紫金矿业(601899)
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 | 303640000000.0000 | 3.49 | 48827000000.0000 | 52.89 | 48078000000.0000 | 53.67 | 39393000000.0000 | 48.43 |
| 2025-03-31 | 78928000000.0000 | 5.55 | 15141000000.0000 | 66.73 | 14688000000.0000 | 66.38 | 12465000000.0000 | 62.96 |
| 2024-09-30 | 230396000000.0000 | 2.39 | 35848000000.0000 | 47.40 | 35325000000.0000 | 47.56 | 29678000000.0000 | 47.86 |
| 2024-06-30 | 150417000000.0000 | 0.06 | 21984000000.0000 | 39.64 | 21588000000.0000 | 38.87 | 18476000000.0000 | 43.97 |
| 2024-03-31 | 74777000000.0000 | -0.22 | 9081000000.0000 | 10.70 | 8828000000.0000 | 8.85 | 7649000000.0000 | 11.23 |
| 2023-09-30 | 225008000000.0000 | 10.19 | 24321000000.0000 | -3.31 | 23940000000.0000 | -3.77 | 20072000000.0000 | -2.98 |
| 2023-12-31 | 293403000000.0000 | 8.54 | 31937000000.0000 | 3.20 | 31287000000.0000 | 4.31 | 26540000000.0000 | 7.16 |
| 2023-06-30 | 150334000000.0000 | 13.50 | 15743000000.0000 | -15.89 | 15545000000.0000 | -16.29 | 12833000000.0000 | -16.83 |
| 2023-03-31 | 74945000000.0000 | 15.71 | 8203000000.0000 | -8.67 | 8110000000.0000 | -8.99 | 6877000000.0000 | -7.26 |
| 2022-12-31 | 270329000000.0000 | 20.09 | 30946000000.0000 | 23.35 | 29993000000.0000 | 20.97 | 24767000000.0000 | 26.36 |
| 2022-09-30 | 204191000000.0000 | 20.84 | 25153000000.0000 | 34.92 | 24877000000.0000 | 34.90 | 20688000000.0000 | 42.35 |
| 2021-12-31 | 225102000000.0000 | 31.25 | 25087000000.0000 | 123.19 | 24794000000.0000 | 128.60 | 19600000000.0000 | 131.73 |
| 2022-06-30 | 132458000000.0000 | 20.57 | 18717000000.0000 | 60.90 | 18570000000.0000 | 61.90 | 15430000000.0000 | 73.16 |
| 2022-03-31 | 64771000000.0000 | 36.35 | 8982000000.0000 | 101.62 | 8911000000.0000 | 104.80 | 7415000000.0000 | 117.00 |
| 2021-09-30 | 168976000000.0000 | 29.55 | 18643000000.0000 | 138.13 | 18441000000.0000 | 149.34 | 14533000000.0000 | 150.70 |
| 2021-06-30 | 109863000000.0000 | 32.14 | 11633000000.0000 | 166.81 | 11470000000.0000 | 180.10 | 8911000000.0000 | 188.29 |
| 2020-12-31 | 171501000000.0000 | 26.01 | 11240000000.0000 | 55.21 | 10846000000.0000 | 55.52 | 8458000000.0000 | 67.12 |
| 2021-03-31 | 47502000000.0000 | 31.36 | 4455000000.0000 | 137.09 | 4351000000.0000 | 140.39 | 3417000000.0000 | 157.69 |
| 2020-03-31 | 36162000000.0000 | 24.52 | 1879000000.0000 | 25.52 | 1810000000.0000 | 26.57 | 1326000000.0000 | 26.29 |
| 2020-06-30 | 83142000000.0000 | 23.73 | 4360000000.0000 | 35.61 | 4095000000.0000 | 34.70 | 3091000000.0000 | 38.05 |
| 2020-09-30 | 130434000000.0000 | 28.35 | 7829000000.0000 | 54.42 | 7396000000.0000 | 52.12 | 5797000000.0000 | 62.15 |
| 2019-12-31 | 136098000000.0000 | 28.40 | 7242000000.0000 | 17.17 | 6974000000.0000 | 13.77 | 5061000000.0000 | 8.07 |
| 2019-09-30 | 101627000000.0000 | 33.42 | 5070000000.0000 | 2.40 | 4862000000.0000 | -1.96 | 3575000000.0000 | -8.52 |
| 2019-03-31 | 29042000000.0000 | 27.02 | 1497000000.0000 | -15.09 | 1430000000.0000 | -15.33 | 1050000000.0000 | -24.19 |
| 2019-06-30 | 67198000000.0000 | 34.90 | 3215000000.0000 | -14.88 | 3040000000.0000 | -19.60 | 2239000000.0000 | -27.04 |
| 2018-12-31 | 105994000000.0000 | 12.10 | 6181000000.0000 | 22.96 | 6130000000.0000 | 34.19 | 4683000000.0000 | 44.18 |
| 2018-06-30 | 49814000000.0000 | 32.75 | 3777000000.0000 | 59.84 | 3781000000.0000 | 75.78 | 3069000000.0000 | 74.08 |
| 2018-09-30 | 76173000000.0000 | 22.91 | 4951000000.0000 | 32.45 | 4959000000.0000 | 42.25 | 3908000000.0000 | 46.26 |
| 2018-03-31 | 22864000000.0000 | 23.88 | 1763000000.0000 | 23.37 | 1689000000.0000 | 36.10 | 1385000000.0000 | 25.45 |
| 2017-12-31 | 94549000000.0000 | 19.91 | 5027000000.0000 | 117.34 | 4568000000.0000 | 114.86 | 3248000000.0000 | 92.53 |
| 2017-09-30 | 61977000000.0000 | 8.18 | 3738000000.0000 | 121.97 | 3486000000.0000 | 110.00 | 2672000000.0000 | 84.02 |
| 2017-06-30 | 37524000000.0000 | -3.51 | 2363000000.0000 | 286.74 | 2151000000.0000 | 248.62 | 1763000000.0000 | 205.55 |
| 2016-09-30 | 57291000000.0000 | -6.38 | 1684000000.0000 | -28.00 | 1660000000.0000 | -29.24 | 1452000000.0000 | -13.52 |
| 2017-03-31 | 18457000000.0000 | -4.85 | 1429000000.0000 | 1187.39 | 1241000000.0000 | 1018.02 | 1104000000.0000 | 1250.93 |
| 2016-12-31 | 78851000000.0000 | 6.12 | 2313000000.0000 | 18.98 | 2126000000.0000 | 1.92 | 1687000000.0000 | 25.61 |
| 2016-03-31 | 19398000000.0000 | 22.03 | 111000000.0000 | -81.34 | 111000000.0000 | -81.68 | 81721200.0000 | -79.82 |
| 2016-06-30 | 38890000000.0000 | 0.15 | 611000000.0000 | -68.06 | 617000000.0000 | -67.65 | 577000000.0000 | -59.08 |
| 2015-12-31 | 74304000000.0000 | 26.45 | 1944000000.0000 | -43.82 | 2086000000.0000 | -37.24 | 1343000000.0000 | -49.03 |
| 2015-09-30 | 61198000000.0000 | 50.73 | 2339000000.0000 | -29.08 | 2346000000.0000 | -27.37 | 1679000000.0000 | -29.42 |
| 2015-03-31 | 15896000000.0000 | 47.70 | 595000000.0000 | -29.83 | 606000000.0000 | -26.37 | 405000000.0000 | -30.65 |
| 2015-06-30 | 38832000000.0000 | 61.89 | 1913000000.0000 | 0.58 | 1907000000.0000 | 3.08 | 1410000000.0000 | 3.45 |
| 2014-12-31 | 58761000000.0000 | 18.06 | 3460000000.0000 | -13.97 | 3324000000.0000 | -13.32 | 2635000000.0000 | -7.90 |
| 2014-06-30 | 23986000000.0000 | -7.70 | 1902000000.0000 | -10.16 | 1850000000.0000 | -11.23 | 1363000000.0000 | -11.09 |
| 2014-09-30 | 40601000000.0000 | 9.65 | 3298000000.0000 | -2.31 | 3230000000.0000 | -3.35 | 2379000000.0000 | -3.53 |
| 2013-12-31 | 49772000000.0000 | 2.80 | 4022000000.0000 | -53.27 | 3835000000.0000 | -55.18 | 2861000000.0000 | -53.50 |
| 2014-03-31 | 10762000000.0000 | -8.58 | 848000000.0000 | -35.07 | 823000000.0000 | -35.80 | 584000000.0000 | -36.59 |
| 2013-09-30 | 37028000000.0000 | 6.91 | 3376000000.0000 | -43.99 | 3342000000.0000 | -43.26 | 2466000000.0000 | -43.67 |
| 2013-03-31 | 11772000000.0000 | 28.14 | 1306000000.0000 | -26.01 | 1282000000.0000 | -24.77 | 921000000.0000 | -25.73 |
| 2013-06-30 | 25988000000.0000 | 23.79 | 2117000000.0000 | -45.79 | 2084000000.0000 | -45.79 | 1533000000.0000 | -46.02 |
| 2012-12-31 | 48415000000.0000 | 21.76 | 8606000000.0000 | -10.43 | 8556000000.0000 | -7.76 | 6153000000.0000 | -10.97 |
| 2012-09-30 | 34634000000.0000 | 21.59 | 6027000000.0000 | -16.11 | 5890000000.0000 | -16.87 | 4378000000.0000 | -17.81 |
| 2012-06-30 | 20993000000.0000 | 32.43 | 3905000000.0000 | -17.23 | 3844000000.0000 | -17.78 | 2840000000.0000 | -19.73 |
| 2012-03-31 | 9187000000.0000 | 23.10 | 1765000000.0000 | -17.72 | 1704000000.0000 | -19.92 | 1240000000.0000 | -23.03 |
| 2011-06-30 | 15852000000.0000 | 17.77 | 4718000000.0000 | 22.20 | 4675000000.0000 | 23.91 | 3538000000.0000 | 21.16 |
| 2011-09-30 | 28484000000.0000 | 38.16 | 7184000000.0000 | 25.03 | 7085000000.0000 | 30.17 | 5327000000.0000 | 26.32 |
| 2011-12-31 | 39764000000.0000 | 39.33 | 9608000000.0000 | 20.60 | 9276000000.0000 | 26.51 | 6911000000.0000 | 20.07 |
| 2011-03-31 | 7463000000.0000 | 18.24 | 2145000000.0000 | 20.71 | 2128000000.0000 | 22.44 | 1611000000.0000 | 18.28 |
| 2010-12-31 | 28540000000.0000 | 36.19 | 7967000000.0000 | 59.76 | 7332000000.0000 | 46.08 | 5756000000.0000 | 42.09 |
| 2010-09-30 | 20617000000.0000 | 39.70 | 5746000000.0000 | 46.99 | 5443000000.0000 | 37.31 | 4217000000.0000 | 29.95 |
| 2010-06-30 | 13460000000.0000 | 39.77 | 3861000000.0000 | 50.23 | 3773000000.0000 | 45.39 | 2920000000.0000 | 37.67 |
| 2010-03-31 | 6312000000.0000 | 27.41 | 1777000000.0000 | 49.83 | 1738000000.0000 | 49.57 | 1362000000.0000 | 40.56 |
| 2009-12-31 | 20956000000.0000 | 23.39 | 4987000000.0000 | 5.43 | 5019000000.0000 | 12.23 | 4051000000.0000 | 5.69 |
| 2009-09-30 | 14758000000.0000 | 12.86 | 3909000000.0000 | -6.86 | 3964000000.0000 | -2.80 | 3245000000.0000 | -0.70 |
| 2009-06-30 | 9630000000.0000 | 13.75 | 2570000000.0000 | -9.98 | 2595000000.0000 | -6.86 | 2121000000.0000 | -4.29 |
| 2009-03-31 | 4954000000.0000 | 38.38 | 1186000000.0000 | 1.28 | 1162000000.0000 | 2.92 | 969000000.0000 | 6.95 |
| 2008-09-30 | 13076000000.0000 | 20.86 | 4197000000.0000 | 29.62 | 4078000000.0000 | 32.45 | 3268000000.0000 | 31.35 |
| 2008-12-31 | 16984000000.0000 | 11.32 | 4730000000.0000 | 1.96 | 4472000000.0000 | 0.97 | 3833000000.0000 | 9.02 |
| 2008-03-31 | 3580000000.0000 | -- | 1171000000.0000 | -- | 1129000000.0000 | -- | 906000000.0000 | -- |
| 2008-06-30 | 8466000000.0000 | 24.87 | 2855000000.0000 | 29.24 | 2786000000.0000 | 32.92 | 2216000000.0000 | 34.88 |
| 2007-12-31 | 15257000000.0000 | 41.56 | 4639000000.0000 | 54.02 | 4429000000.0000 | 54.64 | 3516000000.0000 | 49.43 |
| 2007-06-30 | 6780000000.0000 | -- | 2209000000.0000 | -- | 2096000000.0000 | -- | 1643000000.0000 | -- |
| 2007-09-30 | 10819000000.0000 | -- | 3238000000.0000 | -- | 3079000000.0000 | -- | 2488000000.0000 | -- |
| 2006-12-31 | 10778000000.0000 | 251.19 | 3012000000.0000 | 158.99 | 2864000000.0000 | 153.90 | 2353000000.0000 | 172.34 |
| 2005-12-31 | 3069000000.0000 | -- | 1163000000.0000 | -- | 1128000000.0000 | -- | 864000000.0000 | -- |
| 2025-06-30 | 167711000000.0000 | 11.50 | 35101000000.0000 | 59.67 | 34497000000.0000 | 59.80 | 28645000000.0000 | 55.04 |
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 | 14.23 | 15.83 | 12.12 | 25.8900 | 7.7200 | 41.62 | 0.77 |
| 2025-03 | 16.48 | 18.61 | 3.57 | 7.1200 | 1.7600 | 42.25 | 0.19 |
| 2024-09 | 13.72 | 15.33 | 9.34 | 20.2200 | 5.9700 | 40.86 | 0.61 |
| 2024-06 | 13.48 | 14.35 | 5.85 | 12.9800 | 3.8600 | 40.13 | 0.41 |
| 2024-03 | 10.85 | 11.81 | 2.48 | 5.5800 | 2.0800 | 37.62 | 0.21 |
| 2023-09 | 9.49 | 10.64 | 7.24 | 16.7600 | 6.3100 | 37.58 | 0.68 |
| 2023-12 | 9.50 | 10.66 | 9.12 | 21.4300 | 8.6100 | 37.38 | 0.86 |
| 2023-06 | 9.16 | 10.34 | 4.76 | 10.7600 | 4.3300 | 36.81 | 0.46 |
| 2023-03 | 9.92 | 10.82 | 2.57 | 5.8900 | 2.1600 | 37.11 | 0.24 |
| 2022-12 | 10.30 | 11.09 | 9.80 | 25.2900 | 9.6100 | 52.17 | 0.88 |
| 2022-09 | 10.85 | 12.18 | 8.67 | 21.3700 | 6.8900 | 50.14 | 0.71 |
| 2021-12 | 10.34 | 11.01 | 11.89 | 23.9700 | 10.1900 | 125.44 | 1.08 |
| 2022-06 | 12.35 | 14.02 | 6.84 | 16.6200 | 4.3900 | 46.69 | 0.49 |
| 2022-03 | 12.61 | 13.76 | 3.82 | 8.1900 | 2.5500 | 88.89 | 0.28 |
| 2021-09 | 10.27 | 10.91 | 9.04 | 17.9900 | 7.6900 | 157.21 | 0.83 |
| 2021-06 | 10.05 | 10.44 | 5.77 | 11.0400 | 5.4200 | 164.38 | 0.55 |
| 2020-12 | 6.45 | 6.32 | 5.95 | 12.1900 | 9.1700 | 164.38 | 0.94 |
| 2021-03 | 9.02 | 9.16 | 2.29 | 4.3400 | 2.3000 | 145.16 | 0.25 |
| 2020-03 | 4.21 | 5.01 | 1.30 | 2.2900 | 2.1000 | 166.67 | 0.26 |
| 2020-06 | 5.30 | 4.93 | 2.73 | 5.4100 | 4.6900 | 170.62 | 0.56 |
| 2020-09 | 6.03 | 5.67 | 4.33 | 9.6700 | 6.8700 | 171.43 | 0.76 |
| 2019-12 | 5.14 | 5.12 | 5.63 | 11.3800 | 8.7500 | 139.53 | 1.10 |
| 2019-09 | 4.79 | 4.78 | 4.14 | 8.3500 | 6.6100 | 134.83 | 0.86 |
| 2019-03 | 5.15 | 4.92 | 1.26 | 2.4200 | 1.9200 | 120.81 | 0.26 |
| 2019-06 | 4.46 | 4.52 | 2.61 | 5.2900 | 4.6600 | 162.16 | 0.58 |
| 2018-12 | 4.66 | 5.78 | 5.43 | 11.7000 | 7.8000 | 92.07 | 0.94 |
| 2018-06 | 7.03 | 7.59 | 4.16 | 7.0900 | 3.7300 | -- | 0.55 |
| 2018-09 | 6.15 | 6.51 | 5.43 | 9.4500 | 5.5200 | 73.77 | 0.83 |
| 2018-03 | 7.26 | 7.39 | 1.86 | 3.0700 | 1.7400 | 63.83 | 0.25 |
| 2017-12 | 4.07 | 4.83 | 5.11 | 11.1000 | 7.0500 | 91.14 | 1.06 |
| 2017-09 | 5.24 | 5.62 | 3.72 | 7.1600 | 4.2500 | 90.45 | 0.66 |
| 2017-06 | 4.20 | 5.73 | 2.27 | 5.0700 | 2.6600 | 92.07 | 0.40 |
| 2016-09 | 4.74 | 2.90 | 1.91 | 5.2100 | 4.7500 | 102.86 | 0.66 |
| 2017-03 | 3.35 | 6.72 | 1.35 | 3.5400 | 1.2800 | 96.00 | 0.20 |
| 2016-12 | 4.47 | 2.70 | 2.38 | 6.6600 | 6.0800 | 95.74 | 0.88 |
| 2016-03 | 4.31 | 0.57 | 0.12 | 0.2300 | 1.5800 | 62.28 | 0.21 |
| 2016-06 | 4.60 | 1.59 | 0.71 | 1.9500 | 3.3200 | 85.51 | 0.44 |
| 2015-12 | 1.02 | 2.81 | 2.49 | 6.0100 | 6.3800 | 71.01 | 0.89 |
| 2015-09 | 2.60 | 3.83 | 2.90 | 5.9600 | 5.4600 | 66.06 | 0.76 |
| 2015-03 | 2.05 | 3.81 | 0.81 | 1.4700 | 1.4000 | 49.45 | 0.21 |
| 2015-06 | 3.40 | 4.91 | 2.45 | 4.7300 | 3.4100 | 53.65 | 0.50 |
| 2014-12 | 4.81 | 5.66 | 4.42 | 8.4700 | 5.4800 | 67.29 | 0.78 |
| 2014-06 | 7.48 | 7.71 | 2.50 | 3.9800 | 2.2100 | 66.54 | 0.32 |
| 2014-09 | 6.99 | 7.96 | 4.34 | 7.0700 | 3.6200 | 79.30 | 0.55 |
| 2013-12 | 8.02 | 7.71 | 5.73 | 7.6500 | 4.1300 | 73.17 | 0.74 |
| 2014-03 | 5.05 | 7.65 | 1.20 | 1.8700 | 1.0900 | 62.28 | 0.16 |
| 2013-09 | 8.91 | 9.03 | 4.91 | 6.2700 | 2.8800 | 63.72 | 0.54 |
| 2013-03 | 10.49 | 10.89 | 1.80 | 2.5200 | 0.8000 | 48.45 | 0.16 |
| 2013-06 | 7.78 | 8.02 | 3.10 | 3.8900 | 1.9900 | 47.18 | 0.39 |
| 2012-12 | 16.43 | 17.67 | 12.70 | 19.7000 | 3.8800 | 72.73 | 0.72 |
| 2012-09 | 16.95 | 17.01 | 9.10 | 13.6600 | 3.0200 | 81.82 | 0.54 |
| 2012-06 | 17.72 | 18.31 | 6.35 | 9.4500 | 2.0000 | 53.49 | 0.35 |
| 2012-03 | 18.72 | 18.55 | 3.01 | 4.1800 | 0.8700 | 58.25 | 0.16 |
| 2011-06 | 27.62 | 29.49 | 10.27 | 14.3000 | 2.6800 | 51.50 | 0.35 |
| 2011-09 | 25.13 | 24.87 | 14.64 | 19.4300 | 4.7400 | 54.22 | 0.59 |
| 2011-12 | 22.90 | 23.33 | 17.73 | 24.5200 | 5.1700 | 68.70 | 0.76 |
| 2011-03 | 27.29 | 28.51 | 5.30 | 6.2000 | 1.3300 | 51.95 | 0.19 |
| 2010-12 | 26.81 | 25.69 | 19.09 | 24.6000 | 5.9900 | 52.02 | 0.74 |
| 2010-09 | 27.29 | 26.40 | 14.90 | 19.7300 | 4.6400 | 62.39 | 0.56 |
| 2010-06 | 28.34 | 28.03 | 10.80 | 14.0400 | 3.1600 | 50.42 | 0.39 |
| 2010-03 | 27.55 | 27.53 | 5.53 | 6.8000 | 1.5300 | 51.58 | 0.20 |
| 2009-12 | 24.41 | 23.95 | 16.93 | 20.7000 | 6.5700 | 55.90 | 0.71 |
| 2009-09 | 26.74 | 26.86 | 13.76 | 0.0000 | 5.6700 | 53.57 | 0.51 |
| 2009-06 | 26.48 | 26.95 | 9.30 | 11.4100 | 3.8900 | 50.42 | 0.35 |
| 2009-03 | 22.41 | 23.46 | 4.28 | 0.0000 | 2.3000 | 49.05 | 0.18 |
| 2008-09 | 31.55 | 31.19 | 16.17 | 0.0000 | 5.3600 | 58.35 | 0.52 |
| 2008-12 | 27.17 | 26.33 | 17.06 | 25.0000 | 7.8300 | 55.13 | 0.65 |
| 2008-03 | 32.18 | 31.54 | -- | -- | -- | -- | -- |
| 2008-06 | 33.06 | 32.91 | 10.88 | 8.8800 | 3.9200 | 47.87 | 0.33 |
| 2007-12 | 29.81 | 29.03 | 26.36 | 58.2100 | 9.1900 | 63.38 | 0.91 |
| 2007-06 | 31.52 | 30.91 | -- | -- | -- | -- | -- |
| 2007-09 | 29.06 | 28.46 | -- | -- | -- | -- | -- |
| 2006-12 | 28.04 | 26.57 | 25.23 | 56.2800 | 10.6200 | 88.89 | 0.95 |
| 2005-12 | 37.31 | 36.75 | 20.57 | 32.3200 | 5.1800 | 49.79 | 0.56 |
| 2025-06 | 17.67 | 20.57 | -- | -- | -- | -- | -- |
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 | 55.19 | 44.81 | 0.9900 | 0.5200 |
| 2025-03 | 54.89 | 45.11 | 1.0300 | 0.5600 |
| 2024-09 | 55.38 | 44.62 | 1.0800 | 0.5600 |
| 2024-06 | 56.65 | 43.35 | 1.0600 | 0.5400 |
| 2024-03 | 58.30 | 41.70 | 0.9500 | 0.4800 |
| 2023-09 | 59.02 | 40.98 | 0.9700 | 0.4600 |
| 2023-12 | 59.66 | 40.34 | 0.9200 | 0.4600 |
| 2023-06 | 58.94 | 41.06 | 1.0800 | 0.5500 |
| 2023-03 | 58.51 | 41.49 | 1.0900 | 0.5500 |
| 2022-12 | 59.33 | 40.67 | 1.1200 | 0.5900 |
| 2022-09 | 58.29 | 41.71 | 1.2800 | 0.6500 |
| 2021-12 | 55.47 | 44.53 | 0.9400 | 0.4600 |
| 2022-06 | 59.11 | 40.89 | 1.1800 | 0.6000 |
| 2022-03 | 56.56 | 43.44 | 1.1000 | 0.5900 |
| 2021-09 | 54.78 | 45.22 | 0.9600 | 0.4400 |
| 2021-06 | 55.49 | 44.51 | 0.8800 | 0.4700 |
| 2020-12 | 59.08 | 40.92 | 0.8300 | 0.3800 |
| 2021-03 | 58.29 | 41.71 | 0.8800 | 0.4600 |
| 2020-03 | 58.06 | 41.94 | 0.7900 | 0.3000 |
| 2020-06 | 60.30 | 39.69 | 0.7100 | 0.3000 |
| 2020-09 | 59.54 | 40.46 | 0.7200 | 0.2700 |
| 2019-12 | 53.90 | 46.10 | 0.8600 | 0.3000 |
| 2019-09 | 59.40 | 40.60 | 0.8000 | 0.2800 |
| 2019-03 | 58.29 | 41.71 | 0.8500 | 0.3400 |
| 2019-06 | 59.67 | 40.33 | 0.7900 | 0.3500 |
| 2018-12 | 58.12 | 41.88 | 0.8200 | 0.3600 |
| 2018-06 | 58.54 | 41.46 | 0.9700 | 0.4500 |
| 2018-09 | 58.08 | 41.92 | 0.8600 | 0.3600 |
| 2018-03 | 58.08 | 41.92 | 1.0000 | 0.5200 |
| 2017-12 | 57.85 | 42.15 | 1.0000 | 0.4300 |
| 2017-09 | 59.76 | 40.24 | 0.9700 | 0.4300 |
| 2017-06 | 61.56 | 38.44 | 0.9100 | 0.4200 |
| 2016-09 | 65.04 | 34.96 | 0.7300 | 0.3200 |
| 2017-03 | 64.50 | 35.50 | 0.8100 | 0.3400 |
| 2016-12 | 65.12 | 34.88 | 0.7100 | 0.2600 |
| 2016-03 | 65.77 | 34.23 | 0.7300 | 0.4000 |
| 2016-06 | 64.89 | 35.11 | 0.7200 | 0.3400 |
| 2015-12 | 61.95 | 38.05 | 0.6900 | 0.2700 |
| 2015-09 | 59.90 | 40.09 | 0.7600 | 0.3400 |
| 2015-03 | 55.31 | 44.69 | 0.8400 | 0.3300 |
| 2015-06 | 58.13 | 41.87 | 0.7400 | 0.3300 |
| 2014-12 | 55.20 | 44.80 | 0.8300 | 0.3200 |
| 2014-06 | 55.59 | 44.41 | 0.7900 | 0.3400 |
| 2014-09 | 54.66 | 45.34 | 0.9000 | 0.3500 |
| 2013-12 | 50.54 | 49.46 | 0.9000 | 0.4000 |
| 2014-03 | 51.26 | 48.74 | 0.8700 | 0.4000 |
| 2013-09 | 51.30 | 48.70 | 0.9700 | 0.4200 |
| 2013-03 | 51.68 | 48.32 | 1.1300 | 0.5500 |
| 2013-06 | 52.12 | 47.88 | 0.9700 | 0.4500 |
| 2012-12 | 50.14 | 49.86 | 1.0600 | 0.4800 |
| 2012-09 | 50.27 | 49.73 | 0.9900 | 0.4400 |
| 2012-06 | 49.93 | 50.07 | 0.9500 | 0.5000 |
| 2012-03 | 44.92 | 55.08 | 1.0000 | 0.4400 |
| 2011-06 | 39.26 | 60.74 | 1.2000 | 0.8100 |
| 2011-09 | 40.09 | 59.91 | 1.1900 | 0.7900 |
| 2011-12 | 42.41 | 57.59 | 1.1000 | 0.5200 |
| 2011-03 | 31.41 | 68.59 | 1.2800 | 0.7900 |
| 2010-12 | 32.22 | 67.78 | 1.1500 | 0.7100 |
| 2010-09 | 32.99 | 67.01 | 1.1800 | 0.7100 |
| 2010-06 | 33.85 | 66.14 | 1.2300 | 0.7700 |
| 2010-03 | 26.83 | 73.17 | 1.4300 | 0.8500 |
| 2009-12 | 27.10 | 72.90 | 1.2500 | 0.7400 |
| 2009-09 | 26.58 | 73.42 | 1.2400 | 0.8500 |
| 2009-06 | 28.03 | 71.98 | 1.1600 | 0.8200 |
| 2009-03 | 26.07 | 73.94 | 1.5000 | 1.1300 |
| 2008-09 | 28.81 | 71.19 | 1.6100 | 1.1400 |
| 2008-12 | 26.84 | 73.15 | 1.4200 | 1.0700 |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 25.03 | 74.96 | 2.1900 | 1.7300 |
| 2007-12 | 57.63 | 42.38 | 0.6700 | 0.4500 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 55.46 | 44.54 | 1.0600 | 0.7000 |
| 2005-12 | 41.89 | 58.13 | 1.1300 | 0.8200 |
| 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 | 260426000000.0000 | 738000000.0000 | 7729000000.0000 | 2763000000.0000 |
| 2025-03 | 65922000000.0000 | 187000000.0000 | 2167000000.0000 | 556000000.0000 |
| 2024-09 | 198791000000.0000 | 523000000.0000 | 5146000000.0000 | 2255000000.0000 |
| 2024-06 | 130146000000.0000 | 344000000.0000 | 3424000000.0000 | 1438000000.0000 |
| 2024-03 | 66667000000.0000 | 179000000.0000 | 1787000000.0000 | 803000000.0000 |
| 2023-09 | 203652000000.0000 | 544000000.0000 | 5406000000.0000 | 2258000000.0000 |
| 2023-12 | 265518000000.0000 | 766000000.0000 | 7523000000.0000 | 3583000000.0000 |
| 2023-06 | 136556000000.0000 | 342000000.0000 | 3542000000.0000 | 1524000000.0000 |
| 2023-03 | 67512000000.0000 | 162000000.0000 | 1788000000.0000 | 808000000.0000 |
| 2022-12 | 242481000000.0000 | 620000000.0000 | 6265000000.0000 | 2227000000.0000 |
| 2022-09 | 182045000000.0000 | 491000000.0000 | 4409000000.0000 | 892000000.0000 |
| 2021-12 | 201819000000.0000 | 412000000.0000 | 5309000000.0000 | 1616000000.0000 |
| 2022-06 | 116105000000.0000 | 305000000.0000 | 2890000000.0000 | 546000000.0000 |
| 2022-03 | 56603000000.0000 | 146000000.0000 | 1444000000.0000 | 338000000.0000 |
| 2021-09 | 151616000000.0000 | 329000000.0000 | 3775000000.0000 | 1107000000.0000 |
| 2021-06 | 98824000000.0000 | 220000000.0000 | 2486000000.0000 | 775000000.0000 |
| 2020-12 | 160437000000.0000 | 428000000.0000 | 3846000000.0000 | 1870000000.0000 |
| 2021-03 | 43215000000.0000 | 117000000.0000 | 1266000000.0000 | 433000000.0000 |
| 2020-03 | 34638000000.0000 | 152000000.0000 | 922000000.0000 | 405000000.0000 |
| 2020-06 | 78738000000.0000 | 330000000.0000 | 1825000000.0000 | 918000000.0000 |
| 2020-09 | 122563000000.0000 | 476000000.0000 | 2713000000.0000 | 1424000000.0000 |
| 2019-12 | 129098000000.0000 | 574000000.0000 | 3689000000.0000 | 1530000000.0000 |
| 2019-09 | 96758000000.0000 | 933000000.0000 | 2771000000.0000 | 1160000000.0000 |
| 2019-03 | 27546000000.0000 | 303000000.0000 | 896000000.0000 | 550000000.0000 |
| 2019-06 | 64200000000.0000 | 629000000.0000 | 1858000000.0000 | 851000000.0000 |
| 2018-12 | 101050000000.0000 | 887000000.0000 | 2965000000.0000 | 1523000000.0000 |
| 2018-06 | 46312000000.0000 | 430000000.0000 | 1357000000.0000 | 809000000.0000 |
| 2018-09 | 71492000000.0000 | 647000000.0000 | 2082000000.0000 | 805000000.0000 |
| 2018-03 | 21204000000.0000 | 228000000.0000 | 621000000.0000 | 621000000.0000 |
| 2017-12 | 90701000000.0000 | 749000000.0000 | 2695000000.0000 | 2082000000.0000 |
| 2017-09 | 58728000000.0000 | 576000000.0000 | 2015000000.0000 | 1937000000.0000 |
| 2017-06 | 35949000000.0000 | 389000000.0000 | 1386000000.0000 | 1362000000.0000 |
| 2016-09 | 54575000000.0000 | 502000000.0000 | 2040000000.0000 | 712000000.0000 |
| 2017-03 | 17839000000.0000 | 212000000.0000 | 845000000.0000 | 451000000.0000 |
| 2016-12 | 75323000000.0000 | 667000000.0000 | 2822000000.0000 | 1506000000.0000 |
| 2016-03 | 18562000000.0000 | 189000000.0000 | 700000000.0000 | 278000000.0000 |
| 2016-06 | 37103000000.0000 | 332000000.0000 | 1322000000.0000 | 642000000.0000 |
| 2015-12 | 73546000000.0000 | 692000000.0000 | 2621000000.0000 | 1167000000.0000 |
| 2015-09 | 59608000000.0000 | 550000000.0000 | 1771000000.0000 | 703000000.0000 |
| 2015-03 | 15570000000.0000 | 194000000.0000 | 617000000.0000 | 174000000.0000 |
| 2015-06 | 37511000000.0000 | 392000000.0000 | 1172000000.0000 | 464000000.0000 |
| 2014-12 | 55932000000.0000 | 906000000.0000 | 2175000000.0000 | 768000000.0000 |
| 2014-06 | 22193000000.0000 | 310000000.0000 | 1107000000.0000 | 372000000.0000 |
| 2014-09 | 37761000000.0000 | 620000000.0000 | 1646000000.0000 | 521000000.0000 |
| 2013-12 | 45782000000.0000 | 526000000.0000 | 2166000000.0000 | 733000000.0000 |
| 2014-03 | 10218000000.0000 | 96880100.0000 | 521000000.0000 | 127000000.0000 |
| 2013-09 | 33729000000.0000 | 392000000.0000 | 1588000000.0000 | 786000000.0000 |
| 2013-03 | 10537000000.0000 | 87293200.0000 | 523000000.0000 | 293000000.0000 |
| 2013-06 | 23967000000.0000 | 263000000.0000 | 1019000000.0000 | 585000000.0000 |
| 2012-12 | 40462000000.0000 | 597000000.0000 | 1874000000.0000 | 804000000.0000 |
| 2012-09 | 28762000000.0000 | 458000000.0000 | 1307000000.0000 | 471000000.0000 |
| 2012-06 | 17272000000.0000 | 294000000.0000 | 887000000.0000 | 328000000.0000 |
| 2012-03 | 7467000000.0000 | 90620000.0000 | 410000000.0000 | 154000000.0000 |
| 2011-06 | 11474000000.0000 | 177000000.0000 | 689000000.0000 | 139000000.0000 |
| 2011-09 | 21327000000.0000 | 320000000.0000 | 1077000000.0000 | 276000000.0000 |
| 2011-12 | 30660000000.0000 | 433000000.0000 | 1609000000.0000 | 496000000.0000 |
| 2011-03 | 5426000000.0000 | 69337300.0000 | 334000000.0000 | 69035500.0000 |
| 2010-12 | 20888000000.0000 | 469000000.0000 | 1362000000.0000 | 191000000.0000 |
| 2010-09 | 14991000000.0000 | 324000000.0000 | 834000000.0000 | 153000000.0000 |
| 2010-06 | 9646000000.0000 | 144000000.0000 | 541000000.0000 | 75013400.0000 |
| 2010-03 | 4573000000.0000 | 53646100.0000 | 244000000.0000 | 28448100.0000 |
| 2009-12 | 15841000000.0000 | 377000000.0000 | 899000000.0000 | 44525100.0000 |
| 2009-09 | 10812000000.0000 | 252000000.0000 | 578000000.0000 | 39088700.0000 |
| 2009-06 | 7080000000.0000 | 158000000.0000 | 388000000.0000 | 15259700.0000 |
| 2009-03 | 3844000000.0000 | 57034000.0000 | 171000000.0000 | 12358800.0000 |
| 2008-09 | 8950000000.0000 | 227000000.0000 | 656000000.0000 | 68471300.0000 |
| 2008-12 | 12369000000.0000 | 317000000.0000 | 1001000000.0000 | 98131200.0000 |
| 2008-03 | 2428000000.0000 | 42146700.0000 | 165000000.0000 | 67840400.0000 |
| 2008-06 | 5667000000.0000 | 131000000.0000 | 421000000.0000 | 69461600.0000 |
| 2007-12 | 10709000000.0000 | 255000000.0000 | 777000000.0000 | 291000000.0000 |
| 2007-06 | 4643000000.0000 | 110000000.0000 | 289000000.0000 | 131000000.0000 |
| 2007-09 | 7675000000.0000 | 180000000.0000 | 490000000.0000 | 189000000.0000 |
| 2006-12 | 7756000000.0000 | 143000000.0000 | 535000000.0000 | 115000000.0000 |
| 2005-12 | 1924000000.0000 | 66058200.0000 | 246000000.0000 | 18427900.0000 |
| 2025-06 | 138082000000.0000 | 388000000.0000 | 4255000000.0000 | 1478000000.0000 |
