中商官网
研究报告
中远海发（601866）
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 | 27627000000.0000 | 76.14 | 1786000000.0000 | 26.49 | 1761000000.0000 | 27.33 | 1636000000.0000 | 16.11 |
| 2025-03-31 | 5418000000.0000 | 9.68 | 618000000.0000 | 24.60 | 617000000.0000 | 24.90 | 498000000.0000 | 11.41 |
| 2024-03-31 | 4940000000.0000 | 38.61 | 496000000.0000 | 10.71 | 494000000.0000 | 9.29 | 447000000.0000 | 12.31 |
| 2024-09-30 | 19872000000.0000 | 88.06 | 1588000000.0000 | 8.47 | 1563000000.0000 | 8.39 | 1389000000.0000 | 15.37 |
| 2024-06-30 | 11760000000.0000 | 104.74 | 1041000000.0000 | -15.57 | 1013000000.0000 | -17.84 | 903000000.0000 | -17.98 |
| 2023-12-31 | 15685000000.0000 | -38.81 | 1412000000.0000 | -70.90 | 1383000000.0000 | -71.34 | 1409000000.0000 | -64.07 |
| 2023-09-30 | 10567000000.0000 | -44.40 | 1464000000.0000 | -68.09 | 1442000000.0000 | -68.43 | 1204000000.0000 | -67.62 |
| 2023-06-30 | 5744000000.0000 | -56.53 | 1233000000.0000 | -63.36 | 1233000000.0000 | -63.31 | 1101000000.0000 | -59.09 |
| 2023-03-31 | 3564000000.0000 | -42.56 | 448000000.0000 | -72.57 | 452000000.0000 | -72.34 | 398000000.0000 | -71.12 |
| 2022-12-31 | 25634000000.0000 | -31.03 | 4853000000.0000 | -39.56 | 4826000000.0000 | -39.03 | 3922000000.0000 | -35.61 |
| 2022-09-30 | 19004000000.0000 | -32.52 | 4588000000.0000 | -35.73 | 4567000000.0000 | -35.79 | 3718000000.0000 | -33.52 |
| 2022-06-30 | 13213000000.0000 | -19.81 | 3365000000.0000 | -14.09 | 3361000000.0000 | -13.62 | 2691000000.0000 | -11.39 |
| 2021-12-31 | 37168000000.0000 | 83.82 | 8030000000.0000 | 230.05 | 7916000000.0000 | 219.58 | 6091000000.0000 | 184.49 |
| 2022-03-31 | 6205000000.0000 | 4.22 | 1633000000.0000 | 61.52 | 1634000000.0000 | 65.89 | 1378000000.0000 | 66.43 |
| 2021-06-30 | 16477000000.0000 | 110.14 | 3917000000.0000 | 307.60 | 3891000000.0000 | 308.72 | 3037000000.0000 | 256.04 |
| 2021-09-30 | 28161000000.0000 | 120.92 | 7139000000.0000 | 275.54 | 7113000000.0000 | 275.75 | 5593000000.0000 | 234.51 |
| 2021-03-31 | 5954000000.0000 | 72.33 | 1011000000.0000 | 168.17 | 985000000.0000 | 164.78 | 828000000.0000 | 142.11 |
| 2020-12-31 | 20220000000.0000 | 42.10 | 2433000000.0000 | 23.69 | 2477000000.0000 | 27.48 | 2141000000.0000 | 22.83 |
| 2020-03-31 | 3455000000.0000 | 7.73 | 377000000.0000 | -42.97 | 372000000.0000 | -43.38 | 342000000.0000 | -42.62 |
| 2020-06-30 | 7841000000.0000 | 14.17 | 961000000.0000 | -2.93 | 952000000.0000 | -3.45 | 853000000.0000 | -5.54 |
| 2020-09-30 | 12747000000.0000 | 24.81 | 1901000000.0000 | 35.30 | 1893000000.0000 | 35.02 | 1672000000.0000 | 29.51 |
| 2019-09-30 | 10213000000.0000 | -24.11 | 1405000000.0000 | 19.37 | 1402000000.0000 | 18.71 | 1291000000.0000 | 50.47 |
| 2019-12-31 | 14229000000.0000 | -14.71 | 1967000000.0000 | 12.59 | 1943000000.0000 | 5.66 | 1743000000.0000 | 21.21 |
| 2019-06-30 | 6868000000.0000 | -19.80 | 990000000.0000 | 46.23 | 986000000.0000 | 45.21 | 903000000.0000 | 138.26 |
| 2019-03-31 | 3207000000.0000 | -15.58 | 661000000.0000 | 64.84 | 657000000.0000 | 60.64 | 596000000.0000 | 96.05 |
| 2018-12-31 | 16684000000.0000 | 2.10 | 1747000000.0000 | -10.64 | 1839000000.0000 | -6.08 | 1438000000.0000 | -6.14 |
| 2018-09-30 | 13457000000.0000 | 10.46 | 1177000000.0000 | -19.66 | 1181000000.0000 | -19.61 | 858000000.0000 | -27.96 |
| 2018-03-31 | 3799000000.0000 | -0.65 | 401000000.0000 | -8.66 | 409000000.0000 | -6.83 | 304000000.0000 | -16.48 |
| 2017-12-31 | 16341000000.0000 | 2.36 | 1955000000.0000 | 750.00 | 1958000000.0000 | 217.34 | 1532000000.0000 | 270.05 |
| 2018-06-30 | 8564000000.0000 | 8.47 | 677000000.0000 | -47.80 | 679000000.0000 | -47.77 | 379000000.0000 | -65.17 |
| 2017-09-30 | 12183000000.0000 | -0.94 | 1465000000.0000 | 386.71 | 1469000000.0000 | 126.70 | 1191000000.0000 | 132.62 |
| 2017-06-30 | 7895000000.0000 | -10.47 | 1297000000.0000 | 5213.83 | 1300000000.0000 | 1310.89 | 1088000000.0000 | 11040.01 |
| 2017-03-31 | 3824000000.0000 | -29.07 | 439000000.0000 | -154.00 | 439000000.0000 | -154.74 | 364000000.0000 | -143.23 |
| 2016-12-31 | 15965000000.0000 | -56.36 | 230000000.0000 | -192.74 | 617000000.0000 | 482.08 | 414000000.0000 | -501.94 |
| 2016-06-30 | 8818000000.0000 | -52.12 | 24408000.0000 | -97.27 | 92140400.0000 | -90.94 | 9766600.0000 | -98.90 |
| 2016-09-30 | 12298000000.0000 | -55.25 | 301000000.0000 | -279.17 | 648000000.0000 | 2850.62 | 512000000.0000 | -389.27 |
| 2015-12-31 | 36581000000.0000 | 0.96 | -248000000.0000 | -122.69 | 106000000.0000 | -93.54 | -103000000.0000 | -109.49 |
| 2016-03-31 | 5391000000.0000 | -41.55 | -813000000.0000 | -210.01 | -802000000.0000 | -203.35 | -842000000.0000 | -216.94 |
| 2015-09-30 | 27484000000.0000 | 2.72 | -168000000.0000 | -133.40 | 21961500.0000 | -97.16 | -177000000.0000 | -125.95 |
| 2015-03-31 | 9224000000.0000 | 7.68 | 739000000.0000 | -1697.50 | 776000000.0000 | 941.47 | 720000000.0000 | 982.23 |
| 2015-06-30 | 18416000000.0000 | 4.93 | 895000000.0000 | 160.93 | 1017000000.0000 | 98.63 | 891000000.0000 | 88.77 |
| 2014-09-30 | 26755000000.0000 | 5.12 | 503000000.0000 | -126.86 | 774000000.0000 | -147.84 | 682000000.0000 | -140.91 |
| 2014-12-31 | 36233000000.0000 | 5.51 | 1093000000.0000 | -137.15 | 1642000000.0000 | -165.44 | 1085000000.0000 | -141.40 |
| 2014-06-30 | 17550000000.0000 | 8.07 | 343000000.0000 | -124.98 | 512000000.0000 | -141.93 | 472000000.0000 | -137.37 |
| 2014-03-31 | 8566000000.0000 | 5.73 | -46259700.0000 | -93.45 | 74509900.0000 | -110.96 | 66529300.0000 | -109.64 |
| 2013-12-31 | 34341000000.0000 | 2.74 | -2942000000.0000 | 104.45 | -2509000000.0000 | -1750.66 | -2621000000.0000 | -559.02 |
| 2013-09-30 | 25451000000.0000 | 3.46 | -1873000000.0000 | 72.15 | -1618000000.0000 | 139.35 | -1667000000.0000 | 580.41 |
| 2012-12-31 | 33425000000.0000 | 18.19 | -1439000000.0000 | -47.33 | 152000000.0000 | -105.79 | 571000000.0000 | -121.15 |
| 2013-03-31 | 8102000000.0000 | 25.52 | -706000000.0000 | -55.85 | -680000000.0000 | -52.35 | -690000000.0000 | -52.18 |
| 2013-06-30 | 16239000000.0000 | 6.00 | -1373000000.0000 | -6.09 | -1221000000.0000 | 0.58 | -1263000000.0000 | 0.80 |
| 2012-09-30 | 24599000000.0000 | 16.19 | -1088000000.0000 | -30.79 | -676000000.0000 | -55.11 | -245000000.0000 | -84.16 |
| 2012-06-30 | 15320000000.0000 | 9.65 | -1462000000.0000 | 127.73 | -1214000000.0000 | 107.52 | -1253000000.0000 | 105.07 |
| 2012-03-31 | 6455000000.0000 | -1.09 | -1599000000.0000 | 824.28 | -1427000000.0000 | 964.93 | -1443000000.0000 | 930.71 |
| 2011-12-31 | 28281000000.0000 | -18.81 | -2732000000.0000 | -164.89 | -2626000000.0000 | -160.79 | -2700000000.0000 | -163.78 |
| 2011-09-30 | 21172000000.0000 | -22.63 | -1572000000.0000 | -146.56 | -1506000000.0000 | -144.20 | -1547000000.0000 | -146.18 |
| 2011-06-30 | 13972000000.0000 | -12.90 | -642000000.0000 | -152.67 | -585000000.0000 | -147.45 | -611000000.0000 | -151.52 |
| 2010-12-31 | 34835000000.0000 | 74.72 | 4210000000.0000 | -166.00 | 4320000000.0000 | -166.99 | 4233000000.0000 | -165.40 |
| 2010-09-30 | 27366000000.0000 | 93.98 | 3376000000.0000 | -163.11 | 3407000000.0000 | -163.98 | 3350000000.0000 | -162.69 |
| 2011-03-31 | 6526000000.0000 | -1.61 | -173000000.0000 | 4.22 | -134000000.0000 | -17.28 | -140000000.0000 | -25.93 |
| 2010-06-30 | 16041000000.0000 | 77.39 | 1219000000.0000 | -136.37 | 1233000000.0000 | -137.05 | 1186000000.0000 | -134.72 |
| 2010-03-31 | 6633000000.0000 | 45.78 | -166000000.0000 | -88.18 | -162000000.0000 | -88.40 | -189000000.0000 | -84.50 |
| 2009-12-31 | 19938000000.0000 | -43.44 | -6379000000.0000 | -5745.13 | -6449000000.0000 | -4315.03 | -6472000000.0000 | -4070.55 |
| 2009-09-30 | 14108000000.0000 | -49.22 | -5349000000.0000 | -1187.20 | -5325000000.0000 | -1047.51 | -5344000000.0000 | -1093.31 |
| 2009-06-30 | 9043000000.0000 | -51.35 | -3352000000.0000 | -504.83 | -3328000000.0000 | -491.99 | -3416000000.0000 | -540.21 |
| 2008-12-31 | 35250000000.0000 | -10.44 | 113000000.0000 | -97.10 | 153000000.0000 | -96.09 | 163000000.0000 | -95.05 |
| 2009-03-31 | 4550000000.0000 | -57.89 | -1404000000.0000 | -320.41 | -1396000000.0000 | -318.13 | -1219000000.0000 | -336.24 |
| 2008-06-30 | 18588000000.0000 | 6.41 | 828000000.0000 | -41.98 | 849000000.0000 | -41.04 | 776000000.0000 | -36.91 |
| 2008-09-30 | 27783000000.0000 | -- | 492000000.0000 | -- | 562000000.0000 | -- | 538000000.0000 | -- |
| 2008-03-31 | 10804000000.0000 | -- | 637000000.0000 | -- | 640000000.0000 | -- | 516000000.0000 | -- |
| 2007-12-31 | 39357000000.0000 | 27.34 | 3900000000.0000 | 336.24 | 3914000000.0000 | 335.37 | 3294000000.0000 | 388.00 |
| 2006-12-31 | 30908000000.0000 | 7.98 | 894000000.0000 | -77.58 | 899000000.0000 | -78.11 | 675000000.0000 | -80.04 |
| 2007-06-30 | 17468000000.0000 | -- | 1427000000.0000 | -- | 1440000000.0000 | -- | 1230000000.0000 | -- |
| 2003-12-31 | 15222000000.0000 | -- | 1154000000.0000 | -- | 1134000000.0000 | -- | 1123000000.0000 | -- |
| 2004-12-31 | 21662000000.0000 | 42.31 | 4591000000.0000 | 297.83 | 4633000000.0000 | 308.55 | 3987000000.0000 | 255.03 |
| 2005-12-31 | 28625000000.0000 | 32.14 | 3987000000.0000 | -13.16 | 4107000000.0000 | -11.35 | 3381000000.0000 | -15.20 |
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 | -0.22 | 6.37 | 1.39 | 5.6400 | 10.2200 | 12.78 | 0.22 |
| 2025-03 | -0.31 | 11.39 | 0.47 | 1.5800 | 1.8500 | 7.43 | 0.04 |
| 2024-03 | -6.42 | 10.00 | 0.39 | 1.5100 | 1.4500 | 10.91 | 0.04 |
| 2024-09 | -0.49 | 7.87 | 1.27 | 4.6100 | 7.1500 | 10.09 | 0.16 |
| 2024-06 | -0.71 | 8.61 | 0.81 | 3.0100 | 3.5300 | 11.39 | 0.09 |
| 2023-12 | -3.56 | 8.82 | 1.10 | 4.8500 | 3.4700 | 13.61 | 0.12 |
| 2023-09 | -3.82 | 13.65 | 1.19 | 4.1300 | 2.6100 | 17.13 | 0.09 |
| 2023-06 | -4.53 | 21.47 | 1.02 | 3.7300 | 1.0700 | 17.96 | 0.05 |
| 2023-03 | -9.20 | 12.68 | 0.38 | 1.3700 | 0.7500 | 13.08 | 0.03 |
| 2022-12 | 15.19 | 18.83 | 3.77 | 13.8700 | 3.3500 | 27.09 | 0.20 |
| 2022-09 | 18.42 | 24.03 | 3.44 | 12.8800 | 2.1100 | 18.84 | 0.14 |
| 2022-06 | 17.84 | 25.44 | 2.55 | 9.2000 | 1.5900 | 10.99 | 0.10 |
| 2021-12 | 16.59 | 21.30 | 5.97 | 23.7000 | 6.6900 | 21.74 | 0.28 |
| 2022-03 | 14.79 | 26.33 | 1.24 | 4.8500 | 0.7400 | 16.59 | 0.05 |
| 2021-06 | 16.19 | 23.61 | 3.23 | 11.7100 | 10.4000 | 10.31 | 0.14 |
| 2021-09 | 18.01 | 25.26 | 5.85 | 18.8700 | 15.0300 | 9.99 | 0.23 |
| 2021-03 | 7.84 | 16.54 | 0.66 | 4.1500 | 3.7200 | 8.91 | 0.04 |
| 2020-12 | 0.20 | 12.25 | 1.62 | 10.1600 | 15.4100 | 12.07 | 0.13 |
| 2020-03 | 1.39 | 10.77 | 0.24 | 1.6700 | 2.4000 | 11.77 | 0.02 |
| 2020-06 | 0.55 | 12.14 | 0.63 | 3.9700 | 5.2100 | 12.28 | 0.05 |
| 2020-09 | 3.60 | 14.85 | 1.29 | 8.0300 | 9.2100 | 10.33 | 0.09 |
| 2019-09 | -8.51 | 13.73 | 0.96 | 6.0600 | 7.5800 | 10.32 | 0.07 |
| 2019-12 | -9.02 | 13.66 | 1.34 | 9.0100 | 11.1400 | 13.48 | 0.10 |
| 2019-06 | -13.44 | 14.36 | 0.69 | 4.5300 | 4.2700 | 11.13 | 0.05 |
| 2019-03 | -14.06 | 20.49 | 0.47 | 3.2100 | 2.2800 | 13.34 | 0.02 |
| 2018-12 | -1.77 | 11.02 | 1.33 | 8.3500 | 11.4100 | 13.65 | 0.12 |
| 2018-09 | -1.82 | 8.78 | 0.88 | 4.9500 | 8.8600 | 8.10 | 0.10 |
| 2018-03 | -2.66 | 10.77 | 0.30 | 1.7000 | 2.2000 | 8.74 | 0.03 |
| 2017-12 | -2.17 | 11.98 | 1.41 | 10.2500 | 12.6900 | 10.59 | 0.12 |
| 2018-06 | -2.49 | 7.93 | 0.47 | 1.9800 | 5.0100 | -- | 0.06 |
| 2017-09 | -1.83 | 12.06 | 1.19 | 8.2600 | 9.5000 | 8.05 | 0.10 |
| 2017-06 | -0.11 | 16.47 | 1.04 | 7.6900 | 6.5900 | 9.82 | 0.06 |
| 2017-03 | -1.44 | 11.48 | 0.35 | 2.5800 | 3.5100 | 9.13 | 0.03 |
| 2016-12 | -9.50 | 3.86 | 0.49 | 1.2700 | 15.9400 | 9.30 | 0.13 |
| 2016-06 | -9.17 | 1.04 | 0.09 | -3.3200 | 11.0700 | 10.28 | 0.09 |
| 2016-09 | -7.08 | 5.27 | 0.58 | -2.4900 | 13.8300 | 9.70 | 0.11 |
| 2015-12 | -5.86 | 0.29 | 0.09 | -12.5600 | 31.4400 | 16.25 | 0.33 |
| 2016-03 | -16.82 | -14.88 | -0.78 | -4.6000 | 7.7100 | 10.26 | 0.05 |
| 2015-09 | -2.94 | 0.08 | 0.04 | -4.2500 | 20.2700 | 14.51 | 0.48 |
| 2015-03 | 5.72 | 8.41 | 1.45 | 1.0000 | 6.4400 | 14.69 | 0.17 |
| 2015-06 | 1.95 | 5.52 | 1.88 | 0.0600 | 12.7700 | 15.09 | 0.34 |
| 2014-09 | -1.83 | 2.89 | 1.49 | 2.7500 | 15.6400 | 16.13 | 0.51 |
| 2014-12 | 0.04 | 4.53 | 3.07 | 4.3700 | 25.4400 | 16.30 | 0.68 |
| 2014-06 | -3.90 | 2.92 | 0.99 | 1.9200 | 11.5600 | 15.25 | 0.34 |
| 2014-03 | -3.97 | 0.87 | 0.15 | 0.2600 | 5.3300 | 15.12 | 0.17 |
| 2013-12 | -9.59 | -7.31 | -4.94 | -10.5200 | 25.9200 | 15.89 | 0.68 |
| 2013-09 | -7.65 | -6.36 | -3.18 | -6.5200 | 21.0600 | 14.42 | 0.50 |
| 2012-12 | -4.61 | 0.45 | 0.30 | 1.9900 | 26.7700 | 18.47 | 0.65 |
| 2013-03 | -8.78 | -8.39 | -1.34 | -2.6300 | 5.4300 | 15.38 | 0.16 |
| 2013-06 | -8.73 | -7.52 | -2.43 | -4.9000 | 12.7800 | 14.32 | 0.32 |
| 2012-09 | -4.74 | -2.75 | -1.17 | -1.1200 | 17.0900 | 18.72 | 0.43 |
| 2012-06 | -9.87 | -7.92 | -2.09 | -5.0400 | 12.5500 | 17.44 | 0.26 |
| 2012-03 | -24.97 | -22.11 | -2.67 | -5.7500 | 5.3700 | 17.22 | 0.12 |
| 2011-12 | -9.95 | -9.29 | -5.31 | -9.9400 | 29.0100 | 19.00 | 0.57 |
| 2011-09 | -7.74 | -7.11 | -3.12 | -5.6100 | 17.4400 | 15.52 | 0.44 |
| 2011-06 | -4.89 | -4.19 | -1.21 | -2.1900 | 13.8700 | 16.04 | 0.29 |
| 2010-12 | 11.59 | 12.40 | 8.81 | 15.4500 | 33.8300 | 24.11 | 0.71 |
| 2010-09 | 11.72 | 12.45 | 6.91 | 12.3900 | 25.3900 | 20.61 | 0.55 |
| 2011-03 | -2.71 | -2.05 | -0.28 | -0.5000 | 5.9300 | 17.36 | 0.14 |
| 2010-06 | 6.92 | 7.69 | 2.61 | 4.5400 | 15.0900 | 19.73 | 0.34 |
| 2010-03 | -3.92 | -2.44 | -0.36 | -0.7700 | 6.5600 | 19.48 | 0.15 |
| 2009-12 | -32.28 | -32.35 | -14.55 | -22.7800 | 37.8100 | 10.24 | 0.45 |
| 2009-09 | -38.24 | -37.74 | -11.82 | 0.0000 | 26.4900 | 7.89 | 0.31 |
| 2009-06 | -37.38 | -36.80 | -7.28 | -11.3800 | 21.5500 | 8.27 | 0.20 |
| 2008-12 | 0.13 | 0.43 | 0.30 | 0.3800 | 48.8500 | 9.59 | 0.70 |
| 2009-03 | -30.97 | -30.68 | -2.92 | 0.0000 | 10.9500 | 8.59 | 0.10 |
| 2008-06 | 4.26 | 4.57 | 1.71 | 2.1300 | 18.5600 | 9.14 | 0.37 |
| 2008-09 | 1.55 | 2.02 | 1.09 | 0.0000 | 26.5100 | 6.74 | 0.54 |
| 2008-03 | 5.78 | 5.92 | 1.23 | -- | 11.2400 | 8.51 | 0.21 |
| 2007-12 | 9.81 | 9.94 | 7.38 | 19.3400 | 43.8600 | 9.26 | 0.74 |
| 2006-12 | 2.87 | 2.91 | 2.93 | 4.1100 | 48.4200 | 8.79 | 1.01 |
| 2007-06 | 8.15 | 8.24 | 4.38 | 7.3300 | 23.1700 | 7.94 | 0.53 |
| 2003-12 | 9.02 | 7.45 | 6.97 | -- | 51.4700 | 5.89 | 0.94 |
| 2004-12 | 21.17 | 21.39 | 18.83 | 44.9500 | 63.4000 | 7.94 | 0.88 |
| 2005-12 | 13.91 | 14.35 | 14.50 | 22.2700 | 58.5200 | 9.17 | 1.01 |
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 | 75.78 | 24.22 | 0.4600 | 0.2900 |
| 2025-03 | 76.17 | 23.83 | 0.4200 | 0.2900 |
| 2024-03 | 76.30 | 23.70 | 0.6100 | 0.3900 |
| 2024-09 | 75.14 | 24.86 | 0.7200 | 0.5000 |
| 2024-06 | 75.74 | 24.26 | 0.5700 | 0.3300 |
| 2023-12 | 76.75 | 23.25 | 0.5900 | 0.4100 |
| 2023-09 | 75.99 | 24.01 | 0.5200 | 0.3600 |
| 2023-06 | 76.10 | 23.90 | 0.5200 | 0.3100 |
| 2023-03 | 75.84 | 24.16 | 0.5900 | 0.3700 |
| 2022-12 | 77.45 | 22.55 | 0.5900 | 0.4000 |
| 2022-09 | 78.09 | 21.91 | 0.5400 | 0.3300 |
| 2022-06 | 78.92 | 21.08 | 0.5200 | 0.3200 |
| 2021-12 | 75.35 | 24.65 | 0.6200 | 0.3800 |
| 2022-03 | 75.29 | 24.71 | 0.5800 | 0.3700 |
| 2021-06 | 78.44 | 21.56 | 0.4900 | 0.3200 |
| 2021-09 | 77.37 | 22.63 | 0.4700 | 0.2900 |
| 2021-03 | 82.01 | 17.99 | 0.5900 | 0.2300 |
| 2020-12 | 82.12 | 17.88 | 0.5700 | 0.2500 |
| 2020-03 | 84.18 | 15.82 | 0.5600 | 0.2700 |
| 2020-06 | 84.16 | 15.84 | 0.5900 | 0.2500 |
| 2020-09 | 82.87 | 17.13 | 0.5600 | 0.2100 |
| 2019-09 | 83.72 | 16.28 | 0.5900 | 0.3100 |
| 2019-12 | 83.25 | 16.75 | 0.5500 | 0.2200 |
| 2019-06 | 83.49 | 16.51 | 0.6400 | 0.3200 |
| 2019-03 | 85.17 | 14.83 | 0.5900 | 0.3100 |
| 2018-12 | 86.91 | 13.09 | 0.5500 | 0.3200 |
| 2018-09 | 87.66 | 12.34 | 0.5600 | 0.3300 |
| 2018-03 | 87.09 | 12.91 | 0.6400 | 0.4500 |
| 2017-12 | 87.86 | 12.14 | 0.6900 | 0.5100 |
| 2018-06 | 88.25 | 11.75 | 0.6100 | 0.4400 |
| 2017-09 | 87.90 | 12.10 | 0.5600 | 0.3700 |
| 2017-06 | 88.20 | 11.80 | 0.5600 | 0.3900 |
| 2017-03 | 88.52 | 11.48 | 0.4700 | 0.3500 |
| 2016-12 | 89.19 | 10.81 | 0.5300 | 0.4200 |
| 2016-06 | 86.03 | 13.97 | 0.5000 | 0.4000 |
| 2016-09 | 87.19 | 12.81 | 0.7100 | 0.5700 |
| 2015-12 | 59.66 | 40.34 | 0.9700 | 0.8900 |
| 2016-03 | 82.16 | 17.84 | 0.5700 | 0.5000 |
| 2015-09 | 58.30 | 41.70 | 0.8800 | 0.7900 |
| 2015-03 | 52.89 | 47.11 | 0.9300 | 0.8400 |
| 2015-06 | 53.99 | 46.01 | 0.9500 | 0.8300 |
| 2014-09 | 52.95 | 47.05 | 0.9000 | 0.7700 |
| 2014-12 | 53.54 | 46.46 | 1.0100 | 0.9100 |
| 2014-06 | 52.93 | 47.07 | 0.8000 | 0.7000 |
| 2014-03 | 50.46 | 49.54 | 0.9300 | 0.7900 |
| 2013-12 | 52.34 | 47.66 | 1.0700 | 0.9400 |
| 2013-09 | 49.81 | 50.19 | 1.6600 | 1.4600 |
| 2012-12 | 46.35 | 53.65 | 2.0400 | 1.7900 |
| 2013-03 | 47.16 | 52.84 | 2.0700 | 1.7300 |
| 2013-06 | 48.00 | 52.00 | 1.7200 | 1.4700 |
| 2012-09 | 53.68 | 46.32 | 1.2000 | 1.0600 |
| 2012-06 | 55.82 | 44.18 | 1.2500 | 1.1400 |
| 2012-03 | 52.51 | 47.49 | 1.4100 | 1.2200 |
| 2011-12 | 45.56 | 54.44 | 1.0600 | 0.9200 |
| 2011-09 | 41.87 | 58.13 | 1.2000 | 1.0000 |
| 2011-06 | 39.47 | 60.53 | 1.3500 | 1.1800 |
| 2010-12 | 38.87 | 61.13 | 1.5700 | 1.4500 |
| 2010-09 | 40.86 | 59.14 | 1.7300 | 1.6000 |
| 2011-03 | 38.51 | 61.49 | 1.4400 | 1.2700 |
| 2010-06 | 42.49 | 57.51 | 1.5900 | 1.4400 |
| 2010-03 | 42.29 | 57.71 | 1.3500 | 1.1900 |
| 2009-12 | 41.41 | 58.59 | 1.2500 | 1.1300 |
| 2009-09 | 39.90 | 60.10 | 1.3600 | 1.2200 |
| 2009-06 | 36.54 | 63.47 | 1.3300 | 1.2400 |
| 2008-12 | 35.48 | 64.52 | 1.5900 | 1.5200 |
| 2009-03 | 34.87 | 65.13 | 1.5500 | 1.4600 |
| 2008-06 | 34.02 | 65.98 | 2.2300 | 2.1300 |
| 2008-09 | 36.78 | 63.22 | 1.9300 | 1.8300 |
| 2008-03 | 36.26 | 63.74 | 2.5000 | 2.4100 |
| 2007-12 | 32.92 | 67.08 | 2.9300 | 2.8100 |
| 2006-12 | 47.25 | 52.75 | 1.5400 | 1.4000 |
| 2007-06 | 48.17 | 51.83 | 1.9100 | 1.7700 |
| 2003-12 | 76.17 | 23.84 | 0.9900 | 0.7400 |
| 2004-12 | 41.61 | 58.39 | 2.7900 | 2.7100 |
| 2005-12 | 41.92 | 58.08 | 2.0300 | 1.8800 |
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 | 27689000000.0000 | 9914800.0000 | 1104000000.0000 | 3865000000.0000 |
| 2025-03 | 5435000000.0000 | 2523200.0000 | 206000000.0000 | 870000000.0000 |
| 2024-03 | 5257000000.0000 | 2630800.0000 | 208000000.0000 | 911000000.0000 |
| 2024-09 | 19970000000.0000 | 6636800.0000 | 690000000.0000 | 2833000000.0000 |
| 2024-06 | 11844000000.0000 | 2925300.0000 | 477000000.0000 | 2001000000.0000 |
| 2023-12 | 16244000000.0000 | 11075000.0000 | 1190000000.0000 | 3932000000.0000 |
| 2023-09 | 10971000000.0000 | 13916400.0000 | 809000000.0000 | 2375000000.0000 |
| 2023-06 | 6004000000.0000 | 6949500.0000 | 553000000.0000 | 1900000000.0000 |
| 2023-03 | 3892000000.0000 | 3836500.0000 | 201000000.0000 | 959000000.0000 |
| 2022-12 | 21741000000.0000 | 14177300.0000 | 1121000000.0000 | 1617000000.0000 |
| 2022-09 | 15504000000.0000 | 149000000.0000 | 821000000.0000 | 18149000.0000 |
| 2022-06 | 10856000000.0000 | 47013100.0000 | 575000000.0000 | 240000000.0000 |
| 2021-12 | 31001000000.0000 | 68515300.0000 | 1457000000.0000 | 2050000000.0000 |
| 2022-03 | 5287000000.0000 | 10255100.0000 | 201000000.0000 | 498000000.0000 |
| 2021-06 | 13809000000.0000 | 13898800.0000 | 670000000.0000 | 980000000.0000 |
| 2021-09 | 23090000000.0000 | 25005800.0000 | 971000000.0000 | 1333000000.0000 |
| 2021-03 | 5487000000.0000 | 4722400.0000 | 351000000.0000 | 341000000.0000 |
| 2020-12 | 20179000000.0000 | 21971100.0000 | 1260000000.0000 | 2736000000.0000 |
| 2020-03 | 3407000000.0000 | 3021400.0000 | 247000000.0000 | 643000000.0000 |
| 2020-06 | 7798000000.0000 | 3401000.0000 | 453000000.0000 | 1168000000.0000 |
| 2020-09 | 12288000000.0000 | 5669800.0000 | 637000000.0000 | 1632000000.0000 |
| 2019-09 | 11082000000.0000 | 10491100.0000 | 659000000.0000 | 2294000000.0000 |
| 2019-12 | 15512000000.0000 | 14114400.0000 | 936000000.0000 | 3371000000.0000 |
| 2019-06 | 7791000000.0000 | 5624000.0000 | 422000000.0000 | 2323000000.0000 |
| 2019-03 | 3658000000.0000 | 2916600.0000 | 202000000.0000 | 917000000.0000 |
| 2018-12 | 16980000000.0000 | 9569900.0000 | 895000000.0000 | 3321000000.0000 |
| 2018-09 | 13702000000.0000 | 33797500.0000 | 578000000.0000 | 2277000000.0000 |
| 2018-03 | 3900000000.0000 | 8191000.0000 | 240000000.0000 | 830000000.0000 |
| 2017-12 | 16695000000.0000 | 11987800.0000 | 813000000.0000 | 3721000000.0000 |
| 2018-06 | 8777000000.0000 | 29205700.0000 | 416000000.0000 | 1475000000.0000 |
| 2017-09 | 12406000000.0000 | 8260200.0000 | 622000000.0000 | 2161000000.0000 |
| 2017-06 | 7904000000.0000 | 5997200.0000 | 301000000.0000 | 1696000000.0000 |
| 2017-03 | 3879000000.0000 | 6650400.0000 | 156000000.0000 | 664000000.0000 |
| 2016-12 | 17482000000.0000 | 11904200.0000 | 909000000.0000 | 1777000000.0000 |
| 2016-06 | 9627000000.0000 | 8782400.0000 | 498000000.0000 | 766000000.0000 |
| 2016-09 | 13169000000.0000 | 9460500.0000 | 655000000.0000 | 1209000000.0000 |
| 2015-12 | 38726000000.0000 | 21523900.0000 | 1463000000.0000 | 900000000.0000 |
| 2016-03 | 6298000000.0000 | -63358300.0000 | 348000000.0000 | 322000000.0000 |
| 2015-09 | 28293000000.0000 | 11470000.0000 | 907000000.0000 | 644000000.0000 |
| 2015-03 | 8696000000.0000 | 70763700.0000 | 350000000.0000 | 181000000.0000 |
| 2015-06 | 18056000000.0000 | 6763900.0000 | 663000000.0000 | 437000000.0000 |
| 2014-09 | 27245000000.0000 | -- | 663000000.0000 | 296000000.0000 |
| 2014-12 | 36218000000.0000 | -- | 916000000.0000 | 502000000.0000 |
| 2014-06 | 18234000000.0000 | -- | 437000000.0000 | 206000000.0000 |
| 2014-03 | 8906000000.0000 | -- | 246000000.0000 | 108000000.0000 |
| 2013-12 | 37634000000.0000 | -- | 912000000.0000 | 643000000.0000 |
| 2013-09 | 27399000000.0000 | -- | 615000000.0000 | 337000000.0000 |
| 2012-12 | 34966000000.0000 | -- | 889000000.0000 | 531000000.0000 |
| 2013-03 | 8813000000.0000 | -- | 231000000.0000 | 85037700.0000 |
| 2013-06 | 17657000000.0000 | -- | 407000000.0000 | 276000000.0000 |
| 2012-09 | 25764000000.0000 | -- | 605000000.0000 | 310000000.0000 |
| 2012-06 | 16832000000.0000 | -- | 389000000.0000 | 232000000.0000 |
| 2012-03 | 8067000000.0000 | -- | 211000000.0000 | 71087200.0000 |
| 2011-12 | 31094000000.0000 | -- | 679000000.0000 | 193000000.0000 |
| 2011-09 | 22810000000.0000 | -- | 540000000.0000 | 12126300.0000 |
| 2011-06 | 14655000000.0000 | -- | 371000000.0000 | 47269700.0000 |
| 2010-12 | 30796000000.0000 | -- | 756000000.0000 | 353000000.0000 |
| 2010-09 | 24160000000.0000 | -- | 526000000.0000 | 204000000.0000 |
| 2011-03 | 6703000000.0000 | -- | 193000000.0000 | -4647400.0000 |
| 2010-06 | 14931000000.0000 | -- | 343000000.0000 | 143000000.0000 |
| 2010-03 | 6893000000.0000 | -- | 175000000.0000 | 112000000.0000 |
| 2009-12 | 26374000000.0000 | -- | 715000000.0000 | 250000000.0000 |
| 2009-09 | 19503000000.0000 | -- | 386000000.0000 | 73090500.0000 |
| 2009-06 | 12423000000.0000 | -- | 250000000.0000 | 144000000.0000 |
| 2008-12 | 35203000000.0000 | -- | 558000000.0000 | 543000000.0000 |
| 2009-03 | 5959000000.0000 | -- | 109000000.0000 | 23255100.0000 |
| 2008-06 | 17796000000.0000 | 134900.0000 | 256000000.0000 | 190000000.0000 |
| 2008-09 | 27353000000.0000 | 5673000.0000 | 403000000.0000 | 242000000.0000 |
| 2008-03 | 10180000000.0000 | -- | 128000000.0000 | 253000000.0000 |
| 2007-12 | 35495000000.0000 | -- | 718000000.0000 | 638000000.0000 |
| 2006-12 | 30021000000.0000 | -- | 481000000.0000 | 595000000.0000 |
| 2007-06 | 16044000000.0000 | -- | 319000000.0000 | 187000000.0000 |
| 2003-12 | 13849000000.0000 | -- | 253000000.0000 | 402000000.0000 |
| 2004-12 | 17077000000.0000 | -- | 407000000.0000 | 487000000.0000 |
| 2005-12 | 24644000000.0000 | -- | 441000000.0000 | 487000000.0000 |