中商官网
研究报告
国机重装（601399）
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 | 3481000000.0000 | 21.25 | 134000000.0000 | 5.51 | 137000000.0000 | 14.17 | 118000000.0000 | 3.51 |
| 2024-09-30 | 8951000000.0000 | 10.11 | 493000000.0000 | 20.54 | 495000000.0000 | 22.22 | 448000000.0000 | 18.83 |
| 2024-12-31 | 12674000000.0000 | 12.58 | 565000000.0000 | 9.71 | 565000000.0000 | 9.50 | 467000000.0000 | 5.66 |
| 2024-06-30 | 6248000000.0000 | 5.58 | 272000000.0000 | 26.51 | 267000000.0000 | 25.35 | 225000000.0000 | 11.94 |
| 2024-03-31 | 2871000000.0000 | 11.58 | 127000000.0000 | 35.23 | 120000000.0000 | 28.29 | 114000000.0000 | 35.98 |
| 2023-06-30 | 5918000000.0000 | 38.53 | 215000000.0000 | 27.98 | 213000000.0000 | 12.11 | 201000000.0000 | 12.29 |
| 2023-12-31 | 11258000000.0000 | 16.60 | 515000000.0000 | 22.62 | 516000000.0000 | 13.16 | 442000000.0000 | 2.31 |
| 2023-09-30 | 8129000000.0000 | 19.68 | 409000000.0000 | 21.36 | 405000000.0000 | 12.81 | 377000000.0000 | 8.96 |
| 2023-03-31 | 2573000000.0000 | 23.52 | 93912300.0000 | 20.54 | 93534600.0000 | 8.37 | 83837000.0000 | 5.73 |
| 2022-12-31 | 9655000000.0000 | 1.55 | 420000000.0000 | -0.94 | 456000000.0000 | -9.34 | 432000000.0000 | 2.86 |
| 2022-09-30 | 6792000000.0000 | 4.04 | 337000000.0000 | 11.59 | 359000000.0000 | -4.01 | 346000000.0000 | 10.19 |
| 2022-06-30 | 4272000000.0000 | -5.70 | 168000000.0000 | 80.11 | 190000000.0000 | 19.50 | 179000000.0000 | 36.64 |
| 2021-12-31 | 9508000000.0000 | 7.75 | 424000000.0000 | -3.42 | 503000000.0000 | 10.55 | 420000000.0000 | 18.98 |
| 2021-09-30 | 6528000000.0000 | 14.09 | 302000000.0000 | -14.69 | 374000000.0000 | 3.60 | 314000000.0000 | 3.63 |
| 2022-03-31 | 2083000000.0000 | 1.26 | 77908600.0000 | 435.13 | 86310300.0000 | 2.91 | 79292100.0000 | 9.23 |
| 2021-03-31 | 2057000000.0000 | 12.65 | 14558800.0000 | 10.35 | 83870200.0000 | 347.90 | 72593300.0000 | 21213.36 |
| 2021-06-30 | 4530000000.0000 | 23.33 | 93278100.0000 | -27.69 | 159000000.0000 | 17.78 | 131000000.0000 | 43.77 |
| 2020-12-31 | 8824000000.0000 | -4.76 | 439000000.0000 | -22.16 | 455000000.0000 | -29.24 | 353000000.0000 | -31.46 |
| 2020-09-30 | 5722000000.0000 | -6.88 | 354000000.0000 | -6.84 | 361000000.0000 | -5.74 | 303000000.0000 | -10.09 |
| 2020-06-30 | 3673000000.0000 | -18.59 | 129000000.0000 | -35.50 | 135000000.0000 | -33.17 | 91120000.0000 | -45.76 |
| 2020-03-31 | 1826000000.0000 | -3.34 | 13193200.0000 | 27.95 | 18725100.0000 | 2.98 | 340600.0000 | -97.34 |
| 2019-06-30 | 4512000000.0000 | -6.45 | 200000000.0000 | 36.99 | 202000000.0000 | 49.63 | 168000000.0000 | 54.13 |
| 2019-12-31 | 9265000000.0000 | -2.71 | 564000000.0000 | -3.75 | 643000000.0000 | 3.71 | 515000000.0000 | 1.38 |
| 2019-09-30 | 6145000000.0000 | -7.22 | 380000000.0000 | 7.65 | 383000000.0000 | 13.65 | 337000000.0000 | 6.31 |
| 2018-12-31 | 9523000000.0000 | 32.50 | 586000000.0000 | -32.02 | 620000000.0000 | -25.30 | 508000000.0000 | -31.35 |
| 2019-03-31 | 1889000000.0000 | -1.61 | 10311400.0000 | -107.53 | 18184000.0000 | -113.57 | 12807700.0000 | -108.89 |
| 2018-09-30 | 6623000000.0000 | 42.98 | 353000000.0000 | -48.47 | 337000000.0000 | -51.86 | 317000000.0000 | -53.59 |
| 2018-06-30 | 4823000000.0000 | 75.32 | 146000000.0000 | -70.80 | 135000000.0000 | -74.04 | 109000000.0000 | -78.67 |
| 2018-03-31 | 1920000000.0000 | 39.33 | -137000000.0000 | -443.19 | -134000000.0000 | -397.74 | -144000000.0000 | -509.30 |
| 2017-09-30 | 4632000000.0000 | 105.05 | 685000000.0000 | 604.10 | 700000000.0000 | 451.18 | 683000000.0000 | 446.40 |
| 2017-12-31 | 7187000000.0000 | 117.66 | 862000000.0000 | 103.30 | 830000000.0000 | 129.92 | 740000000.0000 | 106.70 |
| 2017-06-30 | 2751000000.0000 | 71.83 | 500000000.0000 | 296.83 | 520000000.0000 | 312.70 | 511000000.0000 | 308.80 |
| 2017-03-31 | 1378000000.0000 | 51.26 | 39919700.0000 | -162.54 | 45006400.0000 | -173.16 | 35181600.0000 | -157.19 |
| 2016-12-31 | 3302000000.0000 | 31.45 | 424000000.0000 | -114.03 | 361000000.0000 | 274.39 | 358000000.0000 | 281.69 |
| 2016-09-30 | 2259000000.0000 | 23.71 | 97287300.0000 | -107.75 | 127000000.0000 | -110.38 | 125000000.0000 | -110.21 |
| 2016-06-30 | 1601000000.0000 | 35.56 | 126000000.0000 | -113.77 | 126000000.0000 | -113.91 | 125000000.0000 | -113.78 |
| 2016-03-31 | 911000000.0000 | 102.00 | -63827600.0000 | -78.72 | -61514400.0000 | -79.36 | -61514400.0000 | -79.36 |
| 2015-12-31 | 2512000000.0000 | -35.71 | -3022000000.0000 | -60.66 | 96422800.0000 | -101.22 | 93792500.0000 | -101.19 |
| 2015-09-30 | 1826000000.0000 | -38.56 | -1255000000.0000 | -12.11 | -1223000000.0000 | -13.63 | -1224000000.0000 | -13.68 |
| 2015-06-30 | 1181000000.0000 | -39.06 | -915000000.0000 | -3.48 | -906000000.0000 | -3.21 | -907000000.0000 | -3.20 |
| 2015-03-31 | 451000000.0000 | -43.20 | -300000000.0000 | -1.96 | -298000000.0000 | 0.00 | -298000000.0000 | 0.00 |
| 2014-12-31 | 3907000000.0000 | -20.23 | -7682000000.0000 | 152.53 | -7878000000.0000 | 149.38 | -7898000000.0000 | 146.20 |
| 2014-06-30 | 1938000000.0000 | -34.24 | -948000000.0000 | -4.05 | -936000000.0000 | -4.29 | -937000000.0000 | -5.07 |
| 2014-09-30 | 2972000000.0000 | -24.03 | -1428000000.0000 | -4.80 | -1416000000.0000 | -4.97 | -1418000000.0000 | -5.40 |
| 2013-12-31 | 4898000000.0000 | 22.82 | -3042000000.0000 | 9.07 | -3159000000.0000 | 11.00 | -3208000000.0000 | 11.04 |
| 2014-03-31 | 794000000.0000 | -41.49 | -306000000.0000 | 1.32 | -298000000.0000 | -1.00 | -298000000.0000 | -2.30 |
| 2013-09-30 | 3912000000.0000 | 34.43 | -1500000000.0000 | 48.66 | -1490000000.0000 | 49.00 | -1499000000.0000 | 50.35 |
| 2013-06-30 | 2947000000.0000 | 56.92 | -988000000.0000 | 142.75 | -978000000.0000 | 145.11 | -987000000.0000 | 148.61 |
| 2013-03-31 | 1357000000.0000 | 114.72 | -302000000.0000 | 98.68 | -301000000.0000 | 106.16 | -305000000.0000 | 101.99 |
| 2012-09-30 | 2910000000.0000 | -42.43 | -1009000000.0000 | -1748.72 | -1000000000.0000 | -1129.68 | -997000000.0000 | -1301.05 |
| 2012-12-31 | 3988000000.0000 | -44.76 | -2789000000.0000 | 842.23 | -2846000000.0000 | 1604.19 | -2889000000.0000 | 1978.42 |
| 2011-12-31 | 7220000000.0000 | 7.36 | -296000000.0000 | -221.81 | -167000000.0000 | -160.51 | -139000000.0000 | -149.64 |
| 2012-03-31 | 632000000.0000 | -49.72 | -152000000.0000 | -2323.98 | -146000000.0000 | -829.02 | -151000000.0000 | -1080.81 |
| 2012-06-30 | 1878000000.0000 | -41.89 | -407000000.0000 | -592.01 | -399000000.0000 | -514.13 | -397000000.0000 | -581.15 |
| 2011-06-30 | 3232000000.0000 | 6.95 | 82721600.0000 | -31.07 | 96346400.0000 | -17.65 | 82511400.0000 | -19.89 |
| 2011-09-30 | 5055000000.0000 | 10.95 | 61199000.0000 | -65.62 | 97117700.0000 | -44.19 | 83010700.0000 | -47.79 |
| 2011-03-31 | 1257000000.0000 | -9.96 | 6834600.0000 | -82.20 | 20026900.0000 | -43.66 | 15395400.0000 | -43.69 |
| 2010-12-31 | 6725000000.0000 | -10.99 | 243000000.0000 | -18.18 | 276000000.0000 | -18.10 | 280000000.0000 | -22.22 |
| 2010-06-30 | 3022000000.0000 | -15.18 | 120000000.0000 | 16.50 | 117000000.0000 | 13.59 | 103000000.0000 | 1.98 |
| 2010-09-30 | 4556000000.0000 | -16.11 | 178000000.0000 | -9.64 | 174000000.0000 | -10.31 | 159000000.0000 | -19.70 |
| 2010-03-31 | 1396000000.0000 | -20.73 | 38388100.0000 | 35.31 | 35543900.0000 | 21.89 | 27342300.0000 | 24.12 |
| 2009-09-30 | 5431000000.0000 | -- | 197000000.0000 | -- | 194000000.0000 | -- | 198000000.0000 | -- |
| 2009-12-31 | 7555000000.0000 | 0.76 | 297000000.0000 | -31.88 | 337000000.0000 | -5.07 | 360000000.0000 | 3.75 |
| 2009-06-30 | 3563000000.0000 | -- | 103000000.0000 | -- | 103000000.0000 | -- | 101000000.0000 | -- |
| 2009-03-31 | 1761000000.0000 | 35.77 | 28370200.0000 | -68.17 | 29161400.0000 | -68.26 | 22028900.0000 | -76.03 |
| 2008-12-31 | 7498000000.0000 | 37.30 | 436000000.0000 | 5.57 | 355000000.0000 | -15.07 | 347000000.0000 | -15.57 |
| 2007-12-31 | 5461000000.0000 | 31.24 | 413000000.0000 | 169.93 | 418000000.0000 | 184.35 | 411000000.0000 | 284.11 |
| 2008-03-31 | 1297000000.0000 | -- | 89119200.0000 | -- | 91887900.0000 | -- | 91884400.0000 | -- |
| 2006-12-31 | 4161000000.0000 | 37.87 | 153000000.0000 | 603.80 | 147000000.0000 | 660.40 | 107000000.0000 | 1448.88 |
| 2005-12-31 | 3018000000.0000 | -- | 21739100.0000 | -- | 19331900.0000 | -- | 6908200.0000 | -- |
| 2025-06-30 | 7073000000.0000 | 13.20 | 306000000.0000 | 12.50 | 307000000.0000 | 14.98 | 257000000.0000 | 14.22 |
| 2025-09-30 | 10217000000.0000 | 14.14 | 562000000.0000 | 14.00 | 563000000.0000 | 13.74 | 475000000.0000 | 6.03 |
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 | 3.71 | 3.94 | 0.41 | 0.7700 | 0.7700 | 2.84 | 0.11 |
| 2024-09 | 4.63 | 5.53 | 1.56 | 2.9400 | 1.9500 | 2.48 | 0.28 |
| 2024-12 | 3.29 | 4.46 | 1.71 | 3.0500 | 2.7600 | 2.70 | 0.38 |
| 2024-06 | 3.38 | 4.27 | 0.86 | 1.5200 | 1.4400 | 2.60 | 0.20 |
| 2024-03 | 3.07 | 4.18 | 0.39 | 0.7800 | 0.7300 | 2.23 | 0.09 |
| 2023-06 | 3.24 | 3.60 | 0.74 | 1.4000 | 1.7200 | 2.48 | 0.21 |
| 2023-12 | 3.38 | 4.58 | 1.72 | 3.1500 | 2.7400 | 2.48 | 0.37 |
| 2023-09 | 4.48 | 4.98 | 1.38 | 2.5600 | 2.2400 | 2.34 | 0.28 |
| 2023-03 | 3.65 | 3.64 | 0.33 | 0.6000 | 0.7200 | 2.21 | 0.09 |
| 2022-12 | 2.74 | 4.72 | 1.60 | 3.0700 | 2.6300 | 2.11 | 0.34 |
| 2022-09 | 4.36 | 5.29 | 1.23 | 2.4400 | 1.7900 | 1.74 | 0.23 |
| 2022-06 | 3.16 | 4.45 | 0.66 | 1.2800 | 1.1200 | 1.67 | 0.15 |
| 2021-12 | 2.70 | 5.29 | 1.79 | 3.0700 | 2.4700 | 2.12 | 0.34 |
| 2021-09 | 3.95 | 5.73 | 1.34 | 2.3300 | 1.6300 | 1.85 | 0.23 |
| 2022-03 | 3.46 | 4.14 | 0.31 | 0.5900 | 0.5900 | 1.58 | 0.07 |
| 2021-03 | 0.49 | 4.08 | 0.30 | 0.5500 | 0.5300 | 1.84 | 0.07 |
| 2021-06 | 1.41 | 3.51 | 0.59 | 0.9800 | 1.2100 | 2.03 | 0.17 |
| 2020-12 | 1.78 | 5.16 | 1.66 | 2.6900 | 2.1200 | 2.42 | 0.32 |
| 2020-09 | 4.79 | 6.31 | 1.32 | 2.3400 | 1.3000 | 2.05 | 0.21 |
| 2020-06 | 1.25 | 3.68 | 0.49 | 0.7400 | 0.8400 | 2.13 | 0.13 |
| 2020-03 | -2.08 | 1.03 | -- | 0.0200 | -- | -- | -- |
| 2019-06 | 2.97 | 4.48 | 0.74 | 1.4500 | 1.3000 | 2.47 | 0.16 |
| 2019-12 | 4.45 | 6.94 | 2.31 | 4.1400 | 2.4500 | 2.94 | 0.33 |
| 2019-09 | 5.00 | 6.23 | 1.35 | 2.7100 | 1.6500 | 2.15 | 0.22 |
| 2018-12 | 5.61 | 6.51 | 2.18 | 12.6200 | 3.3600 | 3.43 | 0.33 |
| 2019-03 | 0.42 | 0.96 | 0.07 | 0.1400 | 0.6400 | 2.11 | 0.07 |
| 2018-09 | 5.53 | 5.09 | 1.31 | 6.9400 | 2.2300 | 2.94 | 0.26 |
| 2018-06 | 3.36 | 2.80 | 0.54 | 2.3800 | 1.5900 | 2.94 | 0.19 |
| 2018-03 | -6.41 | -6.98 | -0.57 | -3.6800 | 0.7500 | 2.75 | 0.08 |
| 2017-09 | 14.18 | 15.11 | 4.91 | 45.1300 | 1.1000 | 1.10 | 0.33 |
| 2017-12 | 10.38 | 11.55 | 3.43 | 46.0300 | 1.6400 | 1.40 | 0.30 |
| 2017-06 | 17.81 | 18.90 | 3.72 | 42.2800 | 0.6200 | 0.95 | 0.20 |
| 2017-03 | 2.83 | 3.27 | 0.34 | 2.7500 | 0.3300 | 0.95 | 0.10 |
| 2016-12 | 5.39 | 10.93 | 2.73 | 62.5600 | 1.8000 | 1.40 | 0.25 |
| 2016-09 | -5.09 | 5.62 | 0.93 | 13.6900 | 1.2400 | 1.24 | 0.17 |
| 2016-06 | -5.37 | 7.87 | 0.93 | 27.3200 | 0.9100 | 1.30 | 0.12 |
| 2016-03 | -6.92 | -6.75 | -0.45 | -0.4500 | 0.5200 | 1.44 | 0.07 |
| 2015-12 | -120.30 | 3.84 | 0.70 | -- | 1.3000 | 0.91 | 0.18 |
| 2015-09 | -68.73 | -66.98 | -8.39 | -- | 0.7900 | 0.89 | 0.13 |
| 2015-06 | -77.56 | -76.71 | -6.12 | -- | 0.5100 | 0.87 | 0.08 |
| 2015-03 | -66.52 | -66.08 | -1.95 | -- | 0.1800 | 0.63 | 0.03 |
| 2014-12 | -196.62 | -201.64 | -51.67 | -- | 1.4300 | 1.17 | 0.26 |
| 2014-06 | -48.86 | -48.30 | -4.83 | -69.4100 | 0.4700 | 1.08 | 0.10 |
| 2014-09 | -48.05 | -47.64 | -7.25 | -127.7000 | 0.7100 | 1.09 | 0.15 |
| 2013-12 | -62.15 | -64.50 | -15.87 | -93.9700 | 1.1800 | 1.35 | 0.25 |
| 2014-03 | -38.54 | -37.53 | -1.50 | -17.8700 | 0.1800 | 0.88 | 0.04 |
| 2013-09 | -38.39 | -38.09 | -7.01 | -35.1300 | 0.8600 | 1.35 | 0.18 |
| 2013-06 | -33.59 | -33.19 | -4.45 | -21.8100 | 0.6500 | 1.54 | 0.13 |
| 2013-03 | -22.25 | -22.18 | -1.31 | -6.2600 | 0.2700 | 1.40 | 0.06 |
| 2012-09 | -34.60 | -34.36 | -4.33 | -20.5100 | 0.5400 | 1.03 | 0.13 |
| 2012-12 | -69.91 | -71.36 | -13.17 | -73.7800 | 0.9400 | 1.10 | 0.18 |
| 2011-12 | -4.16 | -2.31 | -0.73 | -2.5400 | 1.1800 | 2.29 | 0.32 |
| 2012-03 | -24.05 | -23.10 | -0.63 | -2.8300 | 0.1000 | 0.67 | 0.03 |
| 2012-06 | -21.51 | -21.25 | -1.75 | -7.6900 | 0.3100 | 1.02 | 0.08 |
| 2011-06 | 2.41 | 2.98 | 0.45 | 1.4500 | 0.5100 | 2.16 | 0.15 |
| 2011-09 | 1.11 | 1.92 | 0.44 | 1.4500 | 0.7900 | 2.03 | 0.23 |
| 2011-03 | 0.56 | 1.59 | 0.10 | 0.2800 | 0.2000 | 1.88 | 0.06 |
| 2010-12 | 3.55 | 4.10 | 1.32 | 5.3400 | 1.2000 | 2.45 | 0.32 |
| 2010-06 | 3.97 | 3.87 | 0.59 | 2.0700 | 0.5700 | 1.99 | 0.15 |
| 2010-09 | 3.91 | 3.82 | 0.88 | 3.0900 | 0.8100 | 2.01 | 0.23 |
| 2010-03 | 2.79 | 2.55 | 0.18 | 0.6100 | 0.2800 | 1.78 | 0.07 |
| 2009-09 | 3.63 | 3.57 | -- | -- | -- | -- | -- |
| 2009-12 | 3.93 | 4.46 | 1.90 | 13.7000 | 1.4700 | 3.06 | 0.43 |
| 2009-06 | 2.92 | 2.89 | 0.64 | 4.0600 | 0.7000 | 2.95 | 0.22 |
| 2009-03 | 1.59 | 1.66 | -- | -- | -- | -- | -- |
| 2008-12 | 5.84 | 4.73 | 2.32 | 14.8800 | 1.7000 | 5.08 | 0.49 |
| 2007-12 | 6.90 | 7.65 | 4.14 | 22.0200 | 1.6800 | 7.21 | 0.54 |
| 2008-03 | 6.86 | 7.08 | 0.85 | -- | 0.3500 | 5.24 | 0.12 |
| 2006-12 | 3.68 | 3.53 | 1.98 | 8.8600 | 1.6900 | 7.07 | 0.56 |
| 2005-12 | 0.73 | 0.64 | 0.32 | 0.6300 | 1.4500 | 5.29 | 0.50 |
| 2025-06 | 3.77 | 4.34 | 0.90 | 1.6600 | 1.5400 | 2.95 | 0.21 |
| 2025-09 | 4.99 | 5.51 | -- | -- | -- | -- | -- |
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 | 54.21 | 45.79 | 1.6000 | 1.1200 |
| 2024-09 | 53.03 | 46.97 | 1.6700 | 1.1600 |
| 2024-12 | 54.56 | 45.44 | 1.6000 | 1.1100 |
| 2024-06 | 52.31 | 47.69 | 1.7000 | 1.1900 |
| 2024-03 | 52.27 | 47.73 | 1.7200 | 1.2500 |
| 2023-06 | 50.26 | 49.74 | 1.8200 | 1.3600 |
| 2023-12 | 51.68 | 48.31 | 1.7500 | 1.2800 |
| 2023-09 | 50.63 | 49.37 | 1.8200 | 1.3300 |
| 2023-03 | 50.95 | 49.06 | 1.8300 | 1.3600 |
| 2022-12 | 50.63 | 49.38 | 1.8400 | 1.3800 |
| 2022-09 | 52.20 | 47.80 | 1.8100 | 1.3400 |
| 2022-06 | 52.21 | 47.79 | 1.8100 | 1.3400 |
| 2021-12 | 52.25 | 47.75 | 1.8300 | 1.4100 |
| 2021-09 | 51.82 | 48.18 | 1.8800 | 1.4000 |
| 2022-03 | 52.58 | 47.42 | 1.8200 | 1.3900 |
| 2021-03 | 52.03 | 47.97 | 1.9100 | 1.4200 |
| 2021-06 | 50.41 | 49.59 | 1.9500 | 1.4700 |
| 2020-12 | 51.97 | 48.03 | 1.8900 | 1.4400 |
| 2020-09 | 52.11 | 47.89 | 1.8900 | 1.3700 |
| 2020-06 | 52.77 | 47.23 | 1.8700 | 1.3400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 54.44 | 45.56 | 1.8300 | 1.3600 |
| 2019-12 | 53.59 | 46.41 | 1.8500 | 1.3500 |
| 2019-09 | 54.91 | 45.09 | 1.8100 | 1.2800 |
| 2018-12 | 57.57 | 42.43 | 1.7300 | 1.3300 |
| 2019-03 | 56.61 | 43.39 | 1.7800 | 1.3400 |
| 2018-09 | 81.18 | 18.82 | 0.9400 | 0.6700 |
| 2018-06 | 81.66 | 18.34 | 0.9200 | 0.6500 |
| 2018-03 | 82.03 | 17.97 | 0.9000 | 0.6300 |
| 2017-09 | 91.72 | 8.27 | 0.8100 | 0.6000 |
| 2017-12 | 81.60 | 18.40 | 0.8000 | 0.6100 |
| 2017-06 | 91.83 | 8.18 | 0.8100 | 0.6100 |
| 2017-03 | 94.19 | 5.81 | 0.7800 | 0.6000 |
| 2016-12 | 94.34 | 5.67 | 0.7800 | 0.6300 |
| 2016-09 | 96.20 | 3.80 | 0.7100 | 0.5600 |
| 2016-06 | 96.22 | 3.78 | 0.7100 | 0.5600 |
| 2016-03 | 97.53 | 2.47 | 0.5100 | 0.3300 |
| 2015-12 | 97.16 | 2.85 | 0.5200 | 0.3200 |
| 2015-09 | 150.07 | -50.07 | 0.3600 | 0.1900 |
| 2015-06 | 147.12 | -47.12 | 0.3700 | 0.2000 |
| 2015-03 | 141.64 | -41.64 | 0.4000 | 0.2200 |
| 2014-12 | 139.85 | -39.85 | 0.4000 | 0.2300 |
| 2014-06 | 95.44 | 4.56 | 0.6600 | 0.3100 |
| 2014-09 | 97.93 | 2.07 | 0.6200 | 0.2800 |
| 2013-12 | 90.87 | 9.13 | 0.7400 | 0.3900 |
| 2014-03 | 92.35 | 7.65 | 0.7400 | 0.3600 |
| 2013-09 | 83.45 | 16.55 | 0.9400 | 0.5100 |
| 2013-06 | 81.65 | 18.35 | 1.0100 | 0.6000 |
| 2013-03 | 79.48 | 20.52 | 1.1200 | 0.6600 |
| 2012-09 | 80.83 | 19.17 | 1.1700 | 0.5900 |
| 2012-12 | 76.78 | 23.22 | 1.1200 | 0.6000 |
| 2011-12 | 76.26 | 23.74 | 1.2700 | 0.7300 |
| 2012-03 | 77.25 | 22.75 | 1.2200 | 0.6400 |
| 2012-06 | 77.96 | 22.04 | 1.1700 | 0.5800 |
| 2011-06 | 73.30 | 26.69 | 1.4600 | 0.7700 |
| 2011-09 | 74.15 | 25.85 | 1.3200 | 0.6900 |
| 2011-03 | 72.08 | 27.92 | 1.5100 | 0.7700 |
| 2010-12 | 72.89 | 27.11 | 1.4600 | 0.8600 |
| 2010-06 | 72.25 | 27.75 | 1.3500 | 0.8200 |
| 2010-09 | 72.10 | 27.90 | 1.4300 | 0.8200 |
| 2010-03 | 72.26 | 27.75 | 1.3800 | 0.8600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 83.83 | 16.17 | 1.1500 | 0.6800 |
| 2009-06 | 83.78 | 16.22 | 1.2100 | 0.6600 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 83.64 | 16.36 | 1.1600 | 0.6400 |
| 2007-12 | 77.22 | 22.78 | 1.0300 | 0.5300 |
| 2008-03 | 79.71 | 20.30 | 0.9800 | 0.4700 |
| 2006-12 | 80.61 | 19.39 | 1.0100 | 0.4700 |
| 2005-12 | 81.45 | 18.55 | 1.0600 | 0.5000 |
| 2025-06 | 54.91 | 45.09 | 1.5700 | 1.1000 |
| 2025-09 | -- | -- | -- | -- |
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 | 3352000000.0000 | 48728500.0000 | 237000000.0000 | -29233100.0000 |
| 2024-09 | 8537000000.0000 | 146000000.0000 | 466000000.0000 | -83162800.0000 |
| 2024-12 | 12257000000.0000 | 233000000.0000 | 624000000.0000 | -6429100.0000 |
| 2024-06 | 6037000000.0000 | 77423800.0000 | 310000000.0000 | 2025100.0000 |
| 2024-03 | 2783000000.0000 | 34630800.0000 | 164000000.0000 | -28039400.0000 |
| 2023-06 | 5726000000.0000 | 78840600.0000 | 274000000.0000 | -28447900.0000 |
| 2023-12 | 10878000000.0000 | 238000000.0000 | 584000000.0000 | 28116000.0000 |
| 2023-09 | 7765000000.0000 | 145000000.0000 | 408000000.0000 | -130000000.0000 |
| 2023-03 | 2479000000.0000 | 39671400.0000 | 115000000.0000 | -5655900.0000 |
| 2022-12 | 9390000000.0000 | 199000000.0000 | 459000000.0000 | -96096100.0000 |
| 2022-09 | 6496000000.0000 | 136000000.0000 | 359000000.0000 | -116000000.0000 |
| 2022-06 | 4137000000.0000 | 74394700.0000 | 224000000.0000 | -47066600.0000 |
| 2021-12 | 9251000000.0000 | 204000000.0000 | 537000000.0000 | 38626700.0000 |
| 2021-09 | 6270000000.0000 | 152000000.0000 | 342000000.0000 | -85731100.0000 |
| 2022-03 | 2011000000.0000 | 41910700.0000 | 128000000.0000 | -31521600.0000 |
| 2021-03 | 2047000000.0000 | 42246800.0000 | 127000000.0000 | -17589500.0000 |
| 2021-06 | 4466000000.0000 | 80180200.0000 | 226000000.0000 | 17575200.0000 |
| 2020-12 | 8667000000.0000 | 189000000.0000 | 524000000.0000 | 70164600.0000 |
| 2020-09 | 5448000000.0000 | 121000000.0000 | 340000000.0000 | -102000000.0000 |
| 2020-06 | 3627000000.0000 | 83717800.0000 | 256000000.0000 | 10742500.0000 |
| 2020-03 | 1864000000.0000 | 43972300.0000 | 151000000.0000 | -12514400.0000 |
| 2019-06 | 4378000000.0000 | 123000000.0000 | 212000000.0000 | 42478500.0000 |
| 2019-12 | 8853000000.0000 | 252000000.0000 | 306000000.0000 | 96998900.0000 |
| 2019-09 | 5838000000.0000 | 162000000.0000 | 327000000.0000 | -83750500.0000 |
| 2018-12 | 8989000000.0000 | 270000000.0000 | 477000000.0000 | 137000000.0000 |
| 2019-03 | 1881000000.0000 | 67497700.0000 | 112000000.0000 | -10423600.0000 |
| 2018-09 | 6257000000.0000 | 162000000.0000 | 361000000.0000 | 152000000.0000 |
| 2018-06 | 4661000000.0000 | 107000000.0000 | 275000000.0000 | 111000000.0000 |
| 2018-03 | 2043000000.0000 | 40452500.0000 | 173000000.0000 | 81707000.0000 |
| 2017-09 | 3975000000.0000 | 126000000.0000 | 324000000.0000 | 151000000.0000 |
| 2017-12 | 6441000000.0000 | 185000000.0000 | 503000000.0000 | 283000000.0000 |
| 2017-06 | 2261000000.0000 | 84665700.0000 | 236000000.0000 | 117000000.0000 |
| 2017-03 | 1339000000.0000 | 34227800.0000 | 114000000.0000 | 52166700.0000 |
| 2016-12 | 3124000000.0000 | 73942000.0000 | 402000000.0000 | 225000000.0000 |
| 2016-09 | 2374000000.0000 | 50742400.0000 | 280000000.0000 | 161000000.0000 |
| 2016-06 | 1687000000.0000 | 35505700.0000 | 204000000.0000 | 120000000.0000 |
| 2016-03 | 974000000.0000 | 18133100.0000 | 75129100.0000 | 58381500.0000 |
| 2015-12 | 5534000000.0000 | 72466800.0000 | 792000000.0000 | 841000000.0000 |
| 2015-09 | 3081000000.0000 | 38680500.0000 | 311000000.0000 | 622000000.0000 |
| 2015-06 | 2097000000.0000 | 22618700.0000 | 247000000.0000 | 404000000.0000 |
| 2015-03 | 751000000.0000 | 9311400.0000 | 69546800.0000 | 208000000.0000 |
| 2014-12 | 11589000000.0000 | 74043100.0000 | 1636000000.0000 | 776000000.0000 |
| 2014-06 | 2885000000.0000 | 35360000.0000 | 239000000.0000 | 355000000.0000 |
| 2014-09 | 4400000000.0000 | 57754800.0000 | 402000000.0000 | 502000000.0000 |
| 2013-12 | 7942000000.0000 | 103000000.0000 | 826000000.0000 | 674000000.0000 |
| 2014-03 | 1100000000.0000 | 14726000.0000 | 94832300.0000 | 161000000.0000 |
| 2013-09 | 5414000000.0000 | 56031200.0000 | 475000000.0000 | 458000000.0000 |
| 2013-06 | 3937000000.0000 | 26028200.0000 | 291000000.0000 | 311000000.0000 |
| 2013-03 | 1659000000.0000 | 4774000.0000 | 114000000.0000 | 128000000.0000 |
| 2012-09 | 3917000000.0000 | 68965900.0000 | 362000000.0000 | 337000000.0000 |
| 2012-12 | 6776000000.0000 | 117000000.0000 | 731000000.0000 | 629000000.0000 |
| 2011-12 | 7520000000.0000 | 158000000.0000 | 773000000.0000 | 460000000.0000 |
| 2012-03 | 784000000.0000 | 7719300.0000 | 96699400.0000 | 110000000.0000 |
| 2012-06 | 2282000000.0000 | 24781400.0000 | 222000000.0000 | 227000000.0000 |
| 2011-06 | 3154000000.0000 | 64443700.0000 | 243000000.0000 | 153000000.0000 |
| 2011-09 | 4999000000.0000 | 106000000.0000 | 354000000.0000 | 234000000.0000 |
| 2011-03 | 1250000000.0000 | 38174600.0000 | 129000000.0000 | 55684700.0000 |
| 2010-12 | 6486000000.0000 | 129000000.0000 | 582000000.0000 | 247000000.0000 |
| 2010-06 | 2902000000.0000 | 54932600.0000 | 228000000.0000 | 136000000.0000 |
| 2010-09 | 4378000000.0000 | 90543100.0000 | 373000000.0000 | 179000000.0000 |
| 2010-03 | 1357000000.0000 | 28122500.0000 | 119000000.0000 | 62443800.0000 |
| 2009-09 | 5234000000.0000 | 79924200.0000 | 391000000.0000 | 208000000.0000 |
| 2009-12 | 7258000000.0000 | 130000000.0000 | 581000000.0000 | 289000000.0000 |
| 2009-06 | 3459000000.0000 | 51592800.0000 | 237000000.0000 | 146000000.0000 |
| 2009-03 | 1733000000.0000 | 28472800.0000 | 131000000.0000 | 50280600.0000 |
| 2008-12 | 7060000000.0000 | 126000000.0000 | 527000000.0000 | 235000000.0000 |
| 2007-12 | 5084000000.0000 | 112000000.0000 | 467000000.0000 | 149000000.0000 |
| 2008-03 | 1208000000.0000 | 21759200.0000 | 98349500.0000 | 46498000.0000 |
| 2006-12 | 4008000000.0000 | 96087200.0000 | 481000000.0000 | 104000000.0000 |
| 2005-12 | 2996000000.0000 | 78708100.0000 | 377000000.0000 | 52810400.0000 |
| 2025-06 | 6806000000.0000 | 95941600.0000 | 402000000.0000 | 4889800.0000 |
| 2025-09 | 9707000000.0000 | 182000000.0000 | 627000000.0000 | -73531500.0000 |