中商官网
研究报告
平煤股份（601666）
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 | 5400000000.0000 | -34.69 | 261000000.0000 | -76.74 | 232000000.0000 | -79.02 | 140000000.0000 | -82.43 |
| 2024-12-31 | 30281000000.0000 | -4.25 | 3532000000.0000 | -38.42 | 3458000000.0000 | -39.27 | 2555000000.0000 | -40.12 |
| 2024-09-30 | 23319000000.0000 | 0.78 | 3100000000.0000 | -28.07 | 3041000000.0000 | -31.59 | 2208000000.0000 | -34.09 |
| 2024-06-30 | 16310000000.0000 | 2.14 | 2122000000.0000 | -29.87 | 2087000000.0000 | -34.21 | 1520000000.0000 | -36.59 |
| 2023-12-31 | 31626000000.0000 | -12.26 | 5736000000.0000 | -31.66 | 5694000000.0000 | -31.41 | 4267000000.0000 | -31.14 |
| 2024-03-31 | 8268000000.0000 | -4.19 | 1122000000.0000 | -27.43 | 1106000000.0000 | -35.09 | 797000000.0000 | -36.75 |
| 2023-09-30 | 23139000000.0000 | -17.94 | 4310000000.0000 | -36.97 | 4445000000.0000 | -33.98 | 3350000000.0000 | -34.20 |
| 2023-06-30 | 15969000000.0000 | -17.70 | 3026000000.0000 | -38.28 | 3172000000.0000 | -34.26 | 2397000000.0000 | -34.53 |
| 2023-03-31 | 8630000000.0000 | -10.86 | 1546000000.0000 | -36.27 | 1704000000.0000 | -29.06 | 1260000000.0000 | -29.57 |
| 2022-09-30 | 28199000000.0000 | 44.07 | 6838000000.0000 | 156.39 | 6733000000.0000 | 152.93 | 5091000000.0000 | 153.03 |
| 2022-12-31 | 36044000000.0000 | 21.36 | 8393000000.0000 | 94.10 | 8302000000.0000 | 93.88 | 6197000000.0000 | 89.45 |
| 2022-03-31 | 9681000000.0000 | 53.33 | 2426000000.0000 | 184.41 | 2402000000.0000 | 180.61 | 1789000000.0000 | 184.87 |
| 2022-06-30 | 19403000000.0000 | 53.37 | 4903000000.0000 | 208.75 | 4825000000.0000 | 204.42 | 3661000000.0000 | 204.32 |
| 2021-09-30 | 19573000000.0000 | 16.24 | 2667000000.0000 | 61.44 | 2662000000.0000 | 59.02 | 2012000000.0000 | 63.05 |
| 2021-12-31 | 29699000000.0000 | 32.60 | 4324000000.0000 | 76.85 | 4282000000.0000 | 93.58 | 3271000000.0000 | 100.92 |
| 2020-12-31 | 22397000000.0000 | -5.31 | 2445000000.0000 | 46.23 | 2212000000.0000 | 28.90 | 1628000000.0000 | 22.68 |
| 2021-06-30 | 12651000000.0000 | 10.26 | 1588000000.0000 | 39.54 | 1585000000.0000 | 38.55 | 1203000000.0000 | 43.73 |
| 2021-03-31 | 6314000000.0000 | 8.32 | 853000000.0000 | 69.25 | 856000000.0000 | 69.84 | 628000000.0000 | 67.47 |
| 2020-09-30 | 16839000000.0000 | -5.80 | 1652000000.0000 | 27.76 | 1674000000.0000 | 25.30 | 1234000000.0000 | 20.86 |
| 2020-06-30 | 11474000000.0000 | -6.20 | 1138000000.0000 | 32.33 | 1144000000.0000 | 29.27 | 837000000.0000 | 21.83 |
| 2019-12-31 | 23653000000.0000 | 13.55 | 1672000000.0000 | 39.57 | 1716000000.0000 | 38.28 | 1327000000.0000 | 50.11 |
| 2020-03-31 | 5829000000.0000 | -3.00 | 504000000.0000 | 6.78 | 504000000.0000 | 3.49 | 375000000.0000 | 1.08 |
| 2019-09-30 | 17876000000.0000 | 18.75 | 1293000000.0000 | 59.63 | 1336000000.0000 | 64.33 | 1021000000.0000 | 66.29 |
| 2019-03-31 | 6009000000.0000 | 30.66 | 472000000.0000 | 184.34 | 487000000.0000 | 186.47 | 371000000.0000 | 256.73 |
| 2019-06-30 | 12232000000.0000 | 25.42 | 860000000.0000 | 67.97 | 885000000.0000 | 72.18 | 687000000.0000 | 88.22 |
| 2018-12-31 | 20830000000.0000 | 0.42 | 1198000000.0000 | -28.69 | 1241000000.0000 | -25.33 | 884000000.0000 | -42.60 |
| 2018-06-30 | 9753000000.0000 | -9.51 | 512000000.0000 | -36.48 | 514000000.0000 | -35.10 | 365000000.0000 | -49.45 |
| 2018-09-30 | 15054000000.0000 | -8.90 | 810000000.0000 | -35.30 | 813000000.0000 | -35.22 | 614000000.0000 | -46.93 |
| 2018-03-31 | 4599000000.0000 | -15.51 | 166000000.0000 | -60.76 | 170000000.0000 | -59.43 | 104000000.0000 | -72.77 |
| 2017-12-31 | 20742000000.0000 | 35.02 | 1680000000.0000 | 91.13 | 1662000000.0000 | 94.16 | 1540000000.0000 | 93.71 |
| 2017-09-30 | 16524000000.0000 | 70.70 | 1252000000.0000 | 279.39 | 1255000000.0000 | 196.69 | 1157000000.0000 | 190.70 |
| 2017-06-30 | 10778000000.0000 | 80.54 | 806000000.0000 | 179.86 | 792000000.0000 | 107.87 | 722000000.0000 | 98.35 |
| 2016-12-31 | 15362000000.0000 | 23.46 | 879000000.0000 | -157.64 | 856000000.0000 | -156.80 | 795000000.0000 | -137.13 |
| 2017-03-31 | 5443000000.0000 | 108.15 | 423000000.0000 | 3082.60 | 419000000.0000 | 2588.33 | 382000000.0000 | 3783.73 |
| 2016-09-30 | 9680000000.0000 | 12.90 | 330000000.0000 | -123.98 | 423000000.0000 | -131.15 | 398000000.0000 | -129.84 |
| 2016-03-31 | 2615000000.0000 | -16.13 | 13291000.0000 | -319.98 | 15585900.0000 | 637.34 | 9835900.0000 | -153.87 |
| 2016-06-30 | 5970000000.0000 | 1.63 | 288000000.0000 | -139.45 | 381000000.0000 | -152.99 | 364000000.0000 | -152.60 |
| 2015-09-30 | 8574000000.0000 | -31.12 | -1376000000.0000 | -758.37 | -1358000000.0000 | -749.76 | -1334000000.0000 | -1250.00 |
| 2015-06-30 | 5874000000.0000 | -31.35 | -730000000.0000 | -562.03 | -719000000.0000 | -555.06 | -692000000.0000 | -890.50 |
| 2015-12-31 | 12443000000.0000 | -22.81 | -1525000000.0000 | -812.62 | -1507000000.0000 | -605.70 | -2141000000.0000 | -1047.35 |
| 2015-03-31 | 3118000000.0000 | -26.82 | -6042000.0000 | -106.41 | 2113800.0000 | -97.78 | -18259100.0000 | -126.84 |
| 2014-12-31 | 16119000000.0000 | -15.84 | 214000000.0000 | -81.58 | 298000000.0000 | -74.46 | 226000000.0000 | -69.38 |
| 2014-09-30 | 12448000000.0000 | -11.52 | 209000000.0000 | -76.75 | 209000000.0000 | -76.65 | 116000000.0000 | -82.92 |
| 2014-06-30 | 8556000000.0000 | -7.81 | 158000000.0000 | -74.52 | 158000000.0000 | -74.39 | 87539000.0000 | -81.80 |
| 2013-12-31 | 19152000000.0000 | -13.61 | 1162000000.0000 | -18.23 | 1167000000.0000 | -19.07 | 738000000.0000 | -36.92 |
| 2014-03-31 | 4261000000.0000 | -14.54 | 94278800.0000 | -67.71 | 95202900.0000 | -67.40 | 68019500.0000 | -69.50 |
| 2013-09-30 | 14068000000.0000 | -17.38 | 899000000.0000 | -30.63 | 895000000.0000 | -32.25 | 679000000.0000 | -31.41 |
| 2013-03-31 | 4986000000.0000 | -20.26 | 292000000.0000 | -54.59 | 292000000.0000 | -54.66 | 223000000.0000 | -54.12 |
| 2013-06-30 | 9281000000.0000 | -25.25 | 620000000.0000 | -44.99 | 617000000.0000 | -46.16 | 481000000.0000 | -44.20 |
| 2012-12-31 | 22169000000.0000 | -11.95 | 1421000000.0000 | -42.09 | 1442000000.0000 | -36.70 | 1170000000.0000 | -33.94 |
| 2012-09-30 | 17027000000.0000 | -9.80 | 1296000000.0000 | -41.67 | 1321000000.0000 | -41.18 | 990000000.0000 | -39.63 |
| 2012-03-31 | 6253000000.0000 | 6.36 | 643000000.0000 | -3.02 | 644000000.0000 | -4.17 | 486000000.0000 | -0.21 |
| 2012-06-30 | 12416000000.0000 | 3.23 | 1127000000.0000 | -23.44 | 1146000000.0000 | -23.40 | 862000000.0000 | -20.55 |
| 2011-12-31 | 25179000000.0000 | 9.93 | 2454000000.0000 | 3.33 | 2278000000.0000 | -3.68 | 1771000000.0000 | -3.17 |
| 2011-06-30 | 12027000000.0000 | 1.34 | 1472000000.0000 | -12.90 | 1496000000.0000 | -11.27 | 1085000000.0000 | -13.96 |
| 2011-09-30 | 18876000000.0000 | 9.34 | 2222000000.0000 | 1.05 | 2246000000.0000 | 2.37 | 1640000000.0000 | 0.74 |
| 2010-12-31 | 22905000000.0000 | 21.51 | 2375000000.0000 | 31.22 | 2365000000.0000 | 30.23 | 1829000000.0000 | 29.81 |
| 2011-03-31 | 5879000000.0000 | 7.24 | 663000000.0000 | -6.88 | 672000000.0000 | -5.75 | 487000000.0000 | -8.63 |
| 2010-09-30 | 17263000000.0000 | 25.20 | 2199000000.0000 | 44.01 | 2194000000.0000 | 43.40 | 1628000000.0000 | 42.68 |
| 2010-03-31 | 5482000000.0000 | 66.32 | 712000000.0000 | 86.39 | 713000000.0000 | 86.65 | 533000000.0000 | 95.24 |
| 2010-06-30 | 11868000000.0000 | 43.33 | 1690000000.0000 | 42.02 | 1686000000.0000 | 41.92 | 1261000000.0000 | 42.00 |
| 2009-09-30 | 13788000000.0000 | -7.46 | 1527000000.0000 | -58.18 | 1530000000.0000 | -49.75 | 1141000000.0000 | -51.32 |
| 2009-12-31 | 18850000000.0000 | -4.41 | 1810000000.0000 | -57.68 | 1816000000.0000 | -50.45 | 1409000000.0000 | -48.63 |
| 2008-12-31 | 19720000000.0000 | 78.28 | 4277000000.0000 | 97.55 | 3665000000.0000 | 69.05 | 2743000000.0000 | 84.71 |
| 2009-03-31 | 3296000000.0000 | -7.88 | 382000000.0000 | -48.93 | 382000000.0000 | -48.93 | 273000000.0000 | -53.81 |
| 2009-06-30 | 8280000000.0000 | 4.92 | 1190000000.0000 | -36.02 | 1188000000.0000 | -5.49 | 888000000.0000 | -2.74 |
| 2008-06-30 | 7892000000.0000 | 56.25 | 1860000000.0000 | 108.29 | 1257000000.0000 | 41.87 | 913000000.0000 | 53.70 |
| 2008-09-30 | 14899000000.0000 | 87.27 | 3651000000.0000 | 165.53 | 3045000000.0000 | 122.91 | 2344000000.0000 | 156.17 |
| 2007-09-30 | 7956000000.0000 | -- | 1375000000.0000 | -- | 1366000000.0000 | -- | 915000000.0000 | -- |
| 2007-12-31 | 11061000000.0000 | 34.92 | 2165000000.0000 | 68.61 | 2168000000.0000 | 71.52 | 1485000000.0000 | 72.27 |
| 2008-03-31 | 3578000000.0000 | 54.29 | 748000000.0000 | 116.18 | 748000000.0000 | 116.81 | 591000000.0000 | 155.84 |
| 2007-06-30 | 5051000000.0000 | -- | 893000000.0000 | -- | 886000000.0000 | -- | 594000000.0000 | -- |
| 2007-03-31 | 2319000000.0000 | -- | 346000000.0000 | -- | 345000000.0000 | -- | 231000000.0000 | -- |
| 2004-12-31 | 4948000000.0000 | 53.81 | 1097000000.0000 | 193.32 | 1076000000.0000 | 186.93 | 722000000.0000 | 194.69 |
| 2005-12-31 | 7199000000.0000 | 45.49 | 1356000000.0000 | 23.61 | 1341000000.0000 | 24.63 | 904000000.0000 | 25.21 |
| 2006-12-31 | 8198000000.0000 | 13.88 | 1284000000.0000 | -5.31 | 1264000000.0000 | -5.74 | 862000000.0000 | -4.65 |
| 2003-12-31 | 3217000000.0000 | -- | 374000000.0000 | -- | 375000000.0000 | -- | 245000000.0000 | -- |
| 2006-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 10120000000.0000 | -37.95 | 409000000.0000 | -80.73 | 358000000.0000 | -82.85 | 218000000.0000 | -85.66 |
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 | 4.19 | 4.30 | 0.28 | 0.5800 | 5.9600 | 7.87 | 0.07 |
| 2024-12 | 11.00 | 11.42 | 4.51 | 9.7200 | 44.2100 | 10.54 | 0.39 |
| 2024-09 | 12.61 | 13.04 | 4.12 | 7.0900 | 30.9700 | 10.12 | 0.32 |
| 2024-06 | 12.52 | 12.80 | 2.81 | 4.9800 | 24.6200 | 9.44 | 0.22 |
| 2023-12 | 17.34 | 18.00 | 7.30 | 14.1800 | 48.6500 | 10.94 | 0.41 |
| 2024-03 | 13.21 | 13.38 | 1.39 | 2.7400 | 12.2100 | 9.25 | 0.10 |
| 2023-09 | 18.05 | 19.21 | 5.82 | 12.9300 | 32.2800 | 9.93 | 0.30 |
| 2023-06 | 18.28 | 19.86 | 4.09 | 9.5100 | 20.6900 | 10.84 | 0.21 |
| 2023-03 | 17.47 | 19.75 | 2.07 | 4.9700 | 13.7100 | 11.23 | 0.10 |
| 2022-09 | 23.72 | 23.88 | 9.08 | 25.2100 | 27.5000 | 11.09 | 0.38 |
| 2022-12 | 22.68 | 23.03 | 11.18 | 29.2100 | 43.1900 | 15.82 | 0.49 |
| 2022-03 | 24.85 | 24.81 | 3.44 | 9.1600 | 9.2100 | 12.64 | 0.14 |
| 2022-06 | 24.88 | 24.87 | 6.75 | 18.2300 | 18.3200 | 13.44 | 0.27 |
| 2021-09 | 13.16 | 13.60 | 4.64 | 11.0500 | 11.5800 | 14.50 | 0.34 |
| 2021-12 | 14.14 | 14.42 | 6.70 | 17.0900 | 24.0400 | 19.68 | 0.46 |
| 2020-12 | 9.88 | 9.88 | 4.13 | 9.1700 | 12.5100 | 16.54 | 0.42 |
| 2021-06 | 12.07 | 12.53 | 2.86 | 6.9100 | 8.4600 | 16.93 | 0.23 |
| 2021-03 | 13.03 | 13.56 | 1.55 | 3.4200 | 3.8800 | 18.53 | 0.11 |
| 2020-09 | 9.39 | 9.94 | 3.16 | 6.8000 | 8.7800 | 9.98 | 0.32 |
| 2020-06 | 9.44 | 9.97 | 2.13 | 4.6700 | 5.9700 | 10.08 | 0.21 |
| 2019-12 | 6.73 | 7.25 | 3.15 | 8.5300 | 14.6000 | 20.19 | 0.43 |
| 2020-03 | 8.32 | 8.65 | 0.92 | 2.0500 | 3.1800 | 10.90 | 0.11 |
| 2019-09 | 6.88 | 7.47 | 2.51 | 6.5800 | 10.3600 | 25.12 | 0.34 |
| 2019-03 | 7.52 | 8.10 | 0.96 | 2.4500 | 3.4500 | 27.76 | 0.12 |
| 2019-06 | 6.68 | 7.24 | 1.70 | 4.4700 | 7.5000 | 25.81 | 0.24 |
| 2018-12 | 5.55 | 5.96 | 2.49 | 5.7800 | 12.1000 | 15.80 | 0.42 |
| 2018-06 | 5.05 | 5.27 | 1.16 | 2.5200 | 4.3100 | 10.67 | 0.22 |
| 2018-09 | 5.20 | 5.40 | 1.73 | 4.3000 | 6.4300 | 10.24 | 0.32 |
| 2018-03 | 3.35 | 3.70 | 0.38 | 0.5400 | 2.1900 | 7.96 | 0.10 |
| 2017-12 | 7.82 | 8.01 | 3.86 | 11.6500 | 11.6500 | 15.15 | 0.48 |
| 2017-09 | 7.38 | 7.60 | 2.97 | 8.6100 | 10.1700 | 13.91 | 0.39 |
| 2017-06 | 7.26 | 7.35 | 1.95 | 5.3200 | 5.9400 | 15.10 | 0.27 |
| 2016-12 | 0.87 | 5.57 | 2.21 | 7.6800 | 10.8100 | 14.20 | 0.40 |
| 2017-03 | 7.61 | 7.70 | 1.07 | 2.8700 | 3.1400 | 15.16 | 0.14 |
| 2016-09 | -3.42 | 4.37 | 1.08 | 3.5100 | 7.3800 | 7.53 | 0.25 |
| 2016-03 | 0.15 | 0.60 | 0.04 | 0.0400 | 1.9200 | 6.35 | 0.07 |
| 2016-06 | -6.08 | 6.38 | 1.00 | 3.4900 | 4.8300 | 7.03 | 0.16 |
| 2015-09 | -16.35 | -15.84 | -3.93 | -12.0400 | 6.2100 | 4.74 | 0.25 |
| 2015-06 | -12.77 | -12.24 | -2.28 | -6.0800 | 3.7700 | 7.25 | 0.19 |
| 2015-12 | -12.52 | -12.11 | -4.26 | -20.5300 | 10.1500 | 10.05 | 0.35 |
| 2015-03 | -0.61 | 0.07 | 0.01 | -0.2200 | 1.8500 | 6.36 | 0.10 |
| 2014-12 | 1.36 | 1.85 | 0.95 | 1.7300 | 11.2100 | 18.63 | 0.51 |
| 2014-09 | 1.78 | 1.68 | 0.77 | 0.7400 | 7.6300 | 12.23 | 0.46 |
| 2014-06 | 2.05 | 1.85 | 0.58 | 0.5700 | 5.4700 | 14.94 | 0.32 |
| 2013-12 | 6.00 | 6.09 | 4.40 | 5.9200 | 15.8500 | 53.25 | 0.72 |
| 2014-03 | 1.97 | 2.23 | 0.36 | 0.4200 | 2.7800 | 13.54 | 0.16 |
| 2013-09 | 6.38 | 6.36 | 3.55 | 5.3800 | 11.2000 | 29.44 | 0.56 |
| 2013-03 | 5.86 | 5.86 | 1.41 | 1.7100 | 4.6500 | 34.58 | 0.24 |
| 2013-06 | 6.67 | 6.65 | 2.51 | 3.7500 | 7.4300 | 18.91 | 0.38 |
| 2012-12 | 6.40 | 6.50 | 6.91 | 10.4700 | 25.1600 | 111.11 | 1.06 |
| 2012-09 | 7.59 | 7.76 | 6.60 | 8.4500 | 16.9500 | 39.56 | 0.85 |
| 2012-03 | 10.27 | 10.30 | 3.28 | 4.3600 | 7.0700 | 100.00 | 0.32 |
| 2012-06 | 9.06 | 9.23 | 5.80 | 7.4700 | 14.0100 | 57.69 | 0.63 |
| 2011-12 | 9.73 | 9.05 | 11.48 | 18.7800 | 34.6900 | 133.33 | 1.27 |
| 2011-06 | 12.21 | 12.44 | 8.34 | 11.5100 | 15.0600 | 142.29 | 0.67 |
| 2011-09 | 11.75 | 11.90 | 11.67 | 16.7300 | 25.9700 | 144.58 | 0.98 |
| 2010-12 | 10.34 | 10.33 | 12.84 | 21.8900 | 34.0200 | 147.54 | 1.24 |
| 2011-03 | 11.26 | 11.43 | 3.71 | 5.2100 | 7.9000 | 98.90 | 0.32 |
| 2010-09 | 12.70 | 12.71 | 12.64 | 18.7100 | 23.5000 | 160.71 | 0.99 |
| 2010-03 | 12.90 | 13.01 | 4.43 | 6.6100 | 7.5900 | 168.22 | 0.34 |
| 2010-06 | 14.19 | 14.21 | 10.04 | 14.8300 | 16.3800 | 211.76 | 0.71 |
| 2009-09 | 11.06 | 11.10 | 10.37 | 0.0000 | 31.5500 | 67.04 | 0.93 |
| 2009-12 | 9.59 | 9.63 | 11.46 | 17.7100 | 36.5100 | 76.43 | 1.19 |
| 2008-12 | 21.68 | 18.59 | 22.92 | 32.8300 | 40.3200 | 85.51 | 1.23 |
| 2009-03 | 11.62 | 11.59 | 2.22 | 0.0000 | 4.7700 | 45.06 | 0.19 |
| 2009-06 | 14.35 | 14.35 | 8.52 | 9.9900 | 18.6100 | 51.58 | 0.59 |
| 2008-06 | 23.57 | 15.93 | 9.39 | 13.6100 | 17.4300 | 461.54 | 0.59 |
| 2008-09 | 24.51 | 20.44 | 20.47 | 0.0000 | 20.3000 | 125.87 | 1.00 |
| 2007-09 | 17.27 | 17.17 | 13.22 | -- | 22.8200 | 216.87 | 0.77 |
| 2007-12 | 19.56 | 19.60 | 18.06 | 19.8600 | 33.1800 | 310.34 | 0.92 |
| 2008-03 | 20.93 | 20.91 | 6.17 | -- | 10.6700 | 257.14 | 0.30 |
| 2007-06 | 17.66 | 17.54 | 9.19 | 11.1400 | 14.5500 | 182.74 | 0.52 |
| 2007-03 | 14.88 | 14.88 | 3.95 | -- | 6.3400 | 93.02 | 0.27 |
| 2004-12 | 21.93 | 21.75 | 26.02 | 45.2800 | 23.1800 | 54.63 | 1.20 |
| 2005-12 | 18.74 | 18.63 | 26.43 | 41.9800 | 21.6600 | 112.15 | 1.42 |
| 2006-12 | 15.66 | 15.42 | 14.79 | 33.2200 | 24.1400 | 182.74 | 0.96 |
| 2003-12 | 11.50 | 11.66 | 15.66 | 17.9100 | 25.9200 | 28.35 | 1.34 |
| 2006-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 3.17 | 3.54 | -- | -- | -- | -- | -- |
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 | 63.34 | 36.66 | 0.5500 | 0.4600 |
| 2024-12 | 61.79 | 38.21 | 0.4800 | 0.4200 |
| 2024-09 | 58.59 | 41.41 | 0.6300 | 0.5600 |
| 2024-06 | 60.27 | 39.73 | 0.6400 | 0.5700 |
| 2023-12 | 62.51 | 37.49 | 0.6600 | 0.6000 |
| 2024-03 | 60.94 | 39.06 | 0.7300 | 0.6800 |
| 2023-09 | 64.60 | 35.40 | 0.7200 | 0.6600 |
| 2023-06 | 64.65 | 35.35 | 0.7700 | 0.7000 |
| 2023-03 | 66.52 | 33.49 | 0.7600 | 0.7100 |
| 2022-09 | 67.99 | 32.01 | 0.6500 | 0.5700 |
| 2022-12 | 66.53 | 33.47 | 0.5300 | 0.4800 |
| 2022-03 | 69.37 | 30.63 | 0.6000 | 0.5300 |
| 2022-06 | 69.39 | 30.61 | 0.5900 | 0.5200 |
| 2021-09 | 67.47 | 32.54 | 0.5500 | 0.4700 |
| 2021-12 | 69.93 | 30.07 | 0.4900 | 0.4400 |
| 2020-12 | 66.80 | 33.20 | 0.5200 | 0.4200 |
| 2021-06 | 68.31 | 31.69 | 0.5400 | 0.4600 |
| 2021-03 | 66.12 | 33.88 | 0.5900 | 0.4900 |
| 2020-09 | 65.64 | 34.36 | 0.7400 | 0.6100 |
| 2020-06 | 66.93 | 33.07 | 0.8200 | 0.6900 |
| 2019-12 | 69.76 | 30.24 | 0.7200 | 0.6200 |
| 2020-03 | 69.31 | 30.69 | 0.7400 | 0.6400 |
| 2019-09 | 69.96 | 30.04 | 0.8100 | 0.7000 |
| 2019-03 | 69.87 | 30.13 | 0.8100 | 0.6800 |
| 2019-06 | 69.88 | 30.12 | 0.8200 | 0.7100 |
| 2018-12 | 70.09 | 29.91 | 0.7700 | 0.6700 |
| 2018-06 | 67.33 | 32.67 | 0.8200 | 0.6700 |
| 2018-09 | 68.87 | 31.13 | 0.8000 | 0.6600 |
| 2018-03 | 68.34 | 31.66 | 0.8100 | 0.6800 |
| 2017-12 | 68.16 | 31.84 | 0.7900 | 0.6700 |
| 2017-09 | 66.84 | 33.16 | 0.8700 | 0.7400 |
| 2017-06 | 69.35 | 30.65 | 0.7300 | 0.6100 |
| 2016-12 | 68.97 | 31.03 | 0.6800 | 0.5800 |
| 2017-03 | 68.72 | 31.28 | 0.7000 | 0.5800 |
| 2016-09 | 71.75 | 28.25 | 0.6900 | 0.6100 |
| 2016-03 | 72.21 | 27.79 | 0.6200 | 0.5300 |
| 2016-06 | 71.43 | 28.57 | 0.7200 | 0.6500 |
| 2015-09 | 66.69 | 33.31 | 0.8500 | 0.7000 |
| 2015-06 | 62.85 | 37.15 | 0.8300 | 0.6400 |
| 2015-12 | 71.91 | 28.09 | 0.6300 | 0.5500 |
| 2015-03 | 61.67 | 38.33 | 0.7500 | 0.6000 |
| 2014-12 | 61.46 | 38.54 | 0.7600 | 0.6400 |
| 2014-09 | 54.50 | 45.50 | 0.8200 | 0.6100 |
| 2014-06 | 54.15 | 45.85 | 0.9300 | 0.7200 |
| 2013-12 | 54.50 | 45.50 | 0.9300 | 0.7800 |
| 2014-03 | 53.31 | 46.69 | 0.9600 | 0.7300 |
| 2013-09 | 49.91 | 50.09 | 1.3200 | 1.0900 |
| 2013-03 | 40.89 | 59.11 | 0.7400 | 0.5800 |
| 2013-06 | 50.19 | 49.81 | 1.3600 | 1.0800 |
| 2012-12 | 43.99 | 56.01 | 0.6700 | 0.5400 |
| 2012-09 | 38.64 | 61.36 | 0.9000 | 0.7100 |
| 2012-03 | 39.77 | 60.23 | 0.9500 | 0.8000 |
| 2012-06 | 39.32 | 60.68 | 0.8700 | 0.7200 |
| 2011-12 | 44.40 | 55.60 | 0.8200 | 0.7200 |
| 2011-06 | 41.32 | 58.68 | 1.0000 | 0.8600 |
| 2011-09 | 40.51 | 59.49 | 1.0600 | 0.9100 |
| 2010-12 | 47.26 | 52.74 | 0.8900 | 0.8000 |
| 2011-03 | 41.70 | 58.30 | 1.0300 | 0.8700 |
| 2010-09 | 40.37 | 59.64 | 1.2500 | 1.0800 |
| 2010-03 | 44.70 | 55.30 | 1.0700 | 0.9100 |
| 2010-06 | 42.19 | 57.81 | 1.2000 | 1.0600 |
| 2009-09 | 44.92 | 55.08 | 1.2800 | 1.1700 |
| 2009-12 | 49.40 | 50.59 | 0.8900 | 0.7800 |
| 2008-12 | 46.78 | 53.22 | 1.4900 | 1.4000 |
| 2009-03 | 41.75 | 58.25 | 1.6300 | 1.4400 |
| 2009-06 | 42.08 | 57.92 | 1.6200 | 1.4300 |
| 2008-06 | 50.02 | 49.99 | 1.4800 | 1.3400 |
| 2008-09 | 48.38 | 51.62 | 1.6500 | 1.4500 |
| 2007-09 | 41.43 | 58.57 | 1.6000 | 1.3700 |
| 2007-12 | 38.73 | 61.27 | 1.3200 | 1.2000 |
| 2008-03 | 44.81 | 55.19 | 1.4800 | 1.3600 |
| 2007-06 | 40.57 | 59.43 | 1.5000 | 1.2800 |
| 2007-03 | 36.38 | 63.62 | 1.2100 | 0.9900 |
| 2004-12 | 46.58 | 53.42 | 0.9300 | 0.7300 |
| 2005-12 | 47.75 | 52.25 | 0.9500 | 0.7200 |
| 2006-12 | 37.73 | 62.26 | 0.9700 | 0.8500 |
| 2003-12 | 48.31 | 51.73 | 0.7700 | 0.6400 |
| 2006-06 | 51.42 | 48.58 | 0.8900 | 0.6400 |
| 2025-06 | -- | -- | -- | -- |
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 | 5174000000.0000 | 49773200.0000 | 153000000.0000 | 288000000.0000 |
| 2024-12 | 26951000000.0000 | 232000000.0000 | 1014000000.0000 | 1375000000.0000 |
| 2024-09 | 20379000000.0000 | 157000000.0000 | 948000000.0000 | 945000000.0000 |
| 2024-06 | 14268000000.0000 | 104000000.0000 | 709000000.0000 | 693000000.0000 |
| 2023-12 | 26142000000.0000 | 241000000.0000 | 982000000.0000 | 1513000000.0000 |
| 2024-03 | 7176000000.0000 | 51125900.0000 | 356000000.0000 | 391000000.0000 |
| 2023-09 | 18962000000.0000 | 168000000.0000 | 665000000.0000 | 974000000.0000 |
| 2023-06 | 13050000000.0000 | 112000000.0000 | 413000000.0000 | 734000000.0000 |
| 2023-03 | 7122000000.0000 | 52388900.0000 | 191000000.0000 | 323000000.0000 |
| 2022-09 | 21510000000.0000 | 165000000.0000 | 612000000.0000 | 790000000.0000 |
| 2022-12 | 27871000000.0000 | 244000000.0000 | 936000000.0000 | 1244000000.0000 |
| 2022-03 | 7275000000.0000 | 50156300.0000 | 237000000.0000 | 230000000.0000 |
| 2022-06 | 14576000000.0000 | 107000000.0000 | 414000000.0000 | 547000000.0000 |
| 2021-09 | 16997000000.0000 | 161000000.0000 | 649000000.0000 | 666000000.0000 |
| 2021-12 | 25499000000.0000 | 243000000.0000 | 988000000.0000 | 1074000000.0000 |
| 2020-12 | 20185000000.0000 | 210000000.0000 | 828000000.0000 | 1298000000.0000 |
| 2021-06 | 11124000000.0000 | 111000000.0000 | 413000000.0000 | 471000000.0000 |
| 2021-03 | 5491000000.0000 | 51582600.0000 | 175000000.0000 | 283000000.0000 |
| 2020-09 | 15257000000.0000 | 685000000.0000 | 583000000.0000 | 827000000.0000 |
| 2020-06 | 10391000000.0000 | 444000000.0000 | 360000000.0000 | 528000000.0000 |
| 2019-12 | 22062000000.0000 | 219000000.0000 | 708000000.0000 | 1251000000.0000 |
| 2020-03 | 5344000000.0000 | 42378800.0000 | 192000000.0000 | 296000000.0000 |
| 2019-09 | 16646000000.0000 | 164000000.0000 | 499000000.0000 | 827000000.0000 |
| 2019-03 | 5557000000.0000 | 49287900.0000 | 195000000.0000 | 294000000.0000 |
| 2019-06 | 11415000000.0000 | 93145900.0000 | 353000000.0000 | 579000000.0000 |
| 2018-12 | 19674000000.0000 | 182000000.0000 | 686000000.0000 | 1154000000.0000 |
| 2018-06 | 9260000000.0000 | 102000000.0000 | 293000000.0000 | 535000000.0000 |
| 2018-09 | 14271000000.0000 | 147000000.0000 | 481000000.0000 | 788000000.0000 |
| 2018-03 | 4445000000.0000 | 47010900.0000 | 151000000.0000 | 270000000.0000 |
| 2017-12 | 19121000000.0000 | 190000000.0000 | 637000000.0000 | 996000000.0000 |
| 2017-09 | 15304000000.0000 | 141000000.0000 | 408000000.0000 | 726000000.0000 |
| 2017-06 | 9995000000.0000 | 99548700.0000 | 364000000.0000 | 498000000.0000 |
| 2016-12 | 15229000000.0000 | 151000000.0000 | 1319000000.0000 | 829000000.0000 |
| 2017-03 | 5029000000.0000 | 45099100.0000 | 166000000.0000 | 247000000.0000 |
| 2016-09 | 10011000000.0000 | 106000000.0000 | 867000000.0000 | 595000000.0000 |
| 2016-03 | 2611000000.0000 | 32456800.0000 | 239000000.0000 | 109000000.0000 |
| 2016-06 | 6333000000.0000 | 63364300.0000 | 573000000.0000 | 435000000.0000 |
| 2015-09 | 9976000000.0000 | 125000000.0000 | 1038000000.0000 | 411000000.0000 |
| 2015-06 | 6624000000.0000 | 94801300.0000 | 632000000.0000 | 281000000.0000 |
| 2015-12 | 14001000000.0000 | 182000000.0000 | 1482000000.0000 | 665000000.0000 |
| 2015-03 | 3137000000.0000 | 41241400.0000 | 240000000.0000 | 135000000.0000 |
| 2014-12 | 15900000000.0000 | 211000000.0000 | 1771000000.0000 | 293000000.0000 |
| 2014-09 | 12226000000.0000 | 149000000.0000 | 1249000000.0000 | 193000000.0000 |
| 2014-06 | 8381000000.0000 | 97197200.0000 | 829000000.0000 | 115000000.0000 |
| 2013-12 | 18002000000.0000 | 229000000.0000 | 2065000000.0000 | 193000000.0000 |
| 2014-03 | 4177000000.0000 | 45705500.0000 | 327000000.0000 | 60002700.0000 |
| 2013-09 | 13171000000.0000 | 158000000.0000 | 1427000000.0000 | 102000000.0000 |
| 2013-03 | 4694000000.0000 | 46830000.0000 | 394000000.0000 | 46640600.0000 |
| 2013-06 | 8662000000.0000 | 102000000.0000 | 830000000.0000 | 57254000.0000 |
| 2012-12 | 20751000000.0000 | 226000000.0000 | 2172000000.0000 | 99968200.0000 |
| 2012-09 | 15734000000.0000 | 158000000.0000 | 1591000000.0000 | 44893400.0000 |
| 2012-03 | 5611000000.0000 | 46626900.0000 | 410000000.0000 | 6765700.0000 |
| 2012-06 | 11291000000.0000 | 103000000.0000 | 1104000000.0000 | 19974600.0000 |
| 2011-12 | 22730000000.0000 | 230000000.0000 | 2075000000.0000 | 73668400.0000 |
| 2011-06 | 10559000000.0000 | 96118900.0000 | 829000000.0000 | 25925600.0000 |
| 2011-09 | 16659000000.0000 | 151000000.0000 | 1389000000.0000 | 30767400.0000 |
| 2010-12 | 20536000000.0000 | 225000000.0000 | 1725000000.0000 | 29543700.0000 |
| 2011-03 | 5217000000.0000 | 43743000.0000 | 332000000.0000 | 13229900.0000 |
| 2010-09 | 15070000000.0000 | 149000000.0000 | 1197000000.0000 | 20188000.0000 |
| 2010-03 | 4775000000.0000 | 41158100.0000 | 273000000.0000 | 9212600.0000 |
| 2010-06 | 10184000000.0000 | 96517700.0000 | 748000000.0000 | 9760100.0000 |
| 2009-09 | 12263000000.0000 | 133000000.0000 | 782000000.0000 | 20160500.0000 |
| 2009-12 | 17043000000.0000 | 195000000.0000 | 1293000000.0000 | 18614500.0000 |
| 2008-12 | 15445000000.0000 | 189000000.0000 | 1257000000.0000 | 23053700.0000 |
| 2009-03 | 2913000000.0000 | 37782000.0000 | 195000000.0000 | 9742000.0000 |
| 2009-06 | 7092000000.0000 | 79036700.0000 | 448000000.0000 | 18400500.0000 |
| 2008-06 | 6032000000.0000 | 59058800.0000 | 404000000.0000 | 9961900.0000 |
| 2008-09 | 11248000000.0000 | 142000000.0000 | 930000000.0000 | 25895900.0000 |
| 2007-09 | 6582000000.0000 | 80814200.0000 | 208000000.0000 | 12358900.0000 |
| 2007-12 | 8897000000.0000 | 122000000.0000 | 722000000.0000 | 12384400.0000 |
| 2008-03 | 2829000000.0000 | 25145700.0000 | 181000000.0000 | 5787700.0000 |
| 2007-06 | 4159000000.0000 | 49236300.0000 | 116000000.0000 | 3547400.0000 |
| 2007-03 | 1974000000.0000 | 21844300.0000 | 50253900.0000 | 4071800.0000 |
| 2004-12 | 3863000000.0000 | 76574100.0000 | 302000000.0000 | 16491400.0000 |
| 2005-12 | 5850000000.0000 | 108000000.0000 | 575000000.0000 | 28008600.0000 |
| 2006-12 | 6914000000.0000 | 115000000.0000 | 694000000.0000 | 33570200.0000 |
| 2003-12 | 2847000000.0000 | 98975100.0000 | 220000000.0000 | 25211500.0000 |
| 2006-06 | -- | -- | -- | -- |
| 2025-06 | 9799000000.0000 | 101000000.0000 | 359000000.0000 | 558000000.0000 |