中国中铁(601390)
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 (%) |
| 2024-12-31 | 1160000000000.0000 | -7.94 | 38450000000.0000 | -16.92 | 38871000000.0000 | -15.63 | 30758000000.0000 | -18.28 |
| 2025-03-31 | 249283000000.0000 | -6.16 | 7850000000.0000 | -19.98 | 8048000000.0000 | -18.39 | 6559000000.0000 | -18.29 |
| 2024-09-30 | 820283000000.0000 | -7.26 | 27017000000.0000 | -15.56 | 27226000000.0000 | -14.95 | 22461000000.0000 | -14.66 |
| 2024-03-31 | 265646000000.0000 | -2.56 | 9810000000.0000 | -8.75 | 9861000000.0000 | -8.47 | 8027000000.0000 | -9.46 |
| 2024-06-30 | 544522000000.0000 | -7.83 | 19075000000.0000 | -14.45 | 19084000000.0000 | -14.27 | 15668000000.0000 | -14.22 |
| 2023-12-31 | 1260000000000.0000 | 9.57 | 46282000000.0000 | 7.51 | 46070000000.0000 | 8.19 | 37636000000.0000 | 7.63 |
| 2023-09-30 | 884520000000.0000 | 4.05 | 31996000000.0000 | 4.86 | 32013000000.0000 | 4.66 | 26320000000.0000 | 5.13 |
| 2023-06-30 | 590766000000.0000 | 5.38 | 22297000000.0000 | 6.22 | 22260000000.0000 | 5.88 | 18265000000.0000 | 8.67 |
| 2023-03-31 | 272625000000.0000 | 2.07 | 10751000000.0000 | 5.37 | 10773000000.0000 | 3.97 | 8866000000.0000 | 6.73 |
| 2022-12-31 | 1150000000000.0000 | 7.48 | 43049000000.0000 | 11.00 | 42583000000.0000 | 13.29 | 34967000000.0000 | 14.76 |
| 2022-09-30 | 850052000000.0000 | 10.37 | 30514000000.0000 | 11.11 | 30588000000.0000 | 12.69 | 25036000000.0000 | 12.36 |
| 2022-03-31 | 267097000000.0000 | 12.68 | 10203000000.0000 | 15.58 | 10362000000.0000 | 18.60 | 8307000000.0000 | 18.32 |
| 2021-12-31 | 1070000000000.0000 | 9.77 | 38782000000.0000 | 15.50 | 37586000000.0000 | 12.59 | 30470000000.0000 | 11.82 |
| 2022-06-30 | 560587000000.0000 | 12.51 | 20992000000.0000 | 17.60 | 21023000000.0000 | 18.61 | 16808000000.0000 | 17.12 |
| 2021-06-30 | 498239000000.0000 | 19.68 | 17850000000.0000 | 16.88 | 17725000000.0000 | 16.41 | 14351000000.0000 | 15.75 |
| 2021-09-30 | 770218000000.0000 | 11.83 | 27464000000.0000 | 14.66 | 27144000000.0000 | 13.21 | 22281000000.0000 | 14.84 |
| 2020-12-31 | 974749000000.0000 | 14.56 | 33578000000.0000 | 5.32 | 33383000000.0000 | 6.55 | 27249000000.0000 | 7.37 |
| 2021-03-31 | 237041000000.0000 | 50.94 | 8828000000.0000 | 79.54 | 8737000000.0000 | 78.45 | 7021000000.0000 | 82.46 |
| 2020-03-31 | 157046000000.0000 | -2.01 | 4917000000.0000 | -9.11 | 4896000000.0000 | -10.17 | 3848000000.0000 | -8.12 |
| 2020-06-30 | 416313000000.0000 | 15.04 | 15272000000.0000 | 9.24 | 15226000000.0000 | 8.65 | 12398000000.0000 | 10.08 |
| 2020-09-30 | 688763000000.0000 | 20.44 | 23952000000.0000 | 14.94 | 23977000000.0000 | 14.45 | 19402000000.0000 | 16.03 |
| 2019-09-30 | 571871000000.0000 | 15.35 | 20838000000.0000 | 18.82 | 20949000000.0000 | 19.98 | 16722000000.0000 | 26.69 |
| 2019-12-31 | 850884000000.0000 | 14.92 | 31882000000.0000 | 40.47 | 31332000000.0000 | 37.96 | 25378000000.0000 | 45.55 |
| 2019-06-30 | 361887000000.0000 | 14.48 | 13980000000.0000 | 12.13 | 14014000000.0000 | 12.83 | 11263000000.0000 | 19.67 |
| 2019-03-31 | 160263000000.0000 | 7.97 | 5410000000.0000 | 18.95 | 5450000000.0000 | 18.25 | 4188000000.0000 | 20.55 |
| 2018-12-31 | 740436000000.0000 | 6.79 | 22696000000.0000 | 17.90 | 22711000000.0000 | 16.20 | 17436000000.0000 | 22.75 |
| 2018-09-30 | 495768000000.0000 | 4.97 | 17537000000.0000 | 14.50 | 17461000000.0000 | 14.28 | 13199000000.0000 | 19.11 |
| 2018-06-30 | 316104000000.0000 | 5.27 | 12468000000.0000 | 20.28 | 12420000000.0000 | 18.08 | 9412000000.0000 | 24.66 |
| 2018-03-31 | 148430000000.0000 | 10.12 | 4548000000.0000 | 21.09 | 4609000000.0000 | 21.48 | 3474000000.0000 | 23.63 |
| 2017-12-31 | 693367000000.0000 | 7.77 | 19250000000.0000 | 13.21 | 19544000000.0000 | 10.59 | 14204000000.0000 | 11.82 |
| 2017-09-30 | 472289000000.0000 | 6.30 | 15316000000.0000 | 18.92 | 15279000000.0000 | 16.63 | 11081000000.0000 | 18.82 |
| 2017-06-30 | 300278000000.0000 | 9.76 | 10366000000.0000 | 39.37 | 10518000000.0000 | 38.47 | 7550000000.0000 | 39.97 |
| 2016-12-31 | 643357000000.0000 | 3.08 | 17004000000.0000 | 8.51 | 17672000000.0000 | 8.37 | 12703000000.0000 | 7.78 |
| 2017-03-31 | 134795000000.0000 | 5.23 | 3756000000.0000 | 24.29 | 3794000000.0000 | 19.31 | 2810000000.0000 | 19.37 |
| 2016-09-30 | 444286000000.0000 | 2.81 | 12879000000.0000 | 21.80 | 13100000000.0000 | 20.67 | 9326000000.0000 | 23.16 |
| 2016-06-30 | 273584000000.0000 | -0.44 | 7438000000.0000 | 15.73 | 7596000000.0000 | 16.88 | 5394000000.0000 | 22.45 |
| 2015-09-30 | 432153000000.0000 | 0.11 | 10574000000.0000 | 4.26 | 10856000000.0000 | 4.33 | 7572000000.0000 | 0.15 |
| 2015-12-31 | 624104000000.0000 | 1.88 | 15671000000.0000 | 5.81 | 16307000000.0000 | 6.49 | 11786000000.0000 | 10.40 |
| 2016-03-31 | 128090000000.0000 | 1.43 | 3022000000.0000 | 7.32 | 3180000000.0000 | 10.76 | 2354000000.0000 | 9.49 |
| 2015-03-31 | 126287000000.0000 | 6.94 | 2816000000.0000 | 11.48 | 2871000000.0000 | 11.15 | 2150000000.0000 | 11.51 |
| 2015-06-30 | 274782000000.0000 | -0.92 | 6427000000.0000 | 8.55 | 6499000000.0000 | 6.93 | 4405000000.0000 | 2.47 |
| 2014-12-31 | 612559000000.0000 | 9.30 | 14810000000.0000 | 19.81 | 15313000000.0000 | 13.34 | 10676000000.0000 | 5.97 |
| 2014-09-30 | 431668000000.0000 | 12.33 | 10142000000.0000 | 23.08 | 10405000000.0000 | 19.24 | 7561000000.0000 | 12.70 |
| 2013-12-31 | 560444000000.0000 | 15.80 | 12361000000.0000 | 26.26 | 13511000000.0000 | 27.03 | 10075000000.0000 | 24.86 |
| 2014-06-30 | 277322000000.0000 | 11.98 | 5921000000.0000 | 22.13 | 6078000000.0000 | 18.30 | 4299000000.0000 | 16.76 |
| 2014-03-31 | 118091000000.0000 | 21.11 | 2526000000.0000 | 21.44 | 2583000000.0000 | 19.69 | 1928000000.0000 | 22.80 |
| 2013-09-30 | 384276000000.0000 | 20.25 | 8240000000.0000 | 38.26 | 8726000000.0000 | 40.67 | 6709000000.0000 | 46.17 |
| 2013-06-30 | 247652000000.0000 | 24.88 | 4848000000.0000 | 41.55 | 5138000000.0000 | 44.33 | 3682000000.0000 | 44.96 |
| 2013-03-31 | 97504000000.0000 | 24.10 | 2080000000.0000 | 63.65 | 2158000000.0000 | 64.36 | 1570000000.0000 | 67.56 |
| 2012-12-31 | 483992000000.0000 | 5.05 | 9790000000.0000 | 8.49 | 10636000000.0000 | 10.79 | 8069000000.0000 | 11.45 |
| 2012-09-30 | 319557000000.0000 | -4.85 | 5960000000.0000 | 18.16 | 6203000000.0000 | 18.31 | 4590000000.0000 | 19.56 |
| 2012-06-30 | 198314000000.0000 | -11.04 | 3425000000.0000 | 1.81 | 3560000000.0000 | 1.54 | 2540000000.0000 | -5.72 |
| 2012-03-31 | 78568000000.0000 | -19.11 | 1271000000.0000 | -35.91 | 1313000000.0000 | -38.07 | 937000000.0000 | -45.14 |
| 2011-12-31 | 460720000000.0000 | -2.75 | 9024000000.0000 | -10.10 | 9600000000.0000 | -7.90 | 7240000000.0000 | -11.81 |
| 2011-09-30 | 335852000000.0000 | 13.94 | 5044000000.0000 | -28.13 | 5243000000.0000 | -27.40 | 3839000000.0000 | -34.21 |
| 2011-06-30 | 222935000000.0000 | 13.94 | 3364000000.0000 | -21.18 | 3506000000.0000 | -20.53 | 2694000000.0000 | -22.50 |
| 2011-03-31 | 97131000000.0000 | 14.16 | 1983000000.0000 | 0.76 | 2120000000.0000 | 1.29 | 1708000000.0000 | -1.50 |
| 2010-09-30 | 294763000000.0000 | 22.12 | 7018000000.0000 | 14.32 | 7222000000.0000 | 13.18 | 5835000000.0000 | 12.23 |
| 2010-12-31 | 473725000000.0000 | 36.54 | 10038000000.0000 | 25.29 | 10423000000.0000 | 20.80 | 8210000000.0000 | 10.99 |
| 2010-03-31 | 85085000000.0000 | 41.56 | 1968000000.0000 | 54.72 | 2093000000.0000 | 62.75 | 1734000000.0000 | 70.00 |
| 2010-06-30 | 195668000000.0000 | 32.10 | 4268000000.0000 | 8.05 | 4412000000.0000 | 9.02 | 3476000000.0000 | 8.08 |
| 2009-09-30 | 241379000000.0000 | 56.72 | 6139000000.0000 | 189.44 | 6381000000.0000 | 167.77 | 5199000000.0000 | 205.46 |
| 2009-12-31 | 346949000000.0000 | 47.88 | 8012000000.0000 | 396.71 | 8628000000.0000 | 346.35 | 7397000000.0000 | 415.83 |
| 2008-12-31 | 234619000000.0000 | 27.40 | 1613000000.0000 | -60.85 | 1933000000.0000 | -56.31 | 1434000000.0000 | -59.89 |
| 2009-06-30 | 148119000000.0000 | 52.80 | 3950000000.0000 | 50.65 | 4047000000.0000 | 42.60 | 3216000000.0000 | 45.65 |
| 2009-03-31 | 60106000000.0000 | 70.92 | 1272000000.0000 | 87.89 | 1286000000.0000 | 76.16 | 1020000000.0000 | 61.39 |
| 2008-06-30 | 96938000000.0000 | 28.09 | 2622000000.0000 | 23.39 | 2838000000.0000 | 26.70 | 2208000000.0000 | 42.91 |
| 2008-09-30 | 154015000000.0000 | -- | 2121000000.0000 | -- | 2383000000.0000 | -- | 1702000000.0000 | -- |
| 2008-03-31 | 35167000000.0000 | 8.42 | 677000000.0000 | 112.89 | 730000000.0000 | 114.08 | 632000000.0000 | 150.79 |
| 2007-06-30 | 75678000000.0000 | -- | 2125000000.0000 | -- | 2240000000.0000 | -- | 1545000000.0000 | -- |
| 2007-12-31 | 184154000000.0000 | 15.44 | 4120000000.0000 | 48.68 | 4424000000.0000 | 49.56 | 3575000000.0000 | 53.96 |
| 2006-12-31 | 159518000000.0000 | 37.76 | 2771000000.0000 | 191.99 | 2958000000.0000 | 255.53 | 2322000000.0000 | 301.04 |
| 2007-03-31 | 32437000000.0000 | -- | 318000000.0000 | -- | 341000000.0000 | -- | 252000000.0000 | -- |
| 2005-12-31 | 115798000000.0000 | 27.91 | 949000000.0000 | 101.06 | 832000000.0000 | 111.70 | 579000000.0000 | 112.87 |
| 2004-12-31 | 90531000000.0000 | -- | 472000000.0000 | -- | 393000000.0000 | -- | 272000000.0000 | -- |
| 2025-06-30 | 512502000000.0000 | -5.88 | 15888000000.0000 | -16.71 | 16468000000.0000 | -13.71 | 13142000000.0000 | -16.12 |
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) |
| 2024-12 | 3.45 | 3.35 | 1.72 | 9.0900 | 4.4900 | 5.74 | 0.51 |
| 2025-03 | 2.93 | 3.23 | 0.35 | 1.9600 | 0.9000 | 3.75 | 0.11 |
| 2024-09 | 3.13 | 3.32 | 1.28 | 7.1100 | 3.0500 | 5.40 | 0.39 |
| 2024-03 | 3.35 | 3.71 | 0.53 | 2.5000 | 1.0600 | 6.20 | 0.14 |
| 2024-06 | 3.38 | 3.50 | 0.95 | 4.5200 | 2.0600 | 5.55 | 0.27 |
| 2023-12 | 3.17 | 3.66 | 2.52 | 11.8100 | 5.3100 | 9.04 | 0.69 |
| 2023-09 | 3.47 | 3.62 | 1.84 | 8.4200 | 3.6300 | 8.31 | 0.51 |
| 2023-06 | 3.54 | 3.77 | 1.31 | 5.7000 | 2.4700 | 8.45 | 0.35 |
| 2023-03 | 3.45 | 3.95 | 0.65 | 2.9200 | 1.1400 | 8.04 | 0.16 |
| 2022-12 | 3.48 | 3.70 | 2.64 | 12.1300 | 5.0500 | 9.42 | 0.71 |
| 2022-09 | 3.38 | 3.60 | 1.95 | 8.8200 | 3.6100 | 8.26 | 0.54 |
| 2022-03 | 3.51 | 3.88 | 0.73 | 3.1200 | 1.1200 | 8.11 | 0.19 |
| 2021-12 | 2.80 | 3.51 | 2.76 | 11.6300 | 4.8600 | 9.31 | 0.79 |
| 2022-06 | 3.50 | 3.75 | 1.37 | 5.7800 | 2.3600 | 7.96 | 0.37 |
| 2021-06 | 3.28 | 3.56 | 1.36 | 5.2600 | 2.2200 | 8.14 | 0.38 |
| 2021-09 | 3.39 | 3.52 | 2.01 | 8.2200 | 3.3500 | 8.53 | 0.57 |
| 2020-12 | 3.17 | 3.42 | 2.78 | 11.8500 | 4.4600 | 9.18 | 0.81 |
| 2021-03 | 3.47 | 3.69 | 0.69 | 2.7800 | 1.0400 | 8.27 | 0.19 |
| 2020-03 | 2.96 | 3.12 | 0.45 | 1.6900 | 0.6800 | 5.86 | 0.14 |
| 2020-06 | 3.49 | 3.66 | 1.34 | 5.4100 | 1.8300 | 7.61 | 0.37 |
| 2020-09 | 3.23 | 3.48 | 1.98 | 8.5200 | 3.0100 | 8.24 | 0.57 |
| 2019-09 | 3.36 | 3.66 | 2.03 | 8.4300 | 2.7100 | 6.78 | 0.56 |
| 2019-12 | 2.86 | 3.68 | 2.96 | 12.8400 | 4.2000 | 8.10 | 0.80 |
| 2019-06 | 3.56 | 3.87 | 1.39 | 5.6000 | 1.7100 | 6.58 | 0.36 |
| 2019-03 | 3.32 | 3.40 | 0.56 | 2.1300 | 0.7900 | 5.72 | 0.17 |
| 2018-12 | 2.49 | 3.07 | 2.41 | 10.8100 | 3.2600 | 5.59 | 0.79 |
| 2018-09 | 3.15 | 3.52 | 1.91 | 8.5600 | 2.2000 | 4.55 | 0.54 |
| 2018-06 | 3.43 | 3.93 | 1.41 | 6.0900 | 1.4600 | -- | 0.36 |
| 2018-03 | 2.98 | 3.11 | 0.55 | 2.0400 | 0.5400 | 4.36 | 0.18 |
| 2017-12 | 2.44 | 2.82 | 2.32 | 11.2500 | 2.6800 | 4.63 | 0.82 |
| 2017-09 | 3.10 | 3.24 | 1.94 | 7.7100 | 1.8100 | 4.15 | 0.60 |
| 2017-06 | 3.31 | 3.50 | 1.37 | 5.3600 | 1.1400 | 3.97 | 0.39 |
| 2016-12 | 2.34 | 2.75 | 2.34 | 9.5700 | 2.4800 | 4.70 | 0.85 |
| 2017-03 | 2.72 | 2.81 | 0.50 | 1.8400 | 0.5300 | 3.67 | 0.18 |
| 2016-09 | 2.84 | 2.95 | 1.78 | 7.5600 | 1.6400 | 4.03 | 0.60 |
| 2016-06 | 2.64 | 2.78 | 1.05 | 4.2300 | 1.0100 | 3.71 | 0.38 |
| 2015-09 | 2.32 | 2.51 | 1.50 | 7.1500 | 1.5500 | 3.78 | 0.60 |
| 2015-12 | 2.36 | 2.61 | 2.28 | 10.9400 | 2.2700 | 4.48 | 0.87 |
| 2016-03 | 2.28 | 2.48 | 0.44 | 1.7200 | 0.4500 | 3.81 | 0.18 |
| 2015-03 | 2.22 | 2.27 | 0.42 | 2.1300 | 0.4700 | 3.50 | 0.19 |
| 2015-06 | 2.20 | 2.37 | 0.93 | 4.6800 | 0.9900 | 3.64 | 0.39 |
| 2014-12 | 2.34 | 2.50 | 2.24 | 11.2600 | 2.3300 | 4.54 | 0.90 |
| 2014-09 | 2.25 | 2.41 | 1.55 | 7.8100 | 1.6000 | 4.59 | 0.64 |
| 2013-12 | 2.02 | 2.41 | 2.15 | 11.3900 | 2.3700 | 4.99 | 0.89 |
| 2014-06 | 2.15 | 2.19 | 0.92 | 4.5800 | 1.0500 | 4.42 | 0.42 |
| 2014-03 | 2.14 | 2.19 | 0.41 | 2.0700 | 0.4600 | 3.84 | 0.19 |
| 2013-09 | 1.97 | 2.27 | 1.39 | 7.7100 | 1.6200 | 4.72 | 0.61 |
| 2013-06 | 1.74 | 2.07 | 0.85 | 4.3900 | 1.0800 | 4.66 | 0.41 |
| 2013-03 | 2.11 | 2.21 | 0.38 | 1.8700 | 0.4400 | 3.89 | 0.17 |
| 2012-12 | 1.84 | 2.20 | 1.93 | 9.7800 | 2.4700 | 4.89 | 0.88 |
| 2012-09 | 1.69 | 1.94 | 1.19 | 5.8000 | 1.7100 | 4.47 | 0.61 |
| 2012-06 | 1.71 | 1.80 | 0.71 | 3.2800 | 1.0900 | 4.10 | 0.40 |
| 2012-03 | 1.64 | 1.67 | 0.28 | 1.2600 | 0.4500 | 3.36 | 0.17 |
| 2011-12 | 1.97 | 2.08 | 2.05 | 9.6100 | 3.0400 | 5.17 | 0.98 |
| 2011-09 | 1.42 | 1.56 | 1.19 | 5.3500 | 2.2800 | 5.04 | 0.76 |
| 2011-06 | 1.47 | 1.57 | 0.81 | 3.6900 | 1.5900 | 5.17 | 0.51 |
| 2011-03 | 1.88 | 2.18 | 0.52 | 2.4700 | 0.7300 | 4.68 | 0.24 |
| 2010-09 | 2.32 | 2.45 | 2.11 | 8.5800 | 2.8300 | 5.70 | 0.86 |
| 2010-12 | 1.94 | 2.20 | 2.66 | 11.6900 | 4.2800 | 6.42 | 1.21 |
| 2010-03 | 2.25 | 2.46 | 0.65 | 2.6800 | 0.8900 | 5.61 | 0.26 |
| 2010-06 | 2.13 | 2.25 | 1.32 | 5.3000 | 1.9500 | 5.81 | 0.58 |
| 2009-09 | 2.45 | 2.64 | 2.15 | 0.0000 | 2.9300 | 6.26 | 0.81 |
| 2009-12 | 2.22 | 2.49 | 2.77 | 11.5300 | 4.3100 | 5.96 | 1.11 |
| 2008-12 | 0.64 | 0.82 | 0.77 | 1.9800 | 3.7200 | 5.21 | 0.93 |
| 2009-06 | 2.53 | 2.73 | 1.44 | 5.3400 | 1.8600 | 6.29 | 0.53 |
| 2009-03 | 2.06 | 2.14 | 0.48 | 0.0000 | 0.8100 | 5.23 | 0.22 |
| 2008-06 | 2.10 | 2.93 | 1.21 | 3.3600 | 1.4700 | 4.97 | 0.41 |
| 2008-09 | 1.27 | 1.55 | 0.96 | 0.0000 | 2.2500 | 5.20 | 0.62 |
| 2008-03 | 1.40 | 2.08 | 0.33 | -- | 0.5900 | 3.79 | 0.16 |
| 2007-06 | 2.47 | 2.96 | 1.46 | 18.9000 | 1.7000 | 4.84 | 0.49 |
| 2007-12 | 1.61 | 2.40 | 2.06 | 24.6300 | 3.9200 | 5.08 | 0.86 |
| 2006-12 | 1.61 | 1.85 | 2.06 | 33.1500 | 5.1300 | 5.64 | 1.11 |
| 2007-03 | 1.02 | 1.05 | -- | -- | -- | -- | -- |
| 2005-12 | 0.90 | 0.72 | 0.80 | 8.7000 | 5.4200 | 5.00 | 1.12 |
| 2004-12 | 0.57 | 0.43 | 0.46 | 10.6800 | 5.1100 | 4.34 | 1.06 |
| 2025-06 | 2.92 | 3.21 | 0.69 | -- | -- | 3.76 | 0.22 |
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 |
| 2024-12 | 77.43 | 22.57 | 0.9900 | 0.7000 |
| 2025-03 | 77.53 | 22.72 | 0.9600 | 0.6700 |
| 2024-09 | 77.00 | 22.98 | 0.9800 | 0.6600 |
| 2024-03 | 74.73 | 25.32 | 0.9900 | 0.6500 |
| 2024-06 | 76.50 | 23.57 | 0.9900 | 0.6700 |
| 2023-12 | 74.86 | 25.13 | 1.0000 | 0.6700 |
| 2023-09 | 74.14 | 25.79 | 1.0000 | 0.6300 |
| 2023-06 | 74.71 | 25.35 | 1.0100 | 0.6500 |
| 2023-03 | 73.49 | 26.23 | 1.0400 | 0.6500 |
| 2022-12 | 73.91 | 26.27 | 1.0300 | 0.6600 |
| 2022-09 | 73.89 | 26.18 | 1.0500 | 0.6500 |
| 2022-03 | 73.76 | 26.35 | 1.0400 | 0.6200 |
| 2021-12 | 73.53 | 26.35 | 1.0200 | 0.6300 |
| 2022-06 | 74.51 | 25.96 | 1.0600 | 0.6600 |
| 2021-06 | 74.15 | 25.64 | 1.0300 | 0.6100 |
| 2021-09 | 74.07 | 25.65 | 1.0400 | 0.6000 |
| 2020-12 | 73.91 | 26.10 | 1.0500 | 0.6400 |
| 2021-03 | 74.29 | 26.07 | 1.0500 | 0.6100 |
| 2020-03 | 76.73 | 23.70 | 1.0600 | 0.6000 |
| 2020-06 | 76.82 | 23.39 | 1.0200 | 0.6000 |
| 2020-09 | 76.44 | 23.43 | 1.0400 | 0.6100 |
| 2019-09 | 77.22 | 22.70 | 1.0600 | 0.5900 |
| 2019-12 | 76.48 | 23.16 | 1.0500 | 0.6200 |
| 2019-06 | 77.46 | 22.76 | 1.0600 | 0.5900 |
| 2019-03 | 76.55 | 23.45 | 1.0300 | 0.5800 |
| 2018-12 | 76.43 | 23.57 | 1.0500 | 0.6200 |
| 2018-09 | 78.65 | 21.35 | 1.0900 | 0.6600 |
| 2018-06 | 78.56 | 21.44 | 1.1100 | 0.6900 |
| 2018-03 | 79.02 | 20.98 | 1.0700 | 0.5000 |
| 2017-12 | 79.89 | 20.11 | 1.1300 | 0.6200 |
| 2017-09 | 79.18 | 20.82 | 1.1700 | 0.5800 |
| 2017-06 | 79.05 | 20.95 | 1.1800 | 0.5900 |
| 2016-12 | 80.23 | 19.77 | 1.1700 | 0.6200 |
| 2017-03 | 79.32 | 20.68 | 1.1800 | 0.6000 |
| 2016-09 | 80.11 | 19.89 | 1.2000 | 0.6100 |
| 2016-06 | 80.43 | 19.57 | 1.1900 | 0.6000 |
| 2015-09 | 81.31 | 18.69 | 1.2100 | 0.6000 |
| 2015-12 | 80.47 | 19.53 | 1.2000 | 0.5800 |
| 2016-03 | 80.14 | 19.86 | 1.2100 | 0.5600 |
| 2015-03 | 82.99 | 17.01 | 1.1800 | 0.5600 |
| 2015-06 | 82.70 | 17.30 | 1.1800 | 0.5600 |
| 2014-12 | 84.03 | 15.97 | 1.1600 | 0.5600 |
| 2014-09 | 84.18 | 15.82 | 1.1900 | 0.5400 |
| 2013-12 | 84.59 | 15.41 | 1.2000 | 0.5700 |
| 2014-06 | 84.94 | 15.06 | 1.1900 | 0.5500 |
| 2014-03 | 84.39 | 15.61 | 1.2000 | 0.5600 |
| 2013-09 | 84.84 | 15.16 | 1.2300 | 0.5700 |
| 2013-06 | 85.06 | 14.94 | 1.2000 | 0.5700 |
| 2013-03 | 83.97 | 16.03 | 1.1900 | 0.5500 |
| 2012-12 | 84.00 | 16.00 | 1.1900 | 0.5600 |
| 2012-09 | 83.66 | 16.34 | 1.2100 | 0.5600 |
| 2012-06 | 83.48 | 16.52 | 1.2100 | 0.5600 |
| 2012-03 | 82.65 | 17.35 | 1.2100 | 0.5800 |
| 2011-12 | 82.64 | 17.36 | 1.1800 | 0.6000 |
| 2011-09 | 82.70 | 17.30 | 1.1600 | 0.5600 |
| 2011-06 | 82.68 | 17.32 | 1.1500 | 0.6000 |
| 2011-03 | 81.54 | 18.46 | 1.1600 | 0.6100 |
| 2010-09 | 79.17 | 20.83 | 1.1400 | 0.5700 |
| 2010-12 | 81.04 | 18.96 | 1.1300 | 0.6000 |
| 2010-03 | 78.89 | 21.11 | 1.1800 | 0.6400 |
| 2010-06 | 79.50 | 20.50 | 1.1400 | 0.6100 |
| 2009-09 | 77.52 | 22.48 | 1.1600 | 0.6200 |
| 2009-12 | 78.72 | 21.28 | 1.1300 | 0.6500 |
| 2008-12 | 75.77 | 24.23 | 1.1600 | 0.6900 |
| 2009-06 | 77.12 | 22.88 | 1.1500 | 0.6200 |
| 2009-03 | 76.43 | 23.57 | 1.1600 | 0.6600 |
| 2008-06 | 74.02 | 25.98 | 1.2500 | 0.7000 |
| 2008-09 | 75.69 | 24.31 | 1.2300 | 0.6600 |
| 2008-03 | 72.62 | 27.38 | 1.2800 | 0.7700 |
| 2007-06 | 92.90 | 7.10 | 0.9800 | 0.5300 |
| 2007-12 | 72.62 | 27.38 | 1.2600 | 0.8200 |
| 2006-12 | 93.13 | 6.87 | 0.9900 | 0.6300 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 91.89 | 8.11 | 1.0000 | 0.6600 |
| 2004-12 | 91.53 | 8.47 | 1.0200 | 0.7000 |
| 2025-06 | 78.15 | 21.88 | -- | 0.6800 |
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) |
| 2024-12 | 1120000000000.0000 | 6944000000.0000 | 24096000000.0000 | 6471000000.0000 |
| 2025-03 | 241979000000.0000 | 1405000000.0000 | 5898000000.0000 | 1765000000.0000 |
| 2024-09 | 794630000000.0000 | 4383000000.0000 | 17630000000.0000 | 3323000000.0000 |
| 2024-03 | 256745000000.0000 | 1347000000.0000 | 6711000000.0000 | 1022000000.0000 |
| 2024-06 | 526106000000.0000 | 2908000000.0000 | 12082000000.0000 | 2113000000.0000 |
| 2023-12 | 1220000000000.0000 | 6834000000.0000 | 27399000000.0000 | 4871000000.0000 |
| 2023-09 | 853796000000.0000 | 4419000000.0000 | 18860000000.0000 | 3266000000.0000 |
| 2023-06 | 569868000000.0000 | 3066000000.0000 | 12325000000.0000 | 2014000000.0000 |
| 2023-03 | 263213000000.0000 | 1510000000.0000 | 6442000000.0000 | 1128000000.0000 |
| 2022-12 | 1110000000000.0000 | 6328000000.0000 | 25061000000.0000 | 3232000000.0000 |
| 2022-09 | 821330000000.0000 | 4159000000.0000 | 17979000000.0000 | 2089000000.0000 |
| 2022-03 | 257717000000.0000 | 1339000000.0000 | 6171000000.0000 | 972000000.0000 |
| 2021-12 | 1040000000000.0000 | 5948000000.0000 | 24286000000.0000 | 3804000000.0000 |
| 2022-06 | 540972000000.0000 | 2706000000.0000 | 11498000000.0000 | 1439000000.0000 |
| 2021-06 | 481874000000.0000 | 2371000000.0000 | 11429000000.0000 | 2239000000.0000 |
| 2021-09 | 744128000000.0000 | 3848000000.0000 | 17198000000.0000 | 3150000000.0000 |
| 2020-12 | 943894000000.0000 | 4857000000.0000 | 22587000000.0000 | 6792000000.0000 |
| 2021-03 | 228809000000.0000 | 1165000000.0000 | 6064000000.0000 | 1578000000.0000 |
| 2020-03 | 152397000000.0000 | 825000000.0000 | 5169000000.0000 | 1327000000.0000 |
| 2020-06 | 401794000000.0000 | 1786000000.0000 | 9800000000.0000 | 2343000000.0000 |
| 2020-09 | 666489000000.0000 | 3097000000.0000 | 15461000000.0000 | 3032000000.0000 |
| 2019-09 | 552666000000.0000 | 2911000000.0000 | 15850000000.0000 | 3759000000.0000 |
| 2019-12 | 826586000000.0000 | 4606000000.0000 | 22134000000.0000 | 5868000000.0000 |
| 2019-06 | 348997000000.0000 | 1837000000.0000 | 10092000000.0000 | 2680000000.0000 |
| 2019-03 | 154943000000.0000 | 812000000.0000 | 5154000000.0000 | 1501000000.0000 |
| 2018-12 | 721984000000.0000 | 3537000000.0000 | 20664000000.0000 | 5619000000.0000 |
| 2018-09 | 480168000000.0000 | 2227000000.0000 | 15063000000.0000 | 3480000000.0000 |
| 2018-06 | 305258000000.0000 | 1503000000.0000 | 9648000000.0000 | 2319000000.0000 |
| 2018-03 | 144006000000.0000 | 740000000.0000 | 4764000000.0000 | 1200000000.0000 |
| 2017-12 | 676439000000.0000 | 2854000000.0000 | 18871000000.0000 | 3964000000.0000 |
| 2017-09 | 457671000000.0000 | 1967000000.0000 | 13652000000.0000 | 2509000000.0000 |
| 2017-06 | 290348000000.0000 | 1301000000.0000 | 8815000000.0000 | 1444000000.0000 |
| 2016-12 | 628278000000.0000 | 2560000000.0000 | 27078000000.0000 | 4071000000.0000 |
| 2017-03 | 131126000000.0000 | 720000000.0000 | 5418000000.0000 | 1185000000.0000 |
| 2016-09 | 431686000000.0000 | 1804000000.0000 | 18441000000.0000 | 2455000000.0000 |
| 2016-06 | 266361000000.0000 | 1141000000.0000 | 11136000000.0000 | 2100000000.0000 |
| 2015-09 | 422121000000.0000 | 1504000000.0000 | 17134000000.0000 | 3453000000.0000 |
| 2015-12 | 609386000000.0000 | 2342000000.0000 | 26621000000.0000 | 4195000000.0000 |
| 2016-03 | 125164000000.0000 | 590000000.0000 | 5153000000.0000 | 1247000000.0000 |
| 2015-03 | 123485000000.0000 | 533000000.0000 | 5008000000.0000 | 1342000000.0000 |
| 2015-06 | 268725000000.0000 | 971000000.0000 | 10914000000.0000 | 2407000000.0000 |
| 2014-12 | 598214000000.0000 | 2334000000.0000 | 25834000000.0000 | 5324000000.0000 |
| 2014-09 | 421967000000.0000 | 1757000000.0000 | 16597000000.0000 | 4101000000.0000 |
| 2013-12 | 549107000000.0000 | 2327000000.0000 | 22248000000.0000 | 4241000000.0000 |
| 2014-06 | 271347000000.0000 | 1149000000.0000 | 10186000000.0000 | 2683000000.0000 |
| 2014-03 | 115567000000.0000 | 555000000.0000 | 4479000000.0000 | 1372000000.0000 |
| 2013-09 | 376719000000.0000 | 1653000000.0000 | 13798000000.0000 | 3407000000.0000 |
| 2013-06 | 243351000000.0000 | 1010000000.0000 | 9407000000.0000 | 2111000000.0000 |
| 2013-03 | 95450000000.0000 | 472000000.0000 | 4218000000.0000 | 1103000000.0000 |
| 2012-12 | 475066000000.0000 | 2031000000.0000 | 20876000000.0000 | 4611000000.0000 |
| 2012-09 | 314159000000.0000 | 1229000000.0000 | 12931000000.0000 | 3466000000.0000 |
| 2012-06 | 194925000000.0000 | 680000000.0000 | 8274000000.0000 | 2170000000.0000 |
| 2012-03 | 77277000000.0000 | 317000000.0000 | 3343000000.0000 | 1000000000.0000 |
| 2011-12 | 451646000000.0000 | 1813000000.0000 | 19126000000.0000 | 3037000000.0000 |
| 2011-09 | 331069000000.0000 | 1193000000.0000 | 11937000000.0000 | 2328000000.0000 |
| 2011-06 | 219669000000.0000 | 794000000.0000 | 7540000000.0000 | 1402000000.0000 |
| 2011-03 | 95303000000.0000 | 305000000.0000 | 3158000000.0000 | 443000000.0000 |
| 2010-09 | 287934000000.0000 | 946000000.0000 | 9025000000.0000 | 783000000.0000 |
| 2010-12 | 464549000000.0000 | 1443000000.0000 | 15033000000.0000 | 1386000000.0000 |
| 2010-03 | 83170000000.0000 | 282000000.0000 | 2751000000.0000 | 288000000.0000 |
| 2010-06 | 191497000000.0000 | 623000000.0000 | 6271000000.0000 | 725000000.0000 |
| 2009-09 | 235461000000.0000 | 761000000.0000 | 7631000000.0000 | 171000000.0000 |
| 2009-12 | 339258000000.0000 | 1150000000.0000 | 10969000000.0000 | 561000000.0000 |
| 2008-12 | 233114000000.0000 | 933000000.0000 | 9193000000.0000 | 5133000000.0000 |
| 2009-06 | 144365000000.0000 | 495000000.0000 | 4727000000.0000 | 102000000.0000 |
| 2009-03 | 58867000000.0000 | 197000000.0000 | 2463000000.0000 | 534000000.0000 |
| 2008-06 | 94905000000.0000 | 497000000.0000 | 4092000000.0000 | 1017000000.0000 |
| 2008-09 | 152062000000.0000 | 612000000.0000 | 6743000000.0000 | 2992000000.0000 |
| 2008-03 | 34676000000.0000 | 225000000.0000 | 1614000000.0000 | 736000000.0000 |
| 2007-06 | 73808000000.0000 | 389000000.0000 | 2871000000.0000 | 410000000.0000 |
| 2007-12 | 181183000000.0000 | 852000000.0000 | 7668000000.0000 | 1299000000.0000 |
| 2006-12 | 156955000000.0000 | 732000000.0000 | 7836000000.0000 | 766000000.0000 |
| 2007-03 | 32105000000.0000 | 193000000.0000 | 1953000000.0000 | 161000000.0000 |
| 2005-12 | 114760000000.0000 | 634000000.0000 | 6855000000.0000 | 604000000.0000 |
| 2004-12 | 90015000000.0000 | 416000000.0000 | 5879000000.0000 | 339000000.0000 |
| 2025-06 | 497520000000.0000 | 2851000000.0000 | 10495000000.0000 | 3579000000.0000 |
