 | 73.41 | 26.59 | 1.2800 | 0.8900 |
| 2022-09 | 73.48 | 26.52 | 1.3200 | 0.9300 |
| 2022-03 | 70.87 | 29.13 | 1.2900 | 0.7900 |
| 2021-12 | 69.86 | 30.14 | 1.2600 | 0.8100 |
| 2021-09 | 72.08 | 27.92 | 1.3000 | 0.7900 |
| 2021-03 | 66.93 | 33.07 | 1.5500 | 0.9700 |
| 2021-06 | 70.22 | 29.78 | 1.4600 | 0.9600 |
| 2020-09 | 69.93 | 30.07 | 1.5000 | 0.9800 |
| 2020-12 | 65.76 | 34.23 | 1.5200 | 0.9800 |
| 2020-06 | 69.02 | 30.98 | 1.2900 | 0.8300 |
| 2020-03 | 67.80 | 32.19 | 1.1900 | 0.8300 |
| 2019-12 | 66.27 | 33.73 | 1.1500 | 0.8100 |
| 2019-09 | 68.50 | 31.50 | 1.3100 | 0.9400 |
| 2019-06 | 69.48 | 30.52 | 1.3900 | 1.0100 |
| 2019-03 | 68.82 | 31.19 | 1.4100 | 1.0100 |
| 2018-09 | 68.12 | 31.88 | 1.3700 | 0.9600 |
| 2018-12 | 67.57 | 32.43 | 1.3700 | 1.0100 |
| 2018-06 | 68.28 | 31.71 | 1.3500 | 1.0000 |
| 2018-03 | 68.12 | 31.88 | 1.3300 | 1.0100 |
| 2017-06 | 71.85 | 28.15 | 1.0200 | 0.8000 |
| 2017-09 | 72.06 | 27.94 | 1.2000 | 0.9300 |
| 2017-12 | 67.30 | 32.70 | 1.3200 | 1.0300 |
| 2017-03 | 69.90 | 30.10 | 1.0400 | 0.8200 |
| 2016-12 | 69.46 | 30.54 | 1.0600 | 0.8300 |
| 2016-06 | 60.43 | 39.57 | 1.6900 | 1.1200 |
| 2016-09 | 62.56 | 37.44 | 1.4400 | 1.0100 |
| 2016-03 | 60.76 | 39.24 | 1.6400 | 1.1100 |
| 2015-12 | 60.37 | 39.63 | 1.6200 | 1.0300 |
| 2015-09 | 58.76 | 41.24 | 1.9200 | 1.1500 |
| 2015-06 | 57.76 | 42.24 | 1.9500 | 1.1200 |
| 2014-12 | 57.57 | 42.43 | 2.0700 | 1.1600 |
| 2015-03 | 57.39 | 42.61 | 2.0400 | 1.1800 |
| 2014-09 | 56.23 | 43.77 | 2.1400 | 1.2800 |
| 2014-06 | 55.82 | 44.18 | 2.0200 | 1.1400 |
| 2013-12 | 52.65 | 47.35 | 2.1400 | 1.3100 |
| 2014-03 | 53.81 | 46.19 | 2.1200 | 1.2100 |
| 2013-09 | 53.51 | 46.49 | 2.0400 | 1.2600 |
| 2013-06 | 53.86 | 46.14 | 2.0200 | 1.1900 |
| 2012-12 | 53.21 | 46.79 | 2.0500 | 1.2800 |
| 2013-03 | 53.37 | 46.63 | 2.0500 | 1.2300 |
| 2012-06 | 50.49 | 49.51 | 1.8100 | 1.1000 |
| 2012-09 | 53.10 | 46.90 | 2.0700 | 1.1900 |
| 2012-03 | 50.65 | 49.35 | 1.7800 | 1.0700 |
| 2011-12 | 50.51 | 49.49 | 1.7900 | 1.0000 |
| 2011-06 | 45.53 | 54.47 | 1.6700 | 0.9700 |
| 2011-09 | 46.34 | 53.66 | 1.6300 | 0.9000 |
| 2011-03 | 42.12 | 57.87 | 1.7900 | 1.0500 |
| 2010-12 | 41.10 | 58.90 | 1.8500 | 1.1900 |
| 2010-09 | 41.08 | 58.91 | 1.9000 | 1.1200 |
| 2010-06 | 40.49 | 59.51 | 1.9600 | 1.2000 |
| 2010-03 | 41.30 | 58.70 | 2.0300 | 1.3300 |
| 2009-12 | 78.11 | 21.89 | 1.0400 | 0.6000 |
| 2009-06 | 81.64 | 18.36 | 1.1500 | 0.5900 |
| 2008-12 | 87.42 | 12.58 | 1.1400 | 0.5800 |
| 2006-12 | -- | -- | -- | -- |
| 2007-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 2390000000.0000 | 22789300.0000 | 153000000.0000 | 78861800.0000 |
| 2024-12 | 20135000000.0000 | 133000000.0000 | 764000000.0000 | 496000000.0000 |
| 2024-06 | 8991000000.0000 | 49418700.0000 | 307000000.0000 | 257000000.0000 |
| 2024-09 | 13863000000.0000 | 97540400.0000 | 494000000.0000 | 360000000.0000 |
| 2023-12 | 19546000000.0000 | 177000000.0000 | 672000000.0000 | 574000000.0000 |
| 2024-03 | 3725000000.0000 | 8429500.0000 | 166000000.0000 | 113000000.0000 |
| 2023-09 | 14985000000.0000 | 109000000.0000 | 517000000.0000 | 400000000.0000 |
| 2023-06 | 9481000000.0000 | 85052900.0000 | 347000000.0000 | 272000000.0000 |
| 2022-12 | 24161000000.0000 | 175000000.0000 | 644000000.0000 | 634000000.0000 |
| 2023-03 | 4519000000.0000 | 54190300.0000 | 208000000.0000 | 125000000.0000 |
| 2022-06 | 11754000000.0000 | 76655500.0000 | 279000000.0000 | 293000000.0000 |
| 2022-09 | 18966000000.0000 | 126000000.0000 | 455000000.0000 | 433000000.0000 |
| 2022-03 | 4296000000.0000 | 54624200.0000 | 142000000.0000 | 130000000.0000 |
| 2021-12 | 23132000000.0000 | 189000000.0000 | 613000000.0000 | 596000000.0000 |
| 2021-09 | 16808000000.0000 | 150000000.0000 | 419000000.0000 | 394000000.0000 |
| 2021-03 | 3604000000.0000 | 53455900.0000 | 144000000.0000 | 115000000.0000 |
| 2021-06 | 10410000000.0000 | 105000000.0000 | 299000000.0000 | 237000000.0000 |
| 2020-09 | 13272000000.0000 | 121000000.0000 | 380000000.0000 | 437000000.0000 |
| 2020-12 | 19874000000.0000 | 133000000.0000 | 567000000.0000 | 562000000.0000 |
| 2020-06 | 8548000000.0000 | 79436500.0000 | 252000000.0000 | 285000000.0000 |
| 2020-03 | 3147000000.0000 | 37903100.0000 | 137000000.0000 | 119000000.0000 |
| 2019-12 | 13245000000.0000 | 230000000.0000 | 528000000.0000 | 647000000.0000 |
| 2019-09 | 8658000000.0000 | 120000000.0000 | 369000000.0000 | 441000000.0000 |
| 2019-06 | 5538000000.0000 | 81632700.0000 | 251000000.0000 | 277000000.0000 |
| 2019-03 | 2468000000.0000 | 32175000.0000 | 135000000.0000 | 131000000.0000 |
| 2018-09 | 6759000000.0000 | 109000000.0000 | 350000000.0000 | 427000000.0000 |
| 2018-12 | 10821000000.0000 | 163000000.0000 | 603000000.0000 | 539000000.0000 |
| 2018-06 | 5363000000.0000 | 74188700.0000 | 235000000.0000 | 290000000.0000 |
| 2018-03 | 2769000000.0000 | 31847000.0000 | 121000000.0000 | 132000000.0000 |
| 2017-06 | 4004000000.0000 | 61251200.0000 | 299000000.0000 | 326000000.0000 |
| 2017-09 | 6595000000.0000 | 96288500.0000 | 351000000.0000 | 476000000.0000 |
| 2017-12 | 10204000000.0000 | 193000000.0000 | 523000000.0000 | 656000000.0000 |
| 2017-03 | 1604000000.0000 | 27747500.0000 | 161000000.0000 | 141000000.0000 |
| 2016-12 | 8835000000.0000 | 302000000.0000 | 841000000.0000 | 712000000.0000 |
| 2016-06 | 2189000000.0000 | 47176900.0000 | 395000000.0000 | 344000000.0000 |
| 2016-09 | 4452000000.0000 | 82192300.0000 | 619000000.0000 | 494000000.0000 |
| 2016-03 | 850000000.0000 | 24294900.0000 | 203000000.0000 | 162000000.0000 |
| 2015-12 | 6998000000.0000 | 114000000.0000 | 808000000.0000 | 723000000.0000 |
| 2015-09 | 4565000000.0000 | 74322700.0000 | 591000000.0000 | 535000000.0000 |
| 2015-06 | 2998000000.0000 | 54194800.0000 | 400000000.0000 | 391000000.0000 |
| 2014-12 | 8077000000.0000 | 124000000.0000 | 831000000.0000 | 630000000.0000 |
| 2015-03 | 1384000000.0000 | 29404700.0000 | 200000000.0000 | 204000000.0000 |
| 2014-09 | 5521000000.0000 | 82946000.0000 | 601000000.0000 | 446000000.0000 |
| 2014-06 | 3220000000.0000 | 56047400.0000 | 409000000.0000 | 301000000.0000 |
| 2013-12 | 8406000000.0000 | 121000000.0000 | 864000000.0000 | 572000000.0000 |
| 2014-03 | 1201000000.0000 | 33702100.0000 | 198000000.0000 | 135000000.0000 |
| 2013-09 | 6001000000.0000 | 80470400.0000 | 592000000.0000 | 395000000.0000 |
| 2013-06 | 3763000000.0000 | 52130500.0000 | 395000000.0000 | 270000000.0000 |
| 2012-12 | 8565000000.0000 | 130000000.0000 | 1005000000.0000 | 469000000.0000 |
| 2013-03 | 1610000000.0000 | 24818700.0000 | 200000000.0000 | 126000000.0000 |
| 2012-06 | 3812000000.0000 | 53650100.0000 | 489000000.0000 | 211000000.0000 |
| 2012-09 | 6003000000.0000 | 84029200.0000 | 736000000.0000 | 271000000.0000 |
| 2012-03 | 1426000000.0000 | 25468300.0000 | 220000000.0000 | 81454500.0000 |
| 2011-12 | 8427000000.0000 | 119000000.0000 | 1023000000.0000 | 273000000.0000 |
| 2011-06 | 3063000000.0000 | 46063800.0000 | 462000000.0000 | 113000000.0000 |
| 2011-09 | 5044000000.0000 | 76918800.0000 | 701000000.0000 | 164000000.0000 |
| 2011-03 | 1299000000.0000 | 23224600.0000 | 192000000.0000 | 40280200.0000 |
| 2010-12 | 7958000000.0000 | 103000000.0000 | 1069000000.0000 | 249000000.0000 |
| 2010-09 | 4490000000.0000 | 64392600.0000 | 641000000.0000 | 165000000.0000 |
| 2010-06 | 2655000000.0000 | 38617900.0000 | 423000000.0000 | 146000000.0000 |
| 2010-03 | 1295000000.0000 | 20172600.0000 | 199000000.0000 | 99176500.0000 |
| 2009-12 | 8292000000.0000 | 132000000.0000 | 950000000.0000 | 456000000.0000 |
| 2009-06 | 3698000000.0000 | 64827500.0000 | 391000000.0000 | 195000000.0000 |
| 2008-12 | 8956000000.0000 | 131000000.0000 | 763000000.0000 | 418000000.0000 |
| 2006-12 | 4639000000.0000 | 102000000.0000 | 380000000.0000 | 128000000.0000 |
| 2007-12 | 5718000000.0000 | 93102800.0000 | 476000000.0000 | 203000000.0000 |
| 2025-06 | 4830000000.0000 | 51580500.0000 | 334000000.0000 | 192000000.0000 |