中商官网
研究报告
新集能源（601918）
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 | 12727000000.0000 | -0.92 | 3729000000.0000 | 10.03 | 3726000000.0000 | 8.38 | 2683000000.0000 | 11.56 |
| 2025-03-31 | 2910000000.0000 | -4.84 | 840000000.0000 | -6.67 | 833000000.0000 | -8.56 | 566000000.0000 | -14.63 |
| 2024-06-30 | 5985000000.0000 | -4.39 | 1739000000.0000 | -3.98 | 1760000000.0000 | -3.35 | 1290000000.0000 | -7.59 |
| 2024-09-30 | 9189000000.0000 | -5.19 | 2716000000.0000 | -4.03 | 2737000000.0000 | -4.17 | 2029000000.0000 | -4.29 |
| 2023-09-30 | 9692000000.0000 | 8.80 | 2830000000.0000 | 4.39 | 2856000000.0000 | 4.04 | 2120000000.0000 | 3.41 |
| 2023-12-31 | 12845000000.0000 | 7.01 | 3389000000.0000 | 4.41 | 3438000000.0000 | 6.18 | 2405000000.0000 | 2.43 |
| 2024-03-31 | 3058000000.0000 | 5.59 | 900000000.0000 | 12.78 | 911000000.0000 | 13.03 | 663000000.0000 | 5.57 |
| 2023-03-31 | 2896000000.0000 | 0.56 | 798000000.0000 | -5.34 | 806000000.0000 | -4.39 | 628000000.0000 | 3.46 |
| 2023-06-30 | 6260000000.0000 | 11.53 | 1811000000.0000 | 5.66 | 1821000000.0000 | 6.24 | 1396000000.0000 | 11.95 |
| 2022-12-31 | 12003000000.0000 | -3.89 | 3246000000.0000 | -8.54 | 3238000000.0000 | -7.93 | 2348000000.0000 | -12.75 |
| 2022-09-30 | 8908000000.0000 | -0.71 | 2711000000.0000 | 0.44 | 2745000000.0000 | 1.44 | 2050000000.0000 | -1.54 |
| 2022-06-30 | 5613000000.0000 | 4.68 | 1714000000.0000 | 7.93 | 1714000000.0000 | 7.66 | 1247000000.0000 | -2.65 |
| 2022-03-31 | 2880000000.0000 | 4.54 | 843000000.0000 | 17.90 | 843000000.0000 | 18.23 | 607000000.0000 | 13.46 |
| 2021-12-31 | 12489000000.0000 | 49.48 | 3549000000.0000 | 115.74 | 3517000000.0000 | 113.67 | 2691000000.0000 | 162.28 |
| 2021-06-30 | 5362000000.0000 | 46.50 | 1588000000.0000 | 255.26 | 1592000000.0000 | 255.36 | 1281000000.0000 | 615.64 |
| 2021-09-30 | 8972000000.0000 | 47.15 | 2699000000.0000 | 166.44 | 2706000000.0000 | 164.00 | 2082000000.0000 | 280.62 |
| 2021-03-31 | 2755000000.0000 | 58.70 | 715000000.0000 | 245.41 | 713000000.0000 | 244.44 | 535000000.0000 | 592.43 |
| 2020-12-31 | 8355000000.0000 | -9.42 | 1645000000.0000 | 2.24 | 1646000000.0000 | 2.30 | 1026000000.0000 | 36.07 |
| 2020-09-30 | 6097000000.0000 | -14.92 | 1013000000.0000 | -39.09 | 1025000000.0000 | -59.47 | 547000000.0000 | -73.80 |
| 2020-06-30 | 3660000000.0000 | -20.47 | 447000000.0000 | -59.44 | 448000000.0000 | -59.35 | 179000000.0000 | -78.28 |
| 2019-12-31 | 9224000000.0000 | 5.42 | 1609000000.0000 | 47.48 | 1609000000.0000 | 49.12 | 754000000.0000 | 85.26 |
| 2019-09-30 | 7166000000.0000 | 6.32 | 1663000000.0000 | 4.07 | 2529000000.0000 | 64.01 | 2088000000.0000 | 104.11 |
| 2020-03-31 | 1736000000.0000 | -24.06 | 207000000.0000 | -65.84 | 207000000.0000 | -65.84 | 77264600.0000 | -83.09 |
| 2019-06-30 | 4602000000.0000 | 0.88 | 1102000000.0000 | -11.70 | 1102000000.0000 | -9.15 | 824000000.0000 | -1.55 |
| 2019-03-31 | 2286000000.0000 | 1.06 | 606000000.0000 | 8.41 | 606000000.0000 | 8.21 | 457000000.0000 | 15.70 |
| 2018-12-31 | 8750000000.0000 | 17.18 | 1091000000.0000 | 65.55 | 1079000000.0000 | 72.92 | 407000000.0000 | 253.91 |
| 2018-09-30 | 6740000000.0000 | 23.90 | 1598000000.0000 | 136.74 | 1542000000.0000 | 166.78 | 1023000000.0000 | 337.18 |
| 2018-06-30 | 4562000000.0000 | 35.53 | 1248000000.0000 | 161.64 | 1213000000.0000 | 198.03 | 837000000.0000 | 340.53 |
| 2018-03-31 | 2262000000.0000 | 24.83 | 559000000.0000 | 75.24 | 560000000.0000 | 66.67 | 395000000.0000 | 87.20 |
| 2017-12-31 | 7467000000.0000 | 38.18 | 659000000.0000 | 52.90 | 624000000.0000 | 59.18 | 115000000.0000 | -59.51 |
| 2017-09-30 | 5440000000.0000 | 46.08 | 675000000.0000 | 253.40 | 578000000.0000 | 41.32 | 234000000.0000 | -10.00 |
| 2016-12-31 | 5404000000.0000 | 13.08 | 431000000.0000 | -117.89 | 392000000.0000 | -116.35 | 284000000.0000 | -111.08 |
| 2017-06-30 | 3366000000.0000 | 44.28 | 477000000.0000 | 350.00 | 407000000.0000 | 239.17 | 190000000.0000 | 403.45 |
| 2017-03-31 | 1812000000.0000 | 51.51 | 319000000.0000 | 1283.32 | 336000000.0000 | 863.67 | 211000000.0000 | -1055.95 |
| 2016-09-30 | 3724000000.0000 | 3.85 | 191000000.0000 | -114.73 | 409000000.0000 | -131.73 | 260000000.0000 | -120.17 |
| 2016-06-30 | 2333000000.0000 | -9.15 | 106000000.0000 | -111.61 | 120000000.0000 | -113.14 | 37739600.0000 | -104.13 |
| 2016-03-31 | 1196000000.0000 | -7.07 | 23060500.0000 | -104.70 | 34866600.0000 | -107.10 | -22072300.0000 | -95.50 |
| 2015-12-31 | 4779000000.0000 | -27.17 | -2409000000.0000 | 28.27 | -2397000000.0000 | 21.43 | -2563000000.0000 | 30.04 |
| 2015-06-30 | 2568000000.0000 | -22.81 | -913000000.0000 | 45.85 | -913000000.0000 | 45.85 | -914000000.0000 | 41.05 |
| 2015-09-30 | 3586000000.0000 | -27.99 | -1297000000.0000 | 25.92 | -1289000000.0000 | 21.49 | -1289000000.0000 | 19.02 |
| 2014-12-31 | 6562000000.0000 | -16.00 | -1878000000.0000 | -3727.86 | -1974000000.0000 | -1630.23 | -1971000000.0000 | -15218.74 |
| 2014-09-30 | 4980000000.0000 | -11.32 | -1030000000.0000 | -4798.28 | -1061000000.0000 | -1753.45 | -1083000000.0000 | 3627.13 |
| 2015-03-31 | 1287000000.0000 | -22.05 | -491000000.0000 | 166.85 | -491000000.0000 | 166.85 | -491000000.0000 | 132.70 |
| 2014-03-31 | 1651000000.0000 | -14.81 | -184000000.0000 | -217.20 | -184000000.0000 | -216.46 | -211000000.0000 | -327.51 |
| 2014-06-30 | 3327000000.0000 | -2.43 | -626000000.0000 | -479.39 | -626000000.0000 | -403.88 | -648000000.0000 | -598.46 |
| 2013-12-31 | 7812000000.0000 | -11.75 | 51766100.0000 | -97.15 | 129000000.0000 | -92.99 | 13036800.0000 | -99.02 |
| 2013-09-30 | 5616000000.0000 | -14.04 | 21922900.0000 | -98.43 | 64169000.0000 | -95.57 | -29057200.0000 | -102.73 |
| 2013-06-30 | 3410000000.0000 | -25.32 | 165000000.0000 | -86.08 | 206000000.0000 | -83.21 | 130000000.0000 | -85.93 |
| 2012-12-31 | 8852000000.0000 | 13.97 | 1815000000.0000 | -0.60 | 1839000000.0000 | 0.49 | 1337000000.0000 | 0.00 |
| 2013-03-31 | 1938000000.0000 | -11.95 | 157000000.0000 | -76.71 | 158000000.0000 | -77.96 | 92741300.0000 | -82.67 |
| 2012-09-30 | 6533000000.0000 | 7.59 | 1400000000.0000 | 1.08 | 1448000000.0000 | 4.25 | 1066000000.0000 | 3.60 |
| 2012-06-30 | 4566000000.0000 | 14.67 | 1185000000.0000 | 45.76 | 1227000000.0000 | 50.18 | 924000000.0000 | 52.73 |
| 2012-03-31 | 2201000000.0000 | 8.42 | 674000000.0000 | 45.89 | 717000000.0000 | 55.19 | 535000000.0000 | 58.75 |
| 2011-12-31 | 7767000000.0000 | 10.81 | 1826000000.0000 | 5.61 | 1830000000.0000 | 6.64 | 1337000000.0000 | 6.96 |
| 2011-06-30 | 3982000000.0000 | 14.23 | 813000000.0000 | -7.40 | 817000000.0000 | -6.31 | 605000000.0000 | -6.06 |
| 2011-09-30 | 6072000000.0000 | 12.36 | 1385000000.0000 | 3.28 | 1389000000.0000 | 4.12 | 1029000000.0000 | 4.15 |
| 2011-03-31 | 2030000000.0000 | 17.54 | 462000000.0000 | 14.64 | 462000000.0000 | 16.37 | 337000000.0000 | 17.42 |
| 2010-09-30 | 5404000000.0000 | 44.69 | 1341000000.0000 | 72.81 | 1334000000.0000 | 72.13 | 988000000.0000 | 68.89 |
| 2010-12-31 | 7009000000.0000 | 41.60 | 1729000000.0000 | 57.90 | 1716000000.0000 | 48.83 | 1250000000.0000 | 49.34 |
| 2010-06-30 | 3486000000.0000 | 32.00 | 878000000.0000 | 35.08 | 872000000.0000 | 34.36 | 644000000.0000 | 31.16 |
| 2010-03-31 | 1727000000.0000 | 31.03 | 403000000.0000 | 16.14 | 397000000.0000 | 14.74 | 287000000.0000 | 10.81 |
| 2009-09-30 | 3735000000.0000 | -3.61 | 776000000.0000 | -21.70 | 775000000.0000 | -20.84 | 585000000.0000 | -20.52 |
| 2009-12-31 | 4950000000.0000 | -8.77 | 1095000000.0000 | -26.95 | 1153000000.0000 | -23.08 | 837000000.0000 | -21.70 |
| 2009-06-30 | 2641000000.0000 | 16.86 | 650000000.0000 | 20.37 | 649000000.0000 | 22.92 | 491000000.0000 | 23.06 |
| 2009-03-31 | 1318000000.0000 | 17.68 | 347000000.0000 | 37.15 | 346000000.0000 | 38.40 | 259000000.0000 | 39.25 |
| 2008-12-31 | 5426000000.0000 | 48.09 | 1499000000.0000 | 108.77 | 1499000000.0000 | 101.48 | 1069000000.0000 | 119.96 |
| 2008-06-30 | 2260000000.0000 | 16.49 | 540000000.0000 | 74.19 | 528000000.0000 | 56.21 | 399000000.0000 | 58.96 |
| 2008-09-30 | 3875000000.0000 | 34.50 | 991000000.0000 | 128.87 | 979000000.0000 | 112.36 | 736000000.0000 | 124.39 |
| 2008-03-31 | 1120000000.0000 | 20.82 | 253000000.0000 | 90.23 | 250000000.0000 | 78.57 | 186000000.0000 | 93.17 |
| 2007-12-31 | 3664000000.0000 | 24.25 | 718000000.0000 | 15.81 | 744000000.0000 | 21.57 | 486000000.0000 | 32.43 |
| 2007-09-30 | 2881000000.0000 | -- | 433000000.0000 | -- | 461000000.0000 | -- | 328000000.0000 | -- |
| 2007-06-30 | 1940000000.0000 | -- | 310000000.0000 | -- | 338000000.0000 | -- | 251000000.0000 | -- |
| 2007-03-31 | 927000000.0000 | -- | 133000000.0000 | -- | 140000000.0000 | -- | 96287300.0000 | -- |
| 2006-12-31 | 2949000000.0000 | -0.71 | 620000000.0000 | 5.44 | 612000000.0000 | 8.51 | 367000000.0000 | 2.23 |
| 2005-12-31 | 2970000000.0000 | 54.45 | 588000000.0000 | 65.63 | 564000000.0000 | 91.84 | 359000000.0000 | 107.51 |
| 2004-12-31 | 1923000000.0000 | -- | 355000000.0000 | -- | 294000000.0000 | -- | 173000000.0000 | -- |
| 2025-06-30 | 5811000000.0000 | -2.91 | 1411000000.0000 | -18.86 | 1401000000.0000 | -20.40 | 1002000000.0000 | -22.33 |
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 | 28.13 | 29.28 | 8.34 | 16.4600 | 24.0600 | 13.56 | 0.28 |
| 2025-03 | 28.18 | 28.63 | 1.83 | 3.3600 | 4.1200 | 12.04 | 0.06 |
| 2024-06 | 27.87 | 29.41 | 4.43 | 8.4200 | 10.7800 | 15.09 | 0.15 |
| 2024-09 | 28.27 | 29.79 | 6.40 | 12.7600 | 18.1100 | 13.00 | 0.22 |
| 2023-09 | 28.25 | 29.47 | 8.25 | 15.4600 | 19.2500 | 12.19 | 0.28 |
| 2023-12 | 25.48 | 26.77 | 9.47 | 16.8400 | 24.1500 | 12.67 | 0.35 |
| 2024-03 | 28.55 | 29.79 | 2.38 | 4.3200 | 5.8300 | 15.56 | 0.08 |
| 2023-03 | 26.86 | 27.83 | 2.37 | 5.3100 | 5.0100 | 10.75 | 0.09 |
| 2023-06 | 28.16 | 29.09 | 5.28 | 10.7100 | 12.8500 | 11.57 | 0.18 |
| 2022-12 | 26.22 | 26.98 | 9.60 | 19.5600 | 21.8200 | 13.78 | 0.36 |
| 2022-09 | 29.22 | 30.81 | 8.70 | 17.8900 | 16.4900 | 21.00 | 0.28 |
| 2022-06 | 29.45 | 30.54 | 5.52 | 11.1200 | 7.9300 | 23.11 | 0.18 |
| 2022-03 | 27.99 | 29.27 | 2.65 | 5.3600 | 5.7000 | 21.88 | 0.09 |
| 2021-12 | 29.27 | 28.16 | 11.18 | 29.7900 | 26.4400 | 24.91 | 0.40 |
| 2021-06 | 29.47 | 29.69 | 5.25 | 15.3200 | 12.7500 | 23.26 | 0.18 |
| 2021-09 | 29.47 | 30.16 | 8.67 | 23.2200 | 18.8800 | 22.43 | 0.29 |
| 2021-03 | 25.70 | 25.88 | 2.46 | 6.7300 | 7.8200 | 24.39 | 0.09 |
| 2020-12 | 18.97 | 19.70 | 5.78 | 11.6900 | 23.9300 | 19.53 | 0.29 |
| 2020-09 | 15.78 | 16.81 | 3.50 | 6.2300 | 16.5500 | 13.45 | 0.21 |
| 2020-06 | 11.23 | 12.24 | 1.55 | 1.5300 | 9.6800 | 13.57 | 0.13 |
| 2019-12 | 7.18 | 17.44 | 5.75 | 9.1300 | 23.8100 | 20.06 | 0.33 |
| 2019-09 | 22.75 | 35.29 | 8.39 | 30.6200 | 16.6100 | 19.09 | 0.24 |
| 2020-03 | 12.10 | 11.92 | 0.73 | 0.5700 | 4.8600 | 16.24 | 0.06 |
| 2019-06 | 23.10 | 23.95 | 3.71 | 12.9300 | 10.0600 | 18.70 | 0.15 |
| 2019-03 | 25.46 | 26.51 | 2.03 | 7.3700 | 5.1500 | 20.55 | 0.08 |
| 2018-12 | 12.01 | 12.33 | 3.69 | 5.1600 | 21.9500 | 17.26 | 0.30 |
| 2018-09 | 23.95 | 22.88 | 5.01 | 16.9900 | 18.2600 | 17.84 | 0.22 |
| 2018-06 | 27.36 | 26.59 | 3.93 | 14.4800 | 11.7400 | 19.83 | 0.15 |
| 2018-03 | 25.07 | 24.76 | 1.78 | 7.0800 | 5.3100 | 17.49 | 0.07 |
| 2017-12 | 8.28 | 8.36 | 2.04 | 0.4800 | 18.2800 | 13.12 | 0.24 |
| 2017-09 | 12.76 | 10.63 | 1.84 | 3.6100 | 10.6500 | 12.01 | 0.17 |
| 2016-12 | 2.70 | 7.25 | 1.25 | 5.4800 | 10.2500 | 8.74 | 0.17 |
| 2017-06 | 14.53 | 12.09 | 1.30 | 3.3100 | 5.6700 | 10.96 | 0.11 |
| 2017-03 | 17.83 | 18.54 | 1.07 | 3.9300 | 3.4300 | 10.65 | 0.06 |
| 2016-09 | 3.30 | 10.98 | 1.33 | 5.5500 | 6.2900 | 8.45 | 0.12 |
| 2016-06 | 3.39 | 5.14 | 0.38 | 0.8800 | 3.8800 | 8.07 | 0.07 |
| 2016-03 | 0.84 | 2.92 | 0.11 | -0.5100 | 2.3600 | 7.69 | 0.04 |
| 2015-12 | -54.84 | -50.16 | -7.80 | -46.0000 | 12.2800 | 8.19 | 0.16 |
| 2015-06 | -38.40 | -35.55 | -3.01 | -14.5400 | 6.6500 | 9.89 | 0.08 |
| 2015-09 | -40.71 | -35.95 | -4.24 | -21.0300 | 7.8600 | 8.93 | 0.12 |
| 2014-12 | -29.29 | -30.08 | -6.83 | -25.5900 | 15.3300 | 12.31 | 0.23 |
| 2014-09 | -21.29 | -21.31 | -3.68 | -13.2400 | 11.2700 | 11.00 | 0.17 |
| 2015-03 | -40.17 | -38.15 | -1.65 | -7.5800 | 2.8900 | 8.69 | 0.04 |
| 2014-03 | -11.57 | -11.14 | -0.66 | -2.4500 | 3.2000 | 9.92 | 0.06 |
| 2014-06 | -19.39 | -18.82 | -2.23 | -7.7100 | 7.0300 | 9.84 | 0.12 |
| 2013-12 | -0.76 | 1.65 | 0.48 | 0.1700 | 7.7000 | 15.01 | 0.29 |
| 2013-09 | -1.41 | 1.14 | 0.25 | -0.3200 | 5.6400 | 14.11 | 0.22 |
| 2013-06 | 2.32 | 6.04 | 0.81 | 1.4800 | 2.9100 | 12.50 | 0.13 |
| 2012-12 | 20.45 | 20.77 | 7.33 | 16.1700 | 4.9400 | 25.14 | 0.35 |
| 2013-03 | 2.84 | 8.15 | 0.63 | 1.0600 | 1.6700 | 12.16 | 0.08 |
| 2012-09 | 21.38 | 22.16 | 5.87 | 13.0400 | 3.7300 | 18.95 | 0.26 |
| 2012-06 | 25.93 | 26.87 | 5.04 | 12.4500 | 2.5000 | 21.61 | 0.19 |
| 2012-03 | 30.53 | 32.58 | 3.07 | 6.6100 | 1.2100 | 35.82 | 0.09 |
| 2011-12 | 24.10 | 23.56 | 8.23 | 18.1000 | 5.4200 | 57.69 | 0.35 |
| 2011-06 | 21.04 | 20.52 | 4.00 | 8.3400 | 2.9400 | 67.29 | 0.20 |
| 2011-09 | 23.47 | 22.88 | 6.52 | 14.0200 | 4.2500 | 59.70 | 0.28 |
| 2011-03 | 22.76 | 22.76 | 2.29 | 5.3300 | 1.5000 | 74.38 | 0.10 |
| 2010-09 | 25.28 | 24.69 | 7.04 | 15.1400 | 5.0800 | 49.66 | 0.29 |
| 2010-12 | 25.17 | 24.48 | 8.82 | 19.1200 | 6.4800 | 76.43 | 0.36 |
| 2010-06 | 25.67 | 25.01 | 4.84 | 10.0700 | 4.3000 | 30.85 | 0.19 |
| 2010-03 | 23.39 | 22.99 | 2.30 | 4.5700 | 2.3300 | 29.17 | 0.10 |
| 2009-09 | 20.27 | 20.75 | 4.85 | 0.0000 | 5.8700 | 15.98 | 0.23 |
| 2009-12 | 21.94 | 23.29 | 6.94 | 14.2400 | 7.2200 | 23.94 | 0.30 |
| 2009-06 | 23.82 | 24.57 | 4.14 | 8.4400 | 4.0000 | 15.03 | 0.17 |
| 2009-03 | 26.25 | 26.25 | 2.28 | 0.0000 | 1.7400 | 14.06 | 0.09 |
| 2008-12 | 27.98 | 27.63 | 10.32 | 23.8500 | 8.2100 | 19.62 | 0.37 |
| 2008-06 | 23.27 | 23.36 | 4.06 | 8.9700 | 3.6700 | 22.93 | 0.17 |
| 2008-09 | 25.21 | 25.26 | 7.01 | 0.0000 | 5.2600 | 25.55 | 0.28 |
| 2008-03 | 21.61 | 22.32 | 2.02 | -- | 2.1100 | 20.94 | 0.09 |
| 2007-12 | 19.60 | 20.31 | 6.11 | 13.3400 | 8.7600 | 15.94 | 0.30 |
| 2007-09 | 15.03 | 16.00 | -- | -- | -- | -- | -- |
| 2007-06 | 15.98 | 17.42 | 3.42 | 12.4200 | 5.1000 | 17.13 | 0.20 |
| 2007-03 | 14.24 | 15.10 | -- | -- | -- | -- | -- |
| 2006-12 | 21.02 | 20.75 | 6.91 | 18.6400 | 8.9600 | 15.54 | 0.33 |
| 2005-12 | 19.80 | 18.99 | 8.25 | 17.4900 | 4.9200 | 28.57 | 0.43 |
| 2004-12 | 18.41 | 15.29 | 5.41 | 10.1700 | 2.2000 | 30.51 | 0.35 |
| 2025-06 | 23.63 | 24.11 | 2.91 | 5.7600 | -- | -- | 0.12 |
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 | 61.01 | 38.99 | 0.4100 | 0.3600 |
| 2025-03 | 60.42 | 39.58 | 0.5000 | 0.4100 |
| 2024-06 | 60.04 | 39.96 | 0.3900 | 0.3300 |
| 2024-09 | 60.41 | 39.59 | 0.4400 | 0.3800 |
| 2023-09 | 58.35 | 41.65 | 0.3400 | 0.3100 |
| 2023-12 | 59.15 | 40.85 | 0.3100 | 0.2700 |
| 2024-03 | 59.28 | 40.72 | 0.4300 | 0.3800 |
| 2023-03 | 61.36 | 38.64 | 0.3800 | 0.3300 |
| 2023-06 | 59.47 | 40.53 | 0.3300 | 0.3000 |
| 2022-12 | 63.13 | 36.87 | 0.3000 | 0.2600 |
| 2022-09 | 61.42 | 38.58 | 0.3200 | 0.2700 |
| 2022-06 | 62.87 | 37.13 | 0.2500 | 0.1900 |
| 2022-03 | 65.96 | 34.04 | 0.3400 | 0.2900 |
| 2021-12 | 67.48 | 32.52 | 0.2900 | 0.2500 |
| 2021-06 | 70.53 | 29.47 | 0.2000 | 0.1700 |
| 2021-09 | 69.79 | 30.21 | 0.3500 | 0.3100 |
| 2021-03 | 71.51 | 28.49 | 0.2000 | 0.1800 |
| 2020-12 | 72.94 | 27.06 | 0.1400 | 0.1100 |
| 2020-09 | 75.23 | 24.77 | 0.2500 | 0.2200 |
| 2020-06 | 75.54 | 24.46 | 0.2000 | 0.1600 |
| 2019-12 | 75.58 | 24.42 | 0.1600 | 0.1300 |
| 2019-09 | 73.30 | 26.70 | 0.3000 | 0.2700 |
| 2020-03 | 75.58 | 24.42 | 0.2000 | 0.1700 |
| 2019-06 | 77.31 | 22.69 | 0.2300 | 0.1900 |
| 2019-03 | 78.22 | 21.79 | 0.2500 | 0.2100 |
| 2018-12 | 79.46 | 20.54 | 0.1600 | 0.1200 |
| 2018-09 | 78.66 | 21.34 | 0.2700 | 0.2300 |
| 2018-06 | 79.22 | 20.78 | 0.2300 | 0.1900 |
| 2018-03 | 81.39 | 18.61 | 0.2800 | 0.2300 |
| 2017-12 | 82.29 | 17.71 | 0.1600 | 0.1200 |
| 2017-09 | 82.57 | 17.43 | 0.1900 | 0.1500 |
| 2016-12 | 84.44 | 15.56 | 0.1400 | 0.0900 |
| 2017-06 | 83.10 | 16.90 | 0.1600 | 0.1100 |
| 2017-03 | 83.28 | 16.72 | 0.1700 | 0.1200 |
| 2016-09 | 84.00 | 16.00 | 0.1900 | 0.1500 |
| 2016-06 | 85.04 | 14.96 | 0.1800 | 0.1400 |
| 2016-03 | 85.09 | 14.91 | 0.2300 | 0.1900 |
| 2015-12 | 85.04 | 14.96 | 0.2100 | 0.1800 |
| 2015-06 | 79.79 | 20.21 | 0.4100 | 0.2300 |
| 2015-09 | 80.82 | 19.18 | 0.4700 | 0.2300 |
| 2014-12 | 75.86 | 24.14 | 0.3800 | 0.2300 |
| 2014-09 | 72.87 | 27.13 | 0.4200 | 0.3100 |
| 2015-03 | 78.06 | 21.94 | 0.4500 | 0.2600 |
| 2014-03 | 69.18 | 30.82 | 0.3900 | 0.2800 |
| 2014-06 | 70.65 | 29.35 | 0.3500 | 0.2400 |
| 2013-12 | 67.59 | 32.41 | 0.2900 | 0.2100 |
| 2013-09 | 66.43 | 33.57 | 0.2800 | 0.2200 |
| 2013-06 | 64.61 | 35.39 | 0.2600 | 0.1900 |
| 2012-12 | 65.04 | 34.96 | 0.3200 | 0.1600 |
| 2013-03 | 64.59 | 35.41 | 0.3300 | 0.2300 |
| 2012-09 | 65.46 | 34.54 | 0.3800 | 0.2000 |
| 2012-06 | 65.43 | 34.57 | 0.4300 | 0.2400 |
| 2012-03 | 63.96 | 36.04 | 0.3600 | 0.1900 |
| 2011-12 | 64.73 | 35.27 | 0.3300 | 0.1400 |
| 2011-06 | 64.59 | 35.41 | 0.3500 | 0.1700 |
| 2011-09 | 64.36 | 35.64 | 0.3600 | 0.1900 |
| 2011-03 | 62.82 | 37.18 | 0.4300 | 0.2400 |
| 2010-09 | 63.77 | 36.23 | 0.5100 | 0.3000 |
| 2010-12 | 63.43 | 36.57 | 0.3800 | 0.1900 |
| 2010-06 | 63.84 | 36.16 | 0.4900 | 0.3000 |
| 2010-03 | 61.80 | 38.20 | 0.4900 | 0.3300 |
| 2009-09 | 62.49 | 37.50 | 0.5100 | 0.3600 |
| 2009-12 | 62.79 | 37.21 | 0.4500 | 0.2800 |
| 2009-06 | 62.20 | 37.80 | 0.5900 | 0.4100 |
| 2009-03 | 60.30 | 39.70 | 0.6900 | 0.5200 |
| 2008-12 | 60.79 | 39.21 | 0.6300 | 0.4700 |
| 2008-06 | 63.85 | 36.15 | 0.8000 | 0.5600 |
| 2008-09 | 63.96 | 36.04 | 0.7600 | 0.5400 |
| 2008-03 | 64.01 | 35.99 | 0.6900 | 0.5300 |
| 2007-12 | 63.13 | 36.87 | 0.6300 | 0.5000 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | 78.58 | 21.42 | 0.3900 | 0.2600 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 77.64 | 22.36 | 0.4000 | 0.2700 |
| 2005-12 | 69.40 | 30.60 | 0.5500 | 0.4100 |
| 2004-12 | 67.43 | 32.59 | 0.7300 | 0.3700 |
| 2025-06 | 61.21 | 38.79 | -- | 0.3900 |
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 | 9147000000.0000 | 57724400.0000 | 841000000.0000 | 513000000.0000 |
| 2025-03 | 2090000000.0000 | 13522700.0000 | 190000000.0000 | 122000000.0000 |
| 2024-06 | 4317000000.0000 | 25797500.0000 | 351000000.0000 | 256000000.0000 |
| 2024-09 | 6591000000.0000 | 41660300.0000 | 521000000.0000 | 378000000.0000 |
| 2023-09 | 6954000000.0000 | 37936300.0000 | 461000000.0000 | 410000000.0000 |
| 2023-12 | 9572000000.0000 | 58401000.0000 | 779000000.0000 | 552000000.0000 |
| 2024-03 | 2185000000.0000 | 12363100.0000 | 162000000.0000 | 132000000.0000 |
| 2023-03 | 2118000000.0000 | 12626200.0000 | 125000000.0000 | 144000000.0000 |
| 2023-06 | 4497000000.0000 | 23918300.0000 | 267000000.0000 | 281000000.0000 |
| 2022-12 | 8856000000.0000 | 59487200.0000 | 790000000.0000 | 650000000.0000 |
| 2022-09 | 6305000000.0000 | 45202300.0000 | 505000000.0000 | 498000000.0000 |
| 2022-06 | 3960000000.0000 | 26201500.0000 | 343000000.0000 | 315000000.0000 |
| 2022-03 | 2074000000.0000 | 14943500.0000 | 193000000.0000 | 162000000.0000 |
| 2021-12 | 8833000000.0000 | 51144900.0000 | 636000000.0000 | 768000000.0000 |
| 2021-06 | 3782000000.0000 | 22385200.0000 | 300000000.0000 | 389000000.0000 |
| 2021-09 | 6328000000.0000 | 34413800.0000 | 475000000.0000 | 593000000.0000 |
| 2021-03 | 2047000000.0000 | 10878800.0000 | 228000000.0000 | 189000000.0000 |
| 2020-12 | 6770000000.0000 | 40230300.0000 | 634000000.0000 | 856000000.0000 |
| 2020-09 | 5135000000.0000 | 46176500.0000 | 490000000.0000 | 648000000.0000 |
| 2020-06 | 3249000000.0000 | 30975800.0000 | 272000000.0000 | 436000000.0000 |
| 2019-12 | 8562000000.0000 | 41056100.0000 | 556000000.0000 | 917000000.0000 |
| 2019-09 | 5536000000.0000 | 29940000.0000 | 426000000.0000 | 711000000.0000 |
| 2020-03 | 1526000000.0000 | 9399700.0000 | 113000000.0000 | 219000000.0000 |
| 2019-06 | 3539000000.0000 | 19357500.0000 | 251000000.0000 | 479000000.0000 |
| 2019-03 | 1704000000.0000 | 9917700.0000 | 73734000.0000 | 249000000.0000 |
| 2018-12 | 7699000000.0000 | 43423700.0000 | 588000000.0000 | 1023000000.0000 |
| 2018-09 | 5126000000.0000 | 31605300.0000 | 494000000.0000 | 781000000.0000 |
| 2018-06 | 3314000000.0000 | 19305300.0000 | 314000000.0000 | 518000000.0000 |
| 2018-03 | 1695000000.0000 | 9032100.0000 | 159000000.0000 | 259000000.0000 |
| 2017-12 | 6849000000.0000 | 35277800.0000 | 597000000.0000 | 1039000000.0000 |
| 2017-09 | 4746000000.0000 | 28301100.0000 | 378000000.0000 | 774000000.0000 |
| 2016-12 | 5258000000.0000 | 60494000.0000 | 549000000.0000 | 867000000.0000 |
| 2017-06 | 2877000000.0000 | 17403500.0000 | 214000000.0000 | 478000000.0000 |
| 2017-03 | 1489000000.0000 | 9111600.0000 | 111000000.0000 | 239000000.0000 |
| 2016-09 | 3601000000.0000 | 47248300.0000 | 433000000.0000 | 616000000.0000 |
| 2016-06 | 2254000000.0000 | 34277700.0000 | 245000000.0000 | 370000000.0000 |
| 2016-03 | 1186000000.0000 | 18898000.0000 | 106000000.0000 | 179000000.0000 |
| 2015-12 | 7400000000.0000 | 60699700.0000 | 430000000.0000 | 826000000.0000 |
| 2015-06 | 3554000000.0000 | 36727000.0000 | 199000000.0000 | 371000000.0000 |
| 2015-09 | 5046000000.0000 | 46947300.0000 | 284000000.0000 | 574000000.0000 |
| 2014-12 | 8484000000.0000 | 74907400.0000 | 572000000.0000 | 718000000.0000 |
| 2014-09 | 6040000000.0000 | 52982400.0000 | 440000000.0000 | 520000000.0000 |
| 2015-03 | 1804000000.0000 | 17365500.0000 | 126000000.0000 | 174000000.0000 |
| 2014-03 | 1842000000.0000 | 18431600.0000 | 136000000.0000 | 158000000.0000 |
| 2014-06 | 3972000000.0000 | 50318900.0000 | 294000000.0000 | 327000000.0000 |
| 2013-12 | 7871000000.0000 | 81341300.0000 | 573000000.0000 | 638000000.0000 |
| 2013-09 | 5695000000.0000 | 61485600.0000 | 419000000.0000 | 471000000.0000 |
| 2013-06 | 3331000000.0000 | 38580800.0000 | 224000000.0000 | 308000000.0000 |
| 2012-12 | 7042000000.0000 | 84338700.0000 | 473000000.0000 | 591000000.0000 |
| 2013-03 | 1883000000.0000 | 18296700.0000 | 123000000.0000 | 154000000.0000 |
| 2012-09 | 5136000000.0000 | 59276800.0000 | 323000000.0000 | 423000000.0000 |
| 2012-06 | 3382000000.0000 | 43049600.0000 | 219000000.0000 | 263000000.0000 |
| 2012-03 | 1529000000.0000 | 19243600.0000 | 89614900.0000 | 110000000.0000 |
| 2011-12 | 5895000000.0000 | 81009200.0000 | 413000000.0000 | 346000000.0000 |
| 2011-06 | 3144000000.0000 | 40531900.0000 | 205000000.0000 | 152000000.0000 |
| 2011-09 | 4647000000.0000 | 61891600.0000 | 310000000.0000 | 244000000.0000 |
| 2011-03 | 1568000000.0000 | 20330100.0000 | 110000000.0000 | 71659400.0000 |
| 2010-09 | 4038000000.0000 | 64504700.0000 | 277000000.0000 | 201000000.0000 |
| 2010-12 | 5245000000.0000 | 90052500.0000 | 370000000.0000 | 274000000.0000 |
| 2010-06 | 2591000000.0000 | 40645600.0000 | 175000000.0000 | 130000000.0000 |
| 2010-03 | 1323000000.0000 | 18106000.0000 | 84833800.0000 | 59239700.0000 |
| 2009-09 | 2978000000.0000 | 47954900.0000 | 243000000.0000 | 195000000.0000 |
| 2009-12 | 3864000000.0000 | 65602200.0000 | 279000000.0000 | 251000000.0000 |
| 2009-06 | 2012000000.0000 | 32793600.0000 | 151000000.0000 | 135000000.0000 |
| 2009-03 | 972000000.0000 | 17333600.0000 | 65182000.0000 | 58764400.0000 |
| 2008-12 | 3908000000.0000 | 61045000.0000 | 344000000.0000 | 266000000.0000 |
| 2008-06 | 1734000000.0000 | 25498400.0000 | 140000000.0000 | 128000000.0000 |
| 2008-09 | 2898000000.0000 | 39512100.0000 | 227000000.0000 | 194000000.0000 |
| 2008-03 | 878000000.0000 | 11078200.0000 | 84501600.0000 | 66148300.0000 |
| 2007-12 | 2946000000.0000 | 45680700.0000 | 222000000.0000 | 215000000.0000 |
| 2007-09 | 2448000000.0000 | 33846900.0000 | 190000000.0000 | 159000000.0000 |
| 2007-06 | 1630000000.0000 | 22361100.0000 | 126000000.0000 | 94845900.0000 |
| 2007-03 | 795000000.0000 | 12148400.0000 | 56187100.0000 | 46079400.0000 |
| 2006-12 | 2329000000.0000 | 39298400.0000 | 130000000.0000 | 91850200.0000 |
| 2005-12 | 2382000000.0000 | 26656500.0000 | 204000000.0000 | 74214900.0000 |
| 2004-12 | 1569000000.0000 | 23072500.0000 | 78050500.0000 | 87001300.0000 |
| 2025-06 | 4438000000.0000 | 25842000.0000 | 363000000.0000 | 244000000.0000 |