中商官网
研究报告
中国化学（601117）
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 | 44653000000.0000 | -1.15 | 1824000000.0000 | 13.64 | 1857000000.0000 | 16.35 | 1600000000.0000 | 18.17 |
| 2024-12-31 | 186613000000.0000 | 4.14 | 7426000000.0000 | 8.89 | 7359000000.0000 | 6.57 | 6242000000.0000 | 4.54 |
| 2024-09-30 | 134745000000.0000 | 2.34 | 5056000000.0000 | 8.38 | 4982000000.0000 | 7.05 | 4210000000.0000 | 4.52 |
| 2024-06-30 | 91037000000.0000 | -0.34 | 3820000000.0000 | 3.49 | 3668000000.0000 | -0.49 | 3115000000.0000 | -2.44 |
| 2024-03-31 | 45171000000.0000 | 5.54 | 1605000000.0000 | 19.42 | 1596000000.0000 | 17.44 | 1354000000.0000 | 16.82 |
| 2023-06-30 | 91350000000.0000 | 21.54 | 3691000000.0000 | 11.85 | 3686000000.0000 | 10.10 | 3193000000.0000 | 12.04 |
| 2023-09-30 | 131663000000.0000 | 9.19 | 4665000000.0000 | 0.30 | 4654000000.0000 | -1.04 | 4028000000.0000 | 2.05 |
| 2023-12-31 | 179196000000.0000 | 13.10 | 6820000000.0000 | 2.45 | 6905000000.0000 | 2.98 | 5971000000.0000 | 3.34 |
| 2022-12-31 | 158437000000.0000 | 14.88 | 6657000000.0000 | 17.39 | 6705000000.0000 | 10.99 | 5778000000.0000 | 15.47 |
| 2023-03-31 | 42799000000.0000 | 20.63 | 1344000000.0000 | 4.19 | 1359000000.0000 | 4.06 | 1159000000.0000 | 7.61 |
| 2022-06-30 | 75160000000.0000 | 33.59 | 3300000000.0000 | 31.89 | 3348000000.0000 | 30.53 | 2850000000.0000 | 37.68 |
| 2022-09-30 | 120579000000.0000 | 33.24 | 4651000000.0000 | 25.53 | 4703000000.0000 | 24.85 | 3947000000.0000 | 26.30 |
| 2022-03-31 | 35479000000.0000 | 41.34 | 1290000000.0000 | 25.85 | 1306000000.0000 | 27.17 | 1077000000.0000 | 29.92 |
| 2021-12-31 | 137919000000.0000 | 25.39 | 5671000000.0000 | 22.96 | 6041000000.0000 | 32.94 | 5004000000.0000 | 30.24 |
| 2021-09-30 | 90495000000.0000 | 36.17 | 3705000000.0000 | 12.82 | 3767000000.0000 | 15.55 | 3125000000.0000 | 13.31 |
| 2021-06-30 | 56260000000.0000 | 52.77 | 2502000000.0000 | 37.32 | 2565000000.0000 | 44.26 | 2070000000.0000 | 45.67 |
| 2021-03-31 | 25101000000.0000 | 85.44 | 1025000000.0000 | 44.16 | 1027000000.0000 | 52.15 | 829000000.0000 | 61.60 |
| 2020-12-31 | 109995000000.0000 | 5.63 | 4612000000.0000 | 18.80 | 4544000000.0000 | 16.24 | 3842000000.0000 | 16.88 |
| 2020-09-30 | 66459000000.0000 | 5.61 | 3284000000.0000 | 8.13 | 3260000000.0000 | 6.12 | 2758000000.0000 | 6.12 |
| 2020-06-30 | 36826000000.0000 | -4.39 | 1822000000.0000 | -10.51 | 1778000000.0000 | -13.94 | 1421000000.0000 | -16.61 |
| 2020-03-31 | 13536000000.0000 | -23.61 | 711000000.0000 | -13.08 | 675000000.0000 | -18.97 | 513000000.0000 | -23.55 |
| 2019-12-31 | 104129000000.0000 | 27.85 | 3882000000.0000 | 40.86 | 3909000000.0000 | 41.22 | 3287000000.0000 | 58.03 |
| 2019-09-30 | 62930000000.0000 | 17.36 | 3037000000.0000 | 32.27 | 3072000000.0000 | 33.91 | 2599000000.0000 | 44.79 |
| 2019-06-30 | 38517000000.0000 | 13.26 | 2036000000.0000 | 29.60 | 2066000000.0000 | 31.68 | 1704000000.0000 | 44.41 |
| 2019-03-31 | 17719000000.0000 | 18.77 | 818000000.0000 | 26.04 | 833000000.0000 | 27.96 | 671000000.0000 | 44.92 |
| 2018-12-31 | 81445000000.0000 | 39.05 | 2756000000.0000 | 19.05 | 2768000000.0000 | 21.78 | 2080000000.0000 | 30.33 |
| 2018-09-30 | 53622000000.0000 | 39.84 | 2296000000.0000 | 26.92 | 2294000000.0000 | 25.15 | 1795000000.0000 | 24.39 |
| 2018-03-31 | 14919000000.0000 | 41.88 | 649000000.0000 | 31.11 | 651000000.0000 | 26.90 | 463000000.0000 | 18.41 |
| 2018-06-30 | 34008000000.0000 | 36.34 | 1571000000.0000 | 33.70 | 1569000000.0000 | 31.52 | 1180000000.0000 | 25.93 |
| 2017-12-31 | 58571000000.0000 | 10.35 | 2315000000.0000 | 9.82 | 2273000000.0000 | 3.55 | 1596000000.0000 | -10.08 |
| 2017-09-30 | 38345000000.0000 | 5.01 | 1809000000.0000 | 18.00 | 1833000000.0000 | 9.43 | 1443000000.0000 | -1.03 |
| 2016-12-31 | 53076000000.0000 | -16.46 | 2108000000.0000 | -39.62 | 2195000000.0000 | -39.23 | 1775000000.0000 | -40.13 |
| 2017-03-31 | 10515000000.0000 | -4.85 | 495000000.0000 | 12.50 | 513000000.0000 | 7.32 | 391000000.0000 | 2.09 |
| 2017-06-30 | 24944000000.0000 | 0.49 | 1175000000.0000 | 28.14 | 1193000000.0000 | 21.73 | 937000000.0000 | 11.81 |
| 2016-06-30 | 24822000000.0000 | -19.99 | 917000000.0000 | -35.51 | 980000000.0000 | -32.55 | 838000000.0000 | -28.50 |
| 2016-09-30 | 36515000000.0000 | -18.38 | 1533000000.0000 | -32.53 | 1675000000.0000 | -28.84 | 1458000000.0000 | -24.88 |
| 2015-12-31 | 63532000000.0000 | -8.26 | 3491000000.0000 | -14.94 | 3612000000.0000 | -7.12 | 2965000000.0000 | -8.85 |
| 2016-03-31 | 11051000000.0000 | -28.74 | 440000000.0000 | -28.69 | 478000000.0000 | -24.61 | 383000000.0000 | -25.05 |
| 2015-09-30 | 44740000000.0000 | -11.73 | 2272000000.0000 | -26.57 | 2354000000.0000 | -25.34 | 1941000000.0000 | -26.59 |
| 2015-06-30 | 31023000000.0000 | -6.34 | 1422000000.0000 | -34.32 | 1453000000.0000 | -34.13 | 1172000000.0000 | -36.75 |
| 2015-03-31 | 15509000000.0000 | 7.41 | 617000000.0000 | -25.57 | 634000000.0000 | -24.88 | 511000000.0000 | -26.69 |
| 2014-12-31 | 69256000000.0000 | 12.20 | 4104000000.0000 | -0.46 | 3889000000.0000 | -7.65 | 3253000000.0000 | -6.31 |
| 2014-09-30 | 50684000000.0000 | 12.75 | 3094000000.0000 | 2.69 | 3153000000.0000 | 2.77 | 2644000000.0000 | 3.48 |
| 2014-06-30 | 33122000000.0000 | 19.13 | 2165000000.0000 | 10.29 | 2206000000.0000 | 12.04 | 1853000000.0000 | 14.10 |
| 2014-03-31 | 14439000000.0000 | 16.46 | 829000000.0000 | 10.53 | 844000000.0000 | 10.91 | 697000000.0000 | 10.28 |
| 2013-12-31 | 61728000000.0000 | 14.05 | 4123000000.0000 | 8.36 | 4211000000.0000 | 8.48 | 3472000000.0000 | 7.29 |
| 2013-09-30 | 44951000000.0000 | 14.96 | 3013000000.0000 | 17.88 | 3068000000.0000 | 18.23 | 2555000000.0000 | 16.35 |
| 2013-03-31 | 12398000000.0000 | 27.39 | 750000000.0000 | 47.35 | 761000000.0000 | 48.92 | 632000000.0000 | 47.66 |
| 2013-06-30 | 27803000000.0000 | 17.08 | 1963000000.0000 | 16.09 | 1969000000.0000 | 15.96 | 1624000000.0000 | 14.61 |
| 2012-09-30 | 39100000000.0000 | 36.79 | 2556000000.0000 | 42.40 | 2595000000.0000 | 42.35 | 2196000000.0000 | 52.92 |
| 2012-12-31 | 54126000000.0000 | 21.06 | 3805000000.0000 | 25.12 | 3882000000.0000 | 24.98 | 3236000000.0000 | 28.21 |
| 2012-03-31 | 9732000000.0000 | 36.51 | 509000000.0000 | 33.25 | 511000000.0000 | 28.39 | 428000000.0000 | 26.63 |
| 2012-06-30 | 23748000000.0000 | 29.98 | 1691000000.0000 | 37.93 | 1698000000.0000 | 36.50 | 1417000000.0000 | 48.84 |
| 2011-09-30 | 28584000000.0000 | 23.84 | 1795000000.0000 | 41.01 | 1823000000.0000 | 42.64 | 1436000000.0000 | 35.34 |
| 2011-12-31 | 44710000000.0000 | 31.30 | 3041000000.0000 | 39.05 | 3106000000.0000 | 40.93 | 2524000000.0000 | 42.68 |
| 2011-03-31 | 7129000000.0000 | 8.86 | 382000000.0000 | 1.87 | 398000000.0000 | 6.13 | 338000000.0000 | 6.29 |
| 2011-06-30 | 18271000000.0000 | 25.39 | 1226000000.0000 | 48.79 | 1244000000.0000 | 52.08 | 952000000.0000 | 38.57 |
| 2010-12-31 | 34053000000.0000 | 21.38 | 2187000000.0000 | 71.53 | 2204000000.0000 | 68.24 | 1769000000.0000 | 69.77 |
| 2010-09-30 | 23082000000.0000 | -- | 1273000000.0000 | -- | 1278000000.0000 | -- | 1061000000.0000 | -- |
| 2010-06-30 | 14571000000.0000 | 16.29 | 824000000.0000 | 49.82 | 818000000.0000 | 45.81 | 687000000.0000 | 55.78 |
| 2010-03-31 | 6549000000.0000 | -- | 375000000.0000 | -- | 375000000.0000 | -- | 318000000.0000 | -- |
| 2009-12-31 | 28055000000.0000 | 23.18 | 1275000000.0000 | 56.25 | 1310000000.0000 | 47.52 | 1042000000.0000 | 52.79 |
| 2009-06-30 | 12530000000.0000 | -- | 550000000.0000 | -- | 561000000.0000 | -- | 441000000.0000 | -- |
| 2008-12-31 | 22776000000.0000 | 34.13 | 816000000.0000 | -17.33 | 888000000.0000 | -16.15 | 682000000.0000 | -13.01 |
| 2007-12-31 | 16980000000.0000 | 27.20 | 987000000.0000 | 103.93 | 1059000000.0000 | 113.08 | 784000000.0000 | 97.98 |
| 2006-12-31 | 13349000000.0000 | -- | 484000000.0000 | -- | 497000000.0000 | -- | 396000000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 4.10 | 4.16 | 0.80 | 2.2900 | 6.1600 | 4.86 | 0.19 |
| 2024-12 | 3.89 | 3.94 | 3.15 | 9.5000 | 29.4100 | 5.95 | 0.80 |
| 2024-09 | 3.73 | 3.70 | 2.22 | 6.5100 | 19.2200 | 5.79 | 0.60 |
| 2024-06 | 4.33 | 4.03 | 1.64 | 4.8100 | 13.6500 | 6.00 | 0.41 |
| 2024-03 | 3.47 | 3.53 | 0.73 | 2.0900 | 6.5100 | 6.75 | 0.21 |
| 2023-06 | 4.17 | 4.04 | 1.75 | 5.4600 | 13.1200 | 6.89 | 0.43 |
| 2023-09 | 3.58 | 3.53 | 2.20 | 6.8600 | 18.0800 | 6.58 | 0.62 |
| 2023-12 | 3.86 | 3.85 | 3.15 | 9.8300 | 27.6100 | 6.95 | 0.82 |
| 2022-12 | 4.12 | 4.23 | 3.45 | 10.7100 | 25.0600 | 6.73 | 0.81 |
| 2023-03 | 3.21 | 3.18 | 0.68 | 2.0800 | 5.9500 | 6.74 | 0.21 |
| 2022-06 | 4.37 | 4.45 | 1.84 | 5.3900 | 11.3900 | 6.34 | 0.41 |
| 2022-09 | 3.81 | 3.90 | 2.55 | 7.4900 | 17.9200 | 6.43 | 0.65 |
| 2022-03 | 3.62 | 3.68 | 0.73 | 2.0000 | 5.7400 | 6.35 | 0.20 |
| 2021-12 | 3.34 | 4.38 | 3.40 | 11.2100 | 26.3800 | 6.98 | 0.78 |
| 2021-09 | 3.90 | 4.16 | 2.31 | 7.5600 | 14.2400 | 6.16 | 0.56 |
| 2021-06 | 4.19 | 4.56 | 1.74 | 5.2500 | 11.4300 | 5.85 | 0.38 |
| 2021-03 | 3.67 | 4.09 | 0.72 | 2.2200 | 5.2300 | 5.53 | 0.18 |
| 2020-12 | 3.88 | 4.13 | 3.34 | 10.5200 | 10.3700 | 5.52 | 0.81 |
| 2020-09 | 4.71 | 4.91 | 2.58 | 8.4000 | 6.2200 | 3.93 | 0.53 |
| 2020-06 | 4.70 | 4.83 | 1.51 | 4.4600 | 3.4500 | 3.38 | 0.31 |
| 2020-03 | 5.16 | 4.99 | 0.60 | 1.6400 | 1.2800 | 2.56 | 0.12 |
| 2019-12 | 3.46 | 3.75 | 3.37 | 9.8800 | 6.5600 | 5.25 | 0.90 |
| 2019-09 | 4.60 | 4.88 | 2.84 | 7.2500 | 3.7500 | 4.58 | 0.58 |
| 2019-06 | 4.98 | 5.36 | 2.02 | 4.8100 | 2.3400 | 4.34 | 0.38 |
| 2019-03 | 4.32 | 4.70 | 0.84 | 1.8800 | 1.1100 | 4.11 | 0.18 |
| 2018-12 | 3.03 | 3.40 | 2.85 | 6.3100 | 4.8800 | 4.85 | 0.84 |
| 2018-09 | 3.92 | 4.28 | 2.39 | 5.6100 | 2.8800 | 4.28 | 0.56 |
| 2018-03 | 4.10 | 4.36 | 0.75 | 1.4000 | 0.8100 | 3.81 | 0.17 |
| 2018-06 | 4.18 | 4.61 | 1.68 | 3.7500 | 1.8700 | 4.11 | 0.36 |
| 2017-12 | 3.67 | 3.88 | 2.60 | 5.5600 | 2.9100 | 3.87 | 0.67 |
| 2017-09 | 4.50 | 4.78 | 2.15 | 4.6600 | 1.8000 | 3.64 | 0.45 |
| 2016-12 | 3.62 | 4.14 | 2.62 | 6.5900 | 2.4900 | 4.23 | 0.63 |
| 2017-03 | 4.53 | 4.88 | 0.61 | 1.1200 | 0.4900 | 3.06 | 0.12 |
| 2017-06 | 4.47 | 4.78 | 1.40 | 3.0400 | 1.1600 | 3.56 | 0.29 |
| 2016-06 | 3.38 | 3.95 | 1.20 | 3.1800 | 1.1700 | 4.20 | 0.31 |
| 2016-09 | 3.96 | 4.59 | 2.02 | 5.4400 | 1.7000 | 4.02 | 0.44 |
| 2015-12 | 5.17 | 5.69 | 4.42 | 11.4500 | 3.0000 | 6.54 | 0.78 |
| 2016-03 | 3.53 | 4.33 | 0.58 | 1.4500 | 0.5000 | 3.99 | 0.13 |
| 2015-09 | 4.73 | 5.26 | 2.87 | 7.7800 | 2.1200 | 6.60 | 0.55 |
| 2015-06 | 4.25 | 4.68 | 1.78 | 4.6800 | 1.5000 | 7.07 | 0.38 |
| 2015-03 | 3.66 | 4.09 | 0.78 | 2.2300 | 0.7400 | 7.50 | 0.19 |
| 2014-12 | 5.64 | 5.62 | 4.78 | 14.1300 | 3.8900 | 9.12 | 0.85 |
| 2014-09 | 5.82 | 6.22 | 3.98 | 11.7100 | 2.8400 | 9.31 | 0.64 |
| 2014-06 | 6.23 | 6.66 | 2.94 | 8.2000 | 1.9600 | 9.15 | 0.44 |
| 2014-03 | 5.67 | 5.85 | 1.18 | 3.1800 | 0.9200 | 8.77 | 0.20 |
| 2013-12 | 6.64 | 6.82 | 5.89 | 17.1500 | 4.9300 | 10.48 | 0.86 |
| 2013-09 | 6.69 | 6.83 | 4.57 | 13.0800 | 3.5300 | 10.91 | 0.67 |
| 2013-03 | 6.04 | 6.14 | 1.24 | 3.3900 | 1.1400 | 10.14 | 0.20 |
| 2013-06 | 7.06 | 7.08 | 3.01 | 8.4200 | 2.3500 | 10.04 | 0.42 |
| 2012-09 | 6.52 | 6.64 | 4.72 | 13.0700 | 4.9600 | 10.20 | 0.71 |
| 2012-12 | 7.03 | 7.17 | 6.57 | 18.4700 | 6.6300 | 11.97 | 0.92 |
| 2012-03 | 5.20 | 5.25 | 1.09 | 2.7100 | 1.4000 | 9.23 | 0.21 |
| 2012-06 | 7.12 | 7.15 | 3.26 | 8.5100 | 3.1400 | 9.96 | 0.46 |
| 2011-09 | 6.21 | 6.38 | 4.49 | 9.9900 | 5.4300 | 11.05 | 0.70 |
| 2011-12 | 6.75 | 6.95 | 6.69 | 16.6500 | 8.2800 | 12.67 | 0.96 |
| 2011-03 | 5.34 | 5.58 | 1.14 | 2.4300 | 1.5700 | 9.84 | 0.20 |
| 2011-06 | 6.63 | 6.81 | 3.40 | 6.6000 | 3.5900 | 10.80 | 0.50 |
| 2010-12 | 6.40 | 6.47 | 6.29 | 13.8200 | 8.8200 | 11.68 | 0.97 |
| 2010-09 | 5.50 | 5.54 | 3.68 | 8.4800 | 6.7700 | 10.88 | 0.67 |
| 2010-06 | 5.62 | 5.61 | 2.49 | 5.6800 | 4.2500 | 10.26 | 0.44 |
| 2010-03 | 5.71 | 5.73 | 1.18 | 2.7100 | 1.9600 | 9.55 | 0.21 |
| 2009-12 | 4.54 | 4.67 | 4.15 | 23.8900 | 8.4500 | 10.82 | 0.89 |
| 2009-06 | 4.41 | 4.48 | 2.22 | 10.8500 | 3.8700 | 10.23 | 0.50 |
| 2008-12 | 3.55 | 3.90 | 3.63 | 25.1700 | 6.2900 | 9.37 | 0.93 |
| 2007-12 | 5.68 | 6.24 | -- | 46.5500 | -- | -- | -- |
| 2006-12 | 3.57 | 3.72 | -- | 36.6700 | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 69.43 | 30.57 | 1.1500 | 0.9200 |
| 2024-12 | 70.48 | 29.52 | 1.1300 | 0.9300 |
| 2024-09 | 69.95 | 30.05 | 1.1800 | 0.9700 |
| 2024-06 | 69.83 | 30.17 | 1.1900 | 0.9800 |
| 2024-03 | 70.06 | 29.94 | 1.1800 | 0.9600 |
| 2023-06 | 71.22 | 28.78 | 1.2100 | 0.9800 |
| 2023-09 | 70.99 | 29.01 | 1.2200 | 0.9600 |
| 2023-12 | 70.76 | 29.24 | 1.1800 | 0.9800 |
| 2022-12 | 70.02 | 29.98 | 1.1900 | 0.9600 |
| 2023-03 | 70.11 | 29.89 | 1.2100 | 0.9600 |
| 2022-06 | 70.37 | 29.63 | 1.2000 | 0.9800 |
| 2022-09 | 70.17 | 29.83 | 1.1900 | 0.9700 |
| 2022-03 | 70.19 | 29.81 | 1.2000 | 0.9700 |
| 2021-12 | 70.49 | 29.51 | 1.1800 | 0.9800 |
| 2021-09 | 67.30 | 32.70 | 1.2700 | 1.0200 |
| 2021-06 | 71.21 | 28.79 | 1.2000 | 1.0000 |
| 2021-03 | 70.33 | 29.67 | 1.2100 | 1.0300 |
| 2020-12 | 70.06 | 29.94 | 1.2100 | 1.0700 |
| 2020-09 | 69.07 | 30.93 | 1.2900 | 1.1000 |
| 2020-06 | 67.66 | 32.34 | 1.2900 | 1.0600 |
| 2020-03 | 66.16 | 33.84 | 1.2600 | 1.0200 |
| 2019-12 | 67.56 | 32.44 | 1.2500 | 0.9200 |
| 2019-09 | 66.01 | 33.99 | 1.3000 | 0.8700 |
| 2019-06 | 64.95 | 35.05 | 1.3100 | 0.9100 |
| 2019-03 | 64.12 | 35.88 | 1.3700 | 0.9400 |
| 2018-12 | 63.91 | 36.09 | 1.3900 | 0.9900 |
| 2018-09 | 66.97 | 33.03 | 1.3900 | 0.9200 |
| 2018-03 | 64.54 | 35.46 | 1.4400 | 0.9400 |
| 2018-06 | 66.78 | 33.22 | 1.3900 | 0.9300 |
| 2017-12 | 65.07 | 34.93 | 1.4200 | 0.9400 |
| 2017-09 | 64.27 | 35.73 | 1.4600 | 0.8700 |
| 2016-12 | 65.20 | 34.80 | 1.4300 | 0.8700 |
| 2017-03 | 64.92 | 35.08 | 1.4400 | 0.8300 |
| 2017-06 | 65.16 | 34.84 | 1.4500 | 0.8400 |
| 2016-06 | 65.27 | 34.73 | 1.4300 | 0.8200 |
| 2016-09 | 65.24 | 34.76 | 1.4300 | 0.8300 |
| 2015-12 | 65.92 | 34.08 | 1.4200 | 0.7600 |
| 2016-03 | 65.92 | 34.08 | 1.4300 | 0.7200 |
| 2015-09 | 67.31 | 32.69 | 1.3800 | 0.6500 |
| 2015-06 | 68.01 | 31.99 | 1.3500 | 0.6300 |
| 2015-03 | 68.32 | 31.68 | 1.3300 | 0.5700 |
| 2014-12 | 68.95 | 31.05 | 1.3100 | 0.6000 |
| 2014-09 | 68.66 | 31.34 | 1.3000 | 0.5600 |
| 2014-06 | 67.99 | 32.01 | 1.3600 | 0.6100 |
| 2014-03 | 67.38 | 32.62 | 1.3300 | 0.5700 |
| 2013-12 | 68.47 | 31.52 | 1.2900 | 0.6000 |
| 2013-09 | 67.70 | 32.30 | 1.3000 | 0.6700 |
| 2013-03 | 67.63 | 32.37 | 1.3000 | 0.7000 |
| 2013-06 | 68.20 | 31.80 | 1.3000 | 0.7100 |
| 2012-09 | 67.12 | 32.89 | 1.3100 | 0.7700 |
| 2012-12 | 67.50 | 32.50 | 1.2900 | 0.7400 |
| 2012-03 | 65.61 | 34.39 | 1.3200 | 0.8700 |
| 2012-06 | 67.13 | 32.87 | 1.3000 | 0.7900 |
| 2011-09 | 63.92 | 36.08 | 1.3400 | 0.9300 |
| 2011-12 | 66.08 | 33.92 | 1.3200 | 0.9000 |
| 2011-03 | 60.51 | 39.49 | 1.4300 | 1.0100 |
| 2011-06 | 61.18 | 38.82 | 1.4100 | 1.0100 |
| 2010-12 | 61.27 | 38.73 | 1.4300 | 1.0400 |
| 2010-09 | 63.89 | 36.11 | 1.4000 | 1.0300 |
| 2010-06 | 62.98 | 37.02 | 1.3900 | 1.0100 |
| 2010-03 | 62.89 | 37.11 | 1.4100 | 1.0000 |
| 2009-12 | 63.67 | 36.33 | 1.4000 | 1.0200 |
| 2009-06 | 83.03 | 16.97 | 1.0500 | 0.5600 |
| 2008-12 | 84.13 | 15.87 | 1.0000 | 0.5700 |
| 2007-12 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 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 | 42824000000.0000 | 105000000.0000 | 983000000.0000 | 80413100.0000 |
| 2024-12 | 179345000000.0000 | 501000000.0000 | 3548000000.0000 | 352000000.0000 |
| 2024-09 | 129717000000.0000 | 313000000.0000 | 2512000000.0000 | 323000000.0000 |
| 2024-06 | 87096000000.0000 | 187000000.0000 | 1686000000.0000 | 323000000.0000 |
| 2024-03 | 43602000000.0000 | 84068500.0000 | 925000000.0000 | 173000000.0000 |
| 2023-06 | 87537000000.0000 | 198000000.0000 | 1350000000.0000 | 174000000.0000 |
| 2023-09 | 126948000000.0000 | 305000000.0000 | 2087000000.0000 | -162000000.0000 |
| 2023-12 | 172286000000.0000 | 493000000.0000 | 2977000000.0000 | 364000000.0000 |
| 2022-12 | 151908000000.0000 | 445000000.0000 | 2603000000.0000 | 279000000.0000 |
| 2023-03 | 41425000000.0000 | 96538300.0000 | 769000000.0000 | 139000000.0000 |
| 2022-06 | 71878000000.0000 | 178000000.0000 | 1241000000.0000 | -155000000.0000 |
| 2022-09 | 115989000000.0000 | 271000000.0000 | 1771000000.0000 | -424000000.0000 |
| 2022-03 | 34194000000.0000 | 86246000.0000 | 696000000.0000 | 115000000.0000 |
| 2021-12 | 133306000000.0000 | 412000000.0000 | 2466000000.0000 | 601000000.0000 |
| 2021-09 | 86966000000.0000 | 255000000.0000 | 1827000000.0000 | 233000000.0000 |
| 2021-06 | 53905000000.0000 | 160000000.0000 | 1188000000.0000 | 189000000.0000 |
| 2021-03 | 24180000000.0000 | 80784300.0000 | 605000000.0000 | 120000000.0000 |
| 2020-12 | 105724000000.0000 | 388000000.0000 | 2260000000.0000 | 984000000.0000 |
| 2020-09 | 63329000000.0000 | 249000000.0000 | 1527000000.0000 | 198000000.0000 |
| 2020-06 | 35094000000.0000 | 161000000.0000 | 975000000.0000 | 160000000.0000 |
| 2020-03 | 12838000000.0000 | 77522100.0000 | 520000000.0000 | -131000000.0000 |
| 2019-12 | 100529000000.0000 | 439000000.0000 | 2245000000.0000 | 112000000.0000 |
| 2019-09 | 60037000000.0000 | 258000000.0000 | 1650000000.0000 | -95000900.0000 |
| 2019-06 | 36597000000.0000 | 167000000.0000 | 1108000000.0000 | 150000000.0000 |
| 2019-03 | 16954000000.0000 | 83675800.0000 | 598000000.0000 | 230000000.0000 |
| 2018-12 | 78978000000.0000 | 374000000.0000 | 2303000000.0000 | 64087700.0000 |
| 2018-09 | 51519000000.0000 | 267000000.0000 | 1625000000.0000 | -154000000.0000 |
| 2018-03 | 14308000000.0000 | 77856200.0000 | 536000000.0000 | 343000000.0000 |
| 2018-06 | 32586000000.0000 | 179000000.0000 | 1074000000.0000 | 203000000.0000 |
| 2017-12 | 56420000000.0000 | 292000000.0000 | 2326000000.0000 | 586000000.0000 |
| 2017-09 | 36620000000.0000 | 187000000.0000 | 1491000000.0000 | 423000000.0000 |
| 2016-12 | 51156000000.0000 | 254000000.0000 | 3774000000.0000 | 297000000.0000 |
| 2017-03 | 10039000000.0000 | 59384300.0000 | 731000000.0000 | 99181500.0000 |
| 2017-06 | 23828000000.0000 | 121000000.0000 | 1577000000.0000 | 254000000.0000 |
| 2016-06 | 23984000000.0000 | 104000000.0000 | 1440000000.0000 | 38295700.0000 |
| 2016-09 | 35070000000.0000 | 157000000.0000 | 2362000000.0000 | 41371600.0000 |
| 2015-12 | 60250000000.0000 | 254000000.0000 | 3923000000.0000 | 269000000.0000 |
| 2016-03 | 10661000000.0000 | 53936200.0000 | 718000000.0000 | 101000000.0000 |
| 2015-09 | 42626000000.0000 | 167000000.0000 | 2342000000.0000 | -19634500.0000 |
| 2015-06 | 29704000000.0000 | 103000000.0000 | 1467000000.0000 | 27894000.0000 |
| 2015-03 | 14942000000.0000 | 49853500.0000 | 697000000.0000 | -16720200.0000 |
| 2014-12 | 65349000000.0000 | 219000000.0000 | 3818000000.0000 | 94412400.0000 |
| 2014-09 | 47734000000.0000 | 137000000.0000 | 2211000000.0000 | 38131300.0000 |
| 2014-06 | 31059000000.0000 | 88976500.0000 | 1270000000.0000 | 28647400.0000 |
| 2014-03 | 13620000000.0000 | 42190600.0000 | 604000000.0000 | -24511500.0000 |
| 2013-12 | 57632000000.0000 | 216000000.0000 | 3574000000.0000 | 90601000.0000 |
| 2013-09 | 41942000000.0000 | 150000000.0000 | 2157000000.0000 | -89150100.0000 |
| 2013-03 | 11649000000.0000 | 48849700.0000 | 626000000.0000 | -20521600.0000 |
| 2013-06 | 25841000000.0000 | 103000000.0000 | 1276000000.0000 | -77617200.0000 |
| 2012-09 | 36549000000.0000 | 146000000.0000 | 1753000000.0000 | -288000000.0000 |
| 2012-12 | 50320000000.0000 | 228000000.0000 | 3137000000.0000 | -81991600.0000 |
| 2012-03 | 9226000000.0000 | 42560500.0000 | 525000000.0000 | -56128700.0000 |
| 2012-06 | 22058000000.0000 | 91357700.0000 | 1078000000.0000 | -35085200.0000 |
| 2011-09 | 26808000000.0000 | 134000000.0000 | 1383000000.0000 | -135000000.0000 |
| 2011-12 | 41691000000.0000 | 196000000.0000 | 2387000000.0000 | -51732100.0000 |
| 2011-03 | 6748000000.0000 | 46867900.0000 | 424000000.0000 | -30486400.0000 |
| 2011-06 | 17060000000.0000 | 84782300.0000 | 833000000.0000 | 56922400.0000 |
| 2010-12 | 31875000000.0000 | 146000000.0000 | 1755000000.0000 | 25671900.0000 |
| 2010-09 | 21812000000.0000 | 101000000.0000 | 1112000000.0000 | 22762000.0000 |
| 2010-06 | 13752000000.0000 | 62493600.0000 | 690000000.0000 | 62162100.0000 |
| 2010-03 | 6175000000.0000 | 29299300.0000 | 335000000.0000 | -6725000.0000 |
| 2009-12 | 26782000000.0000 | 115000000.0000 | 1431000000.0000 | 179000000.0000 |
| 2009-06 | 11978000000.0000 | 50112100.0000 | 548000000.0000 | 101000000.0000 |
| 2008-12 | 21968000000.0000 | 130000000.0000 | 1143000000.0000 | 369000000.0000 |
| 2007-12 | 16016000000.0000 | 107000000.0000 | 766000000.0000 | 279000000.0000 |
| 2006-12 | 12873000000.0000 | 99081200.0000 | 756000000.0000 | 169000000.0000 |
| 2025-06 | -- | -- | 1784000000.0000 | -- |