中国建筑(601668)
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 | 2190000000000.0000 | -3.52 | 80561000000.0000 | -13.50 | 80037000000.0000 | -13.93 | 62737000000.0000 | -14.69 |
| 2025-03-31 | 555342000000.0000 | 1.10 | 22801000000.0000 | 0.26 | 22918000000.0000 | 0.40 | 17956000000.0000 | 0.58 |
| 2024-09-30 | 1630000000000.0000 | -2.40 | 64656000000.0000 | -7.35 | 64952000000.0000 | -8.08 | 52165000000.0000 | -8.09 |
| 2024-06-30 | 1140000000000.0000 | 2.70 | 49384000000.0000 | 1.18 | 49766000000.0000 | 0.27 | 40211000000.0000 | 0.50 |
| 2023-12-31 | 2270000000000.0000 | 10.19 | 93132000000.0000 | 7.38 | 92995000000.0000 | 4.68 | 73540000000.0000 | 6.25 |
| 2024-03-31 | 549319000000.0000 | 4.67 | 22742000000.0000 | 1.12 | 22827000000.0000 | 1.11 | 17852000000.0000 | 1.16 |
| 2023-03-31 | 524828000000.0000 | 8.11 | 22489000000.0000 | 5.25 | 22576000000.0000 | 5.57 | 17648000000.0000 | 5.69 |
| 2023-09-30 | 1670000000000.0000 | 8.44 | 69784000000.0000 | -1.76 | 70663000000.0000 | -2.77 | 56756000000.0000 | -0.80 |
| 2023-06-30 | 1110000000000.0000 | 4.72 | 48806000000.0000 | -3.18 | 49634000000.0000 | -4.61 | 40010000000.0000 | -2.86 |
| 2022-09-30 | 1540000000000.0000 | 14.93 | 71036000000.0000 | -1.69 | 72679000000.0000 | 0.28 | 57213000000.0000 | 2.75 |
| 2022-12-31 | 2060000000000.0000 | 8.99 | 86733000000.0000 | -13.91 | 88835000000.0000 | -12.08 | 69212000000.0000 | -11.12 |
| 2022-03-31 | 485435000000.0000 | 19.94 | 21367000000.0000 | 15.47 | 21384000000.0000 | 15.36 | 16698000000.0000 | 16.93 |
| 2022-06-30 | 1060000000000.0000 | 13.16 | 50411000000.0000 | -2.33 | 52033000000.0000 | 0.60 | 41186000000.0000 | 2.77 |
| 2021-09-30 | 1340000000000.0000 | 24.07 | 72260000000.0000 | 16.31 | 72479000000.0000 | 15.31 | 55684000000.0000 | 18.39 |
| 2021-06-30 | 936762000000.0000 | 28.64 | 51611000000.0000 | 19.30 | 51721000000.0000 | 18.15 | 40076000000.0000 | 21.68 |
| 2021-12-31 | 1890000000000.0000 | 16.67 | 100752000000.0000 | 6.66 | 101038000000.0000 | 7.18 | 77871000000.0000 | 9.78 |
| 2021-03-31 | 404744000000.0000 | 53.41 | 18504000000.0000 | 41.81 | 18536000000.0000 | 40.99 | 14280000000.0000 | 41.46 |
| 2020-12-31 | 1620000000000.0000 | 14.08 | 94464000000.0000 | 12.73 | 94272000000.0000 | 15.72 | 70931000000.0000 | 12.22 |
| 2020-09-30 | 1080000000000.0000 | 10.93 | 62127000000.0000 | 9.83 | 62856000000.0000 | 10.34 | 47036000000.0000 | 6.77 |
| 2020-06-30 | 728188000000.0000 | 6.24 | 43260000000.0000 | 3.71 | 43775000000.0000 | 4.34 | 32935000000.0000 | 2.45 |
| 2019-12-31 | 1420000000000.0000 | 18.33 | 83795000000.0000 | 16.93 | 81468000000.0000 | 13.48 | 63205000000.0000 | 14.19 |
| 2020-03-31 | 263831000000.0000 | -11.34 | 13048000000.0000 | -16.04 | 13147000000.0000 | -15.72 | 10095000000.0000 | -15.07 |
| 2019-09-30 | 973599000000.0000 | 15.83 | 56565000000.0000 | 15.54 | 56967000000.0000 | 15.88 | 44054000000.0000 | 16.46 |
| 2019-03-31 | 297577000000.0000 | 10.15 | 15540000000.0000 | 12.94 | 15599000000.0000 | 12.93 | 11886000000.0000 | 13.04 |
| 2019-06-30 | 685419000000.0000 | 16.38 | 41712000000.0000 | 15.60 | 41954000000.0000 | 15.89 | 32146000000.0000 | 16.71 |
| 2018-12-31 | 1200000000000.0000 | 14.29 | 71665000000.0000 | 20.03 | 71789000000.0000 | 18.86 | 55350000000.0000 | 18.65 |
| 2018-09-30 | 840510000000.0000 | 9.03 | 48958000000.0000 | 10.57 | 49160000000.0000 | 9.16 | 37826000000.0000 | 9.09 |
| 2018-06-30 | 588927000000.0000 | 12.12 | 36082000000.0000 | 11.12 | 36201000000.0000 | 9.57 | 27544000000.0000 | 8.21 |
| 2018-03-31 | 270161000000.0000 | 15.05 | 13759000000.0000 | 15.80 | 13813000000.0000 | 15.13 | 10515000000.0000 | 15.06 |
| 2017-12-31 | 1050000000000.0000 | 9.40 | 59708000000.0000 | 16.20 | 60400000000.0000 | 15.90 | 46649000000.0000 | 13.30 |
| 2017-06-30 | 525255000000.0000 | 11.83 | 32471000000.0000 | 17.10 | 33040000000.0000 | 17.66 | 25454000000.0000 | 18.67 |
| 2017-09-30 | 770899000000.0000 | 15.03 | 44279000000.0000 | 5.38 | 45035000000.0000 | 6.26 | 34674000000.0000 | 5.84 |
| 2017-03-31 | 234827000000.0000 | 9.70 | 11882000000.0000 | 11.03 | 11998000000.0000 | 11.11 | 9139000000.0000 | 10.25 |
| 2016-12-31 | 959765000000.0000 | 8.99 | 51385000000.0000 | 9.13 | 52113000000.0000 | 9.26 | 41172000000.0000 | 14.55 |
| 2016-09-30 | 670201000000.0000 | 9.63 | 42018000000.0000 | 25.02 | 42381000000.0000 | 25.01 | 32760000000.0000 | 30.27 |
| 2016-06-30 | 469695000000.0000 | 13.53 | 27729000000.0000 | 12.33 | 28082000000.0000 | 13.12 | 21449000000.0000 | 13.31 |
| 2016-03-31 | 214063000000.0000 | 10.47 | 10702000000.0000 | 10.82 | 10798000000.0000 | 9.91 | 8289000000.0000 | 10.37 |
| 2015-12-31 | 880577000000.0000 | 10.07 | 47085000000.0000 | 11.54 | 47697000000.0000 | 10.06 | 35943000000.0000 | 8.34 |
| 2015-09-30 | 611342000000.0000 | 8.00 | 33609000000.0000 | 18.34 | 33902000000.0000 | 16.78 | 25148000000.0000 | 12.53 |
| 2015-06-30 | 413734000000.0000 | 10.23 | 24685000000.0000 | 18.86 | 24825000000.0000 | 16.78 | 18929000000.0000 | 15.89 |
| 2015-03-31 | 193767000000.0000 | 18.19 | 9657000000.0000 | 16.49 | 9824000000.0000 | 16.22 | 7510000000.0000 | 19.38 |
| 2014-12-31 | 800029000000.0000 | 17.34 | 42214000000.0000 | 10.48 | 43336000000.0000 | 11.69 | 33177000000.0000 | 13.10 |
| 2014-06-30 | 375339000000.0000 | 24.31 | 20769000000.0000 | 21.42 | 21258000000.0000 | 22.55 | 16334000000.0000 | 26.95 |
| 2014-09-30 | 566047000000.0000 | 17.84 | 28400000000.0000 | 11.03 | 29031000000.0000 | 11.57 | 22348000000.0000 | 14.53 |
| 2014-03-31 | 163946000000.0000 | 29.41 | 8290000000.0000 | 24.05 | 8453000000.0000 | 23.53 | 6291000000.0000 | 23.77 |
| 2013-12-31 | 681792000000.0000 | 19.30 | 38211000000.0000 | 30.05 | 38800000000.0000 | 28.64 | 29333000000.0000 | 28.78 |
| 2013-09-30 | 480353000000.0000 | 21.94 | 25578000000.0000 | 30.40 | 26020000000.0000 | 29.18 | 19513000000.0000 | 28.42 |
| 2013-06-30 | 301934000000.0000 | 19.11 | 17105000000.0000 | 31.09 | 17346000000.0000 | 28.91 | 12866000000.0000 | 29.37 |
| 2012-09-30 | 393926000000.0000 | 13.48 | 19615000000.0000 | 10.26 | 20142000000.0000 | 9.94 | 15195000000.0000 | 8.72 |
| 2013-03-31 | 126685000000.0000 | 20.11 | 6683000000.0000 | 47.40 | 6843000000.0000 | 45.38 | 5083000000.0000 | 39.57 |
| 2012-12-31 | 571516000000.0000 | 16.33 | 29381000000.0000 | 15.81 | 30161000000.0000 | 15.28 | 22777000000.0000 | 17.13 |
| 2012-03-31 | 105476000000.0000 | 20.89 | 4534000000.0000 | 2.81 | 4707000000.0000 | 5.33 | 3642000000.0000 | 9.40 |
| 2012-06-30 | 253492000000.0000 | 14.84 | 13048000000.0000 | 9.58 | 13456000000.0000 | 9.86 | 9945000000.0000 | 10.24 |
| 2011-12-31 | 491290000000.0000 | 32.55 | 25371000000.0000 | 35.00 | 26164000000.0000 | 33.19 | 19446000000.0000 | 32.11 |
| 2011-09-30 | 347140000000.0000 | 40.75 | 17790000000.0000 | 47.28 | 18321000000.0000 | 41.40 | 13976000000.0000 | 40.24 |
| 2011-06-30 | 220738000000.0000 | 39.49 | 11907000000.0000 | 44.80 | 12248000000.0000 | 35.05 | 9021000000.0000 | 28.49 |
| 2011-03-31 | 87252000000.0000 | 39.90 | 4410000000.0000 | 54.57 | 4469000000.0000 | 52.32 | 3329000000.0000 | 63.83 |
| 2010-12-31 | 370657000000.0000 | 42.34 | 18793000000.0000 | 47.67 | 19644000000.0000 | 47.51 | 14720000000.0000 | 54.85 |
| 2010-09-30 | 246633000000.0000 | 39.96 | 12079000000.0000 | 57.87 | 12957000000.0000 | 67.79 | 9966000000.0000 | 77.33 |
| 2010-06-30 | 158244000000.0000 | 42.13 | 8223000000.0000 | 55.59 | 9069000000.0000 | 69.51 | 7021000000.0000 | 81.94 |
| 2009-12-31 | 260396000000.0000 | 28.84 | 12726000000.0000 | 89.77 | 13317000000.0000 | 94.04 | 9506000000.0000 | 104.87 |
| 2010-03-31 | 62367000000.0000 | 42.64 | 2853000000.0000 | 51.27 | 2934000000.0000 | 51.08 | 2032000000.0000 | 35.02 |
| 2009-09-30 | 176217000000.0000 | 24.76 | 7651000000.0000 | 58.60 | 7722000000.0000 | 48.36 | 5620000000.0000 | 54.01 |
| 2009-06-30 | 111340000000.0000 | 16.90 | 5285000000.0000 | 22.65 | 5350000000.0000 | 22.65 | 3859000000.0000 | 26.23 |
| 2009-03-31 | 43722000000.0000 | 18.06 | 1886000000.0000 | 84.18 | 1942000000.0000 | 89.46 | 1505000000.0000 | 135.89 |
| 2008-12-31 | 202105000000.0000 | 20.08 | 6706000000.0000 | -28.95 | 6863000000.0000 | -28.93 | 4640000000.0000 | -34.32 |
| 2008-09-30 | 141240000000.0000 | 28.09 | 4824000000.0000 | 53.63 | 5205000000.0000 | 60.10 | 3649000000.0000 | 66.93 |
| 2008-03-31 | 37034000000.0000 | -- | 1024000000.0000 | -- | 1025000000.0000 | -- | 638000000.0000 | -- |
| 2008-06-30 | 95246000000.0000 | -- | 4309000000.0000 | -- | 4362000000.0000 | -- | 3057000000.0000 | -- |
| 2007-12-31 | 168306000000.0000 | 26.35 | 9439000000.0000 | 97.80 | 9656000000.0000 | 101.33 | 7065000000.0000 | 96.85 |
| 2007-09-30 | 110265000000.0000 | -- | 3140000000.0000 | -- | 3251000000.0000 | -- | 2186000000.0000 | -- |
| 2006-12-31 | 133206000000.0000 | 27.34 | 4772000000.0000 | 67.85 | 4796000000.0000 | 63.97 | 3589000000.0000 | 51.24 |
| 2005-12-31 | 104609000000.0000 | -- | 2843000000.0000 | -- | 2925000000.0000 | -- | 2373000000.0000 | -- |
| 2025-06-30 | 1110000000000.0000 | -2.63 | 49444000000.0000 | 0.12 | 49829000000.0000 | 0.13 | 40274000000.0000 | 0.16 |
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 | 3.65 | 3.65 | 2.51 | 10.3700 | 2.5100 | 7.61 | 0.69 |
| 2025-03 | 3.91 | 4.13 | 0.70 | 3.1800 | 0.6500 | 6.55 | 0.17 |
| 2024-09 | 3.68 | 3.98 | 1.99 | 9.0400 | 1.8300 | 7.02 | 0.50 |
| 2024-06 | 3.51 | 4.37 | 1.56 | 6.7900 | 1.2800 | 8.04 | 0.36 |
| 2023-12 | 3.96 | 4.10 | 3.21 | 13.3600 | 2.6100 | 9.68 | 0.78 |
| 2024-03 | 3.98 | 4.16 | 0.77 | 3.3800 | 0.6200 | 8.44 | 0.18 |
| 2023-03 | 4.05 | 4.30 | 0.83 | 3.7300 | 0.6200 | 10.03 | 0.19 |
| 2023-09 | 4.19 | 4.23 | 2.48 | 10.7800 | 1.9400 | 9.69 | 0.59 |
| 2023-06 | 3.60 | 4.47 | 1.75 | 7.3000 | 1.3100 | 9.84 | 0.39 |
| 2022-09 | 4.55 | 4.72 | 2.75 | 12.1000 | 1.8600 | 10.15 | 0.58 |
| 2022-12 | 3.88 | 4.31 | 3.35 | 13.9400 | 2.5000 | 10.51 | 0.78 |
| 2022-03 | 3.69 | 4.41 | 0.86 | 3.6300 | 0.6100 | 10.10 | 0.19 |
| 2022-06 | 3.77 | 4.91 | 2.00 | 7.9900 | 1.3100 | 10.39 | 0.41 |
| 2021-09 | 5.22 | 5.41 | 3.06 | 11.8900 | 1.6900 | 10.17 | 0.57 |
| 2021-06 | 5.29 | 5.52 | 2.20 | 8.1300 | 1.2200 | 10.87 | 0.40 |
| 2021-12 | 4.76 | 5.35 | 4.21 | 15.9300 | 2.4300 | 11.09 | 0.79 |
| 2021-03 | 4.36 | 4.58 | 0.81 | 3.5700 | 0.5300 | 9.84 | 0.18 |
| 2020-12 | 5.56 | 5.82 | 4.30 | 15.5400 | 2.3000 | 10.27 | 0.74 |
| 2020-09 | 5.56 | 5.82 | 2.86 | 11.2300 | 1.5700 | 8.96 | 0.49 |
| 2020-06 | 5.39 | 6.01 | 2.01 | 6.9800 | 1.0900 | 8.94 | 0.33 |
| 2019-12 | 5.63 | 5.74 | 4.01 | 15.6000 | 2.0800 | 8.83 | 0.70 |
| 2020-03 | 4.46 | 4.98 | 0.64 | 2.6800 | 0.4000 | 6.74 | 0.13 |
| 2019-09 | 5.49 | 5.85 | 2.94 | 11.2300 | 1.4500 | 8.02 | 0.50 |
| 2019-03 | 4.74 | 5.24 | 0.81 | 3.5400 | 0.4600 | 7.48 | 0.15 |
| 2019-06 | 5.74 | 6.12 | 2.17 | 7.5200 | 1.0400 | 8.85 | 0.36 |
| 2018-12 | 5.83 | 5.98 | 3.86 | 15.9700 | 1.8100 | 7.86 | 0.65 |
| 2018-09 | 5.49 | 5.85 | 2.70 | 11.5000 | 1.2400 | 7.78 | 0.46 |
| 2018-06 | 5.68 | 6.15 | 2.05 | 7.9700 | 0.9000 | -- | 0.33 |
| 2018-03 | 4.82 | 5.11 | 0.85 | 3.7000 | 0.4300 | 7.86 | 0.17 |
| 2017-12 | 4.88 | 5.75 | 3.90 | 15.8200 | 1.8300 | 7.63 | 0.68 |
| 2017-06 | 5.55 | 6.29 | 2.25 | 8.6400 | 0.9000 | 7.16 | 0.36 |
| 2017-09 | 5.26 | 5.84 | 2.94 | 12.4000 | 1.2900 | 6.95 | 0.50 |
| 2017-03 | 4.84 | 5.11 | 0.88 | 3.6300 | 0.4100 | 6.90 | 0.17 |
| 2016-12 | 4.61 | 5.43 | 3.75 | 15.8700 | 1.9600 | 7.55 | 0.69 |
| 2016-09 | 5.16 | 6.32 | 3.16 | 13.1000 | 1.3300 | 6.53 | 0.50 |
| 2016-06 | 5.71 | 5.98 | 2.44 | 8.6300 | 1.0700 | 6.82 | 0.41 |
| 2016-03 | 4.85 | 5.04 | 1.00 | 3.7100 | 0.4900 | 6.88 | 0.20 |
| 2015-12 | 5.21 | 5.42 | 4.46 | 16.0000 | 2.1000 | 7.53 | 0.82 |
| 2015-09 | 5.42 | 5.55 | 3.23 | 11.8000 | 1.4300 | 5.97 | 0.58 |
| 2015-06 | 5.93 | 6.00 | 2.46 | 8.4500 | 0.9900 | 6.34 | 0.41 |
| 2015-03 | 4.88 | 5.07 | 1.05 | 3.9700 | 0.4700 | 6.47 | 0.21 |
| 2014-12 | 5.01 | 5.42 | 4.72 | 17.7000 | 2.0900 | 7.92 | 0.87 |
| 2014-06 | 5.25 | 5.66 | 2.44 | 9.6000 | 0.9600 | 7.63 | 0.43 |
| 2014-09 | 4.77 | 5.13 | 3.14 | 13.6000 | 1.4100 | 7.20 | 0.61 |
| 2014-03 | 4.73 | 5.16 | 1.05 | 3.8500 | 0.4300 | 7.62 | 0.20 |
| 2013-12 | 4.81 | 5.69 | 4.95 | 18.6000 | 2.0800 | 8.27 | 0.87 |
| 2013-09 | 4.50 | 5.42 | 3.45 | 12.6000 | 1.4500 | 7.33 | 0.64 |
| 2013-06 | 4.72 | 5.74 | 2.35 | 8.3300 | 0.9400 | 6.86 | 0.41 |
| 2012-09 | 4.57 | 5.11 | 3.28 | 11.3000 | 1.7000 | 6.98 | 0.64 |
| 2013-03 | 4.73 | 5.40 | 1.02 | 3.4500 | 0.4200 | 6.21 | 0.19 |
| 2012-12 | 4.58 | 5.28 | 4.63 | 16.5200 | 2.4800 | 7.77 | 0.88 |
| 2012-03 | 3.85 | 4.46 | 0.90 | 2.8300 | 0.6000 | 6.12 | 0.20 |
| 2012-06 | 4.73 | 5.31 | 2.33 | 7.7100 | 1.1300 | 6.92 | 0.44 |
| 2011-12 | 4.85 | 5.33 | 5.10 | 16.2800 | 3.1900 | 8.46 | 0.96 |
| 2011-09 | 4.92 | 5.28 | 3.72 | 8.9000 | 2.3700 | 8.00 | 0.71 |
| 2011-06 | 5.02 | 5.55 | 2.72 | 8.1100 | 1.6000 | 8.18 | 0.49 |
| 2011-03 | 4.72 | 5.12 | 1.10 | 2.8200 | 0.6700 | 7.27 | 0.21 |
| 2010-12 | 4.66 | 5.30 | 4.94 | 12.0500 | 3.7400 | 8.48 | 0.93 |
| 2010-09 | 4.66 | 5.25 | 3.43 | 9.1000 | 2.5400 | 7.41 | 0.65 |
| 2010-06 | 4.99 | 5.73 | 2.54 | 6.3900 | 1.6800 | 7.33 | 0.44 |
| 2009-12 | 4.78 | 5.11 | 4.55 | 14.8900 | 3.9500 | 7.19 | 0.89 |
| 2010-03 | 4.63 | 4.70 | 0.91 | 1.9400 | 0.8000 | 6.37 | 0.19 |
| 2009-09 | 4.28 | 4.38 | 2.75 | 0.0000 | 2.7000 | 6.56 | 0.63 |
| 2009-06 | 4.61 | 4.81 | 2.39 | 14.2900 | 1.7300 | 6.40 | 0.50 |
| 2009-03 | 4.11 | 4.44 | 0.93 | -- | 0.5400 | 5.32 | 0.21 |
| 2008-12 | 3.19 | 3.40 | 3.36 | 19.4800 | 3.5700 | 6.32 | 0.99 |
| 2008-09 | 3.38 | 3.69 | 2.70 | -- | 1.9300 | 5.79 | 0.73 |
| 2008-03 | 2.75 | 2.77 | -- | -- | -- | -- | -- |
| 2008-06 | 4.46 | 4.58 | 2.40 | -- | 1.7500 | 6.10 | 0.52 |
| 2007-12 | 5.22 | 5.74 | 5.82 | 48.8000 | 4.2000 | 5.79 | 1.01 |
| 2007-09 | 2.33 | 2.95 | -- | -- | -- | -- | -- |
| 2006-12 | 2.65 | 3.60 | 4.12 | 65.8700 | 5.2600 | 5.18 | 1.14 |
| 2005-12 | 2.49 | 2.80 | 3.09 | -- | 5.0700 | 4.32 | 1.10 |
| 2025-06 | 4.50 | 4.49 | 1.47 | -- | -- | -- | 0.33 |
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 | 75.86 | 24.18 | 1.2900 | 0.7200 |
| 2025-03 | 75.77 | 24.35 | 1.3100 | 0.7200 |
| 2024-09 | 76.15 | 23.86 | 1.2900 | 0.6900 |
| 2024-06 | 76.25 | 23.70 | 1.2900 | 0.6900 |
| 2023-12 | 74.83 | 25.21 | 1.2900 | 0.6500 |
| 2024-03 | 74.75 | 25.21 | 1.3400 | 0.6700 |
| 2023-03 | 74.54 | 25.55 | 1.3200 | 0.6300 |
| 2023-09 | 74.74 | 25.24 | 1.2800 | 0.6300 |
| 2023-06 | 75.62 | 24.51 | 1.2700 | 0.6500 |
| 2022-09 | 74.62 | 25.72 | 1.3500 | 0.6300 |
| 2022-12 | 74.34 | 25.67 | 1.3100 | 0.6200 |
| 2022-03 | 74.00 | 26.31 | 1.3600 | 0.6200 |
| 2022-06 | 74.62 | 25.38 | 1.3600 | 0.6800 |
| 2021-09 | 73.84 | 26.01 | 1.3400 | 0.5700 |
| 2021-06 | 74.47 | 25.58 | 1.3200 | 0.5900 |
| 2021-12 | 72.92 | 26.74 | 1.3400 | 0.6300 |
| 2021-03 | 74.12 | 25.95 | 1.3100 | 0.5500 |
| 2020-12 | 73.97 | 26.35 | 1.3200 | 0.5800 |
| 2020-09 | 75.00 | 24.91 | 1.3000 | 0.5700 |
| 2020-06 | 75.69 | 24.00 | 1.2800 | 0.5900 |
| 2019-12 | 75.37 | 24.72 | 1.2800 | 0.6000 |
| 2020-03 | 76.33 | 23.86 | 1.2800 | 0.5700 |
| 2019-09 | 76.29 | 24.03 | 1.2900 | 0.5900 |
| 2019-03 | 77.20 | 22.96 | 1.2900 | 0.6300 |
| 2019-06 | 76.68 | 23.51 | 1.2800 | 0.6100 |
| 2018-12 | 76.88 | 23.08 | 1.2800 | 0.5400 |
| 2018-09 | 78.57 | 21.36 | 1.2900 | 0.4900 |
| 2018-06 | 79.10 | 21.27 | 1.2900 | 0.5100 |
| 2018-03 | 77.78 | 22.40 | 1.3100 | 0.4900 |
| 2017-12 | 78.06 | 22.05 | 1.2900 | 0.5500 |
| 2017-06 | 79.59 | 20.81 | 1.3100 | 0.5500 |
| 2017-09 | 79.08 | 20.58 | 1.3100 | 0.5300 |
| 2017-03 | 78.10 | 21.95 | 1.4100 | 0.5800 |
| 2016-12 | 79.14 | 20.94 | 1.3900 | 0.6500 |
| 2016-09 | 79.10 | 21.40 | 1.3900 | 0.6000 |
| 2016-06 | 78.51 | 21.85 | 1.3700 | 0.6500 |
| 2016-03 | 77.36 | 22.90 | 1.4000 | 0.6100 |
| 2015-12 | 78.14 | 22.32 | 1.3600 | 0.6100 |
| 2015-09 | 78.52 | 21.68 | 1.3500 | 0.5800 |
| 2015-06 | 78.14 | 22.18 | 1.3400 | 0.5800 |
| 2015-03 | 76.62 | 23.38 | 1.3700 | 0.5500 |
| 2014-12 | 78.58 | 21.42 | 1.3200 | 0.5800 |
| 2014-06 | 79.52 | 20.48 | 1.3100 | 0.5000 |
| 2014-09 | 79.89 | 20.11 | 1.3100 | 0.4900 |
| 2014-03 | 78.67 | 21.33 | 1.3300 | 0.4500 |
| 2013-12 | 79.01 | 20.99 | 1.3200 | 0.5200 |
| 2013-09 | 79.55 | 20.45 | 1.3500 | 0.5000 |
| 2013-06 | 79.88 | 20.12 | 1.3400 | 0.5400 |
| 2012-09 | 78.65 | 21.35 | 1.4000 | 0.5600 |
| 2013-03 | 78.46 | 21.54 | 1.3800 | 0.5600 |
| 2012-12 | 78.59 | 21.41 | 1.3500 | 0.5800 |
| 2012-03 | 76.68 | 23.32 | 1.4300 | 0.7900 |
| 2012-06 | 78.46 | 21.54 | 1.3900 | 0.5800 |
| 2011-12 | 76.73 | 23.27 | 1.3900 | 0.7700 |
| 2011-09 | 76.98 | 23.02 | 1.3600 | 0.7600 |
| 2011-06 | 75.99 | 24.01 | 1.4100 | 0.8200 |
| 2011-03 | 74.45 | 25.55 | 1.4800 | 0.8500 |
| 2010-12 | 74.04 | 25.96 | 1.4700 | 0.8400 |
| 2010-09 | 73.72 | 26.28 | 1.5200 | 0.8500 |
| 2010-06 | 72.98 | 27.02 | 1.5000 | 0.8400 |
| 2009-12 | 69.81 | 30.19 | 1.5500 | 1.0000 |
| 2010-03 | 72.06 | 27.94 | 1.5500 | 0.8500 |
| 2009-09 | 69.33 | 30.67 | 1.6200 | 1.1100 |
| 2009-06 | 84.46 | 15.54 | 1.3000 | 0.8200 |
| 2009-03 | 83.82 | 16.18 | 1.3300 | 0.5800 |
| 2008-12 | 84.95 | 15.05 | 1.3100 | 0.7800 |
| 2008-09 | 84.56 | 15.43 | 1.2600 | 0.5100 |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 83.91 | 16.09 | 1.2700 | 0.7300 |
| 2007-12 | 84.32 | 15.68 | 1.2500 | 0.7800 |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 88.95 | 11.05 | 1.1700 | 0.7600 |
| 2005-12 | 91.08 | 8.92 | 1.1200 | 0.7600 |
| 2025-06 | 76.18 | 23.72 | -- | -- |
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 | 2110000000000.0000 | 8724000000.0000 | 34615000000.0000 | 20416000000.0000 |
| 2025-03 | 533615000000.0000 | 1978000000.0000 | 8168000000.0000 | 4234000000.0000 |
| 2024-09 | 1570000000000.0000 | 5476000000.0000 | 23427000000.0000 | 14242000000.0000 |
| 2024-06 | 1100000000000.0000 | 3582000000.0000 | 17046000000.0000 | 10400000000.0000 |
| 2023-12 | 2180000000000.0000 | 7628000000.0000 | 34402000000.0000 | 19272000000.0000 |
| 2024-03 | 527447000000.0000 | 1641000000.0000 | 8075000000.0000 | 4587000000.0000 |
| 2023-03 | 503592000000.0000 | 1716000000.0000 | 7982000000.0000 | 3036000000.0000 |
| 2023-09 | 1600000000000.0000 | 5064000000.0000 | 23409000000.0000 | 14056000000.0000 |
| 2023-06 | 1070000000000.0000 | 3293000000.0000 | 17036000000.0000 | 10711000000.0000 |
| 2022-09 | 1470000000000.0000 | 4559000000.0000 | 22975000000.0000 | 15083000000.0000 |
| 2022-12 | 1980000000000.0000 | 6544000000.0000 | 33997000000.0000 | 19674000000.0000 |
| 2022-03 | 467545000000.0000 | 1564000000.0000 | 8491000000.0000 | 3380000000.0000 |
| 2022-06 | 1020000000000.0000 | 2975000000.0000 | 16527000000.0000 | 9149000000.0000 |
| 2021-09 | 1270000000000.0000 | 4315000000.0000 | 23648000000.0000 | 8240000000.0000 |
| 2021-06 | 887168000000.0000 | 3102000000.0000 | 16471000000.0000 | 5094000000.0000 |
| 2021-12 | 1800000000000.0000 | 6177000000.0000 | 34641000000.0000 | 11294000000.0000 |
| 2021-03 | 387101000000.0000 | 1247000000.0000 | 8499000000.0000 | 2790000000.0000 |
| 2020-12 | 1530000000000.0000 | 5530000000.0000 | 28995000000.0000 | 7991000000.0000 |
| 2020-09 | 1020000000000.0000 | 3236000000.0000 | 20139000000.0000 | 8556000000.0000 |
| 2020-06 | 688956000000.0000 | 2124000000.0000 | 13582000000.0000 | 6757000000.0000 |
| 2019-12 | 1340000000000.0000 | 4331000000.0000 | 27685000000.0000 | 10180000000.0000 |
| 2020-03 | 252071000000.0000 | 935000000.0000 | 6130000000.0000 | 2765000000.0000 |
| 2019-09 | 920138000000.0000 | 2889000000.0000 | 18655000000.0000 | 7600000000.0000 |
| 2019-03 | 283467000000.0000 | 902000000.0000 | 7036000000.0000 | 1651000000.0000 |
| 2019-06 | 646049000000.0000 | 1865000000.0000 | 12810000000.0000 | 4884000000.0000 |
| 2018-12 | 1130000000000.0000 | 3650000000.0000 | 23352000000.0000 | 15336000000.0000 |
| 2018-09 | 794408000000.0000 | 2323000000.0000 | 16428000000.0000 | 9645000000.0000 |
| 2018-06 | 555456000000.0000 | 1461000000.0000 | 10901000000.0000 | 5820000000.0000 |
| 2018-03 | 257132000000.0000 | 792000000.0000 | 5818000000.0000 | 1605000000.0000 |
| 2017-12 | 998790000000.0000 | 3488000000.0000 | 17715000000.0000 | 10136000000.0000 |
| 2017-06 | 496102000000.0000 | 1288000000.0000 | 9311000000.0000 | 5551000000.0000 |
| 2017-09 | 730376000000.0000 | 1915000000.0000 | 13021000000.0000 | 5521000000.0000 |
| 2017-03 | 223469000000.0000 | 707000000.0000 | 5199000000.0000 | 1361000000.0000 |
| 2016-12 | 915491000000.0000 | 3208000000.0000 | 17718000000.0000 | 9965000000.0000 |
| 2016-09 | 635590000000.0000 | 1808000000.0000 | 12767000000.0000 | 4533000000.0000 |
| 2016-06 | 442897000000.0000 | 1061000000.0000 | 8275000000.0000 | 3831000000.0000 |
| 2016-03 | 203687000000.0000 | 357000000.0000 | 4329000000.0000 | 1298000000.0000 |
| 2015-12 | 834739000000.0000 | 2370000000.0000 | 17186000000.0000 | 9392000000.0000 |
| 2015-09 | 578214000000.0000 | 1442000000.0000 | 11711000000.0000 | 3781000000.0000 |
| 2015-06 | 389185000000.0000 | 977000000.0000 | 7598000000.0000 | 3534000000.0000 |
| 2015-03 | 184304000000.0000 | 330000000.0000 | 3971000000.0000 | 1140000000.0000 |
| 2014-12 | 759914000000.0000 | 2099000000.0000 | 15606000000.0000 | 7978000000.0000 |
| 2014-06 | 355622000000.0000 | 651000000.0000 | 7498000000.0000 | 3000000000.0000 |
| 2014-09 | 539052000000.0000 | 1079000000.0000 | 11186000000.0000 | 3500000000.0000 |
| 2014-03 | 156186000000.0000 | 305000000.0000 | 3631000000.0000 | 822000000.0000 |
| 2013-12 | 649028000000.0000 | 1662000000.0000 | 14549000000.0000 | 6994000000.0000 |
| 2013-09 | 458748000000.0000 | 1048000000.0000 | 10744000000.0000 | 2889000000.0000 |
| 2013-06 | 287695000000.0000 | 599000000.0000 | 7004000000.0000 | 1853000000.0000 |
| 2012-09 | 375906000000.0000 | 835000000.0000 | 9666000000.0000 | 3139000000.0000 |
| 2013-03 | 120697000000.0000 | 343000000.0000 | 3664000000.0000 | 598000000.0000 |
| 2012-12 | 545331000000.0000 | 1299000000.0000 | 13402000000.0000 | 5385000000.0000 |
| 2012-03 | 101417000000.0000 | 205000000.0000 | 3170000000.0000 | 869000000.0000 |
| 2012-06 | 241490000000.0000 | 481000000.0000 | 6227000000.0000 | 2132000000.0000 |
| 2011-12 | 467486000000.0000 | 967000000.0000 | 11479000000.0000 | 3798000000.0000 |
| 2011-09 | 330053000000.0000 | 539000000.0000 | 8195000000.0000 | 1018000000.0000 |
| 2011-06 | 209660000000.0000 | 313000000.0000 | 5042000000.0000 | 1351000000.0000 |
| 2011-03 | 83133000000.0000 | 135000000.0000 | 2524000000.0000 | 403000000.0000 |
| 2010-12 | 353395000000.0000 | 932000000.0000 | 9204000000.0000 | 2096000000.0000 |
| 2010-09 | 235135000000.0000 | 432000000.0000 | 5944000000.0000 | 503000000.0000 |
| 2010-06 | 150353000000.0000 | 338000000.0000 | 3680000000.0000 | 870000000.0000 |
| 2009-12 | 247937000000.0000 | 748000000.0000 | 6857000000.0000 | 1514000000.0000 |
| 2010-03 | 59481000000.0000 | 130000000.0000 | 1960000000.0000 | 112000000.0000 |
| 2009-09 | 168678000000.0000 | 502000000.0000 | 4778000000.0000 | 1024000000.0000 |
| 2009-06 | 106212000000.0000 | 293000000.0000 | 3007000000.0000 | 812000000.0000 |
| 2009-03 | 41926000000.0000 | 145000000.0000 | 1484000000.0000 | 424000000.0000 |
| 2008-12 | 195663000000.0000 | 831000000.0000 | 6122000000.0000 | 1702000000.0000 |
| 2008-09 | 136462000000.0000 | 696000000.0000 | 4308000000.0000 | 1392000000.0000 |
| 2008-03 | 36016000000.0000 | 113000000.0000 | 1505000000.0000 | 378000000.0000 |
| 2008-06 | 91000000000.0000 | 300000000.0000 | 2809000000.0000 | 870000000.0000 |
| 2007-12 | 159514000000.0000 | 600000000.0000 | 3716000000.0000 | 1435000000.0000 |
| 2007-09 | 107700000000.0000 | 337000000.0000 | 3612000000.0000 | 845000000.0000 |
| 2006-12 | 129676000000.0000 | 406000000.0000 | 4403000000.0000 | 1203000000.0000 |
| 2005-12 | 102009000000.0000 | 298000000.0000 | 3910000000.0000 | 949000000.0000 |
| 2025-06 | 1060000000000.0000 | 4053000000.0000 | 16778000000.0000 | 8937000000.0000 |
