中商官网
研究报告
中国中冶（601618）
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 | 552025000000.0000 | -12.91 | 9083000000.0000 | -33.78 | 9255000000.0000 | -32.76 | 7904000000.0000 | -30.70 |
| 2025-03-31 | 122272000000.0000 | -18.46 | 2595000000.0000 | -33.05 | 2607000000.0000 | -32.96 | 2075000000.0000 | -34.02 |
| 2024-09-30 | 412617000000.0000 | -11.71 | 8922000000.0000 | -29.51 | 8917000000.0000 | -29.71 | 7699000000.0000 | -26.67 |
| 2024-06-30 | 298842000000.0000 | -10.65 | 5745000000.0000 | -42.29 | 5681000000.0000 | -42.61 | 4701000000.0000 | -45.83 |
| 2023-12-31 | 633870000000.0000 | 6.95 | 13716000000.0000 | -10.85 | 13765000000.0000 | -10.57 | 11406000000.0000 | -11.80 |
| 2024-03-31 | 149949000000.0000 | 3.80 | 3876000000.0000 | -26.88 | 3889000000.0000 | -27.05 | 3145000000.0000 | -28.34 |
| 2023-06-30 | 334459000000.0000 | 15.65 | 9955000000.0000 | 15.61 | 9899000000.0000 | 14.47 | 8679000000.0000 | 17.97 |
| 2023-03-31 | 144453000000.0000 | 22.39 | 5301000000.0000 | 11.16 | 5331000000.0000 | 11.22 | 4389000000.0000 | 15.68 |
| 2023-09-30 | 467325000000.0000 | 17.70 | 12657000000.0000 | 16.19 | 12686000000.0000 | 16.21 | 10499000000.0000 | 17.40 |
| 2022-09-30 | 397044000000.0000 | 13.61 | 10893000000.0000 | 4.41 | 10916000000.0000 | 3.09 | 8943000000.0000 | 4.84 |
| 2022-12-31 | 592669000000.0000 | 18.40 | 15385000000.0000 | 8.63 | 15392000000.0000 | 9.85 | 12932000000.0000 | 11.42 |
| 2022-03-31 | 118027000000.0000 | 25.00 | 4769000000.0000 | 20.04 | 4793000000.0000 | 18.23 | 3794000000.0000 | 24.88 |
| 2022-06-30 | 289202000000.0000 | 15.22 | 8611000000.0000 | 9.15 | 8648000000.0000 | 7.68 | 7357000000.0000 | 11.62 |
| 2021-12-31 | 500572000000.0000 | 25.11 | 14163000000.0000 | 19.89 | 14012000000.0000 | 17.58 | 11607000000.0000 | 23.72 |
| 2021-09-30 | 349488000000.0000 | 30.42 | 10433000000.0000 | 39.07 | 10589000000.0000 | 36.67 | 8530000000.0000 | 44.70 |
| 2021-06-30 | 251003000000.0000 | 39.01 | 7889000000.0000 | 48.21 | 8031000000.0000 | 45.94 | 6591000000.0000 | 54.10 |
| 2020-12-31 | 400115000000.0000 | 18.15 | 11813000000.0000 | 26.45 | 11917000000.0000 | 21.83 | 9382000000.0000 | 23.82 |
| 2021-03-31 | 94423000000.0000 | 29.84 | 3973000000.0000 | 27.14 | 4054000000.0000 | 28.25 | 3038000000.0000 | 27.70 |
| 2020-09-30 | 267973000000.0000 | 17.49 | 7502000000.0000 | 17.60 | 7748000000.0000 | 19.40 | 5895000000.0000 | 19.60 |
| 2020-06-30 | 180565000000.0000 | 13.55 | 5323000000.0000 | 10.34 | 5503000000.0000 | 12.72 | 4277000000.0000 | 13.21 |
| 2020-03-31 | 72725000000.0000 | 15.24 | 3125000000.0000 | 11.01 | 3161000000.0000 | 10.87 | 2379000000.0000 | 10.70 |
| 2019-12-31 | 338638000000.0000 | 16.96 | 9342000000.0000 | -4.98 | 9782000000.0000 | 2.71 | 7577000000.0000 | 0.08 |
| 2019-09-30 | 228085000000.0000 | 25.87 | 6379000000.0000 | 5.21 | 6489000000.0000 | 10.34 | 4929000000.0000 | 9.27 |
| 2019-03-31 | 63107000000.0000 | 14.33 | 2815000000.0000 | 11.53 | 2851000000.0000 | 10.20 | 2149000000.0000 | 9.70 |
| 2019-06-30 | 159017000000.0000 | 26.09 | 4824000000.0000 | -1.75 | 4882000000.0000 | 4.67 | 3778000000.0000 | 7.97 |
| 2018-12-31 | 289535000000.0000 | 18.66 | 9832000000.0000 | 11.99 | 9524000000.0000 | 6.12 | 7571000000.0000 | 12.80 |
| 2018-09-30 | 181201000000.0000 | 20.16 | 6063000000.0000 | 17.87 | 5881000000.0000 | 9.52 | 4511000000.0000 | 11.49 |
| 2018-06-30 | 126113000000.0000 | 24.76 | 4910000000.0000 | 27.73 | 4664000000.0000 | 17.36 | 3499000000.0000 | 19.91 |
| 2017-12-31 | 244000000000.0000 | 11.13 | 8779000000.0000 | 24.01 | 8975000000.0000 | 17.35 | 6712000000.0000 | 12.43 |
| 2018-03-31 | 55197000000.0000 | 24.94 | 2524000000.0000 | 39.52 | 2587000000.0000 | 28.90 | 1959000000.0000 | 16.05 |
| 2017-09-30 | 150801000000.0000 | 6.74 | 5144000000.0000 | 16.49 | 5370000000.0000 | 7.77 | 4046000000.0000 | 6.67 |
| 2017-06-30 | 101085000000.0000 | 5.49 | 3844000000.0000 | 18.57 | 3974000000.0000 | 11.13 | 2918000000.0000 | 3.22 |
| 2016-12-31 | 219558000000.0000 | 1.03 | 7079000000.0000 | 19.20 | 7648000000.0000 | 7.07 | 5970000000.0000 | 20.63 |
| 2017-03-31 | 44180000000.0000 | 3.77 | 1809000000.0000 | 3.67 | 2007000000.0000 | 6.98 | 1688000000.0000 | 7.17 |
| 2016-09-30 | 141280000000.0000 | -2.83 | 4416000000.0000 | 2.13 | 4983000000.0000 | 0.48 | 3793000000.0000 | 4.03 |
| 2016-06-30 | 95825000000.0000 | -4.83 | 3242000000.0000 | 3.68 | 3576000000.0000 | 2.05 | 2827000000.0000 | 14.87 |
| 2016-03-31 | 42575000000.0000 | -6.18 | 1745000000.0000 | 5.31 | 1876000000.0000 | 2.74 | 1575000000.0000 | 14.71 |
| 2015-12-31 | 217324000000.0000 | 0.71 | 5939000000.0000 | 12.27 | 7143000000.0000 | 6.53 | 4949000000.0000 | 14.01 |
| 2015-09-30 | 145400000000.0000 | 0.52 | 4324000000.0000 | 21.26 | 4959000000.0000 | 15.00 | 3646000000.0000 | 32.73 |
| 2015-06-30 | 100692000000.0000 | 4.71 | 3127000000.0000 | 14.92 | 3504000000.0000 | 10.26 | 2461000000.0000 | 25.43 |
| 2015-03-31 | 45381000000.0000 | 8.36 | 1657000000.0000 | 5.54 | 1826000000.0000 | 8.76 | 1373000000.0000 | 18.77 |
| 2014-12-31 | 215786000000.0000 | 6.46 | 5290000000.0000 | 19.66 | 6705000000.0000 | 26.58 | 4341000000.0000 | 41.03 |
| 2014-09-30 | 144647000000.0000 | 5.37 | 3566000000.0000 | 27.45 | 4312000000.0000 | 25.60 | 2747000000.0000 | 38.46 |
| 2014-03-31 | 41878000000.0000 | -4.00 | 1570000000.0000 | 10.95 | 1679000000.0000 | 7.97 | 1156000000.0000 | 3.03 |
| 2014-06-30 | 96167000000.0000 | 5.50 | 2721000000.0000 | 36.12 | 3178000000.0000 | 32.58 | 1962000000.0000 | 44.58 |
| 2013-12-31 | 202690000000.0000 | -8.33 | 4421000000.0000 | -153.32 | 5297000000.0000 | -167.40 | 3078000000.0000 | -129.74 |
| 2013-09-30 | 137275000000.0000 | -11.60 | 2798000000.0000 | 128.22 | 3433000000.0000 | 102.06 | 1984000000.0000 | 713.11 |
| 2012-12-31 | 221120000000.0000 | -3.94 | -8292000000.0000 | -255.78 | -7859000000.0000 | -227.68 | -10348000000.0000 | -378.70 |
| 2013-03-31 | 43624000000.0000 | -2.74 | 1415000000.0000 | 43.07 | 1555000000.0000 | 41.49 | 1122000000.0000 | 35.67 |
| 2013-06-30 | 91153000000.0000 | -14.82 | 1999000000.0000 | 851.90 | 2397000000.0000 | 305.58 | 1357000000.0000 | -396.94 |
| 2012-09-30 | 155280000000.0000 | -4.20 | 1226000000.0000 | -71.22 | 1699000000.0000 | -63.70 | 244000000.0000 | -92.09 |
| 2012-06-30 | 107014000000.0000 | 0.81 | 210000000.0000 | -93.31 | 591000000.0000 | -82.75 | -457000000.0000 | -120.00 |
| 2011-12-31 | 230178000000.0000 | 11.31 | 5323000000.0000 | -24.04 | 6155000000.0000 | -19.95 | 3713000000.0000 | -33.35 |
| 2012-03-31 | 44853000000.0000 | 4.28 | 989000000.0000 | -40.71 | 1099000000.0000 | -38.01 | 827000000.0000 | -39.68 |
| 2011-09-30 | 162084000000.0000 | 19.33 | 4260000000.0000 | 1.96 | 4680000000.0000 | 2.18 | 3086000000.0000 | -8.02 |
| 2011-06-30 | 106150000000.0000 | 19.23 | 3137000000.0000 | 1.39 | 3426000000.0000 | 0.74 | 2285000000.0000 | -9.43 |
| 2011-03-31 | 43011000000.0000 | 17.30 | 1668000000.0000 | 6.24 | 1773000000.0000 | 3.26 | 1371000000.0000 | 2.01 |
| 2010-12-31 | 206792000000.0000 | 24.74 | 7008000000.0000 | 22.50 | 7689000000.0000 | 17.39 | 5571000000.0000 | 7.38 |
| 2010-09-30 | 135831000000.0000 | 12.92 | 4178000000.0000 | -10.30 | 4580000000.0000 | -13.70 | 3355000000.0000 | -20.40 |
| 2010-03-31 | 36667000000.0000 | 12.77 | 1570000000.0000 | 41.31 | 1717000000.0000 | 34.14 | 1344000000.0000 | 31.38 |
| 2010-06-30 | 89030000000.0000 | 18.34 | 3094000000.0000 | 15.32 | 3401000000.0000 | 6.15 | 2523000000.0000 | -0.83 |
| 2009-06-30 | 75232000000.0000 | -- | 2683000000.0000 | -- | 3204000000.0000 | -- | 2544000000.0000 | -- |
| 2009-12-31 | 165774000000.0000 | 7.95 | 5721000000.0000 | 54.37 | 6550000000.0000 | 44.69 | 5188000000.0000 | 44.51 |
| 2009-09-30 | 120291000000.0000 | -- | 4658000000.0000 | -- | 5307000000.0000 | -- | 4215000000.0000 | -- |
| 2009-03-31 | 32514000000.0000 | -- | 1111000000.0000 | -- | 1280000000.0000 | -- | 1023000000.0000 | -- |
| 2008-12-31 | 153559000000.0000 | 24.29 | 3706000000.0000 | -50.09 | 4527000000.0000 | -40.96 | 3590000000.0000 | -40.41 |
| 2007-12-31 | 123553000000.0000 | 34.25 | 7426000000.0000 | 117.58 | 7668000000.0000 | 125.26 | 6024000000.0000 | 116.46 |
| 2006-12-31 | 92033000000.0000 | -- | 3413000000.0000 | -- | 3404000000.0000 | -- | 2783000000.0000 | -- |
| 2025-06-30 | 237533000000.0000 | -20.52 | 5288000000.0000 | -7.95 | 5279000000.0000 | -7.08 | 4073000000.0000 | -13.36 |
| 2025-09-30 | 335094000000.0000 | -18.79 | 7110000000.0000 | -20.31 | 7022000000.0000 | -21.25 | 5388000000.0000 | -30.02 |
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) |
| 2024-12 | 1.67 | 1.68 | 1.15 | 4.8700 | 6.4100 | 3.21 | 0.68 |
| 2025-03 | 2.20 | 2.13 | 0.31 | 1.5100 | 1.4900 | 2.31 | 0.15 |
| 2024-09 | 2.03 | 2.16 | 1.23 | 4.9900 | 4.6900 | 3.65 | 0.57 |
| 2024-06 | 1.83 | 1.90 | 0.75 | 2.3500 | 3.4000 | 3.89 | 0.40 |
| 2023-12 | 2.26 | 2.17 | 2.08 | 7.2300 | 7.1500 | 5.67 | 0.96 |
| 2024-03 | 2.71 | 2.59 | 0.55 | 2.5200 | 1.7000 | 4.44 | 0.21 |
| 2023-06 | 3.22 | 2.96 | 1.48 | 5.7300 | 3.6700 | 6.53 | 0.50 |
| 2023-03 | 3.83 | 3.69 | 0.84 | 3.3800 | 1.5700 | 5.88 | 0.23 |
| 2023-09 | 2.91 | 2.71 | 1.88 | 6.7400 | 5.0900 | 5.79 | 0.69 |
| 2022-09 | 3.02 | 2.75 | 1.73 | 6.6200 | 5.1900 | 5.62 | 0.63 |
| 2022-12 | 2.78 | 2.60 | 2.63 | 10.4700 | 7.5500 | 6.69 | 1.01 |
| 2022-03 | 4.14 | 4.06 | 0.82 | 2.8700 | 1.5600 | 5.39 | 0.20 |
| 2022-06 | 3.20 | 2.99 | 1.42 | 5.6500 | 3.9700 | 6.48 | 0.47 |
| 2021-12 | 2.93 | 2.80 | 2.58 | 9.0500 | 7.3100 | 6.53 | 0.92 |
| 2021-09 | 2.87 | 3.03 | 1.84 | 6.7100 | 5.0200 | 6.26 | 0.61 |
| 2021-06 | 3.16 | 3.20 | 1.44 | 5.5600 | 3.6800 | 6.83 | 0.45 |
| 2020-12 | 3.06 | 2.98 | 2.35 | 8.9300 | 5.8500 | 5.91 | 0.79 |
| 2021-03 | 4.29 | 4.29 | 0.77 | 2.7400 | 1.3800 | 5.22 | 0.18 |
| 2020-09 | 2.89 | 2.89 | 1.55 | 5.5900 | 3.9600 | 5.08 | 0.54 |
| 2020-06 | 3.15 | 3.05 | 1.13 | 4.0600 | 2.6800 | 5.35 | 0.37 |
| 2020-03 | 4.34 | 4.35 | 0.66 | 2.6000 | 1.1000 | 4.32 | 0.15 |
| 2019-12 | 2.96 | 2.89 | 2.13 | 7.9900 | 5.0600 | 5.09 | 0.74 |
| 2019-09 | 2.80 | 2.84 | 1.42 | 5.8300 | 3.5000 | 4.48 | 0.50 |
| 2019-03 | 4.30 | 4.52 | 0.63 | 2.5700 | 0.9500 | 3.70 | 0.14 |
| 2019-06 | 3.10 | 3.07 | 1.08 | 3.9400 | 2.4400 | 4.76 | 0.35 |
| 2018-12 | 3.35 | 3.29 | 2.17 | 8.2500 | 2.8800 | 4.12 | 0.66 |
| 2018-09 | 3.18 | 3.25 | 1.31 | 5.8000 | 1.7600 | 3.30 | 0.40 |
| 2018-06 | 3.75 | 3.70 | 1.06 | 3.7500 | 1.2400 | -- | 0.29 |
| 2017-12 | 3.25 | 3.68 | 2.16 | 8.4400 | 1.7600 | 3.41 | 0.59 |
| 2018-03 | 4.55 | 4.69 | 0.61 | 2.5400 | 0.4000 | 3.03 | 0.13 |
| 2017-09 | 3.32 | 3.56 | 1.32 | 5.2600 | 1.0300 | 2.90 | 0.37 |
| 2017-06 | 3.69 | 3.93 | 0.99 | 3.8000 | 0.7000 | 2.91 | 0.25 |
| 2016-12 | 2.99 | 3.48 | 2.03 | 9.3000 | 1.6100 | 3.30 | 0.58 |
| 2017-03 | 3.95 | 4.54 | 0.52 | 2.3500 | 0.3100 | 2.52 | 0.11 |
| 2016-09 | 2.96 | 3.53 | 1.37 | 6.0400 | 1.0200 | 2.84 | 0.39 |
| 2016-06 | 3.05 | 3.73 | 1.00 | 4.2200 | 0.7000 | 2.96 | 0.27 |
| 2016-03 | 3.25 | 4.41 | 0.55 | 2.4800 | 0.3200 | 2.68 | 0.12 |
| 2015-12 | 1.95 | 3.29 | 2.08 | 9.4600 | 1.7000 | 3.64 | 0.63 |
| 2015-09 | 2.84 | 3.41 | 1.46 | 6.3500 | 1.0900 | 3.30 | 0.43 |
| 2015-06 | 2.96 | 3.48 | 1.04 | 4.4400 | 0.7600 | 3.51 | 0.30 |
| 2015-03 | 3.50 | 4.02 | 0.56 | 2.6600 | 0.3700 | 3.24 | 0.14 |
| 2014-12 | 1.97 | 3.11 | 2.06 | 8.6300 | 1.7500 | 3.98 | 0.66 |
| 2014-09 | 2.10 | 2.98 | 1.26 | 5.5300 | 1.1500 | 3.46 | 0.42 |
| 2014-03 | 3.05 | 4.01 | 0.52 | 2.4700 | 0.3300 | 3.16 | 0.13 |
| 2014-06 | 2.27 | 3.30 | 0.95 | 4.0000 | 0.7700 | 3.54 | 0.29 |
| 2013-12 | 1.99 | 2.61 | 1.64 | 6.9500 | 1.6000 | 4.07 | 0.63 |
| 2013-09 | 1.64 | 2.50 | 1.01 | 5.0000 | 1.0700 | 3.66 | 0.40 |
| 2012-12 | -5.35 | -3.55 | -2.41 | -15.5600 | 1.8000 | 4.89 | 0.68 |
| 2013-03 | 3.22 | 3.56 | 0.48 | 2.5100 | 0.3400 | 3.74 | 0.13 |
| 2013-06 | 1.61 | 2.63 | 0.72 | 3.5200 | 0.7100 | 3.78 | 0.28 |
| 2012-09 | 0.67 | 1.09 | 0.48 | 1.3600 | 1.2100 | 4.21 | 0.44 |
| 2012-06 | 0.11 | 0.55 | 0.17 | -0.3900 | 0.8500 | 4.48 | 0.31 |
| 2011-12 | 1.82 | 2.67 | 1.85 | 9.1100 | 2.0800 | 5.69 | 0.69 |
| 2012-03 | 2.15 | 2.45 | 0.32 | 1.7800 | 0.3500 | 3.94 | 0.13 |
| 2011-09 | 2.45 | 2.89 | 1.43 | 5.6800 | 1.4400 | 5.30 | 0.50 |
| 2011-06 | 2.72 | 3.23 | 1.07 | 4.3300 | 0.9700 | 5.31 | 0.33 |
| 2011-03 | 3.72 | 4.12 | 0.57 | 2.6300 | 0.4000 | 4.47 | 0.14 |
| 2010-12 | 3.20 | 3.72 | 2.67 | 12.7700 | 2.4200 | 6.11 | 0.72 |
| 2010-09 | 2.98 | 3.37 | 1.66 | 7.1200 | 1.6100 | 5.45 | 0.49 |
| 2010-03 | 4.20 | 4.68 | 0.70 | 2.8500 | 0.5100 | 4.71 | 0.15 |
| 2010-06 | 3.38 | 3.82 | 1.30 | 5.5400 | 1.1600 | 5.47 | 0.34 |
| 2009-06 | 3.49 | 4.26 | 1.71 | 55.4800 | 1.4100 | 5.75 | 0.40 |
| 2009-12 | 3.39 | 3.95 | 2.83 | 33.0000 | 2.7700 | 5.98 | 0.72 |
| 2009-09 | 3.74 | 4.41 | 2.28 | 0.0000 | 2.1500 | 6.08 | 0.52 |
| 2009-03 | 3.25 | 3.94 | -- | -- | -- | -- | -- |
| 2008-12 | 2.01 | 2.95 | 2.62 | 0.0000 | 3.0000 | 6.17 | 0.89 |
| 2007-12 | 4.90 | 6.21 | -- | -- | -- | -- | -- |
| 2006-12 | 3.52 | 3.70 | -- | -- | -- | -- | -- |
| 2025-06 | 2.26 | 2.22 | 0.62 | 1.7200 | 2.8900 | 2.17 | 0.28 |
| 2025-09 | 2.24 | 2.10 | 0.80 | 2.5600 | -- | -- | 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 |
| 2024-12 | 77.43 | 22.57 | 1.0500 | 0.8300 |
| 2025-03 | 79.27 | 20.73 | 1.0400 | 0.8400 |
| 2024-09 | 74.71 | 25.29 | 1.0900 | 0.8400 |
| 2024-06 | 77.49 | 22.51 | 1.0600 | 0.8300 |
| 2023-12 | 74.61 | 25.39 | 1.0800 | 0.7900 |
| 2024-03 | 75.10 | 24.90 | 1.1000 | 0.8200 |
| 2023-06 | 73.76 | 26.24 | 1.1500 | 0.8400 |
| 2023-03 | 72.22 | 27.78 | 1.1800 | 0.8500 |
| 2023-09 | 74.52 | 25.48 | 1.1300 | 0.8300 |
| 2022-09 | 75.05 | 24.95 | 1.1400 | 0.8400 |
| 2022-12 | 72.34 | 27.66 | 1.1400 | 0.8000 |
| 2022-03 | 73.53 | 26.47 | 1.1600 | 0.8400 |
| 2022-06 | 74.46 | 25.54 | 1.1400 | 0.8500 |
| 2021-12 | 72.14 | 27.86 | 1.1500 | 0.8400 |
| 2021-09 | 73.73 | 26.27 | 1.1600 | 0.8800 |
| 2021-06 | 74.11 | 25.89 | 1.1400 | 0.8700 |
| 2020-12 | 72.28 | 27.72 | 1.1700 | 0.8800 |
| 2021-03 | 72.90 | 27.10 | 1.1800 | 0.8800 |
| 2020-09 | 74.78 | 25.22 | 1.1500 | 0.8600 |
| 2020-06 | 75.70 | 24.30 | 1.1200 | 0.8400 |
| 2020-03 | 74.87 | 25.13 | 1.1400 | 0.8600 |
| 2019-12 | 74.50 | 25.50 | 1.1400 | 0.8400 |
| 2019-09 | 75.11 | 24.89 | 1.1500 | 0.8600 |
| 2019-03 | 76.77 | 23.23 | 1.1600 | 0.8700 |
| 2019-06 | 76.76 | 23.24 | 1.1200 | 0.8400 |
| 2018-12 | 76.61 | 23.39 | 1.1400 | 0.8600 |
| 2018-09 | 77.32 | 22.68 | 1.1600 | 0.8700 |
| 2018-06 | 76.97 | 23.03 | 1.1500 | 0.8600 |
| 2017-12 | 76.52 | 23.48 | 1.1500 | 0.6400 |
| 2018-03 | 76.50 | 23.50 | 1.1600 | 0.6200 |
| 2017-09 | 76.55 | 23.45 | 1.2500 | 0.5900 |
| 2017-06 | 77.33 | 22.67 | 1.2300 | 0.6100 |
| 2016-12 | 77.98 | 22.02 | 1.1800 | 0.6300 |
| 2017-03 | 76.97 | 23.03 | 1.2200 | 0.6200 |
| 2016-09 | 79.90 | 20.10 | 1.1800 | 0.5900 |
| 2016-06 | 79.88 | 20.12 | 1.1800 | 0.5900 |
| 2016-03 | 78.84 | 21.16 | 1.2200 | 0.6000 |
| 2015-12 | 79.30 | 20.70 | 1.1700 | 0.5900 |
| 2015-09 | 80.77 | 19.23 | 1.1400 | 0.5100 |
| 2015-06 | 80.89 | 19.11 | 1.1600 | 0.5200 |
| 2015-03 | 81.89 | 18.11 | 1.1500 | 0.5300 |
| 2014-12 | 82.20 | 17.80 | 1.1400 | 0.5500 |
| 2014-09 | 83.47 | 16.53 | 1.1100 | 0.5000 |
| 2014-03 | 82.55 | 17.45 | 1.1000 | 0.4700 |
| 2014-06 | 83.35 | 16.65 | 1.1000 | 0.5100 |
| 2013-12 | 82.95 | 17.05 | 1.1000 | 0.5100 |
| 2013-09 | 83.91 | 16.09 | 1.1000 | 0.4800 |
| 2012-12 | 83.80 | 16.20 | 1.1400 | 0.5100 |
| 2013-03 | 83.44 | 16.56 | 1.1300 | 0.4600 |
| 2013-06 | 83.68 | 16.32 | 1.1100 | 0.4600 |
| 2012-09 | 83.45 | 16.55 | 1.1200 | 0.4800 |
| 2012-06 | 83.41 | 16.59 | 1.0900 | 0.4800 |
| 2011-12 | 82.48 | 17.52 | 1.1200 | 0.5200 |
| 2012-03 | 82.59 | 17.41 | 1.1300 | 0.4700 |
| 2011-09 | 82.78 | 17.22 | 1.2100 | 0.5300 |
| 2011-06 | 82.61 | 17.39 | 1.1800 | 0.5300 |
| 2011-03 | 82.42 | 17.58 | 1.2400 | 0.5800 |
| 2010-12 | 81.43 | 18.57 | 1.2300 | 0.5900 |
| 2010-09 | 81.39 | 18.61 | 1.3200 | 0.6200 |
| 2010-03 | 80.72 | 19.28 | 1.3300 | 0.7200 |
| 2010-06 | 80.97 | 19.03 | 1.2900 | 0.6800 |
| 2009-06 | 94.10 | 5.90 | 1.0200 | 0.5400 |
| 2009-12 | 80.13 | 19.87 | 1.3100 | 0.7300 |
| 2009-09 | 80.73 | 19.27 | 1.2900 | 0.7600 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 94.12 | 5.88 | 0.9700 | 0.4800 |
| 2007-12 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 78.94 | 21.06 | 1.0400 | 0.8500 |
| 2025-09 | 78.71 | 21.29 | -- | 0.8600 |
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 | 542813000000.0000 | 3063000000.0000 | 11831000000.0000 | 2478000000.0000 |
| 2025-03 | 119582000000.0000 | 659000000.0000 | 3030000000.0000 | 344000000.0000 |
| 2024-09 | 404235000000.0000 | 2023000000.0000 | 8233000000.0000 | 1006000000.0000 |
| 2024-06 | 293376000000.0000 | 1386000000.0000 | 5708000000.0000 | 1143000000.0000 |
| 2023-12 | 619576000000.0000 | 3169000000.0000 | 12360000000.0000 | 1796000000.0000 |
| 2024-03 | 145887000000.0000 | 700000000.0000 | 3188000000.0000 | 223000000.0000 |
| 2023-06 | 323703000000.0000 | 1392000000.0000 | 5426000000.0000 | 1027000000.0000 |
| 2023-03 | 138924000000.0000 | 658000000.0000 | 3072000000.0000 | 192000000.0000 |
| 2023-09 | 453748000000.0000 | 2015000000.0000 | 8084000000.0000 | 517000000.0000 |
| 2022-09 | 385046000000.0000 | 1756000000.0000 | 7286000000.0000 | -43768000.0000 |
| 2022-12 | 576180000000.0000 | 2883000000.0000 | 11274000000.0000 | 1776000000.0000 |
| 2022-03 | 113144000000.0000 | 594000000.0000 | 2779000000.0000 | 303000000.0000 |
| 2022-06 | 279935000000.0000 | 1228000000.0000 | 4940000000.0000 | 935000000.0000 |
| 2021-12 | 485911000000.0000 | 2743000000.0000 | 10922000000.0000 | 1904000000.0000 |
| 2021-09 | 339456000000.0000 | 1754000000.0000 | 7257000000.0000 | 1233000000.0000 |
| 2021-06 | 243061000000.0000 | 1156000000.0000 | 5041000000.0000 | 1060000000.0000 |
| 2020-12 | 387880000000.0000 | 2441000000.0000 | 11011000000.0000 | 2435000000.0000 |
| 2021-03 | 90376000000.0000 | 548000000.0000 | 2734000000.0000 | 404000000.0000 |
| 2020-09 | 260219000000.0000 | 1492000000.0000 | 6049000000.0000 | 1827000000.0000 |
| 2020-06 | 174874000000.0000 | 971000000.0000 | 4073000000.0000 | 1932000000.0000 |
| 2020-03 | 69569000000.0000 | 443000000.0000 | 2202000000.0000 | 426000000.0000 |
| 2019-12 | 328605000000.0000 | 2316000000.0000 | 9355000000.0000 | 2803000000.0000 |
| 2019-09 | 221703000000.0000 | 1463000000.0000 | 6020000000.0000 | 2168000000.0000 |
| 2019-03 | 60392000000.0000 | 472000000.0000 | 2177000000.0000 | 816000000.0000 |
| 2019-06 | 154088000000.0000 | 1031000000.0000 | 4148000000.0000 | 1684000000.0000 |
| 2018-12 | 279845000000.0000 | 2109000000.0000 | 8569000000.0000 | 3460000000.0000 |
| 2018-09 | 175435000000.0000 | 1313000000.0000 | 5497000000.0000 | 2246000000.0000 |
| 2018-06 | 121384000000.0000 | 830000000.0000 | 3827000000.0000 | 1726000000.0000 |
| 2017-12 | 236069000000.0000 | 1961000000.0000 | 7682000000.0000 | 3303000000.0000 |
| 2018-03 | 52684000000.0000 | 430000000.0000 | 2008000000.0000 | 896000000.0000 |
| 2017-09 | 145793000000.0000 | 1250000000.0000 | 5045000000.0000 | 2476000000.0000 |
| 2017-06 | 97351000000.0000 | 839000000.0000 | 3474000000.0000 | 1711000000.0000 |
| 2016-12 | 213000000000.0000 | 1665000000.0000 | 10425000000.0000 | 2765000000.0000 |
| 2017-03 | 42433000000.0000 | 403000000.0000 | 2206000000.0000 | 569000000.0000 |
| 2016-09 | 137104000000.0000 | 1074000000.0000 | 6678000000.0000 | 1721000000.0000 |
| 2016-06 | 92902000000.0000 | 735000000.0000 | 4361000000.0000 | 1333000000.0000 |
| 2016-03 | 41192000000.0000 | 286000000.0000 | 2034000000.0000 | 543000000.0000 |
| 2015-12 | 213090000000.0000 | 1512000000.0000 | 10067000000.0000 | 3671000000.0000 |
| 2015-09 | 141277000000.0000 | 969000000.0000 | 6135000000.0000 | 2013000000.0000 |
| 2015-06 | 97710000000.0000 | 606000000.0000 | 4068000000.0000 | 2134000000.0000 |
| 2015-03 | 43793000000.0000 | 299000000.0000 | 1986000000.0000 | 664000000.0000 |
| 2014-12 | 211527000000.0000 | 1500000000.0000 | 9108000000.0000 | 4924000000.0000 |
| 2014-09 | 141606000000.0000 | 1039000000.0000 | 5899000000.0000 | 2802000000.0000 |
| 2014-03 | 40599000000.0000 | 336000000.0000 | 1890000000.0000 | 859000000.0000 |
| 2014-06 | 93981000000.0000 | 689000000.0000 | 3871000000.0000 | 2996000000.0000 |
| 2013-12 | 198651000000.0000 | 1617000000.0000 | 9449000000.0000 | 4714000000.0000 |
| 2013-09 | 135022000000.0000 | 979000000.0000 | 6160000000.0000 | 3526000000.0000 |
| 2012-12 | 232956000000.0000 | 1656000000.0000 | 9803000000.0000 | 4745000000.0000 |
| 2013-03 | 42220000000.0000 | 309000000.0000 | 1999000000.0000 | 739000000.0000 |
| 2013-06 | 89681000000.0000 | 711000000.0000 | 4109000000.0000 | 2607000000.0000 |
| 2012-09 | 154237000000.0000 | 1070000000.0000 | 6271000000.0000 | 3074000000.0000 |
| 2012-06 | 106891000000.0000 | 711000000.0000 | 4144000000.0000 | 2182000000.0000 |
| 2011-12 | 225989000000.0000 | 1836000000.0000 | 9792000000.0000 | 3845000000.0000 |
| 2012-03 | 43889000000.0000 | 345000000.0000 | 2018000000.0000 | 936000000.0000 |
| 2011-09 | 158116000000.0000 | 1269000000.0000 | 6028000000.0000 | 2873000000.0000 |
| 2011-06 | 103259000000.0000 | 844000000.0000 | 4030000000.0000 | 1930000000.0000 |
| 2011-03 | 41413000000.0000 | 393000000.0000 | 1780000000.0000 | 587000000.0000 |
| 2010-12 | 200182000000.0000 | 1530000000.0000 | 8462000000.0000 | 3091000000.0000 |
| 2010-09 | 131790000000.0000 | 890000000.0000 | 5067000000.0000 | 2244000000.0000 |
| 2010-03 | 35126000000.0000 | 270000000.0000 | 1508000000.0000 | 463000000.0000 |
| 2010-06 | 86017000000.0000 | 594000000.0000 | 3221000000.0000 | 1835000000.0000 |
| 2009-06 | 72606000000.0000 | 387000000.0000 | 2668000000.0000 | 1277000000.0000 |
| 2009-12 | 160153000000.0000 | 1043000000.0000 | 6473000000.0000 | 2716000000.0000 |
| 2009-09 | 115795000000.0000 | 603000000.0000 | 4468000000.0000 | 1762000000.0000 |
| 2009-03 | 31457000000.0000 | 156000000.0000 | 1267000000.0000 | 463000000.0000 |
| 2008-12 | 150465000000.0000 | 893000000.0000 | 5976000000.0000 | 2880000000.0000 |
| 2007-12 | 117502000000.0000 | 705000000.0000 | 4664000000.0000 | 1395000000.0000 |
| 2006-12 | 88790000000.0000 | 537000000.0000 | 4045000000.0000 | 1114000000.0000 |
| 2025-06 | 232172000000.0000 | 1304000000.0000 | 5333000000.0000 | 1321000000.0000 |
| 2025-09 | 327592000000.0000 | 1862000000.0000 | 7785000000.0000 | 1103000000.0000 |