中商官网
研究报告
辽港股份（601880）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 2527000000.0000 | -12.53 | 327000000.0000 | -42.33 | 332000000.0000 | -41.45 | 235000000.0000 | -43.78 |
| 2024-06-30 | 5374000000.0000 | -5.57 | 750000000.0000 | -22.60 | 754000000.0000 | -22.67 | 542000000.0000 | -24.83 |
| 2024-09-30 | 7950000000.0000 | -8.65 | 1410000000.0000 | -14.23 | 1414000000.0000 | -14.41 | 1094000000.0000 | -10.69 |
| 2024-12-31 | 11067000000.0000 | -9.44 | 1801000000.0000 | -10.17 | 1795000000.0000 | -11.79 | 1352000000.0000 | -10.29 |
| 2023-12-31 | 12220000000.0000 | 0.44 | 2005000000.0000 | 4.97 | 2035000000.0000 | 4.90 | 1507000000.0000 | 2.31 |
| 2024-03-31 | 2889000000.0000 | 0.45 | 567000000.0000 | -1.90 | 567000000.0000 | -2.07 | 418000000.0000 | -2.79 |
| 2023-09-30 | 8703000000.0000 | 0.60 | 1644000000.0000 | 3.33 | 1652000000.0000 | 1.91 | 1225000000.0000 | -1.05 |
| 2023-06-30 | 5691000000.0000 | -1.69 | 969000000.0000 | -6.47 | 975000000.0000 | -9.05 | 721000000.0000 | -11.21 |
| 2023-03-31 | 2876000000.0000 | -0.31 | 578000000.0000 | -10.94 | 579000000.0000 | -15.23 | 430000000.0000 | -15.85 |
| 2022-12-31 | 12167000000.0000 | -1.47 | 1910000000.0000 | -33.33 | 1940000000.0000 | -26.90 | 1473000000.0000 | -29.11 |
| 2022-09-30 | 8651000000.0000 | -4.68 | 1591000000.0000 | -29.35 | 1621000000.0000 | -27.24 | 1238000000.0000 | -29.14 |
| 2022-03-31 | 2885000000.0000 | -1.30 | 649000000.0000 | -19.38 | 683000000.0000 | -15.16 | 511000000.0000 | -19.15 |
| 2022-06-30 | 5789000000.0000 | -4.96 | 1036000000.0000 | -30.93 | 1072000000.0000 | -27.47 | 812000000.0000 | -29.02 |
| 2021-09-30 | 9076000000.0000 | 6.80 | 2252000000.0000 | 2.04 | 2228000000.0000 | 1.32 | 1747000000.0000 | 1.69 |
| 2021-12-31 | 12348000000.0000 | 1.84 | 2865000000.0000 | 0.28 | 2654000000.0000 | -6.42 | 2078000000.0000 | -6.82 |
| 2021-06-30 | 6091000000.0000 | 8.87 | 1500000000.0000 | 7.84 | 1478000000.0000 | 5.80 | 1144000000.0000 | 5.34 |
| 2021-03-31 | 2923000000.0000 | 10.22 | 805000000.0000 | 26.57 | 805000000.0000 | 26.18 | 632000000.0000 | 25.40 |
| 2020-09-30 | 8498000000.0000 | 73.29 | 2207000000.0000 | 164.95 | 2199000000.0000 | 153.93 | 1718000000.0000 | 163.09 |
| 2020-12-31 | 12125000000.0000 | 82.44 | 2857000000.0000 | 151.50 | 2836000000.0000 | 144.06 | 2230000000.0000 | 149.16 |
| 2020-06-30 | 5595000000.0000 | 73.65 | 1391000000.0000 | 207.06 | 1397000000.0000 | 207.03 | 1086000000.0000 | 206.78 |
| 2020-03-31 | 2652000000.0000 | 65.96 | 636000000.0000 | 360.87 | 638000000.0000 | 362.32 | 504000000.0000 | 384.62 |
| 2019-12-31 | 6646000000.0000 | -1.60 | 1136000000.0000 | 32.25 | 1162000000.0000 | 32.80 | 895000000.0000 | 31.23 |
| 2019-06-30 | 3222000000.0000 | -11.75 | 453000000.0000 | 36.86 | 455000000.0000 | 34.62 | 354000000.0000 | 42.74 |
| 2019-09-30 | 4904000000.0000 | -8.58 | 833000000.0000 | 15.06 | 866000000.0000 | 18.47 | 653000000.0000 | 16.61 |
| 2019-03-31 | 1598000000.0000 | -21.40 | 138000000.0000 | -368.04 | 138000000.0000 | -418.05 | 104000000.0000 | -368.80 |
| 2018-12-31 | 6754000000.0000 | -25.22 | 859000000.0000 | 20.82 | 875000000.0000 | 20.36 | 682000000.0000 | 18.82 |
| 2018-06-30 | 3651000000.0000 | -15.45 | 331000000.0000 | 8.17 | 338000000.0000 | 4.00 | 248000000.0000 | -10.14 |
| 2018-09-30 | 5364000000.0000 | -13.32 | 724000000.0000 | 44.80 | 731000000.0000 | 40.58 | 560000000.0000 | 26.70 |
| 2018-03-31 | 2033000000.0000 | -17.05 | -51485400.0000 | -128.29 | -43389700.0000 | -121.59 | -38689900.0000 | -121.98 |
| 2017-09-30 | 6188000000.0000 | -36.92 | 500000000.0000 | 19.05 | 520000000.0000 | 0.58 | 442000000.0000 | 12.18 |
| 2017-12-31 | 9032000000.0000 | -29.51 | 711000000.0000 | 16.37 | 727000000.0000 | -6.56 | 574000000.0000 | -6.36 |
| 2017-03-31 | 2451000000.0000 | 5.06 | 182000000.0000 | 31.88 | 201000000.0000 | 20.36 | 176000000.0000 | 28.47 |
| 2017-06-30 | 4318000000.0000 | -33.36 | 306000000.0000 | 14.18 | 325000000.0000 | -2.11 | 276000000.0000 | 9.09 |
| 2016-12-31 | 12814000000.0000 | 44.20 | 611000000.0000 | 32.54 | 778000000.0000 | 6.58 | 613000000.0000 | 7.73 |
| 2016-06-30 | 6480000000.0000 | 58.13 | 268000000.0000 | -3.60 | 332000000.0000 | -17.62 | 253000000.0000 | -20.69 |
| 2016-09-30 | 9810000000.0000 | 50.76 | 420000000.0000 | 16.34 | 517000000.0000 | -5.14 | 394000000.0000 | -7.51 |
| 2016-03-31 | 2333000000.0000 | 13.03 | 138000000.0000 | 11.29 | 167000000.0000 | -1.76 | 137000000.0000 | 3.79 |
| 2015-12-31 | 8886000000.0000 | 11.89 | 461000000.0000 | 0.22 | 730000000.0000 | -8.29 | 569000000.0000 | -6.11 |
| 2015-09-30 | 6507000000.0000 | 17.56 | 361000000.0000 | -17.77 | 545000000.0000 | -14.58 | 426000000.0000 | -11.25 |
| 2015-06-30 | 4098000000.0000 | 24.26 | 278000000.0000 | -6.08 | 403000000.0000 | -7.36 | 319000000.0000 | -2.15 |
| 2014-12-31 | 7942000000.0000 | 13.75 | 460000000.0000 | -31.24 | 796000000.0000 | -22.42 | 606000000.0000 | -22.51 |
| 2015-03-31 | 2064000000.0000 | 39.18 | 124000000.0000 | -17.33 | 170000000.0000 | -9.57 | 132000000.0000 | -3.65 |
| 2014-09-30 | 5535000000.0000 | 5.53 | 439000000.0000 | -31.51 | 638000000.0000 | -23.04 | 480000000.0000 | -25.70 |
| 2014-06-30 | 3298000000.0000 | -1.29 | 296000000.0000 | -34.51 | 435000000.0000 | -23.95 | 326000000.0000 | -26.74 |
| 2014-03-31 | 1483000000.0000 | 11.34 | 150000000.0000 | -23.08 | 188000000.0000 | -29.06 | 137000000.0000 | -33.50 |
| 2013-12-31 | 6982000000.0000 | 50.31 | 669000000.0000 | -4.15 | 1026000000.0000 | 13.25 | 782000000.0000 | 14.16 |
| 2013-09-30 | 5245000000.0000 | 75.01 | 641000000.0000 | 14.26 | 829000000.0000 | 27.34 | 646000000.0000 | 32.65 |
| 2013-03-31 | 1332000000.0000 | 25.19 | 195000000.0000 | -12.56 | 265000000.0000 | 4.33 | 206000000.0000 | 6.19 |
| 2013-06-30 | 3341000000.0000 | 63.13 | 452000000.0000 | 11.88 | 572000000.0000 | 24.35 | 445000000.0000 | 28.61 |
| 2012-12-31 | 4645000000.0000 | 17.45 | 698000000.0000 | -14.98 | 906000000.0000 | -8.94 | 685000000.0000 | -9.51 |
| 2012-09-30 | 2997000000.0000 | 11.00 | 561000000.0000 | -18.10 | 651000000.0000 | -13.55 | 487000000.0000 | -16.61 |
| 2012-06-30 | 2048000000.0000 | 19.42 | 404000000.0000 | -9.21 | 460000000.0000 | -2.95 | 346000000.0000 | -6.99 |
| 2012-03-31 | 1064000000.0000 | 42.44 | 223000000.0000 | 14.95 | 254000000.0000 | 23.30 | 194000000.0000 | 21.25 |
| 2011-12-31 | 3955000000.0000 | 18.52 | 821000000.0000 | -17.49 | 995000000.0000 | -7.70 | 757000000.0000 | -10.63 |
| 2011-06-30 | 1715000000.0000 | 7.46 | 445000000.0000 | -9.55 | 474000000.0000 | -10.57 | 372000000.0000 | -7.46 |
| 2011-03-31 | 747000000.0000 | -1.84 | 194000000.0000 | -11.01 | 206000000.0000 | -10.04 | 160000000.0000 | -9.60 |
| 2011-09-30 | 2700000000.0000 | 15.24 | 685000000.0000 | -11.38 | 753000000.0000 | -9.39 | 584000000.0000 | -10.98 |
| 2010-12-31 | 3337000000.0000 | 10.42 | 995000000.0000 | 21.64 | 1078000000.0000 | 24.48 | 847000000.0000 | 14.93 |
| 2010-09-30 | 2343000000.0000 | -- | 773000000.0000 | -- | 831000000.0000 | -- | 656000000.0000 | -- |
| 2010-06-30 | 1596000000.0000 | -- | 492000000.0000 | -- | 530000000.0000 | -- | 402000000.0000 | -- |
| 2010-03-31 | 761000000.0000 | 132.72 | 218000000.0000 | 92.92 | 229000000.0000 | 86.18 | 177000000.0000 | 77.41 |
| 2009-03-31 | 327000000.0000 | -- | 113000000.0000 | -- | 123000000.0000 | -- | 99767200.0000 | -- |
| 2009-12-31 | 3022000000.0000 | 90.42 | 818000000.0000 | 53.47 | 866000000.0000 | -10.26 | 737000000.0000 | -4.53 |
| 2008-12-31 | 1587000000.0000 | 1.08 | 533000000.0000 | -19.97 | 965000000.0000 | 34.03 | 772000000.0000 | 27.60 |
| 2007-12-31 | 1570000000.0000 | 1.62 | 666000000.0000 | 27.10 | 720000000.0000 | 35.59 | 605000000.0000 | 27.37 |
| 2006-12-31 | 1545000000.0000 | 1097.67 | 524000000.0000 | 2040.65 | 531000000.0000 | 1858.85 | 475000000.0000 | 4391.51 |
| 2005-12-31 | 129000000.0000 | -- | 24478500.0000 | -- | 27107700.0000 | -- | 10575500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 1081000000.0000 | 99.45 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 10.61 | 13.14 | 0.56 | 0.5100 | 15.4600 | 3.57 | 0.04 |
| 2024-06 | 11.93 | 14.03 | 1.38 | 1.1400 | 31.2600 | 3.16 | 0.10 |
| 2024-09 | 13.37 | 17.79 | 2.37 | 2.3600 | 45.1100 | 3.15 | 0.13 |
| 2024-12 | 12.48 | 16.22 | 3.00 | 2.8700 | 67.1900 | 3.51 | 0.19 |
| 2023-12 | 14.11 | 16.65 | 3.61 | 3.4000 | 68.6600 | 3.94 | 0.22 |
| 2024-03 | 17.62 | 19.63 | 0.99 | 0.9300 | 15.9000 | 3.23 | 0.05 |
| 2023-09 | 17.24 | 18.98 | 2.94 | 2.7400 | 48.3400 | 3.59 | 0.15 |
| 2023-06 | 15.52 | 17.13 | 1.69 | 1.6200 | 32.3900 | 3.61 | 0.10 |
| 2023-03 | 18.53 | 20.13 | 1.01 | 1.0100 | 16.0800 | 3.68 | 0.05 |
| 2022-12 | 12.71 | 15.94 | 3.35 | 3.3200 | 74.7400 | 4.46 | 0.21 |
| 2022-09 | 15.17 | 18.74 | 2.80 | 2.9200 | 53.6800 | 4.08 | 0.15 |
| 2022-03 | 19.34 | 23.67 | 1.16 | 1.2600 | 16.8800 | 4.16 | 0.05 |
| 2022-06 | 15.15 | 18.52 | 1.82 | 1.9400 | 35.8800 | 4.21 | 0.10 |
| 2021-09 | 20.56 | 24.55 | 4.17 | 3.9600 | 64.5600 | 5.16 | 0.17 |
| 2021-12 | 17.74 | 21.49 | 4.59 | 5.0200 | 89.6000 | 5.81 | 0.21 |
| 2021-06 | 20.67 | 24.27 | 2.76 | 2.5500 | 41.6400 | 5.19 | 0.11 |
| 2021-03 | 22.44 | 27.54 | 1.43 | 1.5500 | 20.6600 | 5.20 | 0.05 |
| 2020-09 | 21.43 | 25.88 | 6.37 | 3.7100 | 36.9400 | 3.86 | 0.25 |
| 2020-12 | 19.17 | 23.39 | 4.94 | 4.2400 | 48.7600 | 4.32 | 0.21 |
| 2020-06 | 20.61 | 24.97 | 4.03 | 2.2000 | 21.5800 | 4.14 | 0.16 |
| 2020-03 | 17.99 | 24.06 | 1.82 | 0.9600 | 10.0200 | 3.87 | 0.08 |
| 2019-12 | 9.96 | 17.48 | 3.31 | 3.8600 | 36.5700 | 6.71 | 0.19 |
| 2019-06 | 7.23 | 14.12 | 1.25 | 1.5600 | 17.4000 | 6.69 | 0.09 |
| 2019-09 | 10.36 | 17.66 | 2.48 | 2.9000 | 26.0700 | 5.88 | 0.14 |
| 2019-03 | 2.19 | 8.64 | 0.36 | 0.4500 | 8.6700 | 6.90 | 0.04 |
| 2018-12 | 7.23 | 12.96 | 2.48 | 2.8600 | 12.0700 | 8.02 | 0.19 |
| 2018-06 | 5.89 | 9.26 | 0.97 | 0.9700 | 6.7800 | -- | 0.10 |
| 2018-09 | 9.23 | 13.63 | 2.08 | 2.4300 | 9.6800 | 7.18 | 0.15 |
| 2018-03 | -4.62 | -2.13 | -0.12 | -0.3500 | 3.0700 | 7.11 | 0.06 |
| 2017-09 | 1.12 | 8.40 | 1.58 | 2.1200 | 9.5800 | 12.07 | 0.19 |
| 2017-12 | 0.62 | 8.05 | 1.99 | 2.7900 | 13.1200 | 10.72 | 0.25 |
| 2017-03 | 1.14 | 8.20 | 0.61 | 0.8800 | 4.8200 | 15.09 | 0.07 |
| 2017-06 | 0.95 | 7.53 | 0.99 | 1.3300 | 8.6800 | 12.68 | 0.13 |
| 2016-12 | 3.25 | 6.07 | 2.44 | 3.1100 | 16.4700 | 17.32 | 0.40 |
| 2016-06 | 2.99 | 5.12 | 1.03 | 1.4200 | 7.0500 | 14.77 | 0.20 |
| 2016-09 | 3.07 | 5.27 | 1.58 | 2.1300 | 11.7200 | 15.80 | 0.30 |
| 2016-03 | 4.16 | 7.16 | 0.51 | 0.8100 | 2.1200 | 11.16 | 0.07 |
| 2015-12 | 3.03 | 8.22 | 2.51 | 3.4900 | 7.8200 | 10.71 | 0.31 |
| 2015-09 | 3.35 | 8.38 | 1.89 | 2.6800 | 5.7200 | 9.99 | 0.23 |
| 2015-06 | 3.71 | 9.83 | 1.42 | 2.0700 | 3.4300 | 9.00 | 0.14 |
| 2014-12 | 3.56 | 10.02 | 2.86 | 3.8400 | 9.5200 | 11.86 | 0.29 |
| 2015-03 | 3.49 | 8.24 | 0.60 | 0.7800 | 1.8000 | 8.93 | 0.07 |
| 2014-09 | 5.71 | 11.53 | 2.40 | 3.0900 | 7.6700 | 10.40 | 0.21 |
| 2014-06 | 6.61 | 13.19 | 1.63 | 2.1100 | 4.8200 | 10.40 | 0.12 |
| 2014-03 | 6.68 | 12.68 | 0.69 | 0.8900 | 3.0100 | 9.60 | 0.05 |
| 2013-12 | 6.98 | 14.69 | 3.77 | 5.1700 | 19.7900 | 14.31 | 0.26 |
| 2013-09 | 9.19 | 15.81 | 3.05 | 4.2700 | 14.0600 | 13.49 | 0.19 |
| 2013-03 | 11.34 | 19.89 | 0.93 | 1.4000 | 1.9700 | 9.82 | 0.05 |
| 2013-06 | 10.63 | 17.12 | 2.10 | 2.9400 | 6.2300 | 12.64 | 0.12 |
| 2012-12 | 11.37 | 19.50 | 3.26 | 4.6900 | 27.7600 | 10.22 | 0.17 |
| 2012-09 | 14.91 | 21.72 | 2.38 | 3.3000 | 21.5900 | 7.38 | 0.11 |
| 2012-06 | 16.21 | 22.46 | 1.70 | 2.3500 | 14.7300 | 7.08 | 0.08 |
| 2012-03 | 18.52 | 23.87 | 0.93 | 1.3400 | 7.3000 | 7.69 | 0.04 |
| 2011-12 | 17.19 | 25.16 | 3.66 | 5.3700 | 34.6700 | 10.18 | 0.15 |
| 2011-06 | 21.57 | 27.64 | 1.72 | 2.7300 | 14.6500 | 8.23 | 0.06 |
| 2011-03 | 20.35 | 27.58 | 0.89 | 1.2800 | 8.8200 | 7.69 | 0.03 |
| 2011-09 | 21.63 | 27.89 | 2.55 | 4.2200 | 22.1600 | 8.80 | 0.09 |
| 2010-12 | 25.65 | 32.30 | 4.75 | 8.3100 | 47.3100 | 15.34 | 0.15 |
| 2010-09 | 28.98 | 35.47 | -- | -- | -- | -- | -- |
| 2010-06 | 26.88 | 33.21 | 4.25 | 4.3600 | 16.9200 | 13.04 | 0.13 |
| 2010-03 | 24.97 | 30.09 | -- | -- | -- | -- | -- |
| 2009-03 | 25.38 | 37.61 | 1.13 | -- | 10.9700 | 10.91 | 0.03 |
| 2009-12 | 22.47 | 28.66 | 5.04 | 8.5100 | 40.8900 | 17.28 | 0.18 |
| 2008-12 | 22.75 | 60.81 | 9.14 | 11.3500 | 13.6200 | 18.73 | 0.15 |
| 2007-12 | 31.91 | 45.86 | 7.26 | 9.8400 | 4.7200 | 17.73 | 0.16 |
| 2006-12 | 33.46 | 34.37 | 5.21 | -- | 2.9600 | 16.35 | 0.15 |
| 2005-12 | 18.60 | 21.01 | 0.36 | -- | 0.3300 | 1.59 | 0.02 |
| 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 |
| 2025-03 | 26.49 | 73.51 | 2.1300 | 2.0100 |
| 2024-06 | 21.77 | 78.23 | 2.0700 | 1.9600 |
| 2024-09 | 26.61 | 73.39 | 1.5600 | 1.4800 |
| 2024-12 | 27.40 | 72.60 | 1.8000 | 1.6900 |
| 2023-12 | 24.18 | 75.82 | 1.9500 | 1.8400 |
| 2024-03 | 24.72 | 75.28 | 2.4400 | 2.3200 |
| 2023-09 | 24.16 | 75.84 | 1.9400 | 1.8200 |
| 2023-06 | 27.00 | 73.00 | 1.5300 | 1.4500 |
| 2023-03 | 26.72 | 73.28 | 1.6500 | 1.5500 |
| 2022-12 | 27.60 | 72.40 | 1.4600 | 1.3800 |
| 2022-09 | 27.93 | 72.07 | 1.4000 | 1.3100 |
| 2022-03 | 29.67 | 70.33 | 1.2500 | 1.1600 |
| 2022-06 | 29.97 | 70.03 | 1.7800 | 1.6700 |
| 2021-09 | 26.70 | 73.30 | 3.3800 | 3.3200 |
| 2021-12 | 28.99 | 71.01 | 1.1300 | 1.0400 |
| 2021-06 | 27.79 | 72.21 | 2.8700 | 2.8000 |
| 2021-03 | 31.09 | 68.91 | 2.6900 | 2.6400 |
| 2020-09 | 36.26 | 63.74 | 2.0500 | 2.0200 |
| 2020-12 | 29.50 | 70.50 | 1.9800 | 1.9400 |
| 2020-06 | 37.50 | 62.49 | 1.6400 | 1.6000 |
| 2020-03 | 38.39 | 61.61 | 3.0600 | 2.9700 |
| 2019-12 | 39.02 | 60.98 | 2.9000 | 2.8100 |
| 2019-06 | 42.13 | 57.87 | 2.0100 | 1.9400 |
| 2019-09 | 39.11 | 60.89 | 2.7400 | 2.6400 |
| 2019-03 | 45.73 | 54.27 | 1.9700 | 1.9100 |
| 2018-12 | 40.93 | 59.07 | 1.6800 | 1.6300 |
| 2018-06 | 40.92 | 59.09 | 1.1500 | 1.1100 |
| 2018-09 | 40.31 | 59.69 | 1.7600 | 1.6800 |
| 2018-03 | 41.28 | 58.72 | 1.0900 | 1.0000 |
| 2017-09 | 41.13 | 58.87 | 1.2000 | 0.9900 |
| 2017-12 | 43.64 | 56.36 | 1.1400 | 1.0100 |
| 2017-03 | 41.26 | 58.74 | 1.4800 | 1.2500 |
| 2017-06 | 41.83 | 58.17 | 1.6500 | 1.3100 |
| 2016-12 | 40.11 | 59.89 | 1.4900 | 1.2900 |
| 2016-06 | 41.84 | 58.17 | 1.5000 | 1.2700 |
| 2016-09 | 41.92 | 58.08 | 1.4700 | 1.1700 |
| 2016-03 | 41.30 | 58.69 | 2.1400 | 1.8000 |
| 2015-12 | 47.24 | 52.76 | 1.2700 | 0.9900 |
| 2015-09 | 47.09 | 52.92 | 1.3700 | 1.0400 |
| 2015-06 | 46.69 | 53.31 | 1.3600 | 1.0000 |
| 2014-12 | 46.20 | 53.80 | 1.3600 | 0.8900 |
| 2015-03 | 46.38 | 53.62 | 1.5900 | 1.2000 |
| 2014-09 | 43.79 | 56.21 | 1.3900 | 1.0900 |
| 2014-06 | 44.70 | 55.30 | 1.2700 | 1.0200 |
| 2014-03 | 45.54 | 54.46 | 0.9600 | 0.6400 |
| 2013-12 | 46.15 | 53.85 | 0.9100 | 0.6200 |
| 2013-09 | 46.26 | 53.74 | 1.0500 | 0.7300 |
| 2013-03 | 50.33 | 49.67 | 1.3200 | 0.8400 |
| 2013-06 | 47.16 | 52.84 | 1.0500 | 0.6700 |
| 2012-12 | 49.78 | 50.22 | 1.3100 | 0.9300 |
| 2012-09 | 49.34 | 50.66 | 1.1300 | 1.0800 |
| 2012-06 | 49.40 | 50.60 | 1.2000 | 1.1500 |
| 2012-03 | 49.48 | 50.52 | 1.4900 | 1.4300 |
| 2011-12 | 49.80 | 50.20 | 1.4100 | 1.1100 |
| 2011-06 | 51.52 | 48.48 | 1.2400 | 1.2100 |
| 2011-03 | 45.57 | 54.43 | 0.8700 | 0.8500 |
| 2011-09 | 54.01 | 45.99 | 1.8200 | 1.7900 |
| 2010-12 | 45.55 | 54.45 | 0.9100 | 0.8500 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 46.68 | 53.32 | 1.0500 | 0.9500 |
| 2010-03 | -- | -- | -- | -- |
| 2009-03 | 35.99 | 64.01 | 1.5000 | 1.3600 |
| 2009-12 | 43.86 | 56.14 | 2.3800 | 2.1900 |
| 2008-12 | 34.75 | 65.25 | 1.5600 | 1.3800 |
| 2007-12 | 36.24 | 63.76 | 0.9100 | 0.7300 |
| 2006-12 | 41.13 | 58.88 | 1.9700 | 1.7300 |
| 2005-12 | 60.79 | 39.19 | 0.7100 | 0.4900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2259000000.0000 | -- | 172000000.0000 | 106000000.0000 |
| 2024-06 | 4733000000.0000 | 705400.0000 | 356000000.0000 | 224000000.0000 |
| 2024-09 | 6887000000.0000 | 1257100.0000 | 523000000.0000 | 267000000.0000 |
| 2024-12 | 9686000000.0000 | 2232000.0000 | 824000000.0000 | 449000000.0000 |
| 2023-12 | 10496000000.0000 | 1787300.0000 | 736000000.0000 | 510000000.0000 |
| 2024-03 | 2380000000.0000 | -- | 170000000.0000 | 95553100.0000 |
| 2023-09 | 7203000000.0000 | 1149200.0000 | 522000000.0000 | 337000000.0000 |
| 2023-06 | 4808000000.0000 | -- | 367000000.0000 | 265000000.0000 |
| 2023-03 | 2343000000.0000 | -- | 157000000.0000 | 115000000.0000 |
| 2022-12 | 10620000000.0000 | -- | 815000000.0000 | 554000000.0000 |
| 2022-09 | 7339000000.0000 | -- | 518000000.0000 | 343000000.0000 |
| 2022-03 | 2327000000.0000 | -- | 152000000.0000 | 110000000.0000 |
| 2022-06 | 4912000000.0000 | -- | 353000000.0000 | 267000000.0000 |
| 2021-09 | 7210000000.0000 | -- | 541000000.0000 | 428000000.0000 |
| 2021-12 | 10157000000.0000 | -- | 799000000.0000 | 629000000.0000 |
| 2021-06 | 4832000000.0000 | -- | 372000000.0000 | 343000000.0000 |
| 2021-03 | 2267000000.0000 | -- | 188000000.0000 | 158000000.0000 |
| 2020-09 | 6677000000.0000 | -- | 524000000.0000 | 570000000.0000 |
| 2020-12 | 9801000000.0000 | -- | 820000000.0000 | 824000000.0000 |
| 2020-06 | 4442000000.0000 | -- | 336000000.0000 | 416000000.0000 |
| 2020-03 | 2175000000.0000 | -- | 167000000.0000 | 201000000.0000 |
| 2019-12 | 5984000000.0000 | 266300.0000 | 659000000.0000 | 642000000.0000 |
| 2019-06 | 2989000000.0000 | 160600.0000 | 325000000.0000 | 329000000.0000 |
| 2019-09 | 4396000000.0000 | 213500.0000 | 454000000.0000 | 404000000.0000 |
| 2019-03 | 1563000000.0000 | 74200.0000 | 159000000.0000 | 202000000.0000 |
| 2018-12 | 6266000000.0000 | 677400.0000 | 690000000.0000 | 410000000.0000 |
| 2018-06 | 3436000000.0000 | 490600.0000 | 332000000.0000 | 243000000.0000 |
| 2018-09 | 4869000000.0000 | 601900.0000 | 478000000.0000 | 177000000.0000 |
| 2018-03 | 2127000000.0000 | 268800.0000 | 169000000.0000 | 242000000.0000 |
| 2017-09 | 6119000000.0000 | 343600.0000 | 428000000.0000 | 460000000.0000 |
| 2017-12 | 8976000000.0000 | 412600.0000 | 654000000.0000 | 712000000.0000 |
| 2017-03 | 2423000000.0000 | 66100.0000 | 154000000.0000 | 114000000.0000 |
| 2017-06 | 4277000000.0000 | 285800.0000 | 292000000.0000 | 309000000.0000 |
| 2016-12 | 12398000000.0000 | 895700.0000 | 663000000.0000 | 341000000.0000 |
| 2016-06 | 6286000000.0000 | 722600.0000 | 300000000.0000 | 235000000.0000 |
| 2016-09 | 9509000000.0000 | 803000.0000 | 443000000.0000 | 298000000.0000 |
| 2016-03 | 2236000000.0000 | 608200.0000 | 132000000.0000 | 116000000.0000 |
| 2015-12 | 8617000000.0000 | 1457400.0000 | 622000000.0000 | 522000000.0000 |
| 2015-09 | 6289000000.0000 | 1032300.0000 | 425000000.0000 | 411000000.0000 |
| 2015-06 | 3946000000.0000 | 525100.0000 | 277000000.0000 | 268000000.0000 |
| 2014-12 | 7659000000.0000 | 3741500.0000 | 583000000.0000 | 480000000.0000 |
| 2015-03 | 1992000000.0000 | 270600.0000 | 125000000.0000 | 129000000.0000 |
| 2014-09 | 5219000000.0000 | 3663600.0000 | 389000000.0000 | 348000000.0000 |
| 2014-06 | 3080000000.0000 | 48000.0000 | 247000000.0000 | 245000000.0000 |
| 2014-03 | 1384000000.0000 | 28000.0000 | 113000000.0000 | 117000000.0000 |
| 2013-12 | 6495000000.0000 | 347400.0000 | 558000000.0000 | 432000000.0000 |
| 2013-09 | 4763000000.0000 | 475800.0000 | 370000000.0000 | 297000000.0000 |
| 2013-03 | 1181000000.0000 | 45500.0000 | 115000000.0000 | 109000000.0000 |
| 2013-06 | 2986000000.0000 | 200000.0000 | 239000000.0000 | 216000000.0000 |
| 2012-12 | 4117000000.0000 | 79300.0000 | 491000000.0000 | 418000000.0000 |
| 2012-09 | 2550000000.0000 | -- | 326000000.0000 | 277000000.0000 |
| 2012-06 | 1716000000.0000 | -- | 218000000.0000 | 194000000.0000 |
| 2012-03 | 867000000.0000 | -- | 107000000.0000 | 90685400.0000 |
| 2011-12 | 3275000000.0000 | -- | 449000000.0000 | 238000000.0000 |
| 2011-06 | 1345000000.0000 | -- | 175000000.0000 | 59480400.0000 |
| 2011-03 | 595000000.0000 | -- | 72174300.0000 | 15782500.0000 |
| 2011-09 | 2116000000.0000 | -- | 276000000.0000 | 86674700.0000 |
| 2010-12 | 2481000000.0000 | -- | 368000000.0000 | 85291500.0000 |
| 2010-09 | 1664000000.0000 | -- | 245000000.0000 | 44918900.0000 |
| 2010-06 | 1167000000.0000 | -- | 164000000.0000 | 34367600.0000 |
| 2010-03 | 571000000.0000 | -- | 71853900.0000 | 21967200.0000 |
| 2009-03 | 244000000.0000 | -- | 29378200.0000 | 13547500.0000 |
| 2009-12 | 2343000000.0000 | -- | 339000000.0000 | 74221100.0000 |
| 2008-12 | 1226000000.0000 | -- | 151000000.0000 | 92091500.0000 |
| 2007-12 | 1069000000.0000 | 274900.0000 | 110000000.0000 | 60406700.0000 |
| 2006-12 | 1028000000.0000 | 916500.0000 | 163000000.0000 | 147000000.0000 |
| 2005-12 | 105000000.0000 | 36900.0000 | 12431600.0000 | 13957300.0000 |
| 2025-06 | -- | -- | -- | -- |