中商官网
研究报告
中国中车（601766）
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 | 246457000000.0000 | 5.21 | 16935000000.0000 | 5.67 | 17432000000.0000 | 6.47 | 15664000000.0000 | 7.51 |
| 2025-03-31 | 48671000000.0000 | 51.23 | 4399000000.0000 | 130.43 | 4431000000.0000 | 124.58 | 3652000000.0000 | 140.42 |
| 2024-06-30 | 90049000000.0000 | 3.15 | 6472000000.0000 | 23.61 | 6619000000.0000 | 24.02 | 5512000000.0000 | 21.41 |
| 2024-09-30 | 152583000000.0000 | 6.68 | 10769000000.0000 | 18.25 | 11032000000.0000 | 18.75 | 9470000000.0000 | 18.08 |
| 2024-03-31 | 32183000000.0000 | -0.61 | 1909000000.0000 | 55.71 | 1973000000.0000 | 49.81 | 1519000000.0000 | 45.36 |
| 2023-09-30 | 143035000000.0000 | 5.51 | 9107000000.0000 | 3.97 | 9290000000.0000 | 2.32 | 8020000000.0000 | 3.54 |
| 2023-12-31 | 234262000000.0000 | 5.08 | 16026000000.0000 | 0.29 | 16373000000.0000 | 1.57 | 14570000000.0000 | 1.52 |
| 2023-03-31 | 32379000000.0000 | 5.65 | 1226000000.0000 | 65.01 | 1317000000.0000 | 56.97 | 1045000000.0000 | 90.00 |
| 2023-06-30 | 87303000000.0000 | 7.39 | 5236000000.0000 | 12.97 | 5337000000.0000 | 10.09 | 4540000000.0000 | 11.33 |
| 2022-06-30 | 81297000000.0000 | -14.84 | 4635000000.0000 | -17.92 | 4848000000.0000 | -17.93 | 4078000000.0000 | -16.06 |
| 2022-09-30 | 135563000000.0000 | -6.16 | 8759000000.0000 | 1.25 | 9079000000.0000 | -0.30 | 7746000000.0000 | -0.46 |
| 2022-12-31 | 222939000000.0000 | -1.24 | 15980000000.0000 | 24.54 | 16120000000.0000 | 17.19 | 14352000000.0000 | 15.57 |
| 2022-03-31 | 30648000000.0000 | -26.25 | 743000000.0000 | -61.04 | 839000000.0000 | -59.27 | 550000000.0000 | -66.65 |
| 2021-12-31 | 225732000000.0000 | -0.85 | 12831000000.0000 | -16.24 | 13755000000.0000 | -13.98 | 12418000000.0000 | -10.16 |
| 2021-06-30 | 95464000000.0000 | 6.78 | 5647000000.0000 | 4.85 | 5907000000.0000 | 6.39 | 4858000000.0000 | 8.10 |
| 2021-09-30 | 144460000000.0000 | -0.90 | 8651000000.0000 | -11.87 | 9106000000.0000 | -9.40 | 7782000000.0000 | -6.32 |
| 2021-03-31 | 41554000000.0000 | 24.43 | 1907000000.0000 | 53.30 | 2060000000.0000 | 48.31 | 1649000000.0000 | 69.65 |
| 2020-09-30 | 145775000000.0000 | -5.66 | 9816000000.0000 | -13.46 | 10051000000.0000 | -13.44 | 8307000000.0000 | -14.06 |
| 2020-12-31 | 227656000000.0000 | -0.59 | 15318000000.0000 | -3.19 | 15991000000.0000 | -3.72 | 13823000000.0000 | -0.01 |
| 2020-03-31 | 33395000000.0000 | -15.81 | 1244000000.0000 | -48.38 | 1389000000.0000 | -44.88 | 972000000.0000 | -52.19 |
| 2020-06-30 | 89403000000.0000 | -7.01 | 5386000000.0000 | -19.06 | 5552000000.0000 | -18.57 | 4494000000.0000 | -19.25 |
| 2019-09-30 | 154520000000.0000 | 14.15 | 11343000000.0000 | 12.78 | 11611000000.0000 | 11.43 | 9666000000.0000 | 11.35 |
| 2019-12-31 | 229011000000.0000 | 4.53 | 15823000000.0000 | 7.38 | 16608000000.0000 | 8.25 | 13824000000.0000 | 6.35 |
| 2018-12-31 | 219083000000.0000 | 3.82 | 14735000000.0000 | 0.04 | 15342000000.0000 | -0.28 | 12999000000.0000 | 0.02 |
| 2019-06-30 | 96147000000.0000 | 11.42 | 6654000000.0000 | 12.93 | 6818000000.0000 | 10.43 | 5565000000.0000 | 12.79 |
| 2019-03-31 | 39668000000.0000 | 20.49 | 2410000000.0000 | 47.67 | 2520000000.0000 | 28.77 | 2033000000.0000 | 32.70 |
| 2018-06-30 | 86291000000.0000 | -2.73 | 5892000000.0000 | 10.28 | 6174000000.0000 | 9.53 | 4934000000.0000 | 7.26 |
| 2018-09-30 | 135367000000.0000 | -3.77 | 10058000000.0000 | 8.16 | 10420000000.0000 | 4.37 | 8681000000.0000 | 5.20 |
| 2018-03-31 | 32923000000.0000 | -1.99 | 1632000000.0000 | 3.88 | 1957000000.0000 | 1.29 | 1532000000.0000 | 2.27 |
| 2017-12-31 | 211013000000.0000 | -8.14 | 14729000000.0000 | -2.82 | 15385000000.0000 | -9.07 | 12997000000.0000 | -6.46 |
| 2017-09-30 | 140666000000.0000 | -4.35 | 9299000000.0000 | -13.57 | 9984000000.0000 | -14.19 | 8252000000.0000 | -11.88 |
| 2017-06-30 | 88717000000.0000 | -5.83 | 5343000000.0000 | -22.35 | 5637000000.0000 | -25.41 | 4600000000.0000 | -24.27 |
| 2016-12-31 | 229722000000.0000 | -5.04 | 15157000000.0000 | -4.75 | 16919000000.0000 | -0.76 | 13894000000.0000 | -1.45 |
| 2017-03-31 | 33592000000.0000 | -16.71 | 1571000000.0000 | -42.14 | 1932000000.0000 | -37.29 | 1498000000.0000 | -38.83 |
| 2016-09-30 | 147059000000.0000 | -1.01 | 10759000000.0000 | -4.91 | 11635000000.0000 | -1.74 | 9364000000.0000 | -2.58 |
| 2016-03-31 | 40331000000.0000 | -0.34 | 2715000000.0000 | -6.77 | 3081000000.0000 | 0.39 | 2449000000.0000 | 3.42 |
| 2016-06-30 | 94205000000.0000 | 1.04 | 6881000000.0000 | 2.05 | 7557000000.0000 | 7.90 | 6074000000.0000 | 7.03 |
| 2015-09-30 | 148555000000.0000 | 0.36 | 11315000000.0000 | 5.67 | 11841000000.0000 | 5.91 | 9612000000.0000 | 4.92 |
| 2015-12-31 | 241913000000.0000 | 8.98 | 15913000000.0000 | 17.34 | 17048000000.0000 | 17.70 | 14098000000.0000 | 14.19 |
| 2015-03-31 | 40468000000.0000 | 116.12 | 2912000000.0000 | 159.07 | 3069000000.0000 | 147.30 | 2368000000.0000 | 137.04 |
| 2014-12-31 | 221977000000.0000 | 123.37 | 13562000000.0000 | 167.50 | 14484000000.0000 | 142.82 | 12346000000.0000 | 142.03 |
| 2015-06-30 | 93236000000.0000 | 5.62 | 6743000000.0000 | 15.13 | 7004000000.0000 | 14.24 | 5675000000.0000 | 12.98 |
| 2014-09-30 | 148023000000.0000 | 161.89 | 10708000000.0000 | 231.11 | 11180000000.0000 | 214.40 | 9161000000.0000 | 203.65 |
| 2014-06-30 | 88273000000.0000 | 139.03 | 5857000000.0000 | 231.47 | 6131000000.0000 | 203.82 | 5023000000.0000 | 200.06 |
| 2014-03-31 | 18725000000.0000 | -5.41 | 1124000000.0000 | 18.57 | 1241000000.0000 | 15.98 | 999000000.0000 | 12.75 |
| 2013-12-31 | 99376000000.0000 | 9.86 | 5070000000.0000 | 2.26 | 5965000000.0000 | 6.65 | 5101000000.0000 | 5.13 |
| 2013-09-30 | 56520000000.0000 | -11.02 | 3234000000.0000 | -11.20 | 3556000000.0000 | -10.81 | 3017000000.0000 | -10.32 |
| 2013-03-31 | 19796000000.0000 | 3.09 | 948000000.0000 | -31.95 | 1070000000.0000 | -27.75 | 886000000.0000 | -29.79 |
| 2013-06-30 | 36929000000.0000 | -13.01 | 1767000000.0000 | -31.38 | 2018000000.0000 | -27.85 | 1674000000.0000 | -27.72 |
| 2012-12-31 | 90456000000.0000 | 12.07 | 4958000000.0000 | 0.02 | 5593000000.0000 | 2.77 | 4852000000.0000 | 2.30 |
| 2012-09-30 | 63523000000.0000 | 8.28 | 3642000000.0000 | -10.52 | 3987000000.0000 | -7.08 | 3364000000.0000 | -8.39 |
| 2012-03-31 | 19203000000.0000 | -4.90 | 1393000000.0000 | -5.24 | 1481000000.0000 | -2.63 | 1262000000.0000 | -1.71 |
| 2012-06-30 | 42454000000.0000 | 5.80 | 2575000000.0000 | -12.59 | 2797000000.0000 | -9.28 | 2316000000.0000 | -11.57 |
| 2011-12-31 | 80711000000.0000 | 23.92 | 4957000000.0000 | 50.44 | 5442000000.0000 | 48.69 | 4743000000.0000 | 46.21 |
| 2011-09-30 | 58665000000.0000 | 35.57 | 4070000000.0000 | 52.15 | 4291000000.0000 | 52.76 | 3672000000.0000 | 54.48 |
| 2011-06-30 | 40127000000.0000 | 42.39 | 2946000000.0000 | 77.58 | 3083000000.0000 | 73.89 | 2619000000.0000 | 75.65 |
| 2010-12-31 | 65133000000.0000 | 40.39 | 3295000000.0000 | 66.25 | 3660000000.0000 | 52.44 | 3244000000.0000 | 53.31 |
| 2011-03-31 | 20193000000.0000 | 62.23 | 1470000000.0000 | 152.14 | 1521000000.0000 | 150.99 | 1284000000.0000 | 156.29 |
| 2010-09-30 | 43272000000.0000 | 47.37 | 2675000000.0000 | 88.12 | 2809000000.0000 | 73.07 | 2377000000.0000 | 73.76 |
| 2010-06-30 | 28181000000.0000 | 51.67 | 1659000000.0000 | 91.13 | 1773000000.0000 | 75.89 | 1491000000.0000 | 81.61 |
| 2009-09-30 | 29363000000.0000 | 19.95 | 1422000000.0000 | 4.41 | 1623000000.0000 | 4.71 | 1368000000.0000 | 8.06 |
| 2010-03-31 | 12447000000.0000 | 68.77 | 583000000.0000 | 71.98 | 606000000.0000 | 69.75 | 501000000.0000 | 77.03 |
| 2009-12-31 | 46393000000.0000 | 29.71 | 1982000000.0000 | 20.63 | 2401000000.0000 | 24.34 | 2116000000.0000 | 25.50 |
| 2009-06-30 | 18580000000.0000 | 23.98 | 868000000.0000 | -20.07 | 1008000000.0000 | -17.24 | 821000000.0000 | -12.00 |
| 2009-03-31 | 7375000000.0000 | 9.67 | 339000000.0000 | -29.67 | 357000000.0000 | -35.09 | 283000000.0000 | -30.47 |
| 2008-09-30 | 24479000000.0000 | -- | 1362000000.0000 | -- | 1550000000.0000 | -- | 1266000000.0000 | -- |
| 2008-12-31 | 35768000000.0000 | 30.54 | 1643000000.0000 | 70.79 | 1931000000.0000 | 61.73 | 1686000000.0000 | 57.72 |
| 2008-03-31 | 6725000000.0000 | -- | 482000000.0000 | -- | 550000000.0000 | -- | 407000000.0000 | -- |
| 2008-06-30 | 14986000000.0000 | -- | 1086000000.0000 | -- | 1218000000.0000 | -- | 933000000.0000 | -- |
| 2005-12-31 | 20282000000.0000 | -- | 572000000.0000 | -- | 580000000.0000 | -- | 480000000.0000 | -- |
| 2007-12-31 | 27401000000.0000 | 16.46 | 962000000.0000 | 53.18 | 1194000000.0000 | 74.05 | 1069000000.0000 | 72.42 |
| 2006-12-31 | 23529000000.0000 | 16.01 | 628000000.0000 | 9.79 | 686000000.0000 | 18.28 | 620000000.0000 | 29.17 |
| 2025-06-30 | 119758000000.0000 | 32.99 | 10600000000.0000 | 63.78 | -- | -100.00 | 8917000000.0000 | 61.77 |
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 | 4.88 | 7.07 | 3.40 | 7.5100 | 2.6600 | 2.28 | 0.48 |
| 2025-03 | 7.10 | 9.10 | 0.84 | 1.7900 | 0.4300 | 1.76 | 0.09 |
| 2024-06 | 4.89 | 7.35 | 1.38 | 2.5700 | 0.9200 | 1.75 | 0.19 |
| 2024-09 | 5.08 | 7.23 | 2.20 | 4.4400 | 1.5100 | 1.88 | 0.30 |
| 2024-03 | 3.01 | 6.13 | 0.42 | 0.6200 | 0.3300 | 1.38 | 0.07 |
| 2023-09 | 4.98 | 6.49 | 1.95 | 3.9400 | 1.4700 | 2.03 | 0.30 |
| 2023-12 | 4.82 | 6.99 | 3.47 | 7.4100 | 2.8000 | 2.41 | 0.50 |
| 2023-03 | 1.77 | 4.07 | 0.29 | 0.4000 | 0.3700 | 1.50 | 0.07 |
| 2023-06 | 4.35 | 6.11 | 1.15 | 2.2100 | 0.9500 | 1.86 | 0.19 |
| 2022-06 | 3.98 | 5.96 | 1.08 | 2.0800 | 0.9400 | 2.06 | 0.18 |
| 2022-09 | 4.75 | 6.70 | 1.98 | 4.0200 | 1.4800 | 2.27 | 0.30 |
| 2022-12 | 4.86 | 7.23 | 3.65 | 7.3500 | 2.8200 | 2.75 | 0.50 |
| 2022-03 | 1.26 | 2.74 | 0.20 | 0.1500 | 0.3600 | 1.69 | 0.07 |
| 2021-12 | 4.25 | 6.09 | 3.22 | 6.7100 | 2.8800 | 3.11 | 0.53 |
| 2021-06 | 4.52 | 6.19 | 1.35 | 2.7500 | 1.0900 | 2.27 | 0.22 |
| 2021-09 | 4.65 | 6.30 | 2.04 | 4.4700 | 1.6100 | 2.33 | 0.32 |
| 2021-03 | 3.97 | 4.96 | 0.48 | 0.9300 | 0.4700 | 2.16 | 0.10 |
| 2020-09 | 5.38 | 6.89 | 2.30 | 4.9300 | 1.6000 | 2.54 | 0.33 |
| 2020-12 | 4.86 | 7.02 | 4.08 | 7.9300 | 2.8600 | 3.46 | 0.58 |
| 2020-03 | 3.18 | 4.16 | 0.35 | 0.5500 | 0.4000 | 2.10 | 0.08 |
| 2020-06 | 5.10 | 6.21 | 1.32 | 2.7200 | 1.0300 | 2.51 | 0.21 |
| 2019-09 | 6.63 | 7.51 | 2.82 | 6.4100 | 1.8400 | 2.67 | 0.38 |
| 2019-12 | 4.54 | 7.25 | 4.33 | 8.9200 | 3.0400 | 3.70 | 0.60 |
| 2018-12 | 4.62 | 7.00 | 4.29 | 9.0600 | 3.0900 | 3.09 | 0.61 |
| 2019-06 | 6.18 | 7.09 | 1.71 | 3.6500 | 1.1800 | 2.49 | 0.24 |
| 2019-03 | 5.34 | 6.35 | 0.67 | 1.3800 | 0.4900 | -- | 0.11 |
| 2018-06 | 5.72 | 7.15 | 1.64 | 3.3900 | 1.0200 | -- | 0.23 |
| 2018-09 | 5.68 | 7.70 | 2.62 | 6.1100 | 1.5400 | -- | 0.34 |
| 2018-03 | 4.61 | 5.94 | 0.53 | 1.0400 | 0.4100 | 1.62 | 0.09 |
| 2017-12 | 5.01 | 7.29 | 4.10 | 9.1400 | 2.9800 | 2.78 | 0.56 |
| 2017-09 | 5.97 | 7.10 | 2.66 | 5.8300 | 1.7000 | 2.21 | 0.37 |
| 2017-06 | 5.19 | 6.35 | 1.56 | 3.1500 | 1.1300 | 2.08 | 0.25 |
| 2016-12 | 5.85 | 7.36 | 5.00 | 11.2100 | 3.1900 | 3.13 | 0.68 |
| 2017-03 | 4.36 | 5.75 | 0.56 | 1.0200 | 0.4400 | 1.76 | 0.10 |
| 2016-09 | 6.88 | 7.91 | 3.39 | 7.5700 | 1.7700 | 2.54 | 0.43 |
| 2016-03 | 6.38 | 7.64 | 0.97 | 2.0300 | 0.4900 | 2.19 | 0.13 |
| 2016-06 | 6.82 | 8.02 | 2.28 | 4.8300 | 1.1200 | 2.48 | 0.28 |
| 2015-09 | 7.23 | 7.97 | 3.70 | 8.5600 | 2.1500 | 3.74 | 0.46 |
| 2015-12 | 6.25 | 7.05 | 5.47 | 12.4700 | 4.2700 | 4.56 | 0.78 |
| 2015-03 | 6.89 | 7.58 | 1.94 | 2.3700 | 0.5300 | 2.83 | 0.26 |
| 2014-12 | 5.57 | 6.53 | 4.85 | 13.7900 | 3.9100 | 3.54 | 0.74 |
| 2015-06 | 6.69 | 7.51 | 2.28 | 5.1300 | 1.3800 | 3.74 | 0.30 |
| 2014-09 | 6.82 | 7.55 | 7.41 | 10.4700 | 2.8000 | 2.96 | 0.98 |
| 2014-06 | 6.23 | 6.95 | 4.31 | 5.5000 | 1.7900 | 2.78 | 0.62 |
| 2014-03 | 5.70 | 6.63 | 0.97 | 2.0900 | 0.6900 | 2.31 | 0.15 |
| 2013-12 | 4.61 | 6.00 | 4.87 | 12.0100 | 4.4100 | 3.22 | 0.81 |
| 2013-09 | 4.95 | 6.29 | 3.06 | 7.4900 | 2.0400 | 2.60 | 0.49 |
| 2013-03 | 4.00 | 5.41 | 1.02 | 2.4400 | 0.8700 | 2.95 | 0.19 |
| 2013-06 | 3.96 | 5.46 | 1.91 | 4.3900 | 1.5000 | 2.80 | 0.35 |
| 2012-12 | 4.87 | 6.18 | 5.32 | 13.3600 | 4.0400 | 4.49 | 0.86 |
| 2012-09 | 5.45 | 6.28 | 3.78 | 10.5500 | 2.7000 | 3.51 | 0.60 |
| 2012-03 | 7.02 | 7.71 | 1.50 | 3.9000 | 0.8800 | 4.44 | 0.20 |
| 2012-06 | 6.01 | 6.59 | 2.72 | 6.5800 | 1.9200 | 3.47 | 0.41 |
| 2011-12 | 5.25 | 6.74 | 5.87 | 16.9600 | 3.6700 | 6.51 | 0.87 |
| 2011-09 | 6.24 | 7.31 | 4.21 | 13.8300 | 2.4400 | 3.38 | 0.57 |
| 2011-06 | 6.55 | 7.68 | 3.32 | 10.2000 | 1.7800 | 4.25 | 0.43 |
| 2010-12 | 4.08 | 5.62 | 4.96 | 13.8400 | 3.6700 | 7.31 | 0.88 |
| 2011-03 | 6.81 | 7.53 | 1.82 | 4.8000 | 0.9300 | 4.73 | 0.24 |
| 2010-09 | 5.48 | 6.49 | 4.03 | 10.0600 | 2.5300 | 5.54 | 0.62 |
| 2010-06 | 5.21 | 6.29 | 2.70 | 6.1900 | 1.8700 | 5.34 | 0.43 |
| 2009-09 | 4.49 | 5.53 | 2.97 | 0.0000 | 2.3500 | 5.19 | 0.54 |
| 2010-03 | 4.43 | 4.87 | 1.02 | 2.0300 | 0.8600 | 5.00 | 0.21 |
| 2009-12 | 3.52 | 5.18 | 4.37 | 10.0500 | 3.9200 | 7.34 | 0.84 |
| 2009-06 | 4.33 | 5.43 | 2.03 | 3.8300 | 1.6300 | 5.33 | 0.37 |
| 2009-03 | 4.43 | 4.84 | 0.76 | 0.0000 | 0.6700 | 4.55 | 0.16 |
| 2008-09 | 4.76 | 6.33 | 3.47 | 0.0000 | 2.9100 | 6.07 | 0.55 |
| 2008-12 | 3.94 | 5.40 | 4.24 | 15.4100 | 4.1700 | 7.14 | 0.79 |
| 2008-03 | 4.92 | 8.18 | 1.74 | 8.1000 | 0.9300 | 5.45 | 0.21 |
| 2008-06 | 5.87 | 8.13 | -- | 17.0000 | -- | -- | -- |
| 2005-12 | 2.67 | 2.86 | -- | -- | -- | -- | -- |
| 2007-12 | 2.70 | 4.36 | 3.65 | 21.7900 | 3.9800 | 6.82 | 0.84 |
| 2006-12 | 2.56 | 2.92 | -- | -- | -- | -- | -- |
| 2025-06 | 7.38 | 0.00 | -- | -- | -- | -- | -- |
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 | 59.01 | 40.99 | 1.2400 | 0.8800 |
| 2025-03 | 59.66 | 40.34 | 1.2300 | 0.8200 |
| 2024-06 | 58.31 | 41.69 | 1.2500 | 0.8400 |
| 2024-09 | 59.36 | 40.64 | 1.2400 | 0.8300 |
| 2024-03 | 58.01 | 41.99 | 1.2600 | 0.8600 |
| 2023-09 | 59.56 | 40.44 | 1.2400 | 0.8100 |
| 2023-12 | 58.35 | 41.65 | 1.2600 | 0.9200 |
| 2023-03 | 57.17 | 42.83 | 1.2600 | 0.8500 |
| 2023-06 | 59.00 | 41.00 | 1.2300 | 0.8200 |
| 2022-06 | 59.57 | 40.43 | 1.2300 | 0.8100 |
| 2022-09 | 59.81 | 40.19 | 1.2400 | 0.8200 |
| 2022-12 | 56.80 | 43.20 | 1.2800 | 0.9200 |
| 2022-03 | 57.35 | 42.65 | 1.2900 | 0.8200 |
| 2021-12 | 57.29 | 42.71 | 1.3000 | 0.8800 |
| 2021-06 | 61.40 | 38.60 | 1.2100 | 0.7700 |
| 2021-09 | 59.98 | 40.02 | 1.2700 | 0.8100 |
| 2021-03 | 59.77 | 40.23 | 1.2500 | 0.7600 |
| 2020-09 | 62.86 | 37.14 | 1.2000 | 0.7500 |
| 2020-12 | 56.89 | 43.11 | 1.2600 | 0.7900 |
| 2020-03 | 59.77 | 40.23 | 1.2400 | 0.7500 |
| 2020-06 | 62.34 | 37.66 | 1.2000 | 0.7500 |
| 2019-09 | 62.29 | 37.71 | 1.2000 | 0.7500 |
| 2019-12 | 58.59 | 41.41 | 1.2600 | 0.8000 |
| 2018-12 | 58.13 | 41.87 | 1.2100 | 0.7600 |
| 2019-06 | 62.08 | 37.92 | 1.1900 | 0.7600 |
| 2019-03 | 59.54 | 40.46 | 1.2200 | 0.7300 |
| 2018-06 | 62.29 | 37.71 | 1.2100 | 0.6600 |
| 2018-09 | 63.36 | 36.64 | 1.2000 | 0.6700 |
| 2018-03 | 61.51 | 38.49 | 1.2400 | 0.7500 |
| 2017-12 | 62.18 | 37.82 | 1.2600 | 0.8400 |
| 2017-09 | 63.35 | 36.65 | 1.2300 | 0.7400 |
| 2017-06 | 62.87 | 37.13 | 1.2100 | 0.7500 |
| 2016-12 | 63.40 | 36.60 | 1.2000 | 0.7600 |
| 2017-03 | 60.05 | 39.95 | 1.2700 | 0.7500 |
| 2016-09 | 65.54 | 34.46 | 1.1900 | 0.7100 |
| 2016-03 | 63.67 | 36.33 | 1.2200 | 0.7200 |
| 2016-06 | 65.25 | 34.75 | 1.1800 | 0.6900 |
| 2015-09 | 64.94 | 35.06 | 1.2000 | 0.6700 |
| 2015-12 | 63.56 | 36.44 | 1.2100 | 0.7500 |
| 2015-03 | 65.71 | 34.29 | 1.2600 | 0.7000 |
| 2014-12 | 65.81 | 34.19 | 1.2100 | 0.7100 |
| 2015-06 | 64.58 | 35.42 | 1.2000 | 0.6500 |
| 2014-09 | 66.94 | 33.06 | 1.2000 | 0.7500 |
| 2014-06 | 66.79 | 33.21 | 1.1800 | 0.7400 |
| 2014-03 | 63.28 | 36.72 | 1.2300 | 0.7400 |
| 2013-12 | 61.78 | 38.22 | 1.2400 | 0.8700 |
| 2013-09 | 64.48 | 35.52 | 1.2100 | 0.7400 |
| 2013-03 | 61.21 | 38.79 | 1.1900 | 0.7800 |
| 2013-06 | 61.55 | 38.45 | 1.2500 | 0.7900 |
| 2012-12 | 62.45 | 37.55 | 1.1700 | 0.7700 |
| 2012-09 | 64.26 | 35.74 | 1.1700 | 0.7600 |
| 2012-03 | 61.30 | 38.70 | 1.2200 | 0.8400 |
| 2012-06 | 64.25 | 35.75 | 1.1500 | 0.8200 |
| 2011-12 | 69.73 | 30.27 | 1.0700 | 0.7200 |
| 2011-09 | 73.09 | 26.91 | 1.1200 | 0.7000 |
| 2011-06 | 72.10 | 27.90 | 1.1300 | 0.7200 |
| 2010-12 | 67.64 | 32.36 | 1.1700 | 0.6700 |
| 2011-03 | 69.43 | 30.57 | 1.1800 | 0.7000 |
| 2010-09 | 67.13 | 32.87 | 1.2200 | 0.6500 |
| 2010-06 | 66.45 | 33.55 | 1.2500 | 0.7500 |
| 2009-09 | 64.10 | 35.90 | 1.2000 | 0.6400 |
| 2010-03 | 65.06 | 34.94 | 1.2700 | 0.7000 |
| 2009-12 | 62.98 | 37.02 | 1.2200 | 0.7100 |
| 2009-06 | 61.65 | 38.35 | 1.2200 | 0.6900 |
| 2009-03 | 59.69 | 40.31 | 1.2900 | 0.6900 |
| 2008-09 | 59.57 | 40.43 | 1.4500 | 0.8900 |
| 2008-12 | 58.94 | 41.06 | 1.3200 | 0.8000 |
| 2008-03 | 78.36 | 21.64 | 1.0000 | 0.5500 |
| 2008-06 | -- | -- | -- | -- |
| 2005-12 | -- | -- | -- | -- |
| 2007-12 | 80.39 | 19.61 | 1.0100 | 0.6300 |
| 2006-12 | -- | -- | -- | -- |
| 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) |
| 2024-12 | 234426000000.0000 | 5529000000.0000 | 15581000000.0000 | 805000000.0000 |
| 2025-03 | 45216000000.0000 | 1109000000.0000 | 3142000000.0000 | -4097000.0000 |
| 2024-06 | 85643000000.0000 | 2127000000.0000 | 5836000000.0000 | 276000000.0000 |
| 2024-09 | 144833000000.0000 | 3431000000.0000 | 9468000000.0000 | 137000000.0000 |
| 2024-03 | 31213000000.0000 | 1486000000.0000 | 2807000000.0000 | -54071000.0000 |
| 2023-09 | 135915000000.0000 | 3270000000.0000 | 9113000000.0000 | -46888000.0000 |
| 2023-12 | 222973000000.0000 | 5150000000.0000 | 13959000000.0000 | 627000000.0000 |
| 2023-03 | 31806000000.0000 | 1291000000.0000 | 2579000000.0000 | 140000000.0000 |
| 2023-06 | 83505000000.0000 | 2068000000.0000 | 5559000000.0000 | 26628000.0000 |
| 2022-06 | 78064000000.0000 | 2541000000.0000 | 5237000000.0000 | 143000000.0000 |
| 2022-09 | 129117000000.0000 | 4278000000.0000 | 8430000000.0000 | -320000000.0000 |
| 2022-12 | 212099000000.0000 | 7724000000.0000 | 13402000000.0000 | 605000000.0000 |
| 2022-03 | 30262000000.0000 | 1113000000.0000 | 2574000000.0000 | 54265000.0000 |
| 2021-12 | 216128000000.0000 | 7264000000.0000 | 13481000000.0000 | 1113000000.0000 |
| 2021-06 | 91153000000.0000 | 3268000000.0000 | 5943000000.0000 | 441000000.0000 |
| 2021-09 | 137749000000.0000 | 5228000000.0000 | 9050000000.0000 | 511000000.0000 |
| 2021-03 | 39904000000.0000 | 1486000000.0000 | 2801000000.0000 | 172000000.0000 |
| 2020-09 | 137926000000.0000 | 4923000000.0000 | 8901000000.0000 | 788000000.0000 |
| 2020-12 | 216601000000.0000 | 8683000000.0000 | 13773000000.0000 | 829000000.0000 |
| 2020-03 | 32333000000.0000 | 1111000000.0000 | 2347000000.0000 | 702000000.0000 |
| 2020-06 | 84844000000.0000 | 2796000000.0000 | 5380000000.0000 | 526000000.0000 |
| 2019-09 | 144271000000.0000 | 5005000000.0000 | 9517000000.0000 | 445000000.0000 |
| 2019-12 | 218603000000.0000 | 8516000000.0000 | 14445000000.0000 | 789000000.0000 |
| 2018-12 | 208955000000.0000 | 7746000000.0000 | 13431000000.0000 | 1612000000.0000 |
| 2019-06 | 90206000000.0000 | 3016000000.0000 | 5991000000.0000 | 403000000.0000 |
| 2019-03 | 37551000000.0000 | 1270000000.0000 | 2850000000.0000 | 272000000.0000 |
| 2018-06 | 81352000000.0000 | 2513000000.0000 | 6022000000.0000 | 942000000.0000 |
| 2018-09 | 127676000000.0000 | 4114000000.0000 | 9310000000.0000 | 1165000000.0000 |
| 2018-03 | 31405000000.0000 | 1166000000.0000 | 2734000000.0000 | 272000000.0000 |
| 2017-12 | 200437000000.0000 | 7218000000.0000 | 13946000000.0000 | 1625000000.0000 |
| 2017-09 | 132275000000.0000 | 4542000000.0000 | 9055000000.0000 | 1107000000.0000 |
| 2017-06 | 84110000000.0000 | 2816000000.0000 | 5639000000.0000 | 632000000.0000 |
| 2016-12 | 216280000000.0000 | 7250000000.0000 | 21838000000.0000 | 1004000000.0000 |
| 2017-03 | 32128000000.0000 | 1076000000.0000 | 4357000000.0000 | 236000000.0000 |
| 2016-09 | 136945000000.0000 | 4915000000.0000 | 15295000000.0000 | 914000000.0000 |
| 2016-03 | 37758000000.0000 | 1309000000.0000 | 4692000000.0000 | 300000000.0000 |
| 2016-06 | 87783000000.0000 | 3179000000.0000 | 9931000000.0000 | 490000000.0000 |
| 2015-09 | 137816000000.0000 | 5320000000.0000 | 14633000000.0000 | 755000000.0000 |
| 2015-12 | 226800000000.0000 | 7954000000.0000 | 22332000000.0000 | 1111000000.0000 |
| 2015-03 | 37681000000.0000 | 1519000000.0000 | 4476000000.0000 | 75491000.0000 |
| 2014-12 | 209614000000.0000 | 7402000000.0000 | 19453000000.0000 | 2408000000.0000 |
| 2015-06 | 86994000000.0000 | 3372000000.0000 | 9425000000.0000 | 631000000.0000 |
| 2014-09 | 137927000000.0000 | 4517000000.0000 | 12726000000.0000 | 1404000000.0000 |
| 2014-06 | 82777000000.0000 | 2436000000.0000 | 7633000000.0000 | 982000000.0000 |
| 2014-03 | 17658000000.0000 | 447000000.0000 | 1561000000.0000 | 151000000.0000 |
| 2013-12 | 94797000000.0000 | 3105000000.0000 | 8688000000.0000 | 575000000.0000 |
| 2013-09 | 53722000000.0000 | 1622000000.0000 | 5230000000.0000 | 432000000.0000 |
| 2013-03 | 19005000000.0000 | 458000000.0000 | 1642000000.0000 | 142000000.0000 |
| 2013-06 | 35466000000.0000 | 1044000000.0000 | 3269000000.0000 | 315000000.0000 |
| 2012-12 | 86052000000.0000 | 3153000000.0000 | 7617000000.0000 | 713000000.0000 |
| 2012-09 | 60060000000.0000 | 1837000000.0000 | 5653000000.0000 | 391000000.0000 |
| 2012-03 | 17854000000.0000 | 499000000.0000 | 1650000000.0000 | 110000000.0000 |
| 2012-06 | 39901000000.0000 | 1354000000.0000 | 3638000000.0000 | 472000000.0000 |
| 2011-12 | 76473000000.0000 | 2735000000.0000 | 6924000000.0000 | 1033000000.0000 |
| 2011-09 | 55005000000.0000 | 1694000000.0000 | 4423000000.0000 | 605000000.0000 |
| 2011-06 | 37497000000.0000 | 1214000000.0000 | 2859000000.0000 | 398000000.0000 |
| 2010-12 | 62477000000.0000 | 1989000000.0000 | 5740000000.0000 | 398000000.0000 |
| 2011-03 | 18817000000.0000 | 514000000.0000 | 1402000000.0000 | 122000000.0000 |
| 2010-09 | 40901000000.0000 | 1093000000.0000 | 3428000000.0000 | 259000000.0000 |
| 2010-06 | 26713000000.0000 | 696000000.0000 | 2167000000.0000 | 210000000.0000 |
| 2009-09 | 28046000000.0000 | 683000000.0000 | 2575000000.0000 | 130000000.0000 |
| 2010-03 | 11896000000.0000 | 291000000.0000 | 1124000000.0000 | 77960000.0000 |
| 2009-12 | 44758000000.0000 | 1133000000.0000 | 4195000000.0000 | 265000000.0000 |
| 2009-06 | 17776000000.0000 | 422000000.0000 | 1614000000.0000 | 125000000.0000 |
| 2009-03 | 7048000000.0000 | 163000000.0000 | 687000000.0000 | 21549000.0000 |
| 2008-09 | 23314000000.0000 | 472000000.0000 | 2096000000.0000 | 238000000.0000 |
| 2008-12 | 34357000000.0000 | 787000000.0000 | 3342000000.0000 | 333000000.0000 |
| 2008-03 | 6394000000.0000 | 148000000.0000 | 582000000.0000 | 135000000.0000 |
| 2008-06 | 14107000000.0000 | 316000000.0000 | 1308000000.0000 | 263000000.0000 |
| 2005-12 | 19740000000.0000 | 348000000.0000 | 1639000000.0000 | 137000000.0000 |
| 2007-12 | 26661000000.0000 | 641000000.0000 | 2356000000.0000 | 341000000.0000 |
| 2006-12 | 22927000000.0000 | 453000000.0000 | 1921000000.0000 | 252000000.0000 |
| 2025-06 | 110925000000.0000 | 2387000000.0000 | 6515000000.0000 | -- |