中商官网
研究报告
中国铁建（601186）
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 | 256762000000.0000 | -6.61 | 7384000000.0000 | -14.69 | 7430000000.0000 | -13.95 | 6101000000.0000 | -13.97 |
| 2024-12-31 | 1070000000000.0000 | -6.14 | 32283000000.0000 | -16.35 | 32475000000.0000 | -16.36 | 27078000000.0000 | -16.24 |
| 2024-06-30 | 516137000000.0000 | -4.61 | 17699000000.0000 | -9.56 | 17861000000.0000 | -9.42 | 14958000000.0000 | -9.30 |
| 2024-09-30 | 758125000000.0000 | -5.99 | 23697000000.0000 | -13.82 | 23757000000.0000 | -14.22 | 19961000000.0000 | -14.70 |
| 2024-03-31 | 274949000000.0000 | 0.52 | 8655000000.0000 | 2.51 | 8635000000.0000 | 1.39 | 7092000000.0000 | 2.81 |
| 2023-12-31 | 1140000000000.0000 | 3.64 | 38594000000.0000 | 3.19 | 38828000000.0000 | 2.65 | 32329000000.0000 | 1.68 |
| 2023-09-30 | 806463000000.0000 | 1.01 | 27497000000.0000 | 2.58 | 27696000000.0000 | 2.81 | 23402000000.0000 | 5.09 |
| 2023-06-30 | 541060000000.0000 | 0.10 | 19569000000.0000 | 1.35 | 19718000000.0000 | 1.13 | 16492000000.0000 | 3.57 |
| 2022-12-31 | 1100000000000.0000 | 7.84 | 37402000000.0000 | 7.43 | 37824000000.0000 | 7.60 | 31794000000.0000 | 8.46 |
| 2023-03-31 | 273539000000.0000 | 3.43 | 8443000000.0000 | 10.84 | 8517000000.0000 | 9.94 | 6898000000.0000 | 7.10 |
| 2022-06-30 | 540497000000.0000 | 10.64 | 19308000000.0000 | 15.80 | 19497000000.0000 | 15.41 | 15924000000.0000 | 12.94 |
| 2022-09-30 | 798422000000.0000 | 8.56 | 26806000000.0000 | 10.76 | 26938000000.0000 | 10.05 | 22268000000.0000 | 7.21 |
| 2021-12-31 | 1020000000000.0000 | 12.05 | 34814000000.0000 | 12.23 | 35151000000.0000 | 11.62 | 29315000000.0000 | 14.03 |
| 2022-03-31 | 264478000000.0000 | 13.05 | 7617000000.0000 | 10.41 | 7747000000.0000 | 10.45 | 6441000000.0000 | 14.18 |
| 2021-09-30 | 735475000000.0000 | 17.86 | 24201000000.0000 | 11.93 | 24478000000.0000 | 12.52 | 20771000000.0000 | 19.46 |
| 2021-03-31 | 233955000000.0000 | 61.23 | 6899000000.0000 | 55.87 | 7014000000.0000 | 55.80 | 5641000000.0000 | 59.58 |
| 2021-06-30 | 488515000000.0000 | 31.75 | 16674000000.0000 | 25.26 | 16893000000.0000 | 25.77 | 14099000000.0000 | 29.50 |
| 2020-12-31 | 910325000000.0000 | 9.62 | 31021000000.0000 | 12.28 | 31491000000.0000 | 12.36 | 25709000000.0000 | 13.64 |
| 2020-09-30 | 624008000000.0000 | 11.16 | 21621000000.0000 | 6.82 | 21755000000.0000 | 6.55 | 17387000000.0000 | 6.12 |
| 2020-03-31 | 145103000000.0000 | -7.63 | 4426000000.0000 | -19.42 | 4502000000.0000 | -19.55 | 3535000000.0000 | -19.05 |
| 2020-06-30 | 370789000000.0000 | 5.06 | 13312000000.0000 | 4.08 | 13432000000.0000 | 4.04 | 10887000000.0000 | 5.54 |
| 2019-12-31 | 830452000000.0000 | 13.74 | 27629000000.0000 | 9.11 | 28027000000.0000 | 11.64 | 22624000000.0000 | 14.04 |
| 2019-09-30 | 561357000000.0000 | 14.59 | 20241000000.0000 | 16.74 | 20418000000.0000 | 15.28 | 16384000000.0000 | 15.76 |
| 2019-03-31 | 157089000000.0000 | 19.32 | 5493000000.0000 | 20.25 | 5596000000.0000 | 19.73 | 4367000000.0000 | 20.70 |
| 2019-06-30 | 352935000000.0000 | 14.23 | 12790000000.0000 | 15.01 | 12910000000.0000 | 13.41 | 10316000000.0000 | 15.99 |
| 2018-12-31 | 730123000000.0000 | 7.22 | 25322000000.0000 | 21.10 | 25105000000.0000 | 18.11 | 19838000000.0000 | 17.25 |
| 2018-09-30 | 489871000000.0000 | 6.40 | 17338000000.0000 | 30.61 | 17711000000.0000 | 28.42 | 14154000000.0000 | 27.25 |
| 2018-03-31 | 131649000000.0000 | 6.98 | 4568000000.0000 | 22.53 | 4674000000.0000 | 21.56 | 3618000000.0000 | 20.68 |
| 2018-06-30 | 308981000000.0000 | 6.93 | 11121000000.0000 | 31.69 | 11383000000.0000 | 29.87 | 8894000000.0000 | 28.53 |
| 2017-09-30 | 460385000000.0000 | 8.61 | 13275000000.0000 | 11.72 | 13792000000.0000 | 13.23 | 11123000000.0000 | 14.65 |
| 2017-12-31 | 680981000000.0000 | 8.21 | 20910000000.0000 | 14.77 | 21256000000.0000 | 12.05 | 16919000000.0000 | 13.92 |
| 2017-06-30 | 288961000000.0000 | 8.34 | 8445000000.0000 | 9.42 | 8765000000.0000 | 12.86 | 6920000000.0000 | 11.63 |
| 2017-03-31 | 123065000000.0000 | 3.70 | 3728000000.0000 | 9.58 | 3845000000.0000 | 12.03 | 2998000000.0000 | 11.57 |
| 2016-12-31 | 629327000000.0000 | 4.79 | 18219000000.0000 | 9.69 | 18970000000.0000 | 10.85 | 14851000000.0000 | 11.04 |
| 2016-09-30 | 423885000000.0000 | 2.62 | 11882000000.0000 | 13.00 | 12181000000.0000 | 12.64 | 9702000000.0000 | 13.17 |
| 2016-06-30 | 266727000000.0000 | 1.46 | 7718000000.0000 | 14.27 | 7766000000.0000 | 10.97 | 6199000000.0000 | 10.82 |
| 2016-03-31 | 118678000000.0000 | 1.15 | 3402000000.0000 | 18.50 | 3432000000.0000 | 13.64 | 2687000000.0000 | 12.62 |
| 2015-12-31 | 600539000000.0000 | 1.22 | 16609000000.0000 | 11.03 | 17113000000.0000 | 10.18 | 13374000000.0000 | 10.90 |
| 2015-09-30 | 413050000000.0000 | 0.13 | 10515000000.0000 | 9.38 | 10814000000.0000 | 7.87 | 8573000000.0000 | 8.52 |
| 2015-03-31 | 117331000000.0000 | 8.50 | 2871000000.0000 | 23.38 | 3020000000.0000 | 19.37 | 2386000000.0000 | 18.88 |
| 2015-06-30 | 262894000000.0000 | 0.27 | 6754000000.0000 | 3.92 | 6998000000.0000 | 3.54 | 5594000000.0000 | 6.31 |
| 2014-12-31 | 593303000000.0000 | 1.11 | 14959000000.0000 | 21.79 | 15532000000.0000 | 19.11 | 12060000000.0000 | 15.53 |
| 2014-09-30 | 412505000000.0000 | 5.36 | 9613000000.0000 | 9.55 | 10025000000.0000 | 10.49 | 7900000000.0000 | 9.60 |
| 2014-06-30 | 262187000000.0000 | 11.08 | 6499000000.0000 | 14.95 | 6759000000.0000 | 14.87 | 5262000000.0000 | 9.74 |
| 2014-03-31 | 108143000000.0000 | 21.15 | 2327000000.0000 | 19.27 | 2530000000.0000 | 23.66 | 2007000000.0000 | 22.01 |
| 2013-09-30 | 391511000000.0000 | 29.14 | 8775000000.0000 | 44.02 | 9073000000.0000 | 43.61 | 7208000000.0000 | 41.03 |
| 2013-12-31 | 586790000000.0000 | 21.16 | 12283000000.0000 | 13.14 | 13040000000.0000 | 17.86 | 10439000000.0000 | 20.39 |
| 2013-06-30 | 236038000000.0000 | 27.91 | 5654000000.0000 | 45.61 | 5884000000.0000 | 46.73 | 4795000000.0000 | 48.77 |
| 2013-03-31 | 89262000000.0000 | 34.56 | 1951000000.0000 | 34.27 | 2046000000.0000 | 33.64 | 1645000000.0000 | 35.06 |
| 2012-09-30 | 303177000000.0000 | -6.50 | 6093000000.0000 | 0.07 | 6318000000.0000 | 2.60 | 5111000000.0000 | 2.59 |
| 2012-12-31 | 484313000000.0000 | 5.89 | 10856000000.0000 | 9.33 | 11064000000.0000 | 10.02 | 8671000000.0000 | 10.01 |
| 2012-06-30 | 184532000000.0000 | -12.71 | 3883000000.0000 | -13.00 | 4010000000.0000 | -11.13 | 3223000000.0000 | -11.11 |
| 2012-03-31 | 66336000000.0000 | -24.06 | 1453000000.0000 | -26.54 | 1531000000.0000 | -24.99 | 1218000000.0000 | -28.01 |
| 2011-12-31 | 457366000000.0000 | -2.72 | 9930000000.0000 | 70.03 | 10056000000.0000 | 65.15 | 7882000000.0000 | 82.58 |
| 2011-09-30 | 324270000000.0000 | 7.34 | 6089000000.0000 | 96.10 | 6158000000.0000 | 90.00 | 4982000000.0000 | 140.44 |
| 2011-03-31 | 87356000000.0000 | 24.28 | 1978000000.0000 | 20.32 | 2041000000.0000 | 22.00 | 1692000000.0000 | 19.66 |
| 2011-06-30 | 211406000000.0000 | 17.89 | 4463000000.0000 | 7.52 | 4512000000.0000 | 6.11 | 3626000000.0000 | 5.87 |
| 2010-09-30 | 302094000000.0000 | 34.34 | 3105000000.0000 | -34.03 | 3241000000.0000 | -32.75 | 2072000000.0000 | -44.55 |
| 2010-12-31 | 470159000000.0000 | 32.25 | 5840000000.0000 | -28.73 | 6089000000.0000 | -26.70 | 4317000000.0000 | -35.87 |
| 2010-06-30 | 179320000000.0000 | 37.71 | 4151000000.0000 | 43.88 | 4252000000.0000 | 43.12 | 3425000000.0000 | 52.49 |
| 2010-03-31 | 70290000000.0000 | 36.93 | 1644000000.0000 | 48.38 | 1673000000.0000 | 45.99 | 1414000000.0000 | 49.63 |
| 2009-09-30 | 224876000000.0000 | 66.17 | 4707000000.0000 | 64.81 | 4819000000.0000 | 64.19 | 3737000000.0000 | 57.48 |
| 2009-12-31 | 355521000000.0000 | 57.21 | 8194000000.0000 | 74.27 | 8307000000.0000 | 81.81 | 6732000000.0000 | 81.65 |
| 2009-06-30 | 130220000000.0000 | 58.35 | 2885000000.0000 | 54.44 | 2971000000.0000 | 55.63 | 2246000000.0000 | 48.94 |
| 2009-03-31 | 51331000000.0000 | 56.08 | 1108000000.0000 | 26.34 | 1146000000.0000 | 27.62 | 945000000.0000 | 34.23 |
| 2008-09-30 | 135330000000.0000 | -- | 2856000000.0000 | -- | 2935000000.0000 | -- | 2373000000.0000 | -- |
| 2008-12-31 | 226141000000.0000 | 27.41 | 4702000000.0000 | -3.86 | 4569000000.0000 | -8.20 | 3706000000.0000 | 17.69 |
| 2008-06-30 | 82236000000.0000 | 12.11 | 1868000000.0000 | -24.89 | 1909000000.0000 | -24.25 | 1508000000.0000 | 20.74 |
| 2008-03-31 | 32888000000.0000 | 20.75 | 877000000.0000 | 48353.04 | 898000000.0000 | 107.39 | 704000000.0000 | 304.60 |
| 2007-06-30 | 73353000000.0000 | -- | 2487000000.0000 | -- | 2520000000.0000 | -- | 1249000000.0000 | -- |
| 2007-12-31 | 177487000000.0000 | 11.99 | 4891000000.0000 | 128.98 | 4977000000.0000 | 137.79 | 3149000000.0000 | 110.21 |
| 2007-03-31 | 27237000000.0000 | -- | 1810000.0000 | -- | 433000000.0000 | -- | 174000000.0000 | -- |
| 2006-12-31 | 158488000000.0000 | 38.87 | 2136000000.0000 | 157.04 | 2093000000.0000 | 153.70 | 1498000000.0000 | 238.91 |
| 2005-12-31 | 114125000000.0000 | 28.62 | 831000000.0000 | 269.33 | 825000000.0000 | 298.55 | 442000000.0000 | 430.92 |
| 2004-12-31 | 88730000000.0000 | 30.36 | 225000000.0000 | -62.25 | 207000000.0000 | -66.18 | 83252000.0000 | -83.87 |
| 2002-12-31 | 54458000000.0000 | -- | 795000000.0000 | -- | 737000000.0000 | -- | 561000000.0000 | -- |
| 2003-12-31 | 68063000000.0000 | 24.98 | 596000000.0000 | -25.03 | 612000000.0000 | -16.96 | 516000000.0000 | -8.02 |
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 | 2.87 | 2.89 | 0.39 | 1.7200 | 0.8200 | 4.89 | 0.13 |
| 2024-12 | 3.74 | 3.04 | 1.75 | 7.6900 | 3.2300 | 5.92 | 0.58 |
| 2024-06 | 3.58 | 3.46 | 1.02 | 4.1900 | 1.5100 | 6.14 | 0.29 |
| 2024-09 | 3.18 | 3.13 | 1.31 | 5.5600 | 2.2000 | 5.61 | 0.42 |
| 2024-03 | 3.11 | 3.14 | 0.50 | 2.1400 | 0.8100 | 6.59 | 0.16 |
| 2023-12 | 3.51 | 3.41 | 2.34 | 9.8000 | 3.3600 | 7.66 | 0.69 |
| 2023-09 | 3.71 | 3.43 | 1.65 | 7.3500 | 2.3000 | 6.86 | 0.48 |
| 2023-06 | 3.88 | 3.64 | 1.20 | 5.2300 | 1.6000 | 6.96 | 0.33 |
| 2022-12 | 4.55 | 3.44 | 2.49 | 11.0500 | 3.4000 | 7.38 | 0.72 |
| 2023-03 | 3.15 | 3.11 | 0.54 | 2.2700 | 0.8300 | 7.21 | 0.17 |
| 2022-06 | 3.73 | 3.61 | 1.31 | 5.7100 | 1.7100 | 6.41 | 0.36 |
| 2022-09 | 3.62 | 3.37 | 1.75 | 7.8000 | 2.4500 | 6.18 | 0.52 |
| 2021-12 | 3.29 | 3.45 | 2.60 | 11.1000 | 3.6000 | 7.25 | 0.76 |
| 2022-03 | 2.93 | 2.93 | 0.53 | 2.3700 | 0.8600 | 6.34 | 0.18 |
| 2021-09 | 3.09 | 3.33 | 1.79 | 8.0900 | 2.6100 | 6.70 | 0.54 |
| 2021-03 | 2.87 | 3.00 | 0.55 | 2.2300 | 0.9000 | 7.05 | 0.18 |
| 2021-06 | 3.25 | 3.46 | 1.26 | 5.6300 | 1.8000 | 6.73 | 0.36 |
| 2020-12 | 3.30 | 3.46 | 2.54 | 11.4500 | 3.8700 | 7.65 | 0.73 |
| 2020-09 | 3.23 | 3.49 | 1.81 | 7.6800 | 2.6000 | 6.82 | 0.52 |
| 2020-03 | 2.88 | 3.10 | 0.41 | 1.4600 | 0.6400 | 5.18 | 0.13 |
| 2020-06 | 3.31 | 3.62 | 1.17 | 4.8100 | 1.6000 | 6.23 | 0.32 |
| 2019-12 | 3.21 | 3.37 | 2.60 | 11.4500 | 4.2300 | 7.85 | 0.77 |
| 2019-09 | 3.49 | 3.64 | 1.98 | 8.9100 | 2.8200 | 6.94 | 0.55 |
| 2019-03 | 3.59 | 3.56 | 0.59 | 2.5100 | 0.8400 | 6.41 | 0.17 |
| 2019-06 | 3.46 | 3.66 | 1.29 | 5.7100 | 1.8100 | 6.65 | 0.35 |
| 2018-12 | 3.42 | 3.44 | 2.74 | 12.0000 | 3.0900 | 5.94 | 0.80 |
| 2018-09 | 3.67 | 3.62 | 1.97 | 10.1100 | 2.0300 | 4.36 | 0.54 |
| 2018-03 | 3.45 | 3.55 | 0.57 | 2.4900 | -- | 3.59 | 0.16 |
| 2018-06 | 3.60 | 3.68 | 1.32 | 5.5300 | 1.3300 | -- | 0.36 |
| 2017-09 | 2.82 | 3.00 | 1.66 | 8.2300 | 1.4800 | 4.42 | 0.55 |
| 2017-12 | 2.94 | 3.12 | 2.59 | 12.1600 | 2.3200 | 4.87 | 0.83 |
| 2017-06 | 2.89 | 3.03 | 1.09 | 5.1600 | 0.9400 | 4.23 | 0.36 |
| 2017-03 | 3.12 | 3.12 | 0.50 | 2.1700 | 0.4100 | 3.76 | 0.16 |
| 2016-12 | 2.89 | 3.01 | 2.50 | 11.5500 | 2.2300 | 4.81 | 0.83 |
| 2016-09 | 2.79 | 2.87 | 1.62 | 7.7300 | 1.4600 | 4.31 | 0.56 |
| 2016-06 | 2.96 | 2.91 | 1.06 | 5.0900 | 0.9300 | 4.12 | 0.36 |
| 2016-03 | 2.90 | 2.89 | 0.49 | 2.2800 | 0.4200 | 3.78 | 0.17 |
| 2015-12 | 2.71 | 2.85 | 2.46 | 12.4100 | 2.2600 | 4.93 | 0.86 |
| 2015-09 | 2.47 | 2.62 | 1.59 | 7.6700 | 1.5300 | 4.73 | 0.61 |
| 2015-03 | 2.42 | 2.57 | 0.49 | 2.1700 | 0.4600 | 4.28 | 0.19 |
| 2015-06 | 2.46 | 2.66 | 1.08 | 5.5900 | 1.0000 | 4.60 | 0.41 |
| 2014-12 | 2.49 | 2.62 | 2.49 | 13.2400 | 2.4700 | 5.83 | 0.95 |
| 2014-09 | 2.31 | 2.43 | 1.67 | 8.4300 | 1.7200 | 6.09 | 0.69 |
| 2014-06 | 2.47 | 2.58 | 1.17 | 5.9700 | 1.1200 | 5.91 | 0.45 |
| 2014-03 | 2.16 | 2.34 | 0.45 | 2.3700 | 0.4800 | 5.11 | 0.19 |
| 2013-09 | 2.22 | 2.32 | 1.69 | 9.2700 | 1.9100 | 7.32 | 0.73 |
| 2013-12 | 2.10 | 2.22 | 2.36 | 13.5900 | 2.8300 | 7.36 | 1.06 |
| 2013-06 | 2.39 | 2.49 | 1.13 | 6.3200 | 1.1800 | 6.79 | 0.45 |
| 2013-03 | 2.14 | 2.29 | 0.42 | 2.2200 | 0.4600 | 5.09 | 0.18 |
| 2012-09 | 1.96 | 2.08 | 1.38 | 7.6700 | 3.3800 | 6.72 | 0.66 |
| 2012-12 | 2.20 | 2.28 | 2.30 | 12.4700 | 3.5000 | 7.19 | 1.01 |
| 2012-06 | 2.04 | 2.17 | 0.91 | 4.8600 | 2.1000 | 6.16 | 0.42 |
| 2012-03 | 2.17 | 2.31 | 0.36 | 1.8500 | 0.7600 | 4.51 | 0.16 |
| 2011-12 | 2.14 | 2.20 | 2.38 | 12.9800 | 6.0400 | 7.69 | 1.08 |
| 2011-09 | 1.86 | 1.90 | 1.51 | 8.3700 | 4.2600 | 7.54 | 0.79 |
| 2011-03 | 2.21 | 2.34 | 0.56 | 2.9200 | 1.2400 | 6.21 | 0.24 |
| 2011-06 | 2.08 | 2.13 | 1.14 | 6.1700 | 2.8300 | 7.67 | 0.53 |
| 2010-09 | 0.99 | 1.07 | 0.99 | 3.8100 | 6.3200 | 8.49 | 0.92 |
| 2010-12 | 1.22 | 1.30 | 1.74 | 7.8500 | 9.2100 | 9.33 | 1.34 |
| 2010-06 | 2.31 | 2.37 | 1.36 | 6.2500 | 4.1200 | 8.12 | 0.57 |
| 2010-03 | 2.33 | 2.38 | 0.57 | 2.5800 | 1.7700 | 6.59 | 0.24 |
| 2009-09 | 2.05 | 2.14 | 1.82 | 0.0000 | 7.3400 | 8.61 | 0.85 |
| 2009-12 | 2.26 | 2.34 | 2.94 | 13.1200 | 11.5900 | 9.20 | 1.26 |
| 2009-06 | 2.20 | 2.28 | 1.21 | 4.5800 | 4.3700 | 8.11 | 0.53 |
| 2009-03 | 2.13 | 2.23 | 0.50 | 0.0000 | 1.8100 | 6.53 | 0.22 |
| 2008-09 | 1.97 | 2.17 | 1.33 | 0.0000 | 7.0000 | 6.21 | 0.61 |
| 2008-12 | 2.02 | 2.02 | 2.08 | 10.0700 | 11.9600 | 7.21 | 1.03 |
| 2008-06 | 2.08 | 2.32 | 0.93 | 4.7900 | 4.7700 | 5.60 | 0.40 |
| 2008-03 | 2.23 | 2.73 | 0.47 | -- | 2.1800 | 4.55 | 0.17 |
| 2007-06 | 3.30 | 3.44 | 1.89 | -- | 3.4500 | 6.04 | 0.55 |
| 2007-12 | 2.48 | 2.80 | 3.17 | 94.7700 | 16.2500 | 6.78 | 1.13 |
| 2007-03 | 0.53 | 1.59 | 0.44 | -- | 1.9300 | 5.41 | 0.27 |
| 2006-12 | 1.29 | 1.32 | 1.68 | 85.8700 | 21.2400 | 8.25 | 1.27 |
| 2005-12 | 0.67 | 0.72 | 0.82 | 35.8000 | 19.7900 | 7.74 | 1.14 |
| 2004-12 | 0.19 | 0.23 | 0.26 | 4.0500 | 12.7700 | 7.05 | 1.11 |
| 2002-12 | 1.66 | 1.35 | 1.40 | -- | 8.0200 | 5.06 | 1.04 |
| 2003-12 | 0.66 | 0.90 | 1.12 | -- | 8.7800 | 6.00 | 1.25 |
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 | 77.49 | 22.39 | 1.0300 | 0.6900 |
| 2024-12 | 77.42 | 22.72 | 1.0300 | 0.6900 |
| 2024-06 | 76.00 | 23.66 | 1.0500 | 0.6800 |
| 2024-09 | 76.80 | 23.17 | 1.0400 | 0.6800 |
| 2024-03 | 75.44 | 24.41 | 1.0700 | 0.6800 |
| 2023-12 | 75.30 | 25.13 | 1.0700 | 0.6800 |
| 2023-09 | 75.60 | 24.43 | 1.0800 | 0.6700 |
| 2023-06 | 75.76 | 24.27 | 1.0900 | 0.6900 |
| 2022-12 | 75.00 | 25.39 | 1.0800 | 0.6800 |
| 2023-03 | 75.47 | 24.54 | 1.0900 | 0.6900 |
| 2022-06 | 75.84 | 24.44 | 1.1000 | 0.6800 |
| 2022-09 | 75.97 | 23.99 | 1.1100 | 0.6900 |
| 2021-12 | 74.81 | 25.67 | 1.0900 | 0.6700 |
| 2022-03 | 75.17 | 24.38 | 1.1100 | 0.6900 |
| 2021-09 | 75.18 | 24.40 | 1.1400 | 0.7000 |
| 2021-03 | 75.07 | 24.81 | 1.1200 | 0.7100 |
| 2021-06 | 75.37 | 24.31 | 1.1100 | 0.7000 |
| 2020-12 | 74.93 | 25.29 | 1.1200 | 0.7400 |
| 2020-09 | 76.80 | 23.01 | 1.1100 | 0.7000 |
| 2020-03 | 75.60 | 23.99 | 1.1200 | 0.7100 |
| 2020-06 | 76.28 | 23.30 | 1.1100 | 0.7000 |
| 2019-12 | 75.85 | 24.26 | 1.1000 | 0.7300 |
| 2019-09 | 78.31 | 21.54 | 1.1000 | 0.7100 |
| 2019-03 | 77.66 | 22.34 | 1.0700 | 0.7000 |
| 2019-06 | 78.44 | 21.56 | 1.0800 | 0.7100 |
| 2018-12 | 77.41 | 22.59 | 1.0900 | 0.7400 |
| 2018-09 | 77.72 | 22.28 | 1.2000 | 0.8300 |
| 2018-03 | 77.51 | 22.49 | 1.2200 | 1.1400 |
| 2018-06 | 77.76 | 22.24 | 1.2100 | 0.8600 |
| 2017-09 | 80.82 | 19.18 | 1.2300 | 0.5800 |
| 2017-12 | 78.26 | 21.74 | 1.2000 | 0.6400 |
| 2017-06 | 80.95 | 19.05 | 1.2500 | 0.6000 |
| 2017-03 | 80.47 | 19.53 | 1.2500 | 0.6000 |
| 2016-12 | 80.42 | 19.58 | 1.2500 | 0.6400 |
| 2016-09 | 80.62 | 19.38 | 1.2900 | 0.6400 |
| 2016-06 | 80.67 | 19.33 | 1.2700 | 0.6200 |
| 2016-03 | 81.02 | 18.98 | 1.2300 | 0.6000 |
| 2015-12 | 81.49 | 18.51 | 1.1900 | 0.6100 |
| 2015-09 | 81.79 | 18.21 | 1.1900 | 0.5500 |
| 2015-03 | 82.70 | 17.30 | 1.2300 | 0.5600 |
| 2015-06 | 82.89 | 17.11 | 1.2000 | 0.5600 |
| 2014-12 | 83.13 | 16.87 | 1.2100 | 0.5900 |
| 2014-09 | 83.99 | 16.01 | 1.2500 | 0.5600 |
| 2014-06 | 84.72 | 15.28 | 1.2400 | 0.5500 |
| 2014-03 | 84.61 | 15.39 | 1.2300 | 0.5600 |
| 2013-09 | 85.15 | 14.85 | 1.1700 | 0.5200 |
| 2013-12 | 84.84 | 15.16 | 1.2100 | 0.5500 |
| 2013-06 | 85.29 | 14.71 | 1.1600 | 0.5300 |
| 2013-03 | 84.69 | 15.31 | 1.1300 | 0.5200 |
| 2012-09 | 84.82 | 15.18 | 1.1200 | 0.7300 |
| 2012-12 | 84.77 | 15.23 | 1.1300 | 0.5400 |
| 2012-06 | 84.75 | 15.25 | 1.1200 | 0.7400 |
| 2012-03 | 84.29 | 15.71 | 1.1500 | 0.7700 |
| 2011-12 | 84.46 | 15.54 | 1.1300 | 0.7800 |
| 2011-09 | 84.68 | 15.32 | 1.1300 | 0.7400 |
| 2011-03 | 83.62 | 16.38 | 1.1100 | 0.7500 |
| 2011-06 | 84.50 | 15.50 | 1.1200 | 0.7300 |
| 2010-09 | 83.58 | 16.42 | 1.1300 | 0.8200 |
| 2010-12 | 83.38 | 16.62 | 1.1100 | 0.7800 |
| 2010-06 | 82.38 | 17.62 | 1.1300 | 0.8100 |
| 2010-03 | 81.18 | 18.82 | 1.1500 | 0.8400 |
| 2009-09 | 80.76 | 19.24 | 1.1800 | 0.8700 |
| 2009-12 | 80.89 | 19.11 | 1.1500 | 0.8800 |
| 2009-06 | 79.92 | 20.08 | 1.1300 | 0.8200 |
| 2009-03 | 78.60 | 21.40 | 1.1600 | 0.8400 |
| 2008-09 | 78.87 | 21.13 | 1.1900 | 0.9000 |
| 2008-12 | 78.05 | 21.94 | 1.1700 | 0.9000 |
| 2008-06 | 77.68 | 22.32 | 1.2100 | 0.9300 |
| 2008-03 | 77.34 | 22.66 | 1.2300 | 0.9900 |
| 2007-06 | 89.03 | 10.97 | 1.0000 | 0.5900 |
| 2007-12 | 96.64 | 3.36 | 0.9400 | 0.7500 |
| 2007-03 | 84.38 | 15.62 | 1.0100 | 0.7600 |
| 2006-12 | 97.72 | 2.28 | 0.9700 | 0.7900 |
| 2005-12 | 98.38 | 1.62 | 0.9700 | 0.8100 |
| 2004-12 | 98.34 | 1.66 | 0.9500 | 0.7800 |
| 2002-12 | 74.61 | 25.39 | 1.0600 | 0.8100 |
| 2003-12 | 78.42 | 21.58 | 1.0500 | 0.7800 |
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 | 249401000000.0000 | 1294000000.0000 | 5076000000.0000 | 1351000000.0000 |
| 2024-12 | 1030000000000.0000 | 6836000000.0000 | 22329000000.0000 | 8243000000.0000 |
| 2024-06 | 497662000000.0000 | 2964000000.0000 | 10235000000.0000 | 3700000000.0000 |
| 2024-09 | 734004000000.0000 | 4265000000.0000 | 14930000000.0000 | 6068000000.0000 |
| 2024-03 | 266407000000.0000 | 1536000000.0000 | 5856000000.0000 | 1412000000.0000 |
| 2023-12 | 1100000000000.0000 | 7312000000.0000 | 23466000000.0000 | 5848000000.0000 |
| 2023-09 | 776556000000.0000 | 4778000000.0000 | 15801000000.0000 | 2586000000.0000 |
| 2023-06 | 520080000000.0000 | 3317000000.0000 | 10537000000.0000 | 2282000000.0000 |
| 2022-12 | 1050000000000.0000 | 6642000000.0000 | 21873000000.0000 | 4316000000.0000 |
| 2023-03 | 264927000000.0000 | 1619000000.0000 | 5630000000.0000 | 1139000000.0000 |
| 2022-06 | 520336000000.0000 | 2907000000.0000 | 9689000000.0000 | 1853000000.0000 |
| 2022-09 | 769511000000.0000 | 4308000000.0000 | 14468000000.0000 | 2420000000.0000 |
| 2021-12 | 986443000000.0000 | 6147000000.0000 | 20742000000.0000 | 5692000000.0000 |
| 2022-03 | 256733000000.0000 | 1387000000.0000 | 5094000000.0000 | 912000000.0000 |
| 2021-09 | 712747000000.0000 | 4166000000.0000 | 14321000000.0000 | 2412000000.0000 |
| 2021-03 | 227229000000.0000 | 1430000000.0000 | 4949000000.0000 | 550000000.0000 |
| 2021-06 | 472614000000.0000 | 2928000000.0000 | 9719000000.0000 | 1978000000.0000 |
| 2020-12 | 880255000000.0000 | 5668000000.0000 | 19038000000.0000 | 5263000000.0000 |
| 2020-09 | 603831000000.0000 | 3573000000.0000 | 12561000000.0000 | 2263000000.0000 |
| 2020-03 | 140920000000.0000 | 983000000.0000 | 4049000000.0000 | 638000000.0000 |
| 2020-06 | 358508000000.0000 | 2204000000.0000 | 8141000000.0000 | 2242000000.0000 |
| 2019-12 | 803754000000.0000 | 5433000000.0000 | 18151000000.0000 | 5598000000.0000 |
| 2019-09 | 541783000000.0000 | 3418000000.0000 | 13493000000.0000 | 3118000000.0000 |
| 2019-03 | 151442000000.0000 | 1022000000.0000 | 4266000000.0000 | 766000000.0000 |
| 2019-06 | 340737000000.0000 | 2160000000.0000 | 8275000000.0000 | 2879000000.0000 |
| 2018-12 | 705139000000.0000 | 4431000000.0000 | 17236000000.0000 | 5497000000.0000 |
| 2018-09 | 471904000000.0000 | 2939000000.0000 | 11714000000.0000 | 2538000000.0000 |
| 2018-03 | 127108000000.0000 | 973000000.0000 | 4271000000.0000 | 979000000.0000 |
| 2018-06 | 297859000000.0000 | 1987000000.0000 | 7904000000.0000 | 2724000000.0000 |
| 2017-09 | 447414000000.0000 | 2792000000.0000 | 10788000000.0000 | 2343000000.0000 |
| 2017-12 | 660944000000.0000 | 4531000000.0000 | 15660000000.0000 | 6268000000.0000 |
| 2017-06 | 280606000000.0000 | 1860000000.0000 | 7188000000.0000 | 2358000000.0000 |
| 2017-03 | 119228000000.0000 | 974000000.0000 | 4929000000.0000 | 563000000.0000 |
| 2016-12 | 611121000000.0000 | 4178000000.0000 | 24090000000.0000 | 2732000000.0000 |
| 2016-09 | 412055000000.0000 | 2750000000.0000 | 18088000000.0000 | 3258000000.0000 |
| 2016-06 | 258832000000.0000 | 1796000000.0000 | 10931000000.0000 | 2034000000.0000 |
| 2016-03 | 115241000000.0000 | 899000000.0000 | 4362000000.0000 | 819000000.0000 |
| 2015-12 | 584262000000.0000 | 3704000000.0000 | 22836000000.0000 | 4385000000.0000 |
| 2015-09 | 402862000000.0000 | 2421000000.0000 | 16231000000.0000 | 4497000000.0000 |
| 2015-03 | 114495000000.0000 | 736000000.0000 | 4159000000.0000 | 1339000000.0000 |
| 2015-06 | 256432000000.0000 | 1529000000.0000 | 9977000000.0000 | 2613000000.0000 |
| 2014-12 | 578531000000.0000 | 3272000000.0000 | 22890000000.0000 | 4369000000.0000 |
| 2014-09 | 402986000000.0000 | 2004000000.0000 | 14543000000.0000 | 3739000000.0000 |
| 2014-06 | 255710000000.0000 | 1279000000.0000 | 8780000000.0000 | 2411000000.0000 |
| 2014-03 | 105802000000.0000 | 611000000.0000 | 3867000000.0000 | 1093000000.0000 |
| 2013-09 | 382834000000.0000 | 1547000000.0000 | 15418000000.0000 | 2634000000.0000 |
| 2013-12 | 574485000000.0000 | 2509000000.0000 | 22720000000.0000 | 3749000000.0000 |
| 2013-06 | 230408000000.0000 | 996000000.0000 | 8777000000.0000 | 1621000000.0000 |
| 2013-03 | 87349000000.0000 | 415000000.0000 | 3802000000.0000 | 947000000.0000 |
| 2012-09 | 297221000000.0000 | 1136000000.0000 | 12692000000.0000 | 2572000000.0000 |
| 2012-12 | 473647000000.0000 | 1946000000.0000 | 20538000000.0000 | 3501000000.0000 |
| 2012-06 | 180775000000.0000 | 667000000.0000 | 7889000000.0000 | 1710000000.0000 |
| 2012-03 | 64897000000.0000 | 284000000.0000 | 2826000000.0000 | 760000000.0000 |
| 2011-12 | 447578000000.0000 | 1746000000.0000 | 19851000000.0000 | 1982000000.0000 |
| 2011-09 | 318243000000.0000 | 1175000000.0000 | 13187000000.0000 | 1085000000.0000 |
| 2011-03 | 85428000000.0000 | 357000000.0000 | 3195000000.0000 | 311000000.0000 |
| 2011-06 | 207016000000.0000 | 776000000.0000 | 8602000000.0000 | 635000000.0000 |
| 2010-09 | 299089000000.0000 | 856000000.0000 | 11307000000.0000 | 375000000.0000 |
| 2010-12 | 464434000000.0000 | 1531000000.0000 | 19159000000.0000 | 511000000.0000 |
| 2010-06 | 175170000000.0000 | 550000000.0000 | 6760000000.0000 | 266000000.0000 |
| 2010-03 | 68650000000.0000 | 253000000.0000 | 2557000000.0000 | 121000000.0000 |
| 2009-09 | 220259000000.0000 | 735000000.0000 | 8434000000.0000 | 173000000.0000 |
| 2009-12 | 347495000000.0000 | 1016000000.0000 | 13409000000.0000 | 366000000.0000 |
| 2009-06 | 127359000000.0000 | 454000000.0000 | 4907000000.0000 | 139000000.0000 |
| 2009-03 | 50239000000.0000 | 205000000.0000 | 2104000000.0000 | 119000000.0000 |
| 2008-09 | 132668000000.0000 | 575000000.0000 | 5072000000.0000 | 866000000.0000 |
| 2008-12 | 221583000000.0000 | 849000000.0000 | 8725000000.0000 | 1062000000.0000 |
| 2008-06 | 80522000000.0000 | 410000000.0000 | 3097000000.0000 | 592000000.0000 |
| 2008-03 | 32156000000.0000 | 130000000.0000 | 1361000000.0000 | 99998000.0000 |
| 2007-06 | 70931000000.0000 | 334000000.0000 | 1398000000.0000 | 356000000.0000 |
| 2007-12 | 173089000000.0000 | 696000000.0000 | 5326000000.0000 | 860000000.0000 |
| 2007-03 | 27093000000.0000 | 141000000.0000 | 1019000000.0000 | 176000000.0000 |
| 2006-12 | 156442000000.0000 | 893000000.0000 | 5732000000.0000 | 535000000.0000 |
| 2005-12 | 113363000000.0000 | 927000000.0000 | 5174000000.0000 | 393000000.0000 |
| 2004-12 | 88560000000.0000 | 761000000.0000 | 4628000000.0000 | 234000000.0000 |
| 2002-12 | 53552000000.0000 | 9040000.0000 | 4004000000.0000 | 53750000.0000 |
| 2003-12 | 67613000000.0000 | 299000000.0000 | 4453000000.0000 | 144000000.0000 |