中商官网
研究报告
广深铁路（601333）
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 | 6896000000.0000 | 4.48 | 662000000.0000 | -13.35 | 655000000.0000 | -14.04 | 469000000.0000 | -14.26 |
| 2024-09-30 | 20030000000.0000 | 4.44 | 1682000000.0000 | 18.62 | 1683000000.0000 | 19.02 | 1209000000.0000 | 18.65 |
| 2024-12-31 | 27090000000.0000 | 3.42 | 1473000000.0000 | 0.34 | 1472000000.0000 | 1.03 | 1059000000.0000 | 0.19 |
| 2024-03-31 | 6600000000.0000 | 7.39 | 764000000.0000 | 35.94 | 762000000.0000 | 34.63 | 547000000.0000 | 35.06 |
| 2024-06-30 | 12925000000.0000 | 4.39 | 1272000000.0000 | 36.33 | 1274000000.0000 | 34.81 | 912000000.0000 | 34.51 |
| 2023-12-31 | 26195000000.0000 | 31.35 | 1468000000.0000 | -157.70 | 1457000000.0000 | -156.47 | 1057000000.0000 | -153.01 |
| 2023-09-30 | 19179000000.0000 | 25.84 | 1418000000.0000 | -211.92 | 1414000000.0000 | -210.82 | 1019000000.0000 | -202.62 |
| 2023-03-31 | 6146000000.0000 | 22.94 | 562000000.0000 | -212.18 | 566000000.0000 | -212.75 | 405000000.0000 | -201.76 |
| 2023-06-30 | 12381000000.0000 | 30.45 | 933000000.0000 | -195.20 | 945000000.0000 | -195.74 | 678000000.0000 | -188.63 |
| 2022-09-30 | 15241000000.0000 | 1.97 | -1267000000.0000 | 293.48 | -1276000000.0000 | 284.34 | -993000000.0000 | 287.89 |
| 2022-12-31 | 19943000000.0000 | -1.30 | -2544000000.0000 | 89.29 | -2580000000.0000 | 106.40 | -1994000000.0000 | 104.72 |
| 2022-06-30 | 9491000000.0000 | -1.83 | -980000000.0000 | -2390.48 | -987000000.0000 | -3203.38 | -765000000.0000 | -17746.24 |
| 2022-03-31 | 4999000000.0000 | 13.25 | -501000000.0000 | 324.58 | -502000000.0000 | 329.06 | -398000000.0000 | 327.66 |
| 2021-09-30 | 14947000000.0000 | 29.42 | -322000000.0000 | -77.13 | -332000000.0000 | -76.90 | -256000000.0000 | -77.06 |
| 2021-12-31 | 20206000000.0000 | 23.59 | -1344000000.0000 | 126.64 | -1250000000.0000 | 80.90 | -974000000.0000 | 74.55 |
| 2021-06-30 | 9668000000.0000 | 29.65 | 42785700.0000 | -105.58 | 31804000.0000 | -104.05 | 4335200.0000 | -100.71 |
| 2020-12-31 | 16349000000.0000 | -22.80 | -593000000.0000 | -155.11 | -691000000.0000 | -168.48 | -558000000.0000 | -174.60 |
| 2021-03-31 | 4414000000.0000 | 17.14 | -118000000.0000 | -74.73 | -117000000.0000 | -75.00 | -93064500.0000 | -79.81 |
| 2020-09-30 | 11549000000.0000 | -26.03 | -1408000000.0000 | -218.82 | -1437000000.0000 | -222.19 | -1116000000.0000 | -227.54 |
| 2020-06-30 | 7457000000.0000 | -26.80 | -767000000.0000 | -175.42 | -786000000.0000 | -177.29 | -613000000.0000 | -180.66 |
| 2020-03-31 | 3768000000.0000 | -26.35 | -467000000.0000 | -189.29 | -468000000.0000 | -189.14 | -461000000.0000 | -218.81 |
| 2019-12-31 | 21178000000.0000 | 6.81 | 1076000000.0000 | -11.66 | 1009000000.0000 | -5.61 | 748000000.0000 | -3.98 |
| 2019-09-30 | 15613000000.0000 | 7.07 | 1185000000.0000 | -10.97 | 1176000000.0000 | -7.76 | 875000000.0000 | -8.85 |
| 2019-06-30 | 10187000000.0000 | 6.92 | 1017000000.0000 | 12.62 | 1017000000.0000 | 16.49 | 760000000.0000 | 16.56 |
| 2018-12-31 | 19828000000.0000 | 8.17 | 1218000000.0000 | -14.23 | 1069000000.0000 | -20.64 | 779000000.0000 | -23.02 |
| 2019-03-31 | 5116000000.0000 | 4.90 | 523000000.0000 | -11.80 | 525000000.0000 | -11.17 | 388000000.0000 | -12.81 |
| 2018-06-30 | 9528000000.0000 | 13.27 | 903000000.0000 | 32.60 | 873000000.0000 | 29.72 | 652000000.0000 | 28.85 |
| 2018-09-30 | 14582000000.0000 | 10.74 | 1331000000.0000 | 11.29 | 1275000000.0000 | 8.51 | 960000000.0000 | 8.35 |
| 2017-12-31 | 18331000000.0000 | 6.08 | 1420000000.0000 | -15.48 | 1347000000.0000 | -12.76 | 1012000000.0000 | -12.31 |
| 2018-03-31 | 4877000000.0000 | 13.18 | 593000000.0000 | 56.46 | 591000000.0000 | 57.18 | 445000000.0000 | 58.36 |
| 2017-03-31 | 4309000000.0000 | 7.40 | 379000000.0000 | -15.78 | 376000000.0000 | -13.56 | 281000000.0000 | -13.54 |
| 2017-06-30 | 8412000000.0000 | 4.12 | 681000000.0000 | -27.09 | 673000000.0000 | -25.80 | 506000000.0000 | -25.59 |
| 2017-09-30 | 13168000000.0000 | 3.96 | 1196000000.0000 | -19.30 | 1175000000.0000 | -18.69 | 886000000.0000 | -18.42 |
| 2016-09-30 | 12666000000.0000 | 11.89 | 1482000000.0000 | 23.09 | 1445000000.0000 | 20.92 | 1086000000.0000 | 23.83 |
| 2016-12-31 | 17281000000.0000 | 9.90 | 1680000000.0000 | 13.13 | 1544000000.0000 | 6.34 | 1154000000.0000 | 8.56 |
| 2016-03-31 | 4012000000.0000 | 9.05 | 450000000.0000 | 23.97 | 435000000.0000 | 24.64 | 325000000.0000 | 24.05 |
| 2016-06-30 | 8079000000.0000 | 9.55 | 934000000.0000 | 40.03 | 907000000.0000 | 38.90 | 680000000.0000 | 46.87 |
| 2015-09-30 | 11320000000.0000 | 2.54 | 1204000000.0000 | 21.99 | 1195000000.0000 | 37.99 | 877000000.0000 | 35.13 |
| 2015-12-31 | 15725000000.0000 | 6.24 | 1485000000.0000 | 48.20 | 1452000000.0000 | 64.81 | 1063000000.0000 | 60.82 |
| 2015-03-31 | 3679000000.0000 | 4.70 | 363000000.0000 | 143.62 | 349000000.0000 | 168.46 | 262000000.0000 | 169.80 |
| 2015-06-30 | 7375000000.0000 | 2.89 | 667000000.0000 | 24.67 | 653000000.0000 | 49.43 | 463000000.0000 | 40.73 |
| 2014-12-31 | 14801000000.0000 | -6.33 | 1002000000.0000 | -45.51 | 881000000.0000 | -48.24 | 661000000.0000 | -47.99 |
| 2014-09-30 | 11040000000.0000 | -5.15 | 987000000.0000 | -30.20 | 866000000.0000 | -33.59 | 649000000.0000 | -33.64 |
| 2014-06-30 | 7168000000.0000 | -6.01 | 535000000.0000 | -44.10 | 437000000.0000 | -49.36 | 329000000.0000 | -49.23 |
| 2014-03-31 | 3514000000.0000 | -5.28 | 149000000.0000 | -64.27 | 130000000.0000 | -63.79 | 97107800.0000 | -63.77 |
| 2013-12-31 | 15801000000.0000 | 4.70 | 1839000000.0000 | -0.49 | 1702000000.0000 | -3.19 | 1271000000.0000 | -3.49 |
| 2013-09-30 | 11639000000.0000 | 4.29 | 1414000000.0000 | -8.00 | 1304000000.0000 | -9.57 | 978000000.0000 | -9.36 |
| 2013-06-30 | 7626000000.0000 | 8.77 | 957000000.0000 | 4.82 | 863000000.0000 | -4.85 | 648000000.0000 | -4.42 |
| 2013-03-31 | 3710000000.0000 | 7.16 | 417000000.0000 | 3.22 | 359000000.0000 | -10.92 | 268000000.0000 | -11.26 |
| 2012-12-31 | 15092000000.0000 | 2.73 | 1848000000.0000 | -26.26 | 1758000000.0000 | -26.07 | 1317000000.0000 | -26.91 |
| 2012-09-30 | 11160000000.0000 | 2.70 | 1537000000.0000 | -24.29 | 1442000000.0000 | -26.54 | 1079000000.0000 | -27.58 |
| 2012-06-30 | 7011000000.0000 | 1.11 | 913000000.0000 | -26.43 | 907000000.0000 | -24.67 | 678000000.0000 | -25.82 |
| 2012-03-31 | 3462000000.0000 | 1.50 | 404000000.0000 | -26.28 | 403000000.0000 | -26.73 | 302000000.0000 | -27.75 |
| 2011-12-31 | 14691000000.0000 | 8.95 | 2506000000.0000 | 19.79 | 2378000000.0000 | 19.20 | 1802000000.0000 | 15.88 |
| 2011-06-30 | 6934000000.0000 | 9.89 | 1241000000.0000 | 39.75 | 1204000000.0000 | 35.43 | 914000000.0000 | 32.27 |
| 2011-09-30 | 10867000000.0000 | 10.01 | 2030000000.0000 | 25.46 | 1963000000.0000 | 22.84 | 1490000000.0000 | 20.06 |
| 2010-12-31 | 13484000000.0000 | 8.86 | 2092000000.0000 | 19.75 | 1995000000.0000 | 17.35 | 1555000000.0000 | 14.68 |
| 2011-03-31 | 3411000000.0000 | 12.80 | 548000000.0000 | 50.55 | 550000000.0000 | 51.52 | 418000000.0000 | 47.70 |
| 2010-06-30 | 6310000000.0000 | 7.72 | 888000000.0000 | 20.16 | 889000000.0000 | 20.30 | 691000000.0000 | 16.92 |
| 2010-09-30 | 9878000000.0000 | 9.54 | 1618000000.0000 | 28.31 | 1598000000.0000 | 26.93 | 1241000000.0000 | 23.24 |
| 2009-09-30 | 9018000000.0000 | 3.75 | 1261000000.0000 | -2.78 | 1259000000.0000 | -2.85 | 1007000000.0000 | -5.27 |
| 2010-03-31 | 3024000000.0000 | 5.29 | 364000000.0000 | 4.90 | 363000000.0000 | 4.31 | 283000000.0000 | 2.91 |
| 2009-12-31 | 12386000000.0000 | 5.96 | 1747000000.0000 | 17.09 | 1700000000.0000 | 14.63 | 1356000000.0000 | 11.88 |
| 2009-06-30 | 5858000000.0000 | 4.23 | 739000000.0000 | -9.88 | 739000000.0000 | -9.88 | 591000000.0000 | -11.92 |
| 2009-03-31 | 2872000000.0000 | 10.42 | 347000000.0000 | 18.03 | 348000000.0000 | 18.37 | 275000000.0000 | 17.02 |
| 2008-12-31 | 11689000000.0000 | 11.23 | 1492000000.0000 | -9.96 | 1483000000.0000 | -10.23 | 1212000000.0000 | -15.24 |
| 2008-09-30 | 8692000000.0000 | 16.80 | 1297000000.0000 | -1.37 | 1296000000.0000 | -1.29 | 1063000000.0000 | -6.43 |
| 2008-03-31 | 2601000000.0000 | 9.33 | 294000000.0000 | -35.95 | 294000000.0000 | -35.95 | 235000000.0000 | -39.90 |
| 2008-06-30 | 5620000000.0000 | 18.84 | 820000000.0000 | -1.80 | 820000000.0000 | -1.80 | 671000000.0000 | -8.71 |
| 2007-09-30 | 7442000000.0000 | -- | 1315000000.0000 | -- | 1313000000.0000 | -- | 1136000000.0000 | -- |
| 2007-12-31 | 10509000000.0000 | 189.50 | 1657000000.0000 | 92.67 | 1652000000.0000 | 87.51 | 1430000000.0000 | 92.20 |
| 2007-03-31 | 2379000000.0000 | -- | 459000000.0000 | -- | 459000000.0000 | -- | 391000000.0000 | -- |
| 2007-06-30 | 4729000000.0000 | 171.63 | 835000000.0000 | 63.09 | 835000000.0000 | 63.73 | 735000000.0000 | 69.35 |
| 2006-12-31 | 3630000000.0000 | 12.98 | 860000000.0000 | 16.69 | 881000000.0000 | 21.85 | 744000000.0000 | 21.57 |
| 2006-06-30 | 1741000000.0000 | -- | 512000000.0000 | -- | 510000000.0000 | -- | 434000000.0000 | -- |
| 2005-12-31 | 3213000000.0000 | 6.85 | 737000000.0000 | 4.99 | 723000000.0000 | 3.58 | 612000000.0000 | 3.73 |
| 2004-12-31 | 3007000000.0000 | 24.00 | 702000000.0000 | 10.55 | 698000000.0000 | 13.50 | 590000000.0000 | 13.46 |
| 2003-12-31 | 2425000000.0000 | -- | 635000000.0000 | -- | 615000000.0000 | -- | 520000000.0000 | -- |
| 2025-06-30 | 13969000000.0000 | 8.08 | 1390000000.0000 | 9.28 | 1389000000.0000 | 9.03 | 1109000000.0000 | 21.60 |
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 | 8.37 | 9.50 | 1.81 | 1.7100 | 18.4600 | 4.49 | 0.19 |
| 2024-09 | 8.13 | 8.40 | 4.56 | 4.5100 | 59.7000 | 4.08 | 0.54 |
| 2024-12 | 5.11 | 5.43 | 4.03 | 3.9600 | 82.1700 | 4.45 | 0.74 |
| 2024-03 | 11.20 | 11.55 | 2.03 | 2.0500 | 18.1800 | 4.22 | 0.18 |
| 2024-06 | 9.55 | 9.86 | 3.40 | 3.4300 | 40.2900 | 3.97 | 0.34 |
| 2023-12 | 4.74 | 5.56 | 3.91 | 4.0900 | 88.9300 | 4.81 | 0.70 |
| 2023-09 | 6.98 | 7.37 | 3.83 | 3.9500 | 63.5400 | 4.78 | 0.52 |
| 2023-03 | 8.84 | 9.21 | 1.52 | 1.5900 | 22.5200 | 4.93 | 0.17 |
| 2023-06 | 7.08 | 7.63 | 2.56 | 2.6400 | 44.4200 | 4.96 | 0.34 |
| 2022-09 | -9.03 | -8.37 | -3.41 | -3.7200 | 61.5300 | 4.13 | 0.41 |
| 2022-12 | -13.42 | -12.94 | -6.97 | -7.6000 | 83.5800 | 4.41 | 0.54 |
| 2022-06 | -11.05 | -10.40 | -2.66 | -2.8500 | 37.9200 | 4.04 | 0.26 |
| 2022-03 | -10.56 | -10.04 | -1.37 | -1.4700 | 19.9700 | 4.53 | 0.14 |
| 2021-09 | -2.46 | -2.22 | -0.89 | -0.9100 | 50.6500 | 4.67 | 0.40 |
| 2021-12 | -6.88 | -6.19 | -3.34 | -3.5100 | 74.8600 | 4.98 | 0.54 |
| 2021-06 | 0.09 | 0.33 | 0.09 | 0.0200 | 32.9900 | 4.75 | 0.26 |
| 2020-12 | -11.47 | -4.23 | -1.88 | -1.9400 | 62.9900 | 4.03 | 0.44 |
| 2021-03 | -2.74 | -2.65 | -0.32 | -0.3300 | 14.8800 | 4.30 | 0.12 |
| 2020-09 | -12.53 | -12.44 | -3.99 | -3.9200 | 49.8800 | 3.61 | 0.32 |
| 2020-06 | -10.58 | -10.54 | -2.16 | -2.1300 | 30.8000 | 3.32 | 0.20 |
| 2020-03 | -12.53 | -12.42 | -1.29 | -1.6000 | 15.4400 | 3.50 | 0.10 |
| 2019-12 | 4.97 | 4.76 | 2.73 | 2.5800 | 69.2700 | 5.13 | 0.57 |
| 2019-09 | 7.58 | 7.53 | 3.22 | 3.0000 | 48.4100 | 5.17 | 0.43 |
| 2019-06 | 9.97 | 9.98 | 2.80 | 2.6100 | 29.8000 | 5.12 | 0.28 |
| 2018-12 | 6.00 | 5.39 | 3.02 | 2.7200 | 58.4500 | 4.95 | 0.56 |
| 2019-03 | 10.44 | 10.26 | 1.44 | 1.3400 | 14.9400 | -- | 0.14 |
| 2018-06 | 9.33 | 9.16 | 2.53 | 2.2500 | 24.9900 | 4.58 | 0.28 |
| 2018-09 | 9.00 | 8.74 | 3.71 | 3.3300 | 39.4400 | -- | 0.42 |
| 2017-12 | 7.60 | 7.35 | 3.96 | 3.5900 | 50.1300 | 4.88 | 0.54 |
| 2018-03 | 12.08 | 12.12 | 1.74 | 1.5500 | 12.7100 | 4.62 | 0.14 |
| 2017-03 | 8.70 | 8.73 | 1.15 | 1.0000 | 11.7900 | 5.25 | 0.13 |
| 2017-06 | 7.99 | 8.00 | 2.08 | 1.8000 | 22.9000 | 5.04 | 0.26 |
| 2017-09 | 8.92 | 8.92 | 3.62 | 3.1400 | 33.7100 | 5.16 | 0.41 |
| 2016-09 | 11.57 | 11.41 | 4.61 | 3.9300 | 36.5300 | 5.11 | 0.40 |
| 2016-12 | 9.65 | 8.93 | 4.70 | 4.1800 | 47.9000 | 5.53 | 0.53 |
| 2016-03 | 11.17 | 10.84 | 1.38 | 1.1800 | 11.2700 | 5.19 | 0.13 |
| 2016-06 | 11.49 | 11.23 | 2.88 | 2.4600 | 22.9400 | 5.16 | 0.26 |
| 2015-09 | 10.57 | 10.56 | 3.89 | 3.2700 | 25.7100 | 6.12 | 0.37 |
| 2015-12 | 9.39 | 9.23 | 4.55 | 3.9600 | 38.8700 | 6.05 | 0.49 |
| 2015-03 | 9.81 | 9.49 | 1.15 | 0.9800 | 8.2000 | 6.47 | 0.12 |
| 2015-06 | 9.02 | 8.85 | 2.14 | 1.7300 | 16.7200 | 6.35 | 0.24 |
| 2014-12 | 6.70 | 5.95 | 2.89 | 2.4800 | 31.2700 | 7.65 | 0.48 |
| 2014-09 | 8.88 | 7.84 | 2.58 | 2.4300 | 22.5800 | 8.22 | 0.33 |
| 2014-06 | 7.38 | 6.10 | 1.30 | 1.2300 | 15.2900 | 7.73 | 0.21 |
| 2014-03 | 4.24 | 3.70 | 0.40 | 0.3600 | 7.8800 | 9.65 | 0.11 |
| 2013-12 | 11.58 | 10.77 | 5.12 | 4.8500 | 29.9000 | 12.37 | 0.48 |
| 2013-09 | 12.09 | 11.20 | 4.00 | 3.7500 | 21.6900 | 14.07 | 0.36 |
| 2013-06 | 12.48 | 11.32 | 2.64 | 2.4800 | 13.9800 | 13.83 | 0.23 |
| 2013-03 | 11.27 | 9.68 | 1.09 | 1.0300 | 6.6700 | 14.69 | 0.11 |
| 2012-12 | 12.14 | 11.65 | 5.35 | 5.1600 | 30.6500 | 18.70 | 0.46 |
| 2012-09 | 13.68 | 12.92 | 4.43 | 4.2300 | 25.3600 | 19.18 | 0.34 |
| 2012-06 | 12.82 | 12.94 | 2.80 | 2.6500 | 16.0400 | 19.41 | 0.22 |
| 2012-03 | 11.58 | 11.64 | 1.25 | 1.1900 | 8.3000 | 21.25 | 0.11 |
| 2011-12 | 17.00 | 16.19 | 7.38 | 7.2900 | 36.6300 | 24.34 | 0.46 |
| 2011-06 | 17.81 | 17.36 | 3.87 | 3.7200 | 19.5300 | 29.53 | 0.22 |
| 2011-09 | 18.63 | 18.06 | 6.16 | 6.0400 | 27.8700 | 29.65 | 0.34 |
| 2010-12 | 15.47 | 14.80 | 6.52 | 6.5700 | 40.7500 | 25.07 | 0.44 |
| 2011-03 | 16.04 | 16.12 | 1.78 | 1.7200 | 10.0500 | 22.10 | 0.11 |
| 2010-06 | 14.07 | 14.09 | 2.96 | 2.9400 | 20.6800 | 27.86 | 0.21 |
| 2010-09 | 16.33 | 16.18 | 5.31 | 5.2600 | 29.4500 | 30.80 | 0.33 |
| 2009-09 | 13.95 | 13.96 | 4.26 | 0.0000 | 31.7700 | 30.56 | 0.31 |
| 2010-03 | 12.00 | 12.00 | 1.21 | 1.2100 | 10.3900 | 24.13 | 0.10 |
| 2009-12 | 14.08 | 13.73 | 5.79 | 5.9600 | 42.9100 | 32.79 | 0.42 |
| 2009-06 | 12.56 | 12.62 | 2.54 | 0.0000 | 23.6900 | 42.25 | 0.20 |
| 2009-03 | 12.08 | 12.12 | 1.19 | 0.0000 | 11.6400 | 26.37 | 0.10 |
| 2008-12 | 12.75 | 12.69 | 5.13 | 5.4900 | 49.9600 | 58.06 | 0.40 |
| 2008-09 | 14.89 | 14.91 | 4.62 | 0.0000 | 41.7600 | 33.74 | 0.31 |
| 2008-03 | 11.30 | 11.30 | 1.03 | -- | 13.4700 | 19.40 | 0.09 |
| 2008-06 | 14.54 | 14.59 | 2.94 | 3.0800 | 27.8800 | 52.40 | 0.20 |
| 2007-09 | 17.68 | 17.64 | 4.81 | -- | 49.5300 | 53.41 | 0.27 |
| 2007-12 | 15.78 | 15.72 | 6.02 | 4.7800 | 71.3100 | 146.94 | 0.38 |
| 2007-03 | 19.34 | 19.29 | 1.44 | -- | 16.1100 | 169.01 | 0.07 |
| 2007-06 | 17.68 | 17.66 | 3.04 | -- | 32.0500 | 142.29 | 0.17 |
| 2006-12 | 23.55 | 24.27 | 3.51 | 6.6800 | 23.9700 | 186.53 | 0.14 |
| 2006-06 | -13.67 | 29.29 | 3.96 | 4.0500 | 8.6300 | 62.28 | 0.14 |
| 2005-12 | 23.34 | 22.50 | 5.82 | 5.8000 | 18.8400 | 69.63 | 0.26 |
| 2004-12 | 23.05 | 23.21 | 6.17 | 5.6800 | 18.0600 | 47.81 | 0.27 |
| 2003-12 | 25.28 | 25.36 | 5.61 | 5.0600 | 12.9600 | 40.49 | 0.22 |
| 2025-06 | 9.18 | 9.94 | 3.78 | 4.0300 | 34.8400 | 4.47 | 0.38 |
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 | 23.74 | 76.27 | 1.6300 | 1.5300 |
| 2024-09 | 26.41 | 73.59 | 1.4700 | 1.4100 |
| 2024-12 | 25.97 | 74.03 | 1.4000 | 1.3100 |
| 2024-03 | 28.18 | 71.82 | 1.2600 | 1.2000 |
| 2024-06 | 28.36 | 71.64 | 1.3200 | 1.2600 |
| 2023-12 | 29.23 | 70.77 | 1.1000 | 1.0400 |
| 2023-09 | 28.74 | 71.26 | 1.0600 | 1.0100 |
| 2023-03 | 30.97 | 69.03 | 0.9500 | 0.9100 |
| 2023-06 | 29.53 | 70.47 | 0.9600 | 0.9200 |
| 2022-09 | 29.69 | 70.31 | 0.8600 | 0.8200 |
| 2022-12 | 31.82 | 68.18 | 0.7800 | 0.7200 |
| 2022-06 | 28.46 | 71.54 | 0.8500 | 0.8100 |
| 2022-03 | 26.92 | 73.08 | 0.8200 | 0.7800 |
| 2021-09 | 25.33 | 74.67 | 0.9700 | 0.9200 |
| 2021-12 | 27.27 | 72.73 | 0.8400 | 0.7900 |
| 2021-06 | 23.23 | 76.78 | 0.9800 | 0.9300 |
| 2020-12 | 23.45 | 76.55 | 0.8800 | 0.8200 |
| 2021-03 | 23.81 | 76.19 | 0.9300 | 0.8700 |
| 2020-09 | 23.32 | 76.68 | 0.8800 | 0.8400 |
| 2020-06 | 22.91 | 77.09 | 0.9600 | 0.9100 |
| 2020-03 | 20.91 | 79.09 | 1.0200 | 0.9700 |
| 2019-12 | 21.02 | 78.98 | 1.0400 | 0.9700 |
| 2019-09 | 19.96 | 80.04 | 1.0900 | 1.0300 |
| 2019-06 | 19.78 | 80.21 | 1.1100 | 1.0500 |
| 2018-12 | 18.60 | 81.40 | 0.9900 | 0.9100 |
| 2019-03 | 19.68 | 80.32 | 1.1000 | 1.0300 |
| 2018-06 | 16.84 | 83.16 | 1.2100 | 1.1300 |
| 2018-09 | 15.62 | 84.38 | 1.2700 | 1.1800 |
| 2017-12 | 15.70 | 84.30 | 1.1700 | 1.0800 |
| 2018-03 | 14.55 | 85.45 | 1.3200 | 1.2300 |
| 2017-03 | 13.07 | 86.93 | 1.3900 | 1.2900 |
| 2017-06 | 13.36 | 86.65 | 1.3300 | 1.2000 |
| 2017-09 | 12.73 | 87.28 | 1.4400 | 1.3000 |
| 2016-09 | 10.82 | 89.18 | 1.8100 | 1.7000 |
| 2016-12 | 14.72 | 85.28 | 1.1800 | 1.0700 |
| 2016-03 | 11.83 | 88.17 | 1.5700 | 1.4800 |
| 2016-06 | 12.56 | 87.44 | 1.5300 | 1.4400 |
| 2015-09 | 11.28 | 88.72 | 1.5900 | 1.4800 |
| 2015-12 | 14.08 | 85.92 | 1.3100 | 1.2300 |
| 2015-03 | 10.92 | 89.09 | 1.4900 | 1.3600 |
| 2015-06 | 12.20 | 87.81 | 1.4000 | 1.2800 |
| 2014-12 | 12.28 | 87.72 | 1.2800 | 1.1500 |
| 2014-09 | 20.08 | 79.92 | 1.2000 | 1.1300 |
| 2014-06 | 21.05 | 78.95 | 1.1200 | 1.0600 |
| 2014-03 | 18.59 | 81.41 | 1.1700 | 1.1000 |
| 2013-12 | 19.67 | 80.33 | 1.1000 | 1.0300 |
| 2013-09 | 19.08 | 80.92 | 2.6700 | 2.4600 |
| 2013-06 | 20.36 | 79.64 | 2.2600 | 2.0900 |
| 2013-03 | 19.96 | 80.04 | 2.2600 | 2.1000 |
| 2012-12 | 20.91 | 79.09 | 1.9500 | 1.8100 |
| 2012-09 | 20.92 | 79.08 | 2.1800 | 2.0200 |
| 2012-06 | 21.63 | 78.37 | 2.0100 | 1.8800 |
| 2012-03 | 20.37 | 79.63 | 2.1700 | 2.0300 |
| 2011-12 | 21.18 | 78.82 | 1.8900 | 1.7800 |
| 2011-06 | 21.18 | 78.82 | 1.7000 | 1.6000 |
| 2011-09 | 21.26 | 78.74 | 1.9300 | 1.8000 |
| 2010-12 | 20.85 | 79.15 | 1.4900 | 1.4000 |
| 2011-03 | 20.41 | 79.59 | 1.7700 | 1.6400 |
| 2010-06 | 22.31 | 77.69 | 1.1700 | 1.0700 |
| 2010-09 | 20.60 | 79.41 | 1.4900 | 1.3700 |
| 2009-09 | 22.50 | 77.50 | 0.9500 | 0.8700 |
| 2010-03 | 21.88 | 78.12 | 1.1400 | 1.0600 |
| 2009-12 | 20.86 | 79.15 | 0.9400 | 0.8400 |
| 2009-06 | 22.70 | 77.30 | 0.8500 | 0.7600 |
| 2009-03 | 22.13 | 77.87 | 0.8500 | 0.7600 |
| 2008-12 | 22.41 | 77.59 | 0.7100 | 0.6400 |
| 2008-09 | 20.44 | 79.56 | 0.7800 | 0.6100 |
| 2008-03 | 22.52 | 77.48 | 0.9700 | 0.7800 |
| 2008-06 | 21.52 | 78.48 | 0.8600 | 0.6900 |
| 2007-09 | 21.27 | 78.73 | 1.2100 | 0.8900 |
| 2007-12 | 20.58 | 79.42 | 1.3700 | 0.9800 |
| 2007-03 | 33.38 | 66.62 | 1.0600 | 0.9700 |
| 2007-06 | 23.27 | 76.72 | 0.9700 | 0.7200 |
| 2006-12 | 16.65 | 83.35 | 5.4600 | 2.7900 |
| 2006-06 | 17.71 | 82.29 | 0.6900 | 0.6300 |
| 2005-12 | 14.21 | 85.79 | 1.3100 | 1.2300 |
| 2004-12 | 7.06 | 92.95 | 3.5100 | 3.3800 |
| 2003-12 | 5.26 | 94.74 | 4.3800 | 4.0500 |
| 2025-06 | 24.30 | 75.70 | 1.5300 | 1.4400 |
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 | 6319000000.0000 | -- | 50721100.0000 | 16767300.0000 |
| 2024-09 | 18401000000.0000 | -- | 109000000.0000 | 45968900.0000 |
| 2024-12 | 25707000000.0000 | 75000.0000 | 168000000.0000 | 104000000.0000 |
| 2024-03 | 5861000000.0000 | -- | 37995800.0000 | 5337800.0000 |
| 2024-06 | 11691000000.0000 | -- | 74574500.0000 | 25882500.0000 |
| 2023-12 | 24953000000.0000 | -- | 175000000.0000 | 85945600.0000 |
| 2023-09 | 17841000000.0000 | -- | 118000000.0000 | 35870500.0000 |
| 2023-03 | 5603000000.0000 | -- | 37304500.0000 | 16629500.0000 |
| 2023-06 | 11505000000.0000 | -- | 81848200.0000 | 36005300.0000 |
| 2022-09 | 16618000000.0000 | -- | 182000000.0000 | 33819700.0000 |
| 2022-12 | 22620000000.0000 | -- | 234000000.0000 | 69907100.0000 |
| 2022-06 | 10540000000.0000 | -- | 108000000.0000 | 32664000.0000 |
| 2022-03 | 5527000000.0000 | -- | 55199200.0000 | 8165500.0000 |
| 2021-09 | 15314000000.0000 | -- | 165000000.0000 | 29986900.0000 |
| 2021-12 | 21597000000.0000 | -- | 258000000.0000 | 57720400.0000 |
| 2021-06 | 9659000000.0000 | -- | 100000000.0000 | 30693300.0000 |
| 2020-12 | 18224000000.0000 | -- | 271000000.0000 | 49319600.0000 |
| 2021-03 | 4535000000.0000 | -- | 57805100.0000 | 10293800.0000 |
| 2020-09 | 12996000000.0000 | -- | 215000000.0000 | 22205300.0000 |
| 2020-06 | 8246000000.0000 | -- | 141000000.0000 | 26541100.0000 |
| 2020-03 | 4240000000.0000 | -- | 73138000.0000 | 5956300.0000 |
| 2019-12 | 20125000000.0000 | -- | 344000000.0000 | 56813100.0000 |
| 2019-09 | 14430000000.0000 | -- | 218000000.0000 | 25060700.0000 |
| 2019-06 | 9171000000.0000 | -- | 145000000.0000 | 28015000.0000 |
| 2018-12 | 18639000000.0000 | 580200.0000 | 296000000.0000 | -1765300.0000 |
| 2019-03 | 4582000000.0000 | -- | 82637100.0000 | -3566300.0000 |
| 2018-06 | 8639000000.0000 | 184500.0000 | 140000000.0000 | -887000.0000 |
| 2018-09 | 13270000000.0000 | 368900.0000 | 213000000.0000 | -17179900.0000 |
| 2017-12 | 16938000000.0000 | 4722000.0000 | 261000000.0000 | -1778800.0000 |
| 2018-03 | 4288000000.0000 | -- | 52286400.0000 | -2626400.0000 |
| 2017-03 | 3934000000.0000 | 1006800.0000 | 59606800.0000 | -3486000.0000 |
| 2017-06 | 7740000000.0000 | 1897300.0000 | 110000000.0000 | -887000.0000 |
| 2017-09 | 11994000000.0000 | 3162600.0000 | 171000000.0000 | -7030500.0000 |
| 2016-09 | 11200000000.0000 | 8036200.0000 | 166000000.0000 | -19635900.0000 |
| 2016-12 | 15614000000.0000 | 9801600.0000 | 262000000.0000 | -1751000.0000 |
| 2016-03 | 3564000000.0000 | 1041600.0000 | 50271600.0000 | -5714000.0000 |
| 2016-06 | 7151000000.0000 | 4357600.0000 | 104000000.0000 | -871500.0000 |
| 2015-09 | 10124000000.0000 | 4212800.0000 | 177000000.0000 | -25700200.0000 |
| 2015-12 | 14248000000.0000 | 5580500.0000 | 263000000.0000 | -2895000.0000 |
| 2015-03 | 3318000000.0000 | 1599400.0000 | 56716900.0000 | -9821800.0000 |
| 2015-06 | 6710000000.0000 | 3335500.0000 | 111000000.0000 | -1540000.0000 |
| 2014-12 | 13809000000.0000 | 9019500.0000 | 297000000.0000 | 80534000.0000 |
| 2014-09 | 10060000000.0000 | 5593000.0000 | 194000000.0000 | 34915500.0000 |
| 2014-06 | 6639000000.0000 | 2877900.0000 | 117000000.0000 | 27825800.0000 |
| 2014-03 | 3365000000.0000 | -- | 292000000.0000 | 8030800.0000 |
| 2013-12 | 13972000000.0000 | 20179300.0000 | 1117000000.0000 | 50003100.0000 |
| 2013-09 | 10232000000.0000 | 5627300.0000 | 807000000.0000 | 39898600.0000 |
| 2013-06 | 6674000000.0000 | 6976500.0000 | 500000000.0000 | 34572200.0000 |
| 2013-03 | 3292000000.0000 | -- | 258000000.0000 | 17878000.0000 |
| 2012-12 | 13260000000.0000 | 17240000.0000 | 1068000000.0000 | 49620800.0000 |
| 2012-09 | 9633000000.0000 | -- | 781000000.0000 | 19367100.0000 |
| 2012-06 | 6112000000.0000 | -- | 485000000.0000 | 18132100.0000 |
| 2012-03 | 3061000000.0000 | -- | 241000000.0000 | 5711600.0000 |
| 2011-12 | 12194000000.0000 | -- | 950000000.0000 | 113000000.0000 |
| 2011-06 | 5699000000.0000 | -- | 423000000.0000 | 55739300.0000 |
| 2011-09 | 8843000000.0000 | -- | 661000000.0000 | 72748200.0000 |
| 2010-12 | 11398000000.0000 | -- | 1014000000.0000 | 174000000.0000 |
| 2011-03 | 2864000000.0000 | -- | 209000000.0000 | 35203300.0000 |
| 2010-06 | 5422000000.0000 | -- | 432000000.0000 | 74096000.0000 |
| 2010-09 | 8265000000.0000 | -- | 662000000.0000 | 108000000.0000 |
| 2009-09 | 7760000000.0000 | 765500.0000 | 612000000.0000 | 163000000.0000 |
| 2010-03 | 2661000000.0000 | -- | 211000000.0000 | 36360400.0000 |
| 2009-12 | 10642000000.0000 | -- | 852000000.0000 | 230000000.0000 |
| 2009-06 | 5122000000.0000 | 525500.0000 | 391000000.0000 | 118000000.0000 |
| 2009-03 | 2525000000.0000 | 178200.0000 | 189000000.0000 | 56786600.0000 |
| 2008-12 | 10199000000.0000 | 1289500.0000 | 856000000.0000 | 208000000.0000 |
| 2008-09 | 7398000000.0000 | 815300.0000 | 599000000.0000 | 129000000.0000 |
| 2008-03 | 2307000000.0000 | 135000.0000 | 149000000.0000 | 33611000.0000 |
| 2008-06 | 4803000000.0000 | 484200.0000 | 379000000.0000 | 95040800.0000 |
| 2007-09 | 6126000000.0000 | 1024100.0000 | 518000000.0000 | 12271400.0000 |
| 2007-12 | 8851000000.0000 | 1148700.0000 | 707000000.0000 | 71339400.0000 |
| 2007-03 | 1919000000.0000 | 302200.0000 | 146000000.0000 | -18077700.0000 |
| 2007-06 | 3893000000.0000 | 560200.0000 | 341000000.0000 | 7726800.0000 |
| 2006-12 | 2775000000.0000 | 14280000.0000 | 351000000.0000 | 13680100.0000 |
| 2006-06 | 1979000000.0000 | 151000000.0000 | 151000000.0000 | 4155400.0000 |
| 2005-12 | 2463000000.0000 | 11940700.0000 | 309000000.0000 | 18189600.0000 |
| 2004-12 | 2314000000.0000 | 9348000.0000 | 322000000.0000 | -36161100.0000 |
| 2003-12 | 1812000000.0000 | 10271700.0000 | 216000000.0000 | -12198900.0000 |
| 2025-06 | 12687000000.0000 | -- | 102000000.0000 | 38915500.0000 |