中商官网
研究报告
中国重工（601989）
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 | 12216000000.0000 | 20.13 | 538000000.0000 | 261.07 | 541000000.0000 | 273.10 | 522000000.0000 | 286.67 |
| 2024-06-30 | 22102000000.0000 | 31.04 | 574000000.0000 | 104.27 | 570000000.0000 | 116.73 | 539000000.0000 | 199.44 |
| 2024-12-31 | 55436000000.0000 | 18.70 | 1363000000.0000 | -281.73 | 1386000000.0000 | -283.82 | 1330000000.0000 | -267.30 |
| 2024-09-30 | 35270000000.0000 | 16.35 | 988000000.0000 | 2740.44 | 992000000.0000 | 4144.34 | 942000000.0000 | -891.60 |
| 2023-12-31 | 46703000000.0000 | 5.77 | -750000000.0000 | -70.24 | -754000000.0000 | -69.76 | -795000000.0000 | -66.64 |
| 2024-03-31 | 10169000000.0000 | 49.04 | 149000000.0000 | 90.54 | 145000000.0000 | 80.78 | 135000000.0000 | 124.98 |
| 2023-06-30 | 16866000000.0000 | 12.93 | 281000000.0000 | -145.77 | 263000000.0000 | -142.69 | 180000000.0000 | -128.39 |
| 2023-09-30 | 30314000000.0000 | 16.76 | 34783300.0000 | -102.75 | 23372300.0000 | -101.85 | -119000000.0000 | -90.94 |
| 2022-09-30 | 25962000000.0000 | 4.49 | -1267000000.0000 | -944.67 | -1262000000.0000 | -1216.81 | -1314000000.0000 | -6851.51 |
| 2023-03-31 | 6823000000.0000 | 11.60 | 78198200.0000 | 41.18 | 80206500.0000 | 34.34 | 60006500.0000 | 36.92 |
| 2022-12-31 | 44155000000.0000 | 11.67 | -2520000000.0000 | -1507.82 | -2493000000.0000 | -1708.39 | -2383000000.0000 | -2172.17 |
| 2022-06-30 | 14935000000.0000 | -7.83 | -614000000.0000 | -389.62 | -616000000.0000 | -386.51 | -634000000.0000 | -509.03 |
| 2022-03-31 | 6114000000.0000 | -14.18 | 55388700.0000 | -79.02 | 59705200.0000 | -77.80 | 43824600.0000 | -78.09 |
| 2021-09-30 | 24847000000.0000 | 0.31 | 150000000.0000 | -474.36 | 113000000.0000 | -469.98 | 19462300.0000 | -117.07 |
| 2021-12-31 | 39539000000.0000 | 13.27 | 179000000.0000 | -148.64 | 155000000.0000 | -157.62 | 115000000.0000 | -128.61 |
| 2021-06-30 | 16203000000.0000 | -6.96 | 212000000.0000 | 171.84 | 215000000.0000 | 142.53 | 155000000.0000 | 269.64 |
| 2021-03-31 | 7124000000.0000 | 57.16 | 264000000.0000 | 76.00 | 269000000.0000 | 86.81 | 200000000.0000 | 108.59 |
| 2020-09-30 | 24770000000.0000 | 1.82 | -40068200.0000 | -102.91 | -30542000.0000 | -102.16 | -114000000.0000 | -109.49 |
| 2020-12-31 | 34906000000.0000 | -8.66 | -368000000.0000 | -171.60 | -269000000.0000 | -149.63 | -402000000.0000 | -207.49 |
| 2020-06-30 | 17415000000.0000 | 2.62 | 77986300.0000 | -93.74 | 88648600.0000 | -93.05 | 41932200.0000 | -96.30 |
| 2020-03-31 | 4533000000.0000 | -25.49 | 150000000.0000 | -73.91 | 144000000.0000 | -75.22 | 95883500.0000 | -81.45 |
| 2019-12-31 | 38216000000.0000 | -14.66 | 514000000.0000 | -550.88 | 542000000.0000 | -668.35 | 374000000.0000 | -246.09 |
| 2019-09-30 | 24327000000.0000 | -19.17 | 1378000000.0000 | 26.77 | 1416000000.0000 | 29.20 | 1201000000.0000 | 57.20 |
| 2019-06-30 | 16970000000.0000 | -13.48 | 1246000000.0000 | 51.58 | 1275000000.0000 | 54.55 | 1132000000.0000 | 83.47 |
| 2019-03-31 | 6084000000.0000 | -0.51 | 575000000.0000 | 89.14 | 581000000.0000 | 88.03 | 517000000.0000 | 100.39 |
| 2018-12-31 | 44783000000.0000 | 15.50 | -114000000.0000 | -121.47 | -95364100.0000 | -120.87 | -256000000.0000 | 5.79 |
| 2018-09-30 | 30096000000.0000 | 16.22 | 1087000000.0000 | 94.11 | 1096000000.0000 | 101.84 | 764000000.0000 | 130.82 |
| 2018-06-30 | 19615000000.0000 | 2.01 | 822000000.0000 | 1635.66 | 825000000.0000 | 1704.81 | 617000000.0000 | -1589.58 |
| 2018-03-31 | 6115000000.0000 | -41.93 | 304000000.0000 | 36.32 | 309000000.0000 | 7.67 | 258000000.0000 | 20.56 |
| 2017-12-31 | 38774000000.0000 | -25.53 | 531000000.0000 | -13.66 | 457000000.0000 | -58.23 | -242000000.0000 | -751.75 |
| 2017-09-30 | 25896000000.0000 | -23.13 | 560000000.0000 | -46.00 | 543000000.0000 | -61.19 | 331000000.0000 | -51.32 |
| 2017-06-30 | 19228000000.0000 | -20.20 | 47359400.0000 | -95.34 | 45711200.0000 | -96.43 | -41421100.0000 | -106.51 |
| 2017-03-31 | 10531000000.0000 | 4.22 | 223000000.0000 | -1340.45 | 287000000.0000 | 65.90 | 214000000.0000 | 71.20 |
| 2016-06-30 | 24094000000.0000 | -12.05 | 1017000000.0000 | -302.99 | 1281000000.0000 | 1086.11 | 636000000.0000 | 4153.64 |
| 2016-12-31 | 52064000000.0000 | -12.95 | 615000000.0000 | -117.20 | 1094000000.0000 | -137.33 | 37130900.0000 | -101.14 |
| 2016-09-30 | 33687000000.0000 | -15.30 | 1037000000.0000 | -192.18 | 1399000000.0000 | -412.98 | 680000000.0000 | -195.64 |
| 2015-12-31 | 59811000000.0000 | -2.03 | -3576000000.0000 | -298.78 | -2931000000.0000 | -212.60 | -3248000000.0000 | -274.72 |
| 2016-03-31 | 10105000000.0000 | 11.76 | -17977400.0000 | -77.90 | 173000000.0000 | -57.49 | 125000000.0000 | -62.24 |
| 2015-06-30 | 27395000000.0000 | 7.74 | -501000000.0000 | -143.95 | 108000000.0000 | -93.03 | 14951900.0000 | -98.72 |
| 2015-09-30 | 39772000000.0000 | 0.67 | -1125000000.0000 | -162.92 | -447000000.0000 | -118.01 | -711000000.0000 | -136.02 |
| 2014-09-30 | 39508000000.0000 | -3.03 | 1788000000.0000 | -25.96 | 2482000000.0000 | -24.35 | 1974000000.0000 | -26.64 |
| 2015-03-31 | 9042000000.0000 | -3.70 | -81362100.0000 | -113.79 | 407000000.0000 | -49.75 | 331000000.0000 | -50.96 |
| 2014-12-31 | 61051000000.0000 | 6.00 | 1799000000.0000 | -45.48 | 2603000000.0000 | -33.51 | 1859000000.0000 | -41.37 |
| 2014-06-30 | 25428000000.0000 | -11.48 | 1140000000.0000 | -19.72 | 1550000000.0000 | -20.63 | 1168000000.0000 | -26.31 |
| 2014-03-31 | 9389000000.0000 | -18.13 | 590000000.0000 | -10.88 | 810000000.0000 | -18.67 | 675000000.0000 | -19.64 |
| 2013-09-30 | 40742000000.0000 | -9.66 | 2415000000.0000 | -36.98 | 3281000000.0000 | -23.87 | 2691000000.0000 | -25.21 |
| 2013-12-31 | 57593000000.0000 | -1.55 | 3300000000.0000 | 3.55 | 3915000000.0000 | -11.12 | 3171000000.0000 | -11.05 |
| 2012-12-31 | 58501000000.0000 | -9.72 | 3187000000.0000 | -37.69 | 4405000000.0000 | -26.45 | 3565000000.0000 | -28.66 |
| 2013-03-31 | 11468000000.0000 | -6.95 | 662000000.0000 | -43.18 | 996000000.0000 | -19.16 | 840000000.0000 | -18.21 |
| 2013-06-30 | 28726000000.0000 | -1.57 | 1420000000.0000 | -47.33 | 1953000000.0000 | -34.81 | 1585000000.0000 | -37.35 |
| 2012-06-30 | 29185000000.0000 | -8.68 | 2696000000.0000 | -24.84 | 2996000000.0000 | -28.58 | 2530000000.0000 | -29.11 |
| 2012-09-30 | 45099000000.0000 | -4.26 | 3832000000.0000 | -16.02 | 4310000000.0000 | -19.74 | 3598000000.0000 | -19.87 |
| 2011-12-31 | 64803000000.0000 | 19.76 | 5115000000.0000 | 3.10 | 5989000000.0000 | 12.66 | 4997000000.0000 | 14.45 |
| 2012-03-31 | 12324000000.0000 | -11.52 | 1165000000.0000 | -27.68 | 1232000000.0000 | -27.01 | 1027000000.0000 | -26.70 |
| 2011-09-30 | 47104000000.0000 | 31.21 | 4563000000.0000 | 10.59 | 5370000000.0000 | 17.40 | 4490000000.0000 | 16.74 |
| 2011-06-30 | 31959000000.0000 | 30.27 | 3587000000.0000 | 24.68 | 4195000000.0000 | 27.39 | 3569000000.0000 | 31.70 |
| 2011-03-31 | 13929000000.0000 | 22.54 | 1611000000.0000 | 26.45 | 1688000000.0000 | 31.67 | 1401000000.0000 | 29.84 |
| 2010-09-30 | 35899000000.0000 | 174.79 | 4126000000.0000 | 288.51 | 4574000000.0000 | 265.63 | 3846000000.0000 | 263.52 |
| 2010-12-31 | 54111000000.0000 | 191.51 | 4961000000.0000 | 240.26 | 5316000000.0000 | 195.66 | 4366000000.0000 | 189.91 |
| 2010-06-30 | 24533000000.0000 | 190.95 | 2877000000.0000 | 339.24 | 3293000000.0000 | 294.84 | 2710000000.0000 | 291.62 |
| 2010-03-31 | 11367000000.0000 | 211.94 | 1274000000.0000 | 384.41 | 1282000000.0000 | 265.24 | 1079000000.0000 | 260.87 |
| 2009-12-31 | 18562000000.0000 | 15.59 | 1458000000.0000 | 20.70 | 1798000000.0000 | 22.31 | 1506000000.0000 | 22.04 |
| 2009-09-30 | 13064000000.0000 | -- | 1062000000.0000 | -- | 1251000000.0000 | -- | 1058000000.0000 | -- |
| 2009-06-30 | 8432000000.0000 | -- | 655000000.0000 | -- | 834000000.0000 | -- | 692000000.0000 | -- |
| 2009-03-31 | 3644000000.0000 | -- | 263000000.0000 | -- | 351000000.0000 | -- | 299000000.0000 | -- |
| 2008-12-31 | 16059000000.0000 | 40.78 | 1208000000.0000 | 36.19 | 1470000000.0000 | 35.36 | 1234000000.0000 | 40.71 |
| 2006-12-31 | 7978000000.0000 | -- | 521000000.0000 | -- | 667000000.0000 | -- | 539000000.0000 | -- |
| 2007-12-31 | 11407000000.0000 | 42.98 | 887000000.0000 | 70.25 | 1086000000.0000 | 62.82 | 877000000.0000 | 62.71 |
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 | 3.33 | 4.43 | 0.24 | 0.6200 | 0.3400 | 5.20 | 0.05 |
| 2024-06 | 0.54 | 2.58 | 0.28 | 0.6400 | 0.6500 | 4.80 | 0.11 |
| 2024-12 | 0.04 | 2.50 | 0.62 | 1.5600 | 1.6700 | 6.28 | 0.25 |
| 2024-09 | 1.17 | 2.81 | 0.46 | 1.1000 | 1.0300 | 5.02 | 0.16 |
| 2023-12 | -2.87 | -1.61 | -0.38 | -0.9400 | 1.5600 | 5.35 | 0.24 |
| 2024-03 | 0.74 | 1.43 | 0.07 | 0.1600 | 0.3000 | 4.55 | 0.05 |
| 2023-06 | 0.06 | 1.56 | 0.14 | 0.2300 | 0.5200 | 3.65 | 0.09 |
| 2023-09 | -1.08 | 0.08 | 0.01 | -0.1300 | 0.9200 | 4.30 | 0.15 |
| 2022-09 | -6.55 | -4.86 | -0.66 | -1.4800 | 0.8700 | 3.87 | 0.14 |
| 2023-03 | 0.48 | 1.18 | 0.04 | 0.0800 | 0.2100 | 3.05 | 0.04 |
| 2022-12 | -6.79 | -5.65 | -1.32 | -2.6200 | 1.5700 | 5.20 | 0.23 |
| 2022-06 | -6.55 | -4.12 | -0.32 | -0.6900 | 0.5000 | 3.30 | 0.08 |
| 2022-03 | -2.00 | 0.98 | 0.03 | 0.0700 | 0.1900 | 2.92 | 0.03 |
| 2021-09 | -1.34 | 0.45 | 0.06 | 0.0600 | 0.8100 | 4.03 | 0.13 |
| 2021-12 | -3.89 | 0.39 | 0.09 | 0.2600 | 1.3700 | 5.11 | 0.22 |
| 2021-06 | -1.14 | 1.33 | 0.12 | 0.1900 | 0.5400 | 4.20 | 0.09 |
| 2021-03 | 0.34 | 3.78 | 0.15 | 0.2400 | 0.2300 | 3.77 | 0.04 |
| 2020-09 | -2.02 | -0.12 | -0.02 | -0.1300 | 0.9300 | 3.53 | 0.14 |
| 2020-12 | -5.26 | -0.77 | -0.16 | -0.4400 | 1.1300 | 4.37 | 0.20 |
| 2020-06 | -1.58 | 0.51 | 0.05 | 0.0600 | 0.6700 | 3.88 | 0.10 |
| 2020-03 | 1.46 | 3.18 | 0.08 | 0.1200 | 0.1500 | 2.08 | 0.02 |
| 2019-12 | -3.32 | 1.42 | 0.30 | 0.4800 | 1.0200 | 4.18 | 0.21 |
| 2019-09 | -0.05 | 5.82 | 0.80 | 1.4400 | 0.6300 | 3.20 | 0.14 |
| 2019-06 | 0.18 | 7.51 | 0.74 | 1.3500 | 0.4500 | 3.38 | 0.10 |
| 2019-03 | -8.89 | 9.55 | 0.33 | 0.6200 | 0.1700 | 2.50 | 0.03 |
| 2018-12 | -3.51 | -0.21 | -0.05 | 0.7600 | 0.9800 | 4.55 | 0.24 |
| 2018-09 | 2.18 | 3.64 | 0.53 | 1.7200 | 0.5900 | 3.98 | 0.15 |
| 2018-06 | 2.83 | 4.21 | 0.41 | 1.1800 | 0.3900 | 3.67 | 0.10 |
| 2018-03 | 3.11 | 5.05 | 0.15 | 0.3600 | 0.1300 | 2.49 | 0.03 |
| 2017-12 | -4.65 | 1.18 | 0.23 | 1.4000 | 0.8200 | 3.72 | 0.20 |
| 2017-09 | -3.09 | 2.10 | 0.26 | 1.8700 | 0.5300 | 3.10 | 0.12 |
| 2017-06 | -3.68 | 0.24 | 0.02 | 1.0900 | 0.4000 | 3.09 | 0.10 |
| 2017-03 | 1.88 | 2.73 | 0.15 | 0.4900 | 0.2200 | 3.65 | 0.06 |
| 2016-06 | -0.61 | 5.32 | 0.69 | 1.2700 | 0.5200 | 2.94 | 0.13 |
| 2016-12 | -1.68 | 2.10 | 0.59 | 1.2300 | 1.1200 | 3.43 | 0.28 |
| 2016-09 | -0.58 | 4.15 | 0.75 | 1.4000 | 0.7100 | 2.77 | 0.18 |
| 2015-12 | -7.34 | -4.90 | -1.41 | -4.4900 | 1.3000 | 3.10 | 0.29 |
| 2016-03 | -2.71 | 1.71 | 0.09 | 0.3700 | 0.2100 | 2.31 | 0.05 |
| 2015-06 | -1.89 | 0.39 | 0.05 | 0.3000 | 0.6200 | 2.64 | 0.13 |
| 2015-09 | -2.95 | -1.12 | -0.21 | -0.7400 | 0.8600 | 2.65 | 0.19 |
| 2014-09 | 4.33 | 6.28 | 1.18 | 3.9100 | 1.0300 | 2.41 | 0.19 |
| 2015-03 | -0.91 | 4.50 | 0.20 | 0.6400 | 0.1900 | 1.86 | 0.04 |
| 2014-12 | 2.87 | 4.26 | 1.25 | 4.1000 | 1.5400 | 2.97 | 0.29 |
| 2014-06 | 4.55 | 6.10 | 0.74 | 2.3900 | 0.7500 | 2.33 | 0.12 |
| 2014-03 | 6.24 | 8.63 | 0.41 | 1.3500 | 0.2500 | 1.71 | 0.05 |
| 2013-09 | 5.76 | 8.05 | 1.88 | 6.1100 | 0.9600 | 2.14 | 0.23 |
| 2013-12 | 5.62 | 6.80 | 2.02 | 6.3300 | 1.4700 | 2.29 | 0.30 |
| 2012-12 | 5.35 | 7.53 | 2.46 | 8.7500 | 1.8200 | 2.58 | 0.33 |
| 2013-03 | 5.77 | 8.69 | 0.56 | 1.9100 | 0.2700 | 1.80 | 0.06 |
| 2013-06 | 4.78 | 6.80 | 1.11 | 3.4200 | 0.7100 | 2.21 | 0.16 |
| 2012-06 | 9.14 | 10.27 | 1.68 | 6.2200 | 0.9600 | 2.26 | 0.16 |
| 2012-09 | 8.36 | 9.56 | 2.45 | 8.8500 | 1.5100 | 2.30 | 0.26 |
| 2011-12 | 7.75 | 9.24 | 3.38 | 12.5600 | 3.3600 | 4.07 | 0.37 |
| 2012-03 | 9.40 | 10.00 | 0.70 | 2.4100 | 0.3800 | 2.03 | 0.07 |
| 2011-09 | 9.51 | 11.40 | 3.41 | 11.5700 | 2.6700 | 4.16 | 0.30 |
| 2011-06 | 10.99 | 13.13 | 2.71 | 8.8800 | 1.9600 | 4.47 | 0.21 |
| 2011-03 | 11.47 | 12.12 | 1.13 | 3.5400 | 1.0100 | 4.64 | 0.09 |
| 2010-09 | 11.28 | 12.74 | 10.67 | 5.6900 | 2.0200 | 4.21 | 0.84 |
| 2010-12 | 9.00 | 9.82 | 3.56 | 7.4200 | 2.9800 | 4.29 | 0.36 |
| 2010-06 | 11.47 | 13.42 | 7.79 | 3.6900 | 1.2700 | 4.12 | 0.58 |
| 2010-03 | 11.15 | 11.28 | 3.10 | 1.5200 | 0.6000 | 4.00 | 0.27 |
| 2009-12 | 7.68 | 9.69 | 4.30 | 23.2700 | 2.6400 | 6.59 | 0.44 |
| 2009-09 | 7.93 | 9.58 | -- | -- | -- | -- | -- |
| 2009-06 | 7.51 | 9.89 | 3.01 | 0.0000 | 1.1800 | 6.62 | 0.30 |
| 2009-03 | 7.19 | 9.63 | -- | -- | -- | -- | -- |
| 2008-12 | 7.24 | 9.15 | 5.71 | 0.0000 | 2.1600 | 7.42 | 0.62 |
| 2006-12 | 6.28 | 8.36 | -- | -- | -- | -- | -- |
| 2007-12 | 7.42 | 9.52 | -- | -- | -- | -- | -- |
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 | 62.18 | 37.82 | 1.4300 | 0.8700 |
| 2024-06 | 58.23 | 41.77 | 1.5900 | 1.0000 |
| 2024-12 | 62.04 | 37.96 | 1.4100 | 0.9000 |
| 2024-09 | 60.76 | 39.24 | 1.4700 | 0.9200 |
| 2023-12 | 57.31 | 42.69 | 1.5400 | 1.0200 |
| 2024-03 | 57.49 | 42.51 | 1.5600 | 0.9900 |
| 2023-06 | 55.77 | 44.23 | 1.7000 | 1.0600 |
| 2023-09 | 58.15 | 41.85 | 1.6200 | 1.0300 |
| 2022-09 | 55.38 | 44.62 | 1.7600 | 1.1200 |
| 2023-03 | 54.88 | 45.12 | 1.7000 | 1.0800 |
| 2022-12 | 55.49 | 44.51 | 1.6800 | 1.1400 |
| 2022-06 | 55.28 | 44.72 | 1.7000 | 1.1200 |
| 2022-03 | 53.24 | 46.76 | 1.6000 | 1.0200 |
| 2021-09 | 53.37 | 46.63 | 1.5600 | 0.9800 |
| 2021-12 | 52.22 | 47.78 | 1.5800 | 1.0600 |
| 2021-06 | 50.70 | 49.30 | 1.6000 | 1.0000 |
| 2021-03 | 51.23 | 48.77 | 1.5600 | 1.0100 |
| 2020-09 | 50.84 | 49.16 | 1.5500 | 1.0900 |
| 2020-12 | 50.04 | 49.96 | 1.5900 | 1.0400 |
| 2020-06 | 50.61 | 49.39 | 1.5900 | 1.1400 |
| 2020-03 | 53.46 | 46.54 | 1.6600 | 1.1800 |
| 2019-12 | 52.79 | 47.21 | 1.6600 | 1.1200 |
| 2019-09 | 52.00 | 48.00 | 1.8600 | 1.2000 |
| 2019-06 | 50.49 | 49.51 | 1.9300 | 1.2700 |
| 2019-03 | 51.04 | 48.96 | 1.8300 | 1.2300 |
| 2018-12 | 55.14 | 44.86 | 1.9000 | 1.1800 |
| 2018-09 | 59.43 | 40.57 | 1.6100 | 0.9500 |
| 2018-06 | 58.76 | 41.24 | 1.6000 | 0.9600 |
| 2018-03 | 58.43 | 41.57 | 1.5700 | 0.9400 |
| 2017-12 | 57.35 | 42.65 | 1.6000 | 0.9800 |
| 2017-09 | 59.93 | 40.07 | 1.4900 | 0.9300 |
| 2017-06 | 69.09 | 30.91 | 1.3200 | 0.7500 |
| 2017-03 | 69.30 | 30.70 | 1.3900 | 0.7800 |
| 2016-06 | 68.43 | 31.57 | 1.3700 | 0.8100 |
| 2016-12 | 68.74 | 31.26 | 1.3200 | 0.7600 |
| 2016-09 | 68.42 | 31.58 | 1.4200 | 0.8300 |
| 2015-12 | 71.87 | 28.13 | 1.3700 | 0.8600 |
| 2016-03 | 69.10 | 30.90 | 1.4300 | 0.8600 |
| 2015-06 | 70.48 | 29.52 | 1.4300 | 0.9100 |
| 2015-09 | 70.87 | 29.13 | 1.4600 | 0.8900 |
| 2014-09 | 71.95 | 28.05 | 1.5100 | 0.9800 |
| 2015-03 | 69.57 | 30.43 | 1.4500 | 0.9100 |
| 2014-12 | 70.18 | 29.82 | 1.4500 | 0.9000 |
| 2014-06 | 72.12 | 27.88 | 1.4600 | 1.0200 |
| 2014-03 | 70.54 | 29.46 | 1.4200 | 0.9700 |
| 2013-09 | 72.35 | 27.65 | 1.3500 | 0.9100 |
| 2013-12 | 72.77 | 27.23 | 1.3900 | 0.9700 |
| 2012-12 | 75.19 | 24.81 | 1.3600 | 0.9600 |
| 2013-03 | 74.59 | 25.41 | 1.4200 | 0.9900 |
| 2013-06 | 74.43 | 25.57 | 1.3200 | 0.9000 |
| 2012-06 | 75.73 | 24.27 | 1.5500 | 1.1400 |
| 2012-09 | 74.80 | 25.20 | 1.6000 | 1.1800 |
| 2011-12 | 74.79 | 25.21 | 1.5100 | 1.1200 |
| 2012-03 | 76.11 | 23.89 | 1.4000 | 0.9800 |
| 2011-09 | 74.20 | 25.80 | 1.6100 | 1.2100 |
| 2011-06 | 74.39 | 25.61 | 1.5200 | 1.1600 |
| 2011-03 | 73.92 | 26.08 | 1.4100 | 1.1200 |
| 2010-09 | 48.25 | 51.75 | 2.2600 | 1.6900 |
| 2010-12 | 74.42 | 25.58 | 2.1700 | 1.6900 |
| 2010-06 | 48.55 | 51.45 | 2.1900 | 1.6600 |
| 2010-03 | 49.18 | 50.82 | 2.3300 | 1.7600 |
| 2009-12 | 50.48 | 49.52 | 2.2900 | 1.7600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 80.05 | 19.95 | 1.2700 | 0.7600 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 80.60 | 19.41 | 1.0800 | 0.5700 |
| 2006-12 | -- | -- | -- | -- |
| 2007-12 | -- | -- | -- | -- |
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 | 11809000000.0000 | 66105400.0000 | 797000000.0000 | -146000000.0000 |
| 2024-06 | 21983000000.0000 | 131000000.0000 | 1818000000.0000 | -422000000.0000 |
| 2024-12 | 55415000000.0000 | 269000000.0000 | 3957000000.0000 | -958000000.0000 |
| 2024-09 | 34856000000.0000 | 219000000.0000 | 2780000000.0000 | -860000000.0000 |
| 2023-12 | 48045000000.0000 | 316000000.0000 | 3969000000.0000 | -947000000.0000 |
| 2024-03 | 10094000000.0000 | 76137700.0000 | 875000000.0000 | -111000000.0000 |
| 2023-06 | 16856000000.0000 | 158000000.0000 | 1764000000.0000 | -605000000.0000 |
| 2023-09 | 30641000000.0000 | 227000000.0000 | 2857000000.0000 | -1127000000.0000 |
| 2022-09 | 27662000000.0000 | 401000000.0000 | 2791000000.0000 | -1242000000.0000 |
| 2023-03 | 6790000000.0000 | 92700900.0000 | 823000000.0000 | -140000000.0000 |
| 2022-12 | 47155000000.0000 | 406000000.0000 | 4071000000.0000 | -836000000.0000 |
| 2022-06 | 15913000000.0000 | 276000000.0000 | 1786000000.0000 | -59507400.0000 |
| 2022-03 | 6236000000.0000 | 89933100.0000 | 776000000.0000 | -281000000.0000 |
| 2021-09 | 25181000000.0000 | 247000000.0000 | 2157000000.0000 | -1009000000.0000 |
| 2021-12 | 41077000000.0000 | 388000000.0000 | 3412000000.0000 | -780000000.0000 |
| 2021-06 | 16388000000.0000 | 155000000.0000 | 1429000000.0000 | -451000000.0000 |
| 2021-03 | 7100000000.0000 | 92845800.0000 | 742000000.0000 | -339000000.0000 |
| 2020-09 | 25271000000.0000 | 316000000.0000 | 1985000000.0000 | -760000000.0000 |
| 2020-12 | 36742000000.0000 | 499000000.0000 | 3083000000.0000 | -328000000.0000 |
| 2020-06 | 17690000000.0000 | 222000000.0000 | 1201000000.0000 | -603000000.0000 |
| 2020-03 | 4467000000.0000 | 92059700.0000 | 584000000.0000 | -313000000.0000 |
| 2019-12 | 39483000000.0000 | 415000000.0000 | 2882000000.0000 | -366000000.0000 |
| 2019-09 | 24338000000.0000 | 310000000.0000 | 1922000000.0000 | -1066000000.0000 |
| 2019-06 | 16940000000.0000 | 211000000.0000 | 1328000000.0000 | -26787400.0000 |
| 2019-03 | 6625000000.0000 | 87863100.0000 | 752000000.0000 | -251000000.0000 |
| 2018-12 | 46354000000.0000 | 379000000.0000 | 3228000000.0000 | 507000000.0000 |
| 2018-09 | 29441000000.0000 | 333000000.0000 | 1904000000.0000 | -398000000.0000 |
| 2018-06 | 19060000000.0000 | 167000000.0000 | 1226000000.0000 | -68297900.0000 |
| 2018-03 | 5925000000.0000 | 51954200.0000 | 609000000.0000 | -461000000.0000 |
| 2017-12 | 40576000000.0000 | 351000000.0000 | 2850000000.0000 | 289000000.0000 |
| 2017-09 | 26695000000.0000 | 254000000.0000 | 1965000000.0000 | -35559700.0000 |
| 2017-06 | 19936000000.0000 | 174000000.0000 | 1524000000.0000 | 322000000.0000 |
| 2017-03 | 10333000000.0000 | 78898200.0000 | 708000000.0000 | 63155200.0000 |
| 2016-06 | 24240000000.0000 | 214000000.0000 | 1816000000.0000 | 807000000.0000 |
| 2016-12 | 52940000000.0000 | 457000000.0000 | 3762000000.0000 | 895000000.0000 |
| 2016-09 | 33881000000.0000 | 288000000.0000 | 2647000000.0000 | 107000000.0000 |
| 2015-12 | 64199000000.0000 | 833000000.0000 | 4795000000.0000 | 2022000000.0000 |
| 2016-03 | 10379000000.0000 | 96362500.0000 | 1004000000.0000 | -8509400.0000 |
| 2015-06 | 27914000000.0000 | 326000000.0000 | 1993000000.0000 | 94957400.0000 |
| 2015-09 | 40947000000.0000 | 541000000.0000 | 3072000000.0000 | -18704600.0000 |
| 2014-09 | 37798000000.0000 | 624000000.0000 | 2767000000.0000 | 86029100.0000 |
| 2015-03 | 9124000000.0000 | 142000000.0000 | 991000000.0000 | -30161000.0000 |
| 2014-12 | 59299000000.0000 | 777000000.0000 | 4432000000.0000 | 2292000000.0000 |
| 2014-06 | 24272000000.0000 | 333000000.0000 | 1792000000.0000 | 893000000.0000 |
| 2014-03 | 8803000000.0000 | 191000000.0000 | 929000000.0000 | 109000000.0000 |
| 2013-09 | 38394000000.0000 | 651000000.0000 | 2675000000.0000 | -612000000.0000 |
| 2013-12 | 54356000000.0000 | 827000000.0000 | 4514000000.0000 | 1402000000.0000 |
| 2012-12 | 55371000000.0000 | 756000000.0000 | 4088000000.0000 | 1743000000.0000 |
| 2013-03 | 10806000000.0000 | 65109200.0000 | 931000000.0000 | -204000000.0000 |
| 2013-06 | 27354000000.0000 | 273000000.0000 | 1788000000.0000 | 557000000.0000 |
| 2012-06 | 26517000000.0000 | 386000000.0000 | 1613000000.0000 | 1009000000.0000 |
| 2012-09 | 41328000000.0000 | 531000000.0000 | 2540000000.0000 | -150000000.0000 |
| 2011-12 | 59780000000.0000 | 854000000.0000 | 4016000000.0000 | 1358000000.0000 |
| 2012-03 | 11165000000.0000 | 150000000.0000 | 781000000.0000 | -67666400.0000 |
| 2011-09 | 42626000000.0000 | 876000000.0000 | 2431000000.0000 | -623000000.0000 |
| 2011-06 | 28448000000.0000 | 467000000.0000 | 1557000000.0000 | 1101000000.0000 |
| 2011-03 | 12331000000.0000 | 159000000.0000 | 710000000.0000 | -38735700.0000 |
| 2010-09 | 31849000000.0000 | 360000000.0000 | 1903000000.0000 | -452000000.0000 |
| 2010-12 | 49243000000.0000 | 534000000.0000 | 3032000000.0000 | 1553000000.0000 |
| 2010-06 | 21718000000.0000 | 229000000.0000 | 1144000000.0000 | 683000000.0000 |
| 2010-03 | 10100000000.0000 | 118000000.0000 | 453000000.0000 | -196000000.0000 |
| 2009-12 | 17137000000.0000 | 317000000.0000 | 1423000000.0000 | 177000000.0000 |
| 2009-09 | 12028000000.0000 | 218000000.0000 | 913000000.0000 | 43573000.0000 |
| 2009-06 | 7799000000.0000 | 138000000.0000 | 585000000.0000 | 81716400.0000 |
| 2009-03 | 3382000000.0000 | 67744200.0000 | 267000000.0000 | 13215200.0000 |
| 2008-12 | 14897000000.0000 | 270000000.0000 | 1253000000.0000 | 108000000.0000 |
| 2006-12 | 7477000000.0000 | 150000000.0000 | 789000000.0000 | 86797700.0000 |
| 2007-12 | 10561000000.0000 | 195000000.0000 | 964000000.0000 | 71878700.0000 |