中国核电(601985)
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 | 20273000000.0000 | 12.70 | 7672000000.0000 | 13.46 | 7660000000.0000 | 12.25 | 6170000000.0000 | 9.30 |
| 2024-12-31 | 77272000000.0000 | 3.09 | 22382000000.0000 | -1.17 | 22564000000.0000 | -1.81 | 16553000000.0000 | -14.72 |
| 2024-09-30 | 56986000000.0000 | 1.60 | 19769000000.0000 | 0.53 | 19838000000.0000 | -0.74 | 16313000000.0000 | -2.61 |
| 2024-06-30 | 37441000000.0000 | 3.15 | 13221000000.0000 | 3.56 | 13313000000.0000 | 1.78 | 10840000000.0000 | 0.09 |
| 2024-03-31 | 17988000000.0000 | 0.53 | 6762000000.0000 | 1.96 | 6824000000.0000 | 2.88 | 5645000000.0000 | 4.46 |
| 2023-12-31 | 74957000000.0000 | 5.15 | 22646000000.0000 | 15.28 | 22981000000.0000 | 17.43 | 19411000000.0000 | 18.92 |
| 2023-09-30 | 56089000000.0000 | 6.42 | 19665000000.0000 | 12.84 | 19986000000.0000 | 14.99 | 16750000000.0000 | 15.42 |
| 2023-06-30 | 36298000000.0000 | 4.99 | 12767000000.0000 | 8.09 | 13080000000.0000 | 10.71 | 10830000000.0000 | 10.08 |
| 2023-03-31 | 17893000000.0000 | 4.64 | 6632000000.0000 | 2.16 | 6633000000.0000 | 2.20 | 5404000000.0000 | 0.78 |
| 2022-12-31 | 71286000000.0000 | 13.70 | 19645000000.0000 | 17.26 | 19570000000.0000 | 16.23 | 16323000000.0000 | 13.89 |
| 2022-09-30 | 52703000000.0000 | 13.50 | 17427000000.0000 | 24.43 | 17380000000.0000 | 24.35 | 14512000000.0000 | 23.32 |
| 2022-06-30 | 34572000000.0000 | 14.98 | 11811000000.0000 | 21.83 | 11815000000.0000 | 22.50 | 9838000000.0000 | 21.38 |
| 2022-03-31 | 17099000000.0000 | 22.78 | 6492000000.0000 | 53.00 | 6490000000.0000 | 53.65 | 5362000000.0000 | 54.04 |
| 2021-12-31 | 62695000000.0000 | 19.93 | 16753000000.0000 | 26.67 | 16837000000.0000 | 27.76 | 14332000000.0000 | 30.92 |
| 2021-09-30 | 46434000000.0000 | 22.52 | 14006000000.0000 | 30.96 | 13977000000.0000 | 29.28 | 11768000000.0000 | 32.33 |
| 2021-06-30 | 30068000000.0000 | 25.87 | 9695000000.0000 | 51.27 | 9645000000.0000 | 47.75 | 8105000000.0000 | 52.18 |
| 2021-03-31 | 13927000000.0000 | 27.71 | 4243000000.0000 | 63.89 | 4224000000.0000 | 61.78 | 3481000000.0000 | 76.52 |
| 2020-12-31 | 52276000000.0000 | 10.61 | 13226000000.0000 | 25.75 | 13179000000.0000 | 24.15 | 10947000000.0000 | 26.57 |
| 2020-09-30 | 37899000000.0000 | 11.84 | 10695000000.0000 | 29.90 | 10811000000.0000 | 32.20 | 8893000000.0000 | 32.12 |
| 2020-06-30 | 23888000000.0000 | 8.64 | 6409000000.0000 | 9.42 | 6528000000.0000 | 12.24 | 5326000000.0000 | 11.52 |
| 2020-03-31 | 10905000000.0000 | 1.55 | 2589000000.0000 | -18.46 | 2611000000.0000 | -16.74 | 1972000000.0000 | -24.18 |
| 2019-12-31 | 47261000000.0000 | 20.24 | 10518000000.0000 | 3.18 | 10615000000.0000 | 6.00 | 8649000000.0000 | 1.32 |
| 2019-09-30 | 33886000000.0000 | 20.36 | 8233000000.0000 | -1.27 | 8178000000.0000 | 0.38 | 6731000000.0000 | -2.73 |
| 2019-06-30 | 21988000000.0000 | 22.66 | 5857000000.0000 | 7.23 | 5816000000.0000 | 6.60 | 4776000000.0000 | 2.09 |
| 2019-03-31 | 10739000000.0000 | 30.09 | 3175000000.0000 | 20.45 | 3136000000.0000 | 19.28 | 2601000000.0000 | 19.15 |
| 2018-12-31 | 39305000000.0000 | 16.19 | 10194000000.0000 | 6.98 | 10014000000.0000 | 5.39 | 8536000000.0000 | 5.20 |
| 2018-09-30 | 28155000000.0000 | 10.41 | 8339000000.0000 | -0.04 | 8147000000.0000 | -2.22 | 6920000000.0000 | -5.19 |
| 2018-06-30 | 17926000000.0000 | 9.75 | 5462000000.0000 | 4.82 | 5456000000.0000 | 4.76 | 4678000000.0000 | 3.27 |
| 2018-03-31 | 8255000000.0000 | 3.23 | 2636000000.0000 | 34.49 | 2629000000.0000 | 1.12 | 2183000000.0000 | 0.05 |
| 2017-12-31 | 33829000000.0000 | 12.73 | 9529000000.0000 | 54.62 | 9502000000.0000 | 2.92 | 8114000000.0000 | 0.07 |
| 2017-09-30 | 25501000000.0000 | 16.17 | 8342000000.0000 | 63.47 | 8332000000.0000 | 8.77 | 7299000000.0000 | 7.86 |
| 2017-06-30 | 16334000000.0000 | 15.59 | 5211000000.0000 | 60.78 | 5208000000.0000 | 2.26 | 4530000000.0000 | 1.82 |
| 2017-03-31 | 7997000000.0000 | 19.68 | 1960000000.0000 | 33.97 | 2600000000.0000 | 23.87 | 2182000000.0000 | 19.30 |
| 2016-12-31 | 30009000000.0000 | 14.53 | 6163000000.0000 | -0.71 | 9232000000.0000 | 12.41 | 8108000000.0000 | 14.05 |
| 2016-09-30 | 21952000000.0000 | 9.97 | 5103000000.0000 | -8.40 | 7660000000.0000 | 7.64 | 6767000000.0000 | 7.43 |
| 2016-06-30 | 14131000000.0000 | 9.60 | 3241000000.0000 | -19.04 | 5093000000.0000 | 0.18 | 4449000000.0000 | -0.76 |
| 2016-03-31 | 6682000000.0000 | 5.01 | 1463000000.0000 | -28.84 | 2099000000.0000 | -17.07 | 1829000000.0000 | -15.28 |
| 2015-12-31 | 26202000000.0000 | 39.36 | 6207000000.0000 | 49.71 | 8213000000.0000 | 33.31 | 7109000000.0000 | 37.85 |
| 2015-09-30 | 19962000000.0000 | 49.98 | 5571000000.0000 | 90.01 | 7116000000.0000 | 62.50 | 6299000000.0000 | 69.97 |
| 2015-06-30 | 12893000000.0000 | 52.53 | 4003000000.0000 | 176.07 | 5084000000.0000 | 108.28 | 4483000000.0000 | 116.57 |
| 2015-03-31 | 6363000000.0000 | 45.08 | 2056000000.0000 | 139.07 | 2531000000.0000 | 88.88 | 2159000000.0000 | 96.63 |
| 2014-12-31 | 18801000000.0000 | 3.98 | 4146000000.0000 | 28.80 | 6161000000.0000 | 1.17 | 5157000000.0000 | 0.70 |
| 2014-09-30 | 13310000000.0000 | 2.32 | 2932000000.0000 | 12.55 | 4379000000.0000 | 3.52 | 3706000000.0000 | 4.90 |
| 2014-06-30 | 8453000000.0000 | 3.67 | 1450000000.0000 | -13.28 | 2441000000.0000 | -13.10 | 2070000000.0000 | -10.97 |
| 2014-03-31 | 4386000000.0000 | 6.28 | 860000000.0000 | -8.02 | 1340000000.0000 | -6.49 | 1098000000.0000 | -8.35 |
| 2013-12-31 | 18081000000.0000 | 1.86 | 3219000000.0000 | 1.61 | 6090000000.0000 | 15.78 | 5121000000.0000 | 11.98 |
| 2013-09-30 | 13008000000.0000 | -1.95 | 2605000000.0000 | -3.05 | 4230000000.0000 | -4.60 | 3533000000.0000 | -9.80 |
| 2013-06-30 | 8154000000.0000 | -1.74 | 1672000000.0000 | -4.57 | 2809000000.0000 | -6.68 | 2325000000.0000 | -12.07 |
| 2013-03-31 | 4127000000.0000 | -3.96 | 935000000.0000 | -3.01 | 1433000000.0000 | 0.49 | 1198000000.0000 | 4.90 |
| 2012-12-31 | 17750000000.0000 | 13.66 | 3168000000.0000 | -7.15 | 5260000000.0000 | -3.20 | 4573000000.0000 | 3.72 |
| 2012-09-30 | 13267000000.0000 | 12.63 | 2687000000.0000 | -17.63 | 4434000000.0000 | -9.88 | 3917000000.0000 | -1.31 |
| 2012-06-30 | 8298000000.0000 | 12.32 | 1752000000.0000 | 2.58 | 3010000000.0000 | 4.59 | 2644000000.0000 | 12.61 |
| 2011-12-31 | 15617000000.0000 | 8.87 | 3412000000.0000 | -14.31 | 5434000000.0000 | 0.31 | 4409000000.0000 | 0.14 |
| 2012-03-31 | 4297000000.0000 | 11.87 | 964000000.0000 | -17.18 | 1426000000.0000 | -20.42 | 1142000000.0000 | -19.63 |
| 2011-06-30 | 7388000000.0000 | -- | 1708000000.0000 | -- | 2878000000.0000 | -- | 2348000000.0000 | -- |
| 2011-09-30 | 11779000000.0000 | 18.24 | 3262000000.0000 | 6.25 | 4920000000.0000 | 18.87 | 3969000000.0000 | 18.30 |
| 2011-03-31 | 3841000000.0000 | 11.46 | 1164000000.0000 | 2.11 | 1792000000.0000 | 19.71 | 1421000000.0000 | 15.81 |
| 2010-12-31 | 14344000000.0000 | 6.90 | 3982000000.0000 | 123.83 | 5417000000.0000 | 71.80 | 4403000000.0000 | 62.53 |
| 2010-03-31 | 3446000000.0000 | -- | 1140000000.0000 | -- | 1497000000.0000 | -- | 1227000000.0000 | -- |
| 2010-09-30 | 9962000000.0000 | 0.10 | 3070000000.0000 | 61.58 | 4139000000.0000 | 50.95 | 3355000000.0000 | 48.98 |
| 2009-12-31 | 13418000000.0000 | 0.58 | 1779000000.0000 | -20.26 | 3153000000.0000 | -13.47 | 2709000000.0000 | -10.27 |
| 2008-12-31 | 13340000000.0000 | 23.43 | 2231000000.0000 | 24.50 | 3644000000.0000 | 60.74 | 3019000000.0000 | 76.24 |
| 2009-09-30 | 9952000000.0000 | -- | 1900000000.0000 | -- | 2742000000.0000 | -- | 2252000000.0000 | -- |
| 2007-12-31 | 10808000000.0000 | -- | 1792000000.0000 | -- | 2267000000.0000 | -- | 1713000000.0000 | -- |
| 2025-06-30 | 40973000000.0000 | 9.43 | 13908000000.0000 | 5.20 | 13924000000.0000 | 4.59 | 11103000000.0000 | 2.43 |
| 2025-09-30 | 61635000000.0000 | 8.16 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 33.55 | 37.78 | 1.11 | 2.8200 | 0.3400 | 3.12 | 0.03 |
| 2024-12 | 24.86 | 29.20 | 3.42 | 9.4400 | 1.5400 | 3.36 | 0.12 |
| 2024-09 | 30.66 | 34.81 | 3.26 | 9.5700 | 1.0900 | 3.27 | 0.09 |
| 2024-06 | 31.36 | 35.56 | 2.22 | 6.3600 | 0.7100 | 3.32 | 0.06 |
| 2024-03 | 33.99 | 37.94 | 1.21 | 3.3400 | 0.3500 | 3.32 | 0.03 |
| 2023-12 | 26.01 | 30.66 | 4.26 | 12.1900 | 1.6200 | 3.89 | 0.14 |
| 2023-09 | 31.14 | 35.63 | 3.92 | 10.7100 | 1.1500 | 3.91 | 0.11 |
| 2023-06 | 30.92 | 36.04 | 2.65 | 7.0000 | 0.7800 | 3.87 | 0.07 |
| 2023-03 | 32.83 | 37.07 | 1.39 | 3.5200 | 0.3800 | 4.00 | 0.04 |
| 2022-12 | 24.21 | 27.45 | 4.21 | 11.3500 | 1.6300 | 4.41 | 0.15 |
| 2022-09 | 29.78 | 32.98 | 3.91 | 10.2900 | 1.1700 | 4.31 | 0.12 |
| 2022-06 | 31.17 | 34.18 | 2.73 | 7.2000 | 0.7500 | 4.23 | 0.08 |
| 2022-03 | 35.54 | 37.96 | 1.55 | 4.0700 | 0.3700 | 4.24 | 0.04 |
| 2021-12 | 24.59 | 26.86 | 4.11 | 12.0400 | 1.6200 | 4.95 | 0.15 |
| 2021-09 | 28.31 | 30.10 | 3.49 | 9.8600 | 1.2100 | 4.94 | 0.12 |
| 2021-06 | 30.39 | 32.08 | 2.43 | 6.8400 | 0.7800 | 5.02 | 0.08 |
| 2021-03 | 28.89 | 30.33 | 1.08 | 2.8600 | 0.3700 | 4.90 | 0.04 |
| 2020-12 | 23.19 | 25.21 | 3.45 | 10.9800 | 1.4700 | 6.57 | 0.14 |
| 2020-09 | 26.08 | 28.53 | 3.00 | 9.3600 | 1.0200 | 7.01 | 0.11 |
| 2020-06 | 24.64 | 27.33 | 1.82 | 5.9800 | 0.6300 | 6.71 | 0.07 |
| 2020-03 | 21.62 | 23.94 | 0.74 | 2.0500 | 0.3100 | 6.64 | 0.03 |
| 2019-12 | 19.02 | 22.46 | 2.97 | 9.5500 | 1.4700 | 8.83 | 0.13 |
| 2019-09 | 20.52 | 24.13 | 2.38 | 7.6600 | 1.1300 | 9.58 | 0.10 |
| 2019-06 | 22.43 | 26.45 | 1.70 | 5.4000 | 0.7300 | 9.18 | 0.06 |
| 2019-03 | 26.26 | 29.20 | 0.95 | 2.9500 | 0.3600 | 8.03 | 0.03 |
| 2018-12 | 21.93 | 25.48 | 3.10 | 10.5700 | 1.4100 | 10.06 | 0.12 |
| 2018-09 | 25.51 | 28.94 | 2.55 | 8.5500 | 1.0000 | 9.66 | 0.09 |
| 2018-06 | 25.98 | 30.44 | 1.74 | 5.7600 | 0.6400 | 8.01 | 0.06 |
| 2018-03 | 27.03 | 31.85 | 0.85 | 2.7600 | 0.2900 | 9.17 | 0.03 |
| 2017-12 | 21.27 | 28.09 | 3.13 | 10.6900 | 1.4100 | 9.92 | 0.11 |
| 2017-09 | 25.17 | 32.67 | 2.78 | 9.7700 | 1.0600 | 8.81 | 0.08 |
| 2017-06 | 23.85 | 31.88 | 1.78 | 6.1100 | 0.6800 | 9.66 | 0.06 |
| 2017-03 | 24.15 | 32.51 | 0.91 | 2.9400 | 0.3400 | 8.68 | 0.03 |
| 2016-12 | 20.19 | 30.76 | 3.27 | 11.5000 | 1.2300 | 9.83 | 0.11 |
| 2016-09 | 22.88 | 34.89 | 2.77 | 9.6000 | 0.8600 | 10.54 | 0.08 |
| 2016-06 | 22.54 | 36.04 | 1.89 | 6.4300 | 0.5500 | 9.15 | 0.05 |
| 2016-03 | 21.45 | 31.41 | 0.80 | 2.6500 | 0.2600 | 9.39 | 0.03 |
| 2015-12 | 22.93 | 31.34 | 3.12 | 12.7000 | 1.0800 | 10.64 | 0.10 |
| 2015-09 | 26.90 | 35.65 | 2.85 | 12.4700 | 0.8900 | 9.51 | 0.08 |
| 2015-06 | 30.46 | 39.43 | 2.08 | 10.6800 | 0.5800 | 9.81 | 0.05 |
| 2015-03 | 31.95 | 39.78 | 1.10 | -- | -- | -- | 0.03 |
| 2014-12 | 21.59 | 32.77 | 2.77 | 11.6100 | 1.0100 | 9.20 | 0.08 |
| 2014-09 | 21.66 | 32.90 | 2.06 | 8.6400 | 0.7000 | 9.78 | 0.06 |
| 2014-06 | 16.61 | 28.88 | 1.18 | -- | 0.4800 | 9.91 | 0.04 |
| 2014-03 | 100.00 | 30.55 | 0.69 | -- | 0.2300 | 9.78 | 0.02 |
| 2013-12 | 16.44 | 33.68 | 3.13 | 12.8600 | 1.2300 | 11.63 | 0.09 |
| 2013-09 | 18.37 | 32.52 | 2.30 | -- | 0.9700 | 10.50 | 0.07 |
| 2013-06 | 17.84 | 34.45 | 1.58 | -- | 0.6100 | 10.83 | 0.05 |
| 2013-03 | 22.53 | 34.72 | 0.83 | -- | 0.3000 | 10.85 | 0.02 |
| 2012-12 | 17.63 | 29.63 | 3.07 | 13.0400 | 1.2900 | 14.27 | 0.10 |
| 2012-09 | 19.92 | 33.42 | 2.78 | -- | 1.0000 | 16.31 | 0.08 |
| 2012-06 | 20.64 | 36.27 | 1.92 | -- | 0.5900 | 14.27 | 0.05 |
| 2011-12 | 21.52 | 34.80 | 3.66 | 15.5000 | 1.1600 | 12.30 | 0.11 |
| 2012-03 | 22.32 | 33.19 | 0.94 | -- | 0.3000 | 13.07 | 0.03 |
| 2011-06 | 22.52 | 38.96 | 2.11 | -- | 0.5500 | 9.83 | 0.05 |
| 2011-09 | 27.29 | 41.77 | 3.48 | -- | 0.9100 | 7.95 | 0.08 |
| 2011-03 | 30.17 | 46.65 | 1.33 | -- | 0.2500 | 10.51 | 0.03 |
| 2010-12 | 27.68 | 37.76 | 4.35 | -- | 1.2300 | 12.29 | 0.12 |
| 2010-03 | 32.99 | 43.44 | -- | -- | -- | -- | -- |
| 2010-09 | 30.44 | 41.55 | 3.51 | -- | 0.8700 | 9.86 | 0.08 |
| 2009-12 | 12.89 | 23.50 | 3.22 | -- | 1.5700 | 9.05 | 0.14 |
| 2008-12 | 16.35 | 27.32 | 4.12 | -- | 2.0400 | 6.66 | 0.15 |
| 2009-09 | 18.74 | 27.55 | -- | -- | -- | -- | -- |
| 2007-12 | 16.33 | 20.98 | 2.98 | -- | 1.9500 | 5.60 | 0.14 |
| 2025-06 | 29.56 | 33.98 | 1.93 | 5.0700 | 0.6800 | 3.11 | 0.06 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 68.48 | 31.52 | 0.8800 | 0.5100 |
| 2024-12 | 68.27 | 31.73 | 0.8300 | 0.4600 |
| 2024-09 | 69.28 | 30.72 | 0.7000 | 0.3500 |
| 2024-06 | 71.22 | 28.78 | 0.8100 | 0.4800 |
| 2024-03 | 70.20 | 29.80 | 0.8100 | 0.4400 |
| 2023-12 | 69.81 | 30.19 | 0.7000 | 0.3400 |
| 2023-09 | 69.51 | 30.49 | 0.9300 | 0.5000 |
| 2023-06 | 69.69 | 30.31 | 0.8400 | 0.4700 |
| 2023-03 | 67.93 | 32.07 | 1.0500 | 0.6100 |
| 2022-12 | 68.17 | 31.83 | 0.8900 | 0.4700 |
| 2022-09 | 66.60 | 33.40 | 1.2000 | 0.6700 |
| 2022-06 | 67.03 | 32.97 | 1.1000 | 0.6200 |
| 2022-03 | 67.05 | 32.95 | 1.1000 | 0.6100 |
| 2021-12 | 69.37 | 30.63 | 0.8800 | 0.4500 |
| 2021-09 | 69.46 | 30.54 | 0.9700 | 0.5100 |
| 2021-06 | 70.40 | 29.60 | 0.8700 | 0.4700 |
| 2021-03 | 69.50 | 30.50 | 0.9900 | 0.5200 |
| 2020-12 | 69.48 | 30.52 | 0.9500 | 0.4800 |
| 2020-09 | 72.28 | 27.72 | 1.0000 | 0.4500 |
| 2020-06 | 74.73 | 25.27 | 0.8600 | 0.3800 |
| 2020-03 | 73.90 | 26.10 | 0.9400 | 0.4500 |
| 2019-12 | 73.95 | 26.05 | 0.8600 | 0.3700 |
| 2019-09 | 74.34 | 25.66 | 1.1200 | 0.5300 |
| 2019-06 | 74.83 | 25.17 | 1.1000 | 0.5500 |
| 2019-03 | 73.98 | 26.02 | 0.9400 | 0.3900 |
| 2018-12 | 74.17 | 25.83 | 0.8700 | 0.3300 |
| 2018-09 | 74.31 | 25.69 | 0.9900 | 0.4400 |
| 2018-06 | 74.86 | 25.14 | 0.9400 | 0.4200 |
| 2018-03 | 74.14 | 25.86 | 0.9400 | 0.4100 |
| 2017-12 | 74.32 | 25.68 | 0.8600 | 0.3400 |
| 2017-09 | 74.73 | 25.27 | 0.8900 | 0.4000 |
| 2017-06 | 75.30 | 24.70 | 0.8000 | 0.3400 |
| 2017-03 | 74.01 | 25.99 | 0.7800 | 0.3000 |
| 2016-12 | 74.57 | 25.43 | 0.7500 | 0.3100 |
| 2016-09 | 74.73 | 25.27 | 0.9200 | 0.4300 |
| 2016-06 | 74.98 | 25.02 | 0.9300 | 0.4400 |
| 2016-03 | 74.31 | 25.69 | 0.9600 | 0.4300 |
| 2015-12 | 75.18 | 24.82 | 0.9400 | 0.4500 |
| 2015-09 | 74.47 | 25.53 | 1.1500 | 0.6600 |
| 2015-06 | 74.84 | 25.16 | 1.1100 | 0.6700 |
| 2015-03 | 78.87 | 21.13 | -- | -- |
| 2014-12 | 79.07 | 20.93 | 0.9700 | 0.3700 |
| 2014-09 | 79.40 | 20.60 | 0.9600 | 0.3900 |
| 2014-06 | 79.96 | 20.04 | 0.7400 | 0.3000 |
| 2014-03 | 77.99 | 22.01 | 1.0800 | 0.4300 |
| 2013-12 | 78.69 | 21.31 | 0.7600 | 0.2800 |
| 2013-09 | 78.16 | 21.84 | 0.9200 | 0.4600 |
| 2013-06 | 78.50 | 21.50 | 0.7800 | 0.3700 |
| 2013-03 | 78.91 | 21.09 | 0.9700 | 0.4600 |
| 2012-12 | 79.33 | 20.67 | 0.7000 | 0.3200 |
| 2012-09 | 79.98 | 20.02 | 1.0300 | 0.5000 |
| 2012-06 | 80.58 | 19.42 | 0.8600 | 0.4200 |
| 2011-12 | 81.86 | 18.14 | 0.5700 | 0.2700 |
| 2012-03 | 81.35 | 18.65 | 0.6000 | 0.3000 |
| 2011-06 | 81.41 | 18.59 | 0.5000 | 0.2600 |
| 2011-09 | 80.42 | 19.58 | 0.5300 | 0.2800 |
| 2011-03 | 82.29 | 17.71 | 0.4900 | 0.2700 |
| 2010-12 | 78.66 | 21.34 | 0.4000 | 0.1500 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 77.65 | 22.35 | 0.3400 | 0.1200 |
| 2009-12 | 78.84 | 21.16 | 0.3500 | 0.1000 |
| 2008-12 | 80.03 | 19.97 | 0.4500 | 0.2400 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 80.26 | 19.74 | 0.4700 | 0.2500 |
| 2025-06 | 69.97 | 30.03 | 0.9100 | 0.5400 |
| 2025-09 | -- | -- | -- | -- |
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 | 13472000000.0000 | 13437600.0000 | 797000000.0000 | 1710000000.0000 |
| 2024-12 | 58065000000.0000 | 62491700.0000 | 4027000000.0000 | 6984000000.0000 |
| 2024-09 | 39515000000.0000 | 45399100.0000 | 2533000000.0000 | 5289000000.0000 |
| 2024-06 | 25701000000.0000 | 33078400.0000 | 1536000000.0000 | 3474000000.0000 |
| 2024-03 | 11874000000.0000 | 8942200.0000 | 749000000.0000 | 1686000000.0000 |
| 2023-12 | 55462000000.0000 | 115000000.0000 | 3828000000.0000 | 7475000000.0000 |
| 2023-09 | 38623000000.0000 | 67748100.0000 | 2236000000.0000 | 5400000000.0000 |
| 2023-06 | 25076000000.0000 | 41121000.0000 | 1364000000.0000 | 3888000000.0000 |
| 2023-03 | 12019000000.0000 | 25994000.0000 | 633000000.0000 | 1875000000.0000 |
| 2022-12 | 54028000000.0000 | 77723600.0000 | 4619000000.0000 | 8347000000.0000 |
| 2022-09 | 37010000000.0000 | 54638100.0000 | 3016000000.0000 | 5951000000.0000 |
| 2022-06 | 23795000000.0000 | 30537700.0000 | 1728000000.0000 | 3949000000.0000 |
| 2022-03 | 11022000000.0000 | 16577800.0000 | 508000000.0000 | 1752000000.0000 |
| 2021-12 | 47281000000.0000 | 78503100.0000 | 3203000000.0000 | 7091000000.0000 |
| 2021-09 | 33287000000.0000 | 49161300.0000 | 1425000000.0000 | 5100000000.0000 |
| 2021-06 | 20931000000.0000 | 31823100.0000 | 837000000.0000 | 3312000000.0000 |
| 2021-03 | 9904000000.0000 | 16074500.0000 | 494000000.0000 | 1393000000.0000 |
| 2020-12 | 40152000000.0000 | 63439800.0000 | 2346000000.0000 | 7093000000.0000 |
| 2020-09 | 28014000000.0000 | 49079900.0000 | 1170000000.0000 | 5487000000.0000 |
| 2020-06 | 18001000000.0000 | 25815900.0000 | 707000000.0000 | 3976000000.0000 |
| 2020-03 | 8547000000.0000 | 16529000.0000 | 344000000.0000 | 1969000000.0000 |
| 2019-12 | 38271000000.0000 | 55582300.0000 | 2186000000.0000 | 7585000000.0000 |
| 2019-09 | 26934000000.0000 | 36178100.0000 | 1298000000.0000 | 5495000000.0000 |
| 2019-06 | 17055000000.0000 | 24593900.0000 | 578000000.0000 | 3585000000.0000 |
| 2019-03 | 7919000000.0000 | 9907100.0000 | 261000000.0000 | 1293000000.0000 |
| 2018-12 | 30684000000.0000 | 45895200.0000 | 1355000000.0000 | 5359000000.0000 |
| 2018-09 | 20973000000.0000 | 30423200.0000 | 728000000.0000 | 3811000000.0000 |
| 2018-06 | 13269000000.0000 | 16502100.0000 | 491000000.0000 | 2302000000.0000 |
| 2018-03 | 6024000000.0000 | 7563900.0000 | 206000000.0000 | 1046000000.0000 |
| 2017-12 | 26632000000.0000 | 36931500.0000 | 1034000000.0000 | 4230000000.0000 |
| 2017-09 | 19083000000.0000 | 21635000.0000 | 582000000.0000 | 3103000000.0000 |
| 2017-06 | 12439000000.0000 | 2735800.0000 | 542000000.0000 | 2106000000.0000 |
| 2017-03 | 6066000000.0000 | 374000.0000 | 259000000.0000 | 1028000000.0000 |
| 2016-12 | 23949000000.0000 | 57594500.0000 | 1299000000.0000 | 4325000000.0000 |
| 2016-09 | 16930000000.0000 | 114000000.0000 | 840000000.0000 | 3217000000.0000 |
| 2016-06 | 10946000000.0000 | 56863800.0000 | 502000000.0000 | 2196000000.0000 |
| 2016-03 | 5249000000.0000 | 13902100.0000 | 250000000.0000 | 1017000000.0000 |
| 2015-12 | 20193000000.0000 | 74068700.0000 | 1086000000.0000 | 3989000000.0000 |
| 2015-09 | 14592000000.0000 | 54121100.0000 | 680000000.0000 | 2942000000.0000 |
| 2015-06 | 8966000000.0000 | 37779900.0000 | 417000000.0000 | 1524000000.0000 |
| 2015-03 | 4330000000.0000 | 16592400.0000 | 219000000.0000 | 543000000.0000 |
| 2014-12 | 14742000000.0000 | 69769000.0000 | 989000000.0000 | 1988000000.0000 |
| 2014-09 | 10427000000.0000 | 51627600.0000 | 622000000.0000 | 1682000000.0000 |
| 2014-06 | 7049000000.0000 | 32076700.0000 | 425000000.0000 | 1268000000.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 15109000000.0000 | 79846700.0000 | 983000000.0000 | 2055000000.0000 |
| 2013-09 | 10619000000.0000 | 75076400.0000 | 625000000.0000 | 1402000000.0000 |
| 2013-06 | 6699000000.0000 | 50565800.0000 | 415000000.0000 | 775000000.0000 |
| 2013-03 | 3197000000.0000 | 22681000.0000 | 149000000.0000 | 469000000.0000 |
| 2012-12 | 14621000000.0000 | 112000000.0000 | 1007000000.0000 | 2567000000.0000 |
| 2012-09 | 10624000000.0000 | 76630700.0000 | 629000000.0000 | 2067000000.0000 |
| 2012-06 | 6585000000.0000 | 50883700.0000 | 441000000.0000 | 1173000000.0000 |
| 2011-12 | 12256000000.0000 | 90858000.0000 | 982000000.0000 | 1154000000.0000 |
| 2012-03 | 3338000000.0000 | 25279500.0000 | 184000000.0000 | 727000000.0000 |
| 2011-06 | 5724000000.0000 | 44039800.0000 | 310000000.0000 | 1133000000.0000 |
| 2011-09 | 8564000000.0000 | 64633800.0000 | 560000000.0000 | 1089000000.0000 |
| 2011-03 | 2682000000.0000 | 18482700.0000 | 142000000.0000 | 525000000.0000 |
| 2010-12 | 10374000000.0000 | 73620800.0000 | 785000000.0000 | 1046000000.0000 |
| 2010-03 | 2309000000.0000 | 6219500.0000 | 123000000.0000 | 383000000.0000 |
| 2010-09 | 6930000000.0000 | 22420300.0000 | 357000000.0000 | 904000000.0000 |
| 2009-12 | 11688000000.0000 | 35109000.0000 | 829000000.0000 | 3011000000.0000 |
| 2008-12 | 11159000000.0000 | 34508800.0000 | 756000000.0000 | 2541000000.0000 |
| 2009-09 | 8087000000.0000 | 26377900.0000 | 443000000.0000 | 1820000000.0000 |
| 2007-12 | 9043000000.0000 | 43286400.0000 | 722000000.0000 | 2141000000.0000 |
| 2025-06 | 28861000000.0000 | 40451100.0000 | 1799000000.0000 | 3584000000.0000 |
| 2025-09 | -- | -- | -- | -- |
