中商官网
研究报告
第一拖拉机股份（HK0038）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 2024-09 | 10699130283.6700 | 4.75 | 1719940723.7300 | 3.33 | 1310014047.0900 | 12.91 | 1100902509.2000 | 1.45 |
| 2024-12 | 11855663772.5300 | 3.23 | 1710442019.3100 | -4.34 | 1051777667.3400 | 4.85 | 922023211.4500 | -7.52 |
| 2025-03 | 4545044119.3800 | -2.11 | 713611180.2300 | -10.06 | 621950467.4200 | -11.53 | 529498722.8500 | -11.66 |
| 2024-03 | 4643220424.2000 | 11.03 | 793459450.1900 | 21.76 | 703034093.1600 | 42.01 | 599396148.3100 | 23.40 |
| 2024-06 | 7781191770.5200 | 7.73 | 1302574689.1900 | 15.51 | 1080991672.8900 | 31.67 | 905349574.1400 | 20.05 |
| 2023-12 | 11484720615.5400 | -8.23 | 1788090582.0100 | -11.37 | 1003085973.6300 | 63.93 | 997022699.9900 | 46.39 |
| 2023-03 | 4181938992.4300 | -1.29 | 651655776.9300 | -8.84 | 495043302.3900 | 0.85 | 485733620.6900 | 1.06 |
| 2023-06 | 7222923865.0600 | 9.34 | 1127653285.8800 | 0.47 | 820998952.2400 | 39.42 | 754144938.6800 | 29.70 |
| 2023-09 | 10213623773.5800 | -0.67 | 1664467819.4400 | -5.28 | 1160188539.2100 | 51.64 | 1085194909.9200 | 36.36 |
| 2022-06 | 6606164134.0800 | 17.81 | 1122430264.5500 | 10.43 | 588874686.1400 | 10.86 | 581466905.8500 | 13.71 |
| 2022-12 | 12514592916.9500 | 34.70 | 2017534352.6300 | 27.86 | 611897862.0700 | 32.94 | 681050957.2400 | 55.42 |
| 2022-09 | 10282665003.4500 | 25.46 | 1757294674.3600 | 23.69 | 765091363.3100 | 6.87 | 795803452.3200 | 18.92 |
| 2021-12 | 9290802767.4900 | 23.24 | 1577870201.7900 | 3.89 | 460291922.5100 | 49.77 | 438209215.3100 | 56.42 |
| 2022-03 | 4236518108.5500 | 30.91 | 714855612.9000 | 15.84 | 490865354.1700 | 26.94 | 480638615.5900 | 23.79 |
| 2021-03 | 3236154229.7600 | 55.17 | 617090015.5300 | 56.53 | 386678522.4100 | 134.32 | 388261682.4500 | 95.60 |
| 2021-06 | 5607385194.2900 | 36.92 | 1016451182.1600 | 21.36 | 531167058.9600 | 58.91 | 511381288.3000 | 58.15 |
| 2021-09 | 8196284122.1500 | 26.82 | 1420685803.2300 | 4.85 | 715916400.5300 | 44.74 | 669177736.3200 | 40.08 |
| 2020-12 | 7538786224.9400 | 30.32 | 1518744778.4200 | 55.50 | 307334435.8700 | 68.29 | 280150740.3000 | 355.71 |
| 2020-09 | 6462897139.9600 | 24.39 | 1354941825.6500 | 64.11 | 494610761.7800 | 360.61 | 477698750.1000 | 580.71 |
| 2020-06 | 4095250076.6000 | 19.54 | 837571952.9000 | 61.09 | 334250679.8800 | 830.53 | 323361690.1600 | 1548.75 |
| 2020-03 | 2085547269.9500 | -2.60 | 394226982.5800 | 30.80 | 165021272.0400 | 266.40 | 198494578.6400 | 341.54 |
| 2019-09 | 5195752835.2900 | 5.07 | 825607097.0800 | 54.03 | 107380828.3400 | -129.35 | 70176827.6500 | -117.68 |
| 2019-12 | 5784988647.3200 | 1.82 | 976707471.7700 | 67.50 | 182623838.9100 | -113.89 | 61475427.1700 | -104.73 |
| 2018-12 | 5681547536.6800 | -22.78 | 583121928.8700 | -55.89 | -1314750256.0200 | -2445.41 | -1300108773.9200 | -2400.50 |
| 2019-06 | 3425973267.6800 | -4.34 | 519944873.8600 | 16.13 | 35920472.6000 | -131.30 | 19612525.7000 | -113.53 |
| 2019-03 | 2141158384.5900 | -9.22 | 301391898.2300 | -19.60 | 45038176.4000 | 18.79 | 44955415.9200 | -6.25 |
| 2018-09 | 4944946166.1000 | -19.36 | 536011321.6600 | -45.99 | -365802882.9900 | -426.49 | -396965372.6700 | -640.78 |
| 2018-06 | 3581389966.8700 | -16.02 | 447707788.6600 | -35.21 | -114752259.1500 | -276.42 | -144979881.6500 | -549.33 |
| 2018-03 | 2358674155.6100 | -12.31 | 374850590.7500 | -19.00 | 37913506.9800 | -58.20 | 47951154.7000 | -25.12 |
| 2017-06 | 4264741651.3400 | -17.33 | 691055089.2400 | -34.16 | 65043266.5000 | -71.02 | 32265644.8600 | -79.62 |
| 2017-09 | 6132273022.7100 | -18.03 | 992351251.9700 | -33.10 | 112042115.8800 | -65.79 | 73406184.7600 | -70.85 |
| 2017-12 | 7357944190.8900 | -17.06 | 1321939559.0200 | -25.83 | 56056354.7400 | -79.99 | 56514222.9700 | -74.70 |
| 2016-12 | 8871153114.1500 | -8.12 | 1782370042.3100 | -12.55 | 280095428.2700 | 26.35 | 223369729.3500 | 65.06 |
| 2017-03 | 2689735654.0900 | -12.53 | 462779612.6400 | -19.80 | 90712633.0300 | -22.98 | 64037860.0100 | -30.76 |
| 2016-09 | 7481161424.2300 | -10.54 | 1483303479.1300 | -15.53 | 327471108.3300 | 8.83 | 251825837.7100 | 17.94 |
| 2016-03 | 3075083039.5800 | 0.26 | 577046811.3600 | -1.93 | 117785331.9100 | 9.25 | 92485373.8400 | 1.96 |
| 2015-12 | 9655491061.0800 | 6.96 | 2038070250.1900 | 29.88 | 221677613.0200 | 4.62 | 135322811.5300 | -19.31 |
| 2016-06 | 5158780013.0300 | -9.62 | 1049645638.7900 | -10.79 | 224455173.6800 | 9.47 | 158349583.8600 | 6.53 |
| 2015-06 | 5708191514.5100 | 4.29 | 1176661276.8000 | 23.35 | 205042178.0400 | 51.84 | 148644010.0400 | 32.21 |
| 2015-09 | 8362715027.0400 | 6.06 | 1756011231.8900 | 27.38 | 300907472.7700 | 78.28 | 213513143.9100 | 61.44 |
| 2015-03 | 3067134061.9200 | -1.18 | 588415109.7400 | 4.25 | 107813665.2500 | -0.23 | 90710627.9400 | -8.43 |
| 2014-12 | 9026978821.1400 | -18.37 | 1569233965.7700 | -13.48 | 211894131.6600 | -37.51 | 167698247.3500 | -26.15 |
| 2014-09 | 7885153112.3300 | -14.81 | 1378557548.5900 | -6.26 | 168784433.1300 | -48.34 | 132258025.0100 | -47.84 |
| 2013-12 | 11057843491.0600 | -3.91 | 1813773970.9600 | 16.90 | 339098393.9000 | -26.52 | 227084951.7300 | -30.12 |
| 2014-06 | 5473576132.4300 | -17.50 | 953945793.0400 | -3.23 | 135042410.6000 | -47.22 | 112427795.0300 | -39.63 |
| 2014-03 | 3103725179.5000 | -- | 564409767.0900 | -- | 108057341.9400 | -- | 99066916.5400 | -- |
| 2013-09 | 9255594779.4200 | -- | 1470661531.1400 | -- | 326749883.4900 | -- | 253545765.8400 | -- |
| 2013-06 | 6634407000.0000 | -0.84 | 985816000.0000 | 5.81 | 255881000.0000 | -28.62 | 186234000.0000 | -28.77 |
| 2012-12 | 11508044000.0000 | -1.66 | 1551619000.0000 | -6.55 | 461487000.0000 | -22.99 | 324964000.0000 | -26.15 |
| 2011-12 | 11702673000.0000 | 14.00 | 1660372000.0000 | 9.44 | 599229000.0000 | -7.26 | 440051000.0000 | -18.91 |
| 2011-06 | 7164676000.0000 | 20.65 | 913397000.0000 | 5.09 | 357232000.0000 | 10.59 | 271236000.0000 | 1.58 |
| 2012-06 | 6690713000.0000 | -6.62 | 931665000.0000 | 2.00 | 358459000.0000 | 0.34 | 261452000.0000 | -3.61 |
| 2009-12 | 9004986000.0000 | 13.50 | 1286782000.0000 | 55.95 | 367196000.0000 | 306.16 | 248551000.0000 | 262.82 |
| 2010-12 | 10265832000.0000 | 14.00 | 1517118000.0000 | 17.90 | 646142000.0000 | 75.97 | 542670000.0000 | 118.33 |
| 2010-06 | 5938283000.0000 | 12.70 | 869149000.0000 | 18.07 | 323023000.0000 | 32.63 | 267017000.0000 | 58.05 |
| 2009-06 | 5268952000.0000 | 16.07 | 736108000.0000 | 38.47 | 243548000.0000 | 93.00 | 168943000.0000 | 116.75 |
| 2008-06 | 4539359000.0000 | 26.24 | 531606000.0000 | 17.14 | 126193000.0000 | -30.17 | 77943000.0000 | -34.90 |
| 2008-12 | 7933721000.0000 | 11.71 | 825129000.0000 | -2.58 | 90407000.0000 | -61.98 | 68505000.0000 | -62.31 |
| 2007-12 | 7102150000.0000 | 16.40 | 846966000.0000 | 42.98 | 237804000.0000 | 171.88 | 181762000.0000 | 149.51 |
| 2006-12 | 6101451000.0000 | 28.02 | 592358000.0000 | 65.57 | 87467000.0000 | -212.89 | 72849000.0000 | -244.44 |
| 2007-06 | 3595702000.0000 | 16.88 | 453837000.0000 | 45.92 | 180702000.0000 | 222.66 | 119730000.0000 | 292.31 |
| 2005-06 | 2629003000.0000 | 23.14 | 198654000.0000 | -2.96 | -23932000.0000 | -224.74 | -25350000.0000 | -604.98 |
| 2006-06 | 3076351000.0000 | 17.02 | 311023000.0000 | 56.57 | 56003000.0000 | -334.01 | 30519000.0000 | -220.39 |
| 2005-12 | 4765828000.0000 | 12.23 | 357765000.0000 | 4.91 | -77482000.0000 | -425.38 | -50436000.0000 | -521.67 |
| 2004-12 | 4246554000.0000 | 29.57 | 341019000.0000 | -6.57 | 23813000.0000 | -58.13 | 11961000.0000 | -26.75 |
| 2003-12 | 3277297000.0000 | 42.48 | 364984000.0000 | 37.48 | 56872000.0000 | -262.05 | 16328000.0000 | -127.45 |
| 2004-06 | 2134888000.0000 | 19.03 | 204703000.0000 | -10.89 | 19186000.0000 | -64.04 | 5020000.0000 | -79.02 |
| 2003-06 | 1793588000.0000 | 72.42 | 229722000.0000 | 75.79 | 53359000.0000 | -395.81 | 23931000.0000 | -199.36 |
| 2002-06 | 1040237000.0000 | 14.04 | 130683000.0000 | 11.99 | -18038000.0000 | -54.69 | -24084000.0000 | -36.54 |
| 2002-12 | 2300223000.0000 | 23.41 | 265482000.0000 | 11.51 | -35096000.0000 | -64.04 | -59490000.0000 | -49.50 |
| 2000-12 | 1997314000.0000 | -30.29 | 258497000.0000 | -42.40 | -168056000.0000 | -221.77 | -157053000.0000 | -296.02 |
| 2001-06 | 912170000.0000 | -11.24 | 116693000.0000 | 1.32 | -39807000.0000 | -59.78 | -37949000.0000 | -60.92 |
| 2001-12 | 1863824000.0000 | -6.68 | 238085000.0000 | -7.90 | -97607000.0000 | -41.92 | -117799000.0000 | -24.99 |
| 2000-06 | 1027634000.0000 | -- | 115178000.0000 | -- | -98978000.0000 | -- | -97100000.0000 | -- |
| 1999-12 | 2865137000.0000 | -- | 448744000.0000 | -- | 138009000.0000 | -- | 80121000.0000 | -- |
| 2025-06 | 6903562410.1700 | -11.28 | 1086518154.1200 | -16.59 | 938757922.8400 | -13.16 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2024-09 | 16.08 | 12.2000 | 8.29 | 14.8000 | 7.32 | -- | 0.68 |
| 2024-12 | 14.43 | 8.8300 | 7.16 | 12.7100 | 7.38 | -- | 0.81 |
| 2025-03 | 15.70 | 13.6900 | 3.89 | 6.8000 | 3.15 | -- | 0.28 |
| 2024-03 | 17.09 | 15.0900 | 4.58 | 8.2200 | 2.71 | -- | 0.30 |
| 2024-06 | 16.74 | 13.8500 | 7.31 | 12.5100 | 5.86 | -- | 0.53 |
| 2023-12 | 15.57 | 8.6700 | 7.26 | 14.9000 | 6.46 | -- | 0.83 |
| 2023-03 | 15.58 | 11.8000 | 3.49 | 7.5400 | 2.64 | -- | 0.30 |
| 2023-06 | 15.61 | 11.3300 | 5.78 | 11.6700 | 5.12 | -- | 0.51 |
| 2023-09 | 16.30 | 11.3300 | 7.87 | 15.9800 | 7.78 | -- | 0.69 |
| 2022-06 | 16.99 | 8.8800 | 4.23 | 9.9500 | 6.44 | -- | 0.47 |
| 2022-12 | 16.12 | 4.7000 | 4.71 | 11.4300 | 8.81 | -- | 0.96 |
| 2022-09 | 17.09 | 7.4200 | 5.59 | 13.1100 | 8.91 | -- | 0.75 |
| 2021-12 | 16.98 | 4.5900 | 3.73 | 8.1100 | 4.61 | -- | 0.75 |
| 2022-03 | 16.87 | 11.5400 | 3.40 | 8.1800 | 2.49 | -- | 0.29 |
| 2021-03 | 19.07 | 11.9300 | 3.01 | 7.1600 | 2.22 | -- | 0.25 |
| 2021-06 | 18.13 | 9.3700 | 4.29 | 9.3400 | 4.82 | -- | 0.45 |
| 2021-09 | 17.33 | 8.5100 | 5.33 | 11.8800 | 6.82 | -- | 0.61 |
| 2020-12 | 20.15 | 3.8800 | 2.49 | 6.4600 | 4.44 | -- | 0.61 |
| 2020-09 | 20.96 | 7.6400 | 3.83 | 10.5300 | 5.60 | -- | 0.50 |
| 2020-06 | 20.45 | 8.1400 | 2.80 | 7.3700 | 3.51 | -- | 0.34 |
| 2020-03 | 18.90 | 7.8600 | 1.41 | 4.6600 | 1.76 | -- | 0.18 |
| 2019-09 | 15.89 | 1.5700 | 0.91 | 1.7200 | 4.40 | -- | 0.44 |
| 2019-12 | 16.88 | 2.4800 | 1.57 | 1.5100 | 4.80 | -- | 0.50 |
| 2018-12 | 10.26 | -23.7800 | -10.01 | -32.4500 | 3.56 | -- | 0.43 |
| 2019-06 | 15.18 | 0.6200 | 0.28 | 0.4900 | 2.60 | -- | 0.26 |
| 2019-03 | 14.08 | 1.5300 | 0.32 | 1.1100 | 1.32 | -- | 0.15 |
| 2018-09 | 10.84 | -7.5700 | -2.58 | -8.1600 | 2.79 | -- | 0.35 |
| 2018-06 | 12.50 | -3.3800 | -0.84 | -2.8400 | 2.31 | -- | 0.26 |
| 2018-03 | 15.89 | 1.3500 | 0.27 | 0.9900 | 1.44 | -- | 0.17 |
| 2017-06 | 16.20 | 0.8800 | 0.52 | 0.6700 | 3.24 | -- | 0.34 |
| 2017-09 | 16.18 | 1.2600 | 0.78 | 1.5200 | 4.16 | -- | 0.43 |
| 2017-12 | 17.97 | 0.1200 | 0.40 | 1.1800 | 5.17 | -- | 0.52 |
| 2016-12 | 20.09 | 2.7400 | 2.12 | 4.6300 | 6.99 | -- | 0.67 |
| 2017-03 | 17.21 | 3.0900 | 0.66 | 1.3100 | 1.45 | -- | 0.19 |
| 2016-09 | 19.83 | 4.1200 | 2.43 | 5.1700 | 4.70 | -- | 0.56 |
| 2016-03 | 18.77 | 3.6600 | 0.85 | 1.9400 | 1.76 | -- | 0.22 |
| 2015-12 | 21.11 | 1.7900 | 1.67 | 2.9000 | 6.52 | -- | 0.73 |
| 2016-06 | 20.35 | 4.0900 | 1.77 | 3.3100 | 3.59 | -- | 0.41 |
| 2015-06 | 20.61 | 3.4300 | 1.53 | 3.1600 | 3.48 | -- | 0.43 |
| 2015-09 | 21.00 | 3.4100 | 2.23 | 4.5000 | 5.47 | -- | 0.62 |
| 2015-03 | 19.18 | 3.3200 | 0.83 | 1.9400 | 1.70 | -- | 0.23 |
| 2014-12 | 17.38 | 0.0600 | 1.71 | 3.6500 | 5.15 | -- | 0.73 |
| 2014-09 | 17.48 | 1.9100 | 1.32 | 2.9200 | 4.84 | -- | 0.62 |
| 2013-12 | 16.40 | 2.0800 | 2.90 | 5.0400 | 5.23 | -- | 0.95 |
| 2014-06 | 17.43 | 2.2100 | 1.07 | 2.4900 | 2.99 | -- | 0.43 |
| 2014-03 | 18.18 | 3.3200 | -- | -- | -- | -- | -- |
| 2013-09 | 15.89 | 3.3700 | -- | -- | -- | -- | -- |
| 2013-06 | 14.86 | 3.8500 | 2.10 | 4.2300 | 4.55 | -- | 0.54 |
| 2012-12 | 13.48 | 4.0000 | 4.07 | 7.3600 | 6.77 | -- | 1.01 |
| 2011-12 | 14.19 | 5.1000 | 6.13 | 12.8900 | 8.40 | -- | 1.20 |
| 2011-06 | 12.75 | 4.9900 | 3.87 | 8.4400 | 5.49 | -- | 0.78 |
| 2012-06 | 13.92 | 5.3600 | 3.49 | 7.2600 | 6.09 | -- | 0.65 |
| 2009-12 | 14.29 | 4.1500 | 6.24 | 8.8600 | 7.54 | -- | 1.53 |
| 2010-12 | 14.78 | 6.2800 | 7.50 | 17.2200 | 6.35 | -- | 1.19 |
| 2010-06 | 14.64 | 5.4400 | 4.28 | 9.0300 | 7.34 | -- | 0.79 |
| 2009-06 | 13.97 | 4.6200 | 4.02 | 6.2800 | 6.06 | -- | 0.87 |
| 2008-06 | 11.71 | 2.8300 | 2.05 | 3.0100 | 4.52 | -- | 0.74 |
| 2008-12 | 10.40 | 1.1400 | 1.63 | 2.6700 | 8.44 | -- | 1.43 |
| 2007-12 | 11.93 | 3.5300 | 4.33 | 7.0600 | 7.43 | -- | 1.29 |
| 2006-12 | 9.71 | 1.4000 | 1.75 | 3.3100 | 6.46 | -- | 1.22 |
| 2007-06 | 12.62 | 5.1100 | 3.42 | 5.2800 | 4.03 | -- | 0.68 |
| 2005-06 | 7.56 | -0.9500 | -0.58 | -1.2300 | 3.09 | -- | 0.64 |
| 2006-06 | 10.11 | 1.6500 | 1.35 | 1.4800 | 3.73 | -- | 0.74 |
| 2005-12 | 7.51 | -1.4800 | -2.03 | -2.4800 | 5.84 | -- | 1.25 |
| 2004-12 | 8.03 | 0.4500 | 0.65 | 0.5800 | 4.51 | -- | 1.16 |
| 2003-12 | 11.14 | 1.4000 | 1.55 | 0.7900 | 3.76 | -- | 0.90 |
| 2004-06 | 9.59 | 0.7300 | 0.47 | 0.2400 | 1.96 | -- | 0.52 |
| 2003-06 | 12.81 | 2.6000 | 1.41 | 1.1500 | 2.23 | -- | 0.48 |
| 2002-06 | 12.56 | -2.1300 | -0.56 | -1.1600 | 1.59 | -- | 0.32 |
| 2002-12 | 11.54 | -1.9800 | -1.05 | -2.9000 | 3.23 | -- | 0.69 |
| 2000-12 | 12.94 | -6.9900 | -5.10 | -7.0500 | 2.90 | -- | 0.61 |
| 2001-06 | 12.79 | -4.5200 | -1.21 | -1.7300 | 1.28 | -- | 0.28 |
| 2001-12 | 12.77 | -4.4900 | -3.16 | -5.5900 | 2.91 | -- | 0.60 |
| 2000-06 | 11.21 | -9.6100 | -- | -- | -- | -- | -- |
| 1999-12 | 15.66 | 4.5600 | 3.77 | 3.3400 | 3.84 | -- | 0.78 |
| 2025-06 | 15.74 | -- | 6.13 | -- | 5.64 | -- | 0.45 |
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 |
| 2024-09 | 49.56 | 50.44 | 1.08 | 0.91 |
| 2024-12 | 47.06 | 52.94 | 1.14 | 0.93 |
| 2025-03 | 48.01 | 51.99 | 1.20 | 1.03 |
| 2024-03 | 49.03 | 50.97 | 1.11 | 0.91 |
| 2024-06 | 47.45 | 52.55 | 1.09 | 0.92 |
| 2023-12 | 47.75 | 52.25 | 1.07 | 0.82 |
| 2023-03 | 50.64 | 49.36 | 1.23 | 1.03 |
| 2023-06 | 50.70 | 49.30 | 1.03 | 0.86 |
| 2023-09 | 50.27 | 49.73 | 1.08 | 0.92 |
| 2022-06 | 53.89 | 46.11 | 1.39 | 1.27 |
| 2022-12 | 49.99 | 50.01 | 1.29 | 1.09 |
| 2022-09 | 51.55 | 48.45 | 1.39 | 1.25 |
| 2021-12 | 51.52 | 48.48 | 1.31 | 1.02 |
| 2022-03 | 55.24 | 44.76 | 1.28 | 1.09 |
| 2021-03 | 52.87 | 47.13 | 1.28 | 1.09 |
| 2021-06 | 50.68 | 49.32 | 1.31 | 1.15 |
| 2021-09 | 53.31 | 46.69 | 1.33 | 1.18 |
| 2020-12 | 59.69 | 40.31 | 1.08 | 0.89 |
| 2020-09 | 59.91 | 40.09 | 1.09 | 0.96 |
| 2020-06 | 57.96 | 42.04 | 1.07 | 0.93 |
| 2020-03 | 57.49 | 42.51 | 1.06 | 0.90 |
| 2019-09 | 59.85 | 40.15 | 1.02 | 0.86 |
| 2019-12 | 58.86 | 41.14 | 1.02 | 0.86 |
| 2018-12 | 64.57 | 35.43 | 1.05 | 0.85 |
| 2019-06 | 64.13 | 35.87 | 1.09 | 0.93 |
| 2019-03 | 66.39 | 33.61 | 1.07 | 0.89 |
| 2018-09 | 60.70 | 39.30 | 1.14 | 0.92 |
| 2018-06 | 57.47 | 42.53 | 1.19 | 0.98 |
| 2018-03 | 60.84 | 39.16 | 1.09 | 0.91 |
| 2017-06 | 56.50 | 43.50 | 1.01 | 0.85 |
| 2017-09 | 61.54 | 38.46 | 1.09 | 0.93 |
| 2017-12 | 61.43 | 38.57 | 1.09 | 0.94 |
| 2016-12 | 58.34 | 41.66 | 1.27 | 1.10 |
| 2017-03 | 59.76 | 40.24 | 1.11 | 0.90 |
| 2016-09 | 58.70 | 41.30 | 1.22 | 1.01 |
| 2016-03 | 60.23 | 39.77 | 0.97 | 0.76 |
| 2015-12 | 59.32 | 40.68 | 1.05 | 0.86 |
| 2016-06 | 56.76 | 43.24 | 1.07 | 0.86 |
| 2015-06 | 59.35 | 40.65 | 1.09 | 0.88 |
| 2015-09 | 59.33 | 40.67 | 1.05 | 0.86 |
| 2015-03 | 58.61 | 41.39 | 1.15 | 0.90 |
| 2014-12 | 56.94 | 43.06 | 1.17 | 0.90 |
| 2014-09 | 58.70 | 41.30 | 1.31 | 1.08 |
| 2013-12 | 55.06 | 44.94 | 1.43 | 1.04 |
| 2014-06 | 58.42 | 41.58 | 1.48 | 1.21 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 57.79 | 42.21 | 1.68 | 1.43 |
| 2012-12 | 56.41 | 43.59 | 1.37 | 1.11 |
| 2011-12 | 59.56 | 40.44 | 1.20 | 0.98 |
| 2011-06 | 60.74 | 39.26 | 1.26 | 1.04 |
| 2012-06 | 60.19 | 39.81 | 1.25 | 1.08 |
| 2009-12 | 48.37 | 51.63 | 1.60 | 1.21 |
| 2010-12 | 58.87 | 41.13 | 1.44 | 1.12 |
| 2010-06 | 58.11 | 41.89 | 1.43 | 1.26 |
| 2009-06 | 53.11 | 46.89 | 1.43 | 1.19 |
| 2008-06 | 54.85 | 45.15 | 1.49 | 1.19 |
| 2008-12 | 50.46 | 49.54 | 1.54 | 1.20 |
| 2007-12 | 49.84 | 50.16 | 1.62 | 1.26 |
| 2006-12 | 52.56 | 47.44 | 1.35 | 0.99 |
| 2007-06 | 53.74 | 46.26 | 1.44 | 1.14 |
| 2005-06 | 45.94 | 54.06 | 1.48 | 1.06 |
| 2006-06 | 46.95 | 53.05 | 1.50 | 1.11 |
| 2005-12 | 43.02 | 56.98 | 1.52 | 1.06 |
| 2004-12 | 38.71 | 61.29 | 1.66 | 1.05 |
| 2003-12 | 40.03 | 59.97 | 1.76 | 1.23 |
| 2004-06 | 45.91 | 54.09 | 1.58 | 1.05 |
| 2003-06 | 41.69 | 58.31 | 1.75 | 1.31 |
| 2002-06 | 33.45 | 66.55 | 2.10 | 1.57 |
| 2002-12 | 35.40 | 64.60 | 2.00 | 1.47 |
| 2000-12 | 30.39 | 69.61 | 2.33 | 1.72 |
| 2001-06 | 31.61 | 68.39 | 2.24 | 1.63 |
| 2001-12 | 29.60 | 70.40 | 2.31 | 1.69 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 29.10 | 70.90 | 2.40 | 1.80 |
| 2025-06 | 0.00 | 54.06 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/9/30 0:00:00 | 8979189559.9400 | -- | 550092361.9600 | -29262583.1400 |
| 2024/12/31 0:00:00 | 10145221753.2200 | -- | 871071330.5800 | -44068916.9600 |
| 2025/3/31 0:00:00 | 3831432939.1500 | -- | 156206553.1400 | 679930.0300 |
| 2024/3/31 0:00:00 | 3861897843.8500 | -- | 164897397.2100 | -12861707.5000 |
| 2024/6/30 0:00:00 | 6496310632.7000 | -- | 358451984.4500 | -21104619.6800 |
| 2023/12/31 0:00:00 | 9783012246.5000 | -- | 821980497.2400 | -45412074.0300 |
| 2023/3/31 0:00:00 | 3530283215.5000 | -- | 157605354.4600 | -8009681.3200 |
| 2023/6/30 0:00:00 | 6095270579.1800 | -- | 339031628.8000 | -29984002.3100 |
| 2023/9/30 0:00:00 | 8549155954.1400 | -- | 542780111.5800 | -41950688.2700 |
| 2022/6/30 0:00:00 | 5483733869.5300 | -- | 345295731.7800 | 8161598.8800 |
| 2022/12/31 0:00:00 | 10497058564.3200 | -- | 923984564.8700 | -29646788.0200 |
| 2022/9/30 0:00:00 | 8525370329.0900 | -- | 578801808.8600 | -16101828.7900 |
| 2021/12/31 0:00:00 | 7712932565.7000 | -- | 778730495.5600 | 72684982.8600 |
| 2022/3/31 0:00:00 | 3521662495.6500 | -- | 161421594.7200 | 10471058.7100 |
| 2021/3/31 0:00:00 | 2619064214.2300 | -- | 156090279.4100 | 11785073.8700 |
| 2021/6/30 0:00:00 | 4590934012.1300 | -- | 346854682.3000 | 34137662.9000 |
| 2021/9/30 0:00:00 | 6775598318.9200 | -- | 514764957.6900 | 49114740.0300 |
| 2020/12/31 0:00:00 | 6020041446.5200 | -- | 693258378.3000 | 77891919.2000 |
| 2020/9/30 0:00:00 | 5107955314.3100 | -- | 481057422.1100 | 47376874.1600 |
| 2020/6/30 0:00:00 | 3257678123.7000 | -- | 294399626.9600 | 31397973.4300 |
| 2020/3/31 0:00:00 | 1691320287.3700 | -- | 137862299.8800 | 10838707.5300 |
| 2019/9/30 0:00:00 | 4370145738.2100 | -- | 494494405.1400 | 72539825.7800 |
| 2019/12/31 0:00:00 | 4808281175.5500 | -- | 738980850.1300 | 94959175.3700 |
| 2018/12/31 0:00:00 | 5098425607.8100 | -- | 1142592191.5700 | 117503046.9500 |
| 2019/6/30 0:00:00 | 2906028393.8200 | -- | 325317518.1700 | 58393673.1000 |
| 2019/3/31 0:00:00 | 1839766486.3600 | -- | 178517845.0700 | 33617377.2000 |
| 2018/9/30 0:00:00 | 4408934844.4400 | -- | 604294241.0400 | 95041622.5200 |
| 2018/6/30 0:00:00 | 3133682178.2100 | -- | 381971732.8900 | 54137023.1100 |
| 2018/3/31 0:00:00 | 1983823564.8600 | -- | 191924372.6500 | 14979632.3400 |
| 2017/6/30 0:00:00 | 3573686562.1000 | -- | 419961372.4700 | 24561940.3400 |
| 2017/9/30 0:00:00 | 5139921770.7400 | -- | 638883671.7000 | 53733924.9500 |
| 2017/12/31 0:00:00 | 6036004631.8700 | -- | 889660787.3300 | 88942973.0700 |
| 2016/12/31 0:00:00 | 7088783071.8400 | -- | 914232792.4900 | 141511466.2200 |
| 2017/3/31 0:00:00 | 2226956041.4500 | -- | 202769525.6000 | 25250399.6700 |
| 2016/9/30 0:00:00 | 5997857945.1000 | -- | 664161113.6600 | 111086248.4800 |
| 2016/3/31 0:00:00 | 2498036228.2200 | -- | 216068633.7700 | 58430871.2700 |
| 2015/12/31 0:00:00 | 7617420810.8900 | -- | 933921268.8900 | 391115007.6200 |
| 2016/6/30 0:00:00 | 4109134374.2400 | -- | 422892390.2500 | 93012724.7700 |
| 2015/6/30 0:00:00 | 4531530237.7100 | -- | 427437981.5100 | 166328534.9100 |
| 2015/9/30 0:00:00 | 6606703795.1500 | -- | 688400266.0400 | 317172445.3400 |
| 2015/3/31 0:00:00 | 2478718952.1800 | -- | 213439631.3500 | 92286871.1600 |
| 2014/12/31 0:00:00 | 7457744855.3700 | -- | 974393271.1200 | 118902892.4200 |
| 2014/9/30 0:00:00 | 6506595563.7400 | -- | 724624865.1100 | 104415067.7200 |
| 2013/12/31 0:00:00 | 9244069520.1000 | -- | 924344148.9900 | 142211439.9900 |
| 2014/6/30 0:00:00 | 4519630339.3900 | -- | 480576358.4800 | 66303956.6900 |
| 2014/3/31 0:00:00 | 2539315412.4100 | -- | 244166461.0500 | 32917719.6800 |
| 2013/9/30 0:00:00 | 7784933248.2800 | -- | 703337183.8200 | 102659740.9900 |
| 2013/6/30 0:00:00 | 5648591000.0000 | -- | 452938000.0000 | 29485000.0000 |
| 2012/12/31 0:00:00 | 9956425000.0000 | -- | 765671000.0000 | 62686000.0000 |
| 2011/12/31 0:00:00 | 10042301000.0000 | -- | 712775000.0000 | 54162000.0000 |
| 2011/6/30 0:00:00 | 6251279000.0000 | -- | 343198000.0000 | 27929000.0000 |
| 2012/6/30 0:00:00 | 5759048000.0000 | -- | 380362000.0000 | 37434000.0000 |
| 2009/12/31 0:00:00 | 7718204000.0000 | -- | 621071000.0000 | 15040000.0000 |
| 2010/12/31 0:00:00 | 8748714000.0000 | -- | 645974000.0000 | 28166000.0000 |
| 2010/6/30 0:00:00 | 5069134000.0000 | -- | 312448000.0000 | 11778000.0000 |
| 2009/6/30 0:00:00 | 4532844000.0000 | -- | 233557000.0000 | 11727000.0000 |
| 2008/6/30 0:00:00 | 4007753000.0000 | -- | 192517000.0000 | 21568000.0000 |
| 2008/12/31 0:00:00 | 7108592000.0000 | -- | 402624000.0000 | 37643000.0000 |
| 2007/12/31 0:00:00 | 6255184000.0000 | -- | 395811000.0000 | 31589000.0000 |
| 2006/12/31 0:00:00 | 5509093000.0000 | -- | 338610000.0000 | 16593000.0000 |
| 2007/6/30 0:00:00 | 3141865000.0000 | -- | 239395000.0000 | 14979000.0000 |
| 2005/6/30 0:00:00 | 2430349000.0000 | -- | 121853000.0000 | 6503000.0000 |
| 2006/6/30 0:00:00 | 2765328000.0000 | -- | 159098000.0000 | 4941000.0000 |
| 2005/12/31 0:00:00 | 4408063000.0000 | -- | 262482000.0000 | 11186000.0000 |
| 2004/12/31 0:00:00 | 3905535000.0000 | -- | 241439000.0000 | 9719000.0000 |
| 2003/12/31 0:00:00 | 2912313000.0000 | -- | 237211000.0000 | 9770000.0000 |
| 2004/6/30 0:00:00 | 1930185000.0000 | -- | 116042000.0000 | 3770000.0000 |
| 2003/6/30 0:00:00 | 1563866000.0000 | -- | 118806000.0000 | 6067000.0000 |
| 2002/6/30 0:00:00 | 909554000.0000 | -- | 90493000.0000 | 10617000.0000 |
| 2002/12/31 0:00:00 | 2034741000.0000 | -- | 205735000.0000 | 16546000.0000 |
| 2000/12/31 0:00:00 | 1738817000.0000 | -- | 195494000.0000 | 19627000.0000 |
| 2001/6/30 0:00:00 | 795477000.0000 | -- | 103922000.0000 | 11851000.0000 |
| 2001/12/31 0:00:00 | 1625739000.0000 | -- | 216242000.0000 | 20168000.0000 |
| 2000/6/30 0:00:00 | 912456000.0000 | -- | 110358000.0000 | 9809000.0000 |
| 1999/12/31 0:00:00 | 2416393000.0000 | -- | 216629000.0000 | 12635000.0000 |
| 2025/6/30 0:00:00 | 5817044256.0500 | -- | 363806209.9400 | -1642143.9900 |