中商官网
研究报告
招商轮船（601872）
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 | 25799000000.0000 | -0.32 | 5955000000.0000 | 12.96 | 5952000000.0000 | 9.92 | 5209000000.0000 | 5.83 |
| 2025-03-31 | 5595000000.0000 | -10.54 | 1015000000.0000 | -29.85 | 1019000000.0000 | -29.82 | 881000000.0000 | -37.03 |
| 2024-09-30 | 19296000000.0000 | 1.44 | 3916000000.0000 | 0.13 | 3971000000.0000 | -1.93 | 3444000000.0000 | -9.75 |
| 2024-06-30 | 13235000000.0000 | 1.89 | 2928000000.0000 | -0.44 | 2965000000.0000 | 0.47 | 2547000000.0000 | -9.17 |
| 2023-12-31 | 25881000000.0000 | -12.88 | 5272000000.0000 | -11.96 | 5415000000.0000 | -8.75 | 4922000000.0000 | -2.88 |
| 2024-03-31 | 6254000000.0000 | 6.31 | 1447000000.0000 | 22.11 | 1452000000.0000 | 21.61 | 1399000000.0000 | 23.70 |
| 2023-09-30 | 19023000000.0000 | -11.84 | 3911000000.0000 | -15.31 | 4049000000.0000 | -12.32 | 3816000000.0000 | -1.83 |
| 2023-06-30 | 12990000000.0000 | -5.37 | 2941000000.0000 | -9.87 | 2951000000.0000 | -9.56 | 2804000000.0000 | -3.34 |
| 2022-09-30 | 21579000000.0000 | 29.76 | 4618000000.0000 | 77.00 | 4618000000.0000 | 76.66 | 3887000000.0000 | 64.63 |
| 2022-12-31 | 29708000000.0000 | 21.69 | 5988000000.0000 | 36.40 | 5934000000.0000 | 36.63 | 5068000000.0000 | 38.51 |
| 2023-03-31 | 5883000000.0000 | -3.49 | 1185000000.0000 | -19.00 | 1194000000.0000 | -18.39 | 1131000000.0000 | -13.60 |
| 2022-03-31 | 6096000000.0000 | 36.47 | 1463000000.0000 | 122.68 | 1463000000.0000 | 122.68 | 1309000000.0000 | 120.37 |
| 2022-06-30 | 13727000000.0000 | 32.24 | 3263000000.0000 | 105.61 | 3263000000.0000 | 105.74 | 2901000000.0000 | 102.87 |
| 2021-12-31 | 24412000000.0000 | 12.97 | 4390000000.0000 | 33.64 | 4343000000.0000 | 33.26 | 3659000000.0000 | 19.81 |
| 2021-09-30 | 16630000000.0000 | 17.07 | 2609000000.0000 | -35.05 | 2614000000.0000 | -34.96 | 2361000000.0000 | -40.87 |
| 2021-03-31 | 4467000000.0000 | -6.61 | 657000000.0000 | -47.77 | 657000000.0000 | -47.77 | 594000000.0000 | -52.67 |
| 2021-06-30 | 10380000000.0000 | 0.24 | 1587000000.0000 | -48.12 | 1586000000.0000 | -48.19 | 1430000000.0000 | -53.04 |
| 2020-12-31 | 21610000000.0000 | 16.13 | 3285000000.0000 | 63.76 | 3259000000.0000 | 63.11 | 3054000000.0000 | 56.94 |
| 2020-06-30 | 10355000000.0000 | 36.95 | 3059000000.0000 | 360.00 | 3061000000.0000 | 356.87 | 3045000000.0000 | 372.83 |
| 2020-09-30 | 14205000000.0000 | 8.58 | 4017000000.0000 | 263.53 | 4019000000.0000 | 262.40 | 3993000000.0000 | 273.88 |
| 2019-12-31 | 18609000000.0000 | 70.24 | 2006000000.0000 | 85.40 | 1998000000.0000 | 71.80 | 1946000000.0000 | 78.53 |
| 2020-03-31 | 4783000000.0000 | 29.97 | 1258000000.0000 | 258.40 | 1258000000.0000 | 257.39 | 1255000000.0000 | 260.63 |
| 2019-06-30 | 7561000000.0000 | 63.76 | 665000000.0000 | 153.82 | 670000000.0000 | 155.73 | 644000000.0000 | 176.39 |
| 2019-09-30 | 13082000000.0000 | 78.74 | 1105000000.0000 | 169.51 | 1109000000.0000 | 170.49 | 1068000000.0000 | 197.49 |
| 2018-12-31 | 10931000000.0000 | 13.78 | 1082000000.0000 | 15.85 | 1163000000.0000 | -3.57 | 1090000000.0000 | -5.63 |
| 2018-09-30 | 7319000000.0000 | 5.22 | 410000000.0000 | -60.95 | 410000000.0000 | -64.47 | 359000000.0000 | -67.89 |
| 2019-03-31 | 3680000000.0000 | 58.08 | 351000000.0000 | 176.38 | 352000000.0000 | 179.37 | 348000000.0000 | 207.96 |
| 2018-03-31 | 2328000000.0000 | 32.27 | 127000000.0000 | -75.95 | 126000000.0000 | -76.14 | 113000000.0000 | -78.39 |
| 2018-06-30 | 4617000000.0000 | 41.28 | 262000000.0000 | -67.45 | 262000000.0000 | -67.45 | 233000000.0000 | -70.69 |
| 2017-12-31 | 9607000000.0000 | 59.45 | 934000000.0000 | -35.76 | 1206000000.0000 | -46.59 | 1155000000.0000 | -48.71 |
| 2017-09-30 | 6956000000.0000 | 55.68 | 1050000000.0000 | -35.15 | 1154000000.0000 | -52.37 | 1118000000.0000 | -53.74 |
| 2017-06-30 | 3268000000.0000 | 3.32 | 805000000.0000 | -38.17 | 805000000.0000 | -61.72 | 795000000.0000 | -62.14 |
| 2016-12-31 | 6025000000.0000 | -2.14 | 1454000000.0000 | 6.91 | 2258000000.0000 | 8.45 | 2252000000.0000 | 9.16 |
| 2017-03-31 | 1760000000.0000 | 6.41 | 528000000.0000 | -25.00 | 528000000.0000 | -25.00 | 523000000.0000 | -25.60 |
| 2016-06-30 | 3163000000.0000 | 9.79 | 1302000000.0000 | 33.40 | 2103000000.0000 | 115.25 | 2100000000.0000 | 117.84 |
| 2016-09-30 | 4468000000.0000 | -1.82 | 1619000000.0000 | 3.72 | 2423000000.0000 | 6.65 | 2417000000.0000 | 7.33 |
| 2015-12-31 | 6157000000.0000 | 136.63 | 1360000000.0000 | -1972.73 | 2082000000.0000 | 640.93 | 2063000000.0000 | 816.89 |
| 2016-03-31 | 1654000000.0000 | 21.44 | 704000000.0000 | 78.68 | 704000000.0000 | 78.68 | 703000000.0000 | 81.65 |
| 2015-09-30 | 4551000000.0000 | 158.43 | 1561000000.0000 | 248.44 | 2272000000.0000 | 541.81 | 2252000000.0000 | 626.45 |
| 2015-03-31 | 1362000000.0000 | 106.36 | 394000000.0000 | 96.02 | 394000000.0000 | 100.00 | 387000000.0000 | 111.48 |
| 2015-06-30 | 2881000000.0000 | 141.90 | 976000000.0000 | 230.85 | 977000000.0000 | 247.69 | 964000000.0000 | 282.54 |
| 2014-12-31 | 2602000000.0000 | 1.36 | -72621400.0000 | -96.33 | 281000000.0000 | -113.14 | 225000000.0000 | -110.29 |
| 2014-09-30 | 1761000000.0000 | -8.71 | 448000000.0000 | -534.95 | 354000000.0000 | -309.47 | 310000000.0000 | -252.71 |
| 2014-06-30 | 1191000000.0000 | -8.38 | 295000000.0000 | -350.00 | 281000000.0000 | -336.13 | 252000000.0000 | -281.29 |
| 2014-03-31 | 660000000.0000 | 1.54 | 201000000.0000 | -416.61 | 197000000.0000 | -406.54 | 183000000.0000 | -356.07 |
| 2013-09-30 | 1929000000.0000 | -13.03 | -103000000.0000 | -213.63 | -169000000.0000 | -284.67 | -203000000.0000 | -404.13 |
| 2013-12-31 | 2567000000.0000 | -10.56 | -1978000000.0000 | -2165.12 | -2138000000.0000 | -1757.36 | -2186000000.0000 | -2513.31 |
| 2013-06-30 | 1300000000.0000 | -16.77 | -118000000.0000 | -223.13 | -119000000.0000 | -223.06 | -139000000.0000 | -269.83 |
| 2013-03-31 | 650000000.0000 | -20.25 | -63485900.0000 | -215.70 | -64266000.0000 | -214.78 | -71464800.0000 | -240.27 |
| 2012-12-31 | 2870000000.0000 | 2.61 | 95781200.0000 | -45.27 | 129000000.0000 | -26.70 | 90580800.0000 | -45.10 |
| 2012-09-30 | 2218000000.0000 | 7.41 | 90643600.0000 | -57.04 | 91515800.0000 | -56.63 | 66747100.0000 | -67.12 |
| 2012-06-30 | 1562000000.0000 | 15.70 | 95830300.0000 | -53.48 | 96701100.0000 | -53.06 | 81844200.0000 | -59.28 |
| 2011-12-31 | 2797000000.0000 | 7.70 | 175000000.0000 | -71.82 | 176000000.0000 | -74.34 | 165000000.0000 | -73.93 |
| 2012-03-31 | 815000000.0000 | 24.05 | 54872500.0000 | -48.72 | 55990400.0000 | -47.67 | 50949800.0000 | -51.01 |
| 2011-06-30 | 1350000000.0000 | -1.32 | 206000000.0000 | -51.30 | 206000000.0000 | -54.82 | 201000000.0000 | -55.53 |
| 2011-03-31 | 657000000.0000 | -0.30 | 107000000.0000 | -45.13 | 107000000.0000 | -53.28 | 104000000.0000 | -54.19 |
| 2011-09-30 | 2065000000.0000 | 4.66 | 211000000.0000 | -60.63 | 211000000.0000 | -62.85 | 203000000.0000 | -63.88 |
| 2010-09-30 | 1973000000.0000 | 46.36 | 536000000.0000 | 57.65 | 568000000.0000 | 50.26 | 562000000.0000 | 56.98 |
| 2010-12-31 | 2597000000.0000 | 39.32 | 621000000.0000 | 46.12 | 686000000.0000 | 48.48 | 633000000.0000 | 79.32 |
| 2010-03-31 | 659000000.0000 | 32.06 | 195000000.0000 | -4.41 | 229000000.0000 | 12.25 | 227000000.0000 | 15.82 |
| 2010-06-30 | 1368000000.0000 | 51.83 | 423000000.0000 | 75.52 | 456000000.0000 | 89.21 | 452000000.0000 | 99.12 |
| 2009-09-30 | 1348000000.0000 | -47.57 | 340000000.0000 | -73.95 | 378000000.0000 | -73.49 | 358000000.0000 | -74.59 |
| 2009-06-30 | 901000000.0000 | -44.83 | 241000000.0000 | -68.62 | 241000000.0000 | -72.86 | 227000000.0000 | -74.15 |
| 2009-12-31 | 1864000000.0000 | -41.95 | 425000000.0000 | -67.63 | 462000000.0000 | -67.78 | 353000000.0000 | -72.46 |
| 2008-12-31 | 3211000000.0000 | 32.63 | 1313000000.0000 | 46.54 | 1434000000.0000 | 53.53 | 1282000000.0000 | 45.35 |
| 2009-03-31 | 499000000.0000 | -40.02 | 204000000.0000 | -48.74 | 204000000.0000 | -55.46 | 196000000.0000 | -56.54 |
| 2008-06-30 | 1633000000.0000 | 36.42 | 768000000.0000 | 56.10 | 888000000.0000 | 80.49 | 878000000.0000 | 80.29 |
| 2008-09-30 | 2571000000.0000 | 46.83 | 1305000000.0000 | 80.00 | 1426000000.0000 | 89.12 | 1409000000.0000 | 89.89 |
| 2007-12-31 | 2421000000.0000 | -1.10 | 896000000.0000 | -8.76 | 934000000.0000 | -4.89 | 882000000.0000 | -2.65 |
| 2007-09-30 | 1751000000.0000 | -- | 725000000.0000 | -- | 754000000.0000 | -- | 742000000.0000 | -- |
| 2008-03-31 | 832000000.0000 | 46.74 | 398000000.0000 | 85.98 | 458000000.0000 | 114.02 | 451000000.0000 | 112.74 |
| 2007-03-31 | 567000000.0000 | -- | 214000000.0000 | -- | 214000000.0000 | -- | 212000000.0000 | -- |
| 2007-06-30 | 1197000000.0000 | -0.75 | 492000000.0000 | -7.34 | 492000000.0000 | -7.34 | 487000000.0000 | -8.29 |
| 2006-06-30 | 1206000000.0000 | -- | 531000000.0000 | -- | 531000000.0000 | -- | 531000000.0000 | -- |
| 2006-12-31 | 2448000000.0000 | -7.62 | 982000000.0000 | -29.05 | 982000000.0000 | -29.35 | 906000000.0000 | -34.82 |
| 2004-12-31 | 2522000000.0000 | 41.13 | 1221000000.0000 | 149.18 | 1289000000.0000 | 151.27 | 1289000000.0000 | 151.27 |
| 2005-12-31 | 2650000000.0000 | 5.08 | 1384000000.0000 | 13.35 | 1390000000.0000 | 7.84 | 1390000000.0000 | 7.84 |
| 2003-12-31 | 1787000000.0000 | -- | 490000000.0000 | -- | 513000000.0000 | -- | 513000000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 2156000000.0000 | -15.35 |
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 | 20.18 | 23.07 | 8.43 | 13.2100 | 13.5200 | 22.39 | 0.37 |
| 2025-03 | 15.12 | 18.21 | 1.41 | 2.1400 | 3.0400 | 17.54 | 0.08 |
| 2024-09 | 17.58 | 20.58 | 6.02 | 8.9300 | 11.1200 | 21.38 | 0.29 |
| 2024-06 | 19.43 | 22.40 | 4.40 | 6.5300 | 7.1400 | 20.12 | 0.20 |
| 2023-12 | 17.55 | 20.92 | 8.68 | 13.2500 | 14.0100 | 22.14 | 0.41 |
| 2024-03 | 20.43 | 23.22 | 2.28 | 3.6600 | 3.3500 | 18.52 | 0.10 |
| 2023-09 | 17.86 | 21.28 | 6.59 | 10.7700 | 10.8000 | 17.60 | 0.31 |
| 2023-06 | 20.07 | 22.72 | 4.81 | 7.9300 | 7.2400 | 18.25 | 0.21 |
| 2022-09 | 17.89 | 21.40 | 6.98 | 13.2100 | 11.3500 | 19.28 | 0.33 |
| 2022-12 | 16.90 | 19.97 | 9.06 | 17.1100 | 16.7600 | 25.28 | 0.45 |
| 2023-03 | 17.39 | 20.30 | 1.95 | 3.3500 | 3.3200 | 15.52 | 0.10 |
| 2022-03 | 21.18 | 24.00 | 2.42 | 4.8200 | 3.2300 | 18.14 | 0.10 |
| 2022-06 | 19.89 | 23.77 | 5.07 | 10.3200 | 6.6600 | 20.20 | 0.21 |
| 2021-12 | 12.83 | 17.79 | 7.22 | 12.5400 | 16.2700 | 20.51 | 0.41 |
| 2021-09 | 11.80 | 15.72 | 4.50 | 5.4700 | 10.1800 | 15.01 | 0.29 |
| 2021-03 | 10.88 | 14.71 | 1.08 | 1.4800 | 2.6700 | 12.39 | 0.07 |
| 2021-06 | 11.73 | 15.28 | 2.74 | 3.6600 | 5.8500 | 14.58 | 0.18 |
| 2020-12 | 11.74 | 15.08 | 5.24 | 10.7300 | 12.5100 | 9.33 | 0.35 |
| 2020-06 | 25.91 | 29.56 | 4.68 | 11.0000 | 6.1200 | 8.29 | 0.16 |
| 2020-09 | 24.39 | 28.29 | 6.33 | 13.6900 | 9.0300 | 9.23 | 0.22 |
| 2019-12 | 8.08 | 10.74 | 3.22 | 7.6800 | 10.8500 | 6.18 | 0.30 |
| 2020-03 | 22.62 | 26.30 | 1.97 | 4.9000 | 2.6100 | 8.21 | 0.07 |
| 2019-06 | 5.66 | 8.86 | 1.28 | 2.3200 | 4.8700 | 6.29 | 0.14 |
| 2019-09 | 5.52 | 8.48 | 2.08 | 3.4800 | 8.4000 | 6.24 | 0.25 |
| 2018-12 | 7.57 | 10.64 | 2.33 | 6.4000 | 12.4800 | 7.36 | 0.22 |
| 2018-09 | 3.22 | 5.60 | 0.85 | 1.6600 | 9.3500 | 7.91 | 0.15 |
| 2019-03 | 6.74 | 9.57 | 0.68 | 1.3900 | 2.4200 | 6.07 | 0.07 |
| 2018-03 | 4.08 | 5.41 | 0.34 | -- | 2.8900 | 8.55 | 0.06 |
| 2018-06 | 3.42 | 5.67 | 0.65 | 0.6900 | 5.0600 | 7.28 | 0.12 |
| 2017-12 | 8.18 | 12.55 | 2.80 | 3.8900 | 12.1200 | 6.91 | 0.22 |
| 2017-09 | 13.40 | 16.59 | 2.97 | 4.4600 | 8.9400 | 7.40 | 0.18 |
| 2017-06 | 21.91 | 24.63 | 1.90 | 3.2200 | 5.5600 | 7.88 | 0.08 |
| 2016-12 | 22.01 | 37.48 | 5.85 | 11.9100 | 10.9700 | 6.33 | 0.16 |
| 2017-03 | 27.73 | 30.00 | 1.35 | 1.8800 | 2.8100 | 8.23 | 0.04 |
| 2016-06 | 39.46 | 66.49 | 6.07 | 10.7500 | 5.6100 | 5.82 | 0.09 |
| 2016-09 | 34.33 | 54.23 | 6.65 | 12.0800 | 7.9300 | 6.18 | 0.12 |
| 2015-12 | 19.47 | 33.82 | 6.66 | 10.0100 | 12.3700 | 7.72 | 0.20 |
| 2016-03 | 40.87 | 42.56 | 2.21 | 3.0300 | 3.0400 | 6.36 | 0.05 |
| 2015-09 | 31.47 | 49.92 | 7.03 | 14.5400 | 11.1300 | 8.08 | 0.14 |
| 2015-03 | 24.89 | 28.93 | 1.41 | 2.2100 | 3.5900 | 8.71 | 0.05 |
| 2015-06 | 30.34 | 33.91 | 3.26 | 5.3900 | 6.9900 | 8.14 | 0.10 |
| 2014-12 | -15.53 | 10.80 | 1.00 | 2.0000 | 8.4500 | 5.98 | 0.09 |
| 2014-09 | 11.02 | 20.10 | 1.58 | 3.1100 | 7.2100 | 8.34 | 0.08 |
| 2014-06 | 10.75 | 23.59 | 1.52 | 2.5200 | 5.5600 | 8.71 | 0.06 |
| 2014-03 | 18.64 | 29.85 | 1.13 | 1.8300 | 2.8500 | 8.13 | 0.04 |
| 2013-09 | -15.55 | -8.76 | -0.85 | -1.6600 | 11.7200 | 9.89 | 0.10 |
| 2013-12 | -87.57 | -83.29 | -12.65 | -18.9100 | 12.8300 | 8.31 | 0.15 |
| 2013-06 | -17.92 | -9.15 | -0.60 | -1.1300 | 7.3800 | 9.76 | 0.07 |
| 2013-03 | -14.31 | -9.89 | -0.33 | -0.5800 | 3.5300 | 9.00 | 0.03 |
| 2012-12 | 0.24 | 4.49 | 0.65 | 0.7900 | 12.7900 | 11.76 | 0.15 |
| 2012-09 | 1.04 | 4.13 | 0.46 | 0.6000 | 9.7900 | 12.88 | 0.11 |
| 2012-06 | 3.33 | 6.19 | 0.48 | 0.7600 | 7.1900 | 13.40 | 0.08 |
| 2011-12 | 3.40 | 6.29 | 1.07 | 1.7000 | 14.6900 | 16.49 | 0.17 |
| 2012-03 | 3.68 | 6.87 | 0.28 | 0.5600 | 3.2200 | 12.84 | 0.04 |
| 2011-06 | 12.22 | 15.26 | 1.22 | 2.0500 | 7.0800 | 16.71 | 0.08 |
| 2011-03 | 12.48 | 16.29 | 0.64 | 1.0500 | 4.6300 | 16.43 | 0.04 |
| 2011-09 | 7.07 | 10.22 | 1.26 | 2.0700 | 11.0100 | 17.36 | 0.12 |
| 2010-09 | 24.84 | 28.79 | 3.52 | 5.7000 | 16.8500 | 24.23 | 0.12 |
| 2010-12 | 21.60 | 26.42 | 4.23 | 6.4100 | 20.6100 | 24.66 | 0.16 |
| 2010-03 | 26.56 | 34.75 | 1.42 | 2.3400 | 5.4900 | 21.77 | 0.04 |
| 2010-06 | 28.87 | 33.33 | 2.80 | 4.5800 | 12.7100 | 22.19 | 0.08 |
| 2009-09 | 23.44 | 28.04 | 2.64 | 0.0000 | 18.2100 | 29.68 | 0.09 |
| 2009-06 | 24.64 | 26.75 | 1.61 | 2.3100 | 12.5200 | 30.66 | 0.06 |
| 2009-12 | 20.92 | 24.79 | 3.15 | 3.6300 | 25.3800 | 26.41 | 0.13 |
| 2008-12 | 42.29 | 44.66 | 10.00 | 13.6200 | 23.7400 | 33.33 | 0.22 |
| 2009-03 | 39.28 | 40.88 | 1.40 | 0.0000 | 6.9500 | 28.96 | 0.03 |
| 2008-06 | 48.38 | 54.38 | 6.70 | 9.5100 | 10.5500 | 24.97 | 0.12 |
| 2008-09 | 51.50 | 55.46 | 9.88 | 0.0000 | 16.0100 | 34.45 | 0.18 |
| 2007-12 | 39.49 | 38.58 | 7.16 | 9.8800 | 21.5800 | 23.53 | 0.19 |
| 2007-09 | 41.12 | 43.06 | 5.86 | -- | 19.5700 | 28.82 | 0.14 |
| 2008-03 | 48.20 | 55.05 | 3.53 | -- | 5.2200 | 20.71 | 0.06 |
| 2007-03 | 38.10 | 37.74 | 2.02 | -- | 8.5500 | 25.02 | 0.05 |
| 2007-06 | 40.43 | 41.10 | 4.75 | 5.3800 | 15.6800 | 39.56 | 0.12 |
| 2006-06 | 44.20 | 44.03 | 6.68 | 11.2500 | 12.5900 | 14.16 | 0.15 |
| 2006-12 | 40.20 | 40.11 | 9.23 | 16.6100 | 30.4300 | 17.08 | 0.23 |
| 2004-12 | 46.75 | 51.11 | 18.61 | -- | 43.6100 | 12.24 | 0.36 |
| 2005-12 | 50.38 | 52.45 | 16.91 | 33.1700 | 32.1500 | 12.59 | 0.32 |
| 2003-12 | 24.85 | 28.71 | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 42.16 | 57.84 | 0.5900 | 0.4900 |
| 2025-03 | 42.76 | 57.24 | 0.6300 | 0.5200 |
| 2024-09 | 42.22 | 57.78 | 0.5700 | 0.4700 |
| 2024-06 | 42.89 | 57.11 | 0.7600 | 0.6400 |
| 2023-12 | 40.16 | 59.84 | 0.8800 | 0.7500 |
| 2024-03 | 38.52 | 61.48 | 0.9400 | 0.7800 |
| 2023-09 | 40.21 | 59.79 | 1.0900 | 0.9000 |
| 2023-06 | 41.70 | 58.30 | 1.3100 | 1.1000 |
| 2022-09 | 50.74 | 49.26 | 1.8500 | 1.6000 |
| 2022-12 | 48.83 | 51.17 | 2.0000 | 1.8000 |
| 2023-03 | 43.99 | 56.01 | 1.5000 | 1.3200 |
| 2022-03 | 53.41 | 46.59 | 1.4500 | 1.2600 |
| 2022-06 | 53.21 | 46.79 | 1.9500 | 1.6800 |
| 2021-12 | 55.29 | 44.70 | 1.1500 | 1.0100 |
| 2021-09 | 54.23 | 45.77 | 1.1300 | 0.9900 |
| 2021-03 | 56.72 | 43.28 | 1.4300 | 1.2700 |
| 2021-06 | 55.02 | 44.98 | 1.0700 | 0.9200 |
| 2020-12 | 57.45 | 42.55 | 1.6300 | 1.4600 |
| 2020-06 | 57.24 | 42.76 | 1.3600 | 1.2300 |
| 2020-09 | 55.69 | 44.31 | 1.4600 | 1.3200 |
| 2019-12 | 55.31 | 44.69 | 1.1300 | 0.9700 |
| 2020-03 | 57.94 | 42.06 | 0.9900 | 0.8600 |
| 2019-06 | 60.87 | 39.14 | 0.5600 | 0.4500 |
| 2019-09 | 60.04 | 39.97 | 0.6000 | 0.5000 |
| 2018-12 | 59.31 | 40.69 | 0.5500 | 0.4600 |
| 2018-09 | 59.51 | 40.49 | 0.5300 | 0.4500 |
| 2019-03 | 60.72 | 39.28 | 0.6500 | 0.5300 |
| 2018-03 | 49.66 | 50.34 | 1.0300 | 0.9400 |
| 2018-06 | 51.34 | 48.66 | 0.7800 | 0.7100 |
| 2017-12 | 51.35 | 48.65 | 1.3100 | 1.1900 |
| 2017-09 | 49.50 | 50.50 | 1.5700 | 1.4500 |
| 2017-06 | 49.71 | 50.29 | 1.8900 | 1.7800 |
| 2016-12 | 45.69 | 54.31 | 2.0900 | 1.9700 |
| 2017-03 | 45.31 | 54.69 | 1.9700 | 1.8200 |
| 2016-06 | 42.28 | 57.72 | 1.7100 | 1.5600 |
| 2016-09 | 43.91 | 56.08 | 3.1800 | 2.9500 |
| 2015-12 | 41.55 | 58.45 | 2.0600 | 1.8600 |
| 2016-03 | 41.00 | 59.00 | 2.2800 | 2.0600 |
| 2015-09 | 43.93 | 56.07 | 1.3600 | 1.2400 |
| 2015-03 | 50.18 | 49.82 | 1.3000 | 1.2200 |
| 2015-06 | 52.00 | 47.99 | 1.3900 | 1.3100 |
| 2014-12 | 51.95 | 48.05 | 1.8800 | 1.7900 |
| 2014-09 | 38.95 | 61.04 | 3.2600 | 3.1900 |
| 2014-06 | 44.49 | 55.51 | 2.2000 | 2.1400 |
| 2014-03 | 41.41 | 58.59 | 1.9000 | 1.8500 |
| 2013-09 | 39.88 | 60.13 | 1.6400 | 1.6000 |
| 2013-12 | 40.97 | 59.03 | 1.8300 | 1.7600 |
| 2013-06 | 38.84 | 61.16 | 1.4700 | 1.4300 |
| 2013-03 | 37.24 | 62.76 | 1.9800 | 1.9000 |
| 2012-12 | 37.15 | 62.84 | 1.2700 | 1.2200 |
| 2012-09 | 38.15 | 61.85 | 1.4900 | 1.4400 |
| 2012-06 | 38.25 | 61.74 | 1.5900 | 1.5500 |
| 2011-12 | 42.63 | 57.37 | 1.1700 | 1.0800 |
| 2012-03 | 38.57 | 61.43 | 2.1100 | 2.0300 |
| 2011-06 | 42.36 | 57.64 | 1.0500 | 0.9800 |
| 2011-03 | 40.32 | 59.68 | 0.9900 | 0.9500 |
| 2011-09 | 43.00 | 57.00 | 1.2300 | 1.1400 |
| 2010-09 | 38.18 | 61.82 | 1.2000 | 1.1600 |
| 2010-12 | 39.36 | 60.64 | 1.2400 | 1.1900 |
| 2010-03 | 38.78 | 61.22 | 1.8900 | 1.8400 |
| 2010-06 | 38.63 | 61.37 | 1.6500 | 1.6100 |
| 2009-09 | 32.95 | 67.05 | 3.7800 | 3.6900 |
| 2009-06 | 34.55 | 65.45 | 4.0900 | 4.0200 |
| 2009-12 | 34.40 | 65.60 | 2.3600 | 2.2900 |
| 2008-12 | 33.22 | 66.78 | 2.0400 | 2.0000 |
| 2009-03 | 32.85 | 67.15 | 1.8300 | 1.8100 |
| 2008-06 | 29.54 | 70.46 | 1.3900 | 1.3400 |
| 2008-09 | 33.61 | 66.39 | 2.0000 | 1.9500 |
| 2007-12 | 31.97 | 68.03 | 1.3200 | 1.2600 |
| 2007-09 | 28.99 | 71.01 | 1.4400 | 1.4200 |
| 2008-03 | 30.23 | 69.77 | 1.3300 | 1.2700 |
| 2007-03 | 16.49 | 83.51 | 4.9800 | 4.9100 |
| 2007-06 | 14.18 | 85.81 | 5.8900 | 5.8000 |
| 2006-06 | 42.56 | 57.44 | 0.5400 | 0.5100 |
| 2006-12 | 19.53 | 80.47 | 4.4600 | 4.4100 |
| 2004-12 | 49.53 | 50.47 | 0.7900 | 0.7700 |
| 2005-12 | 39.92 | 60.08 | 1.0000 | 0.9700 |
| 2003-12 | -- | -- | -- | -- |
| 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 | 20592000000.0000 | 108000000.0000 | 819000000.0000 | 1232000000.0000 |
| 2025-03 | 4749000000.0000 | 28008300.0000 | 226000000.0000 | 266000000.0000 |
| 2024-09 | 15904000000.0000 | 78624900.0000 | 746000000.0000 | 868000000.0000 |
| 2024-06 | 10664000000.0000 | 52069100.0000 | 486000000.0000 | 581000000.0000 |
| 2023-12 | 21338000000.0000 | 94217800.0000 | 963000000.0000 | 1269000000.0000 |
| 2024-03 | 4976000000.0000 | 26589000.0000 | 240000000.0000 | 250000000.0000 |
| 2023-09 | 15626000000.0000 | 68443700.0000 | 715000000.0000 | 730000000.0000 |
| 2023-06 | 10383000000.0000 | 42173500.0000 | 445000000.0000 | 639000000.0000 |
| 2022-09 | 17718000000.0000 | 59948100.0000 | 632000000.0000 | 191000000.0000 |
| 2022-12 | 24686000000.0000 | 90426000.0000 | 888000000.0000 | 797000000.0000 |
| 2023-03 | 4860000000.0000 | 20313300.0000 | 204000000.0000 | 318000000.0000 |
| 2022-03 | 4805000000.0000 | 19782500.0000 | 198000000.0000 | 123000000.0000 |
| 2022-06 | 10997000000.0000 | 39078000.0000 | 411000000.0000 | 274000000.0000 |
| 2021-12 | 21281000000.0000 | 99321400.0000 | 820000000.0000 | 602000000.0000 |
| 2021-09 | 14667000000.0000 | 60007200.0000 | 579000000.0000 | 320000000.0000 |
| 2021-03 | 3981000000.0000 | 18743900.0000 | 188000000.0000 | 117000000.0000 |
| 2021-06 | 9162000000.0000 | 39889000.0000 | 384000000.0000 | 291000000.0000 |
| 2020-12 | 19074000000.0000 | 85005600.0000 | 852000000.0000 | 713000000.0000 |
| 2020-06 | 7672000000.0000 | 19374400.0000 | 312000000.0000 | 391000000.0000 |
| 2020-09 | 10741000000.0000 | 28326400.0000 | 493000000.0000 | 424000000.0000 |
| 2019-12 | 17105000000.0000 | 48428700.0000 | 568000000.0000 | 1040000000.0000 |
| 2020-03 | 3701000000.0000 | 7476000.0000 | 151000000.0000 | 206000000.0000 |
| 2019-06 | 7133000000.0000 | 12980200.0000 | 244000000.0000 | 506000000.0000 |
| 2019-09 | 12360000000.0000 | 20153200.0000 | 385000000.0000 | 694000000.0000 |
| 2018-12 | 10104000000.0000 | 42018400.0000 | 387000000.0000 | 772000000.0000 |
| 2018-09 | 7083000000.0000 | 18659000.0000 | 258000000.0000 | 416000000.0000 |
| 2019-03 | 3432000000.0000 | 6114500.0000 | 117000000.0000 | 207000000.0000 |
| 2018-03 | 2233000000.0000 | 4763400.0000 | 79470600.0000 | 114000000.0000 |
| 2018-06 | 4459000000.0000 | 10350000.0000 | 158000000.0000 | 342000000.0000 |
| 2017-12 | 8821000000.0000 | 33936600.0000 | 339000000.0000 | 562000000.0000 |
| 2017-09 | 6024000000.0000 | 14289200.0000 | 221000000.0000 | 296000000.0000 |
| 2017-06 | 2552000000.0000 | -- | 113000000.0000 | 171000000.0000 |
| 2016-12 | 4699000000.0000 | -- | 187000000.0000 | 246000000.0000 |
| 2017-03 | 1272000000.0000 | -- | 54344400.0000 | 64005100.0000 |
| 2016-06 | 1915000000.0000 | -- | 86536300.0000 | 94588300.0000 |
| 2016-09 | 2934000000.0000 | -- | 136000000.0000 | 140000000.0000 |
| 2015-12 | 4958000000.0000 | -- | 169000000.0000 | 230000000.0000 |
| 2016-03 | 978000000.0000 | -- | 41786400.0000 | 37556100.0000 |
| 2015-09 | 3119000000.0000 | -- | 117000000.0000 | 126000000.0000 |
| 2015-03 | 1023000000.0000 | -- | 30083700.0000 | 48679500.0000 |
| 2015-06 | 2007000000.0000 | -- | 59778700.0000 | 120000000.0000 |
| 2014-12 | 3006000000.0000 | -- | 127000000.0000 | 128000000.0000 |
| 2014-09 | 1567000000.0000 | -- | 70266500.0000 | 81828400.0000 |
| 2014-06 | 1063000000.0000 | -- | 39239600.0000 | 53047300.0000 |
| 2014-03 | 537000000.0000 | -- | 18356300.0000 | 21937500.0000 |
| 2013-09 | 2229000000.0000 | -- | 71656500.0000 | 68675700.0000 |
| 2013-12 | 4815000000.0000 | -- | 111000000.0000 | 115000000.0000 |
| 2013-06 | 1533000000.0000 | -- | 49802000.0000 | 62042300.0000 |
| 2013-03 | 743000000.0000 | -- | 28144300.0000 | 3216000.0000 |
| 2012-12 | 2863000000.0000 | -- | 82672500.0000 | 117000000.0000 |
| 2012-09 | 2195000000.0000 | -- | 55980500.0000 | -16325100.0000 |
| 2012-06 | 1510000000.0000 | -- | 38807700.0000 | 57204200.0000 |
| 2011-12 | 2702000000.0000 | -- | 69750000.0000 | 89978500.0000 |
| 2012-03 | 785000000.0000 | -- | 18358100.0000 | 7042600.0000 |
| 2011-06 | 1185000000.0000 | -- | 33768500.0000 | 43456000.0000 |
| 2011-03 | 575000000.0000 | -- | 17172100.0000 | 11669600.0000 |
| 2011-09 | 1919000000.0000 | -- | 49817100.0000 | 45903100.0000 |
| 2010-09 | 1483000000.0000 | -- | 44974500.0000 | 34079000.0000 |
| 2010-12 | 2036000000.0000 | -- | 61168200.0000 | 84532600.0000 |
| 2010-03 | 484000000.0000 | -- | 17530600.0000 | 10128700.0000 |
| 2010-06 | 973000000.0000 | -- | 32023000.0000 | 39944300.0000 |
| 2009-09 | 1032000000.0000 | -- | 48059800.0000 | 8371400.0000 |
| 2009-06 | 679000000.0000 | -- | 35442200.0000 | 55350200.0000 |
| 2009-12 | 1474000000.0000 | -- | 68263200.0000 | 91067100.0000 |
| 2008-12 | 1853000000.0000 | -- | 74677300.0000 | 179000000.0000 |
| 2009-03 | 303000000.0000 | -- | 18103700.0000 | -5555100.0000 |
| 2008-06 | 843000000.0000 | -- | 36610400.0000 | 87252300.0000 |
| 2008-09 | 1247000000.0000 | -- | 52919500.0000 | 37861100.0000 |
| 2007-12 | 1465000000.0000 | -- | 80650300.0000 | 131000000.0000 |
| 2007-09 | 1031000000.0000 | -- | 47922900.0000 | 5713200.0000 |
| 2008-03 | 431000000.0000 | -- | 16750600.0000 | 15031700.0000 |
| 2007-03 | 351000000.0000 | -- | 19515300.0000 | -821600.0000 |
| 2007-06 | 713000000.0000 | -- | 34233600.0000 | 43188900.0000 |
| 2006-06 | 673000000.0000 | -- | 34430900.0000 | 41409100.0000 |
| 2006-12 | 1464000000.0000 | -- | 80007400.0000 | 87040800.0000 |
| 2004-12 | 1343000000.0000 | -- | 101000000.0000 | 34083800.0000 |
| 2005-12 | 1315000000.0000 | -- | 90629600.0000 | 48439200.0000 |
| 2003-12 | 1343000000.0000 | -- | 76613400.0000 | 150000000.0000 |
| 2025-06 | -- | -- | -- | -- |