中商官网
研究报告
江苏宁沪高速公路（HK0177）
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 （%) |
| 202309 | 11573967642.3000 | 23.05 | 4929978297.3100 | 34.72 | 5218860890.4700 | 33.75 | 4036767899.5600 | 29.84 |
| 202306 | 7097550606.2200 | 46.97 | 3170888328.5200 | 55.91 | 3216115854.0200 | 41.83 | 2481895375.6200 | 35.73 |
| 202303 | 3606185913.7700 | 33.79 | 1654980018.4200 | 30.31 | 1599134452.8700 | 47.24 | 1227071673.5000 | 46.13 |
| 202212 | 13086675492.5500 | -6.48 | 4245226169.6600 | -15.01 | 4581022574.4000 | -17.70 | 3724115165.8700 | -12.99 |
| 202209 | 9406278727.7000 | 19.63 | 3659552236.9300 | -15.51 | 3902081991.3600 | -20.79 | 3109036849.1300 | -19.11 |
| 202206 | 4829197936.1500 | -3.39 | 2033834468.6600 | -26.80 | 2267640681.7500 | -34.00 | 1828611453.2100 | -31.75 |
| 202203 | 2695318564.5000 | 13.87 | 1270023490.2400 | -13.39 | 1086108268.0200 | -27.07 | 839717449.3800 | -26.61 |
| 202112 | 13993831154.8600 | 76.99 | 4995225398.1500 | 55.15 | 5566399422.2400 | 72.14 | 4280010033.0900 | 73.69 |
| 202109 | 7862488403.7200 | 48.60 | 4331429898.6600 | 76.40 | 4926111875.8500 | 95.73 | 3843407836.9200 | 102.78 |
| 202106 | 4998498217.0200 | 90.12 | 2778397147.5100 | 260.92 | 3435637108.1800 | 422.12 | 2679329242.9100 | 451.71 |
| 202103 | 2367057486.3200 | 151.46 | 1466380912.7000 | 641.65 | 1489297310.3300 | -6763.29 | 1144186487.9500 | -3596.22 |
| 202012 | 7906602014.9900 | -20.55 | 3219711991.0600 | -40.10 | 3233635943.7700 | -41.44 | 2464213675.7400 | -41.32 |
| 202009 | 5291034942.9400 | -29.42 | 2455400153.1500 | -44.56 | 2516847036.6800 | -45.84 | 1895364245.4600 | -46.74 |
| 202006 | 2629092719.2900 | -45.63 | 769802497.1000 | -73.27 | 658021414.4900 | -77.96 | 485637446.4400 | -78.72 |
| 202003 | 941339143.2700 | -60.15 | 197718855.5600 | -86.02 | -22350796.1200 | -101.64 | -32726431.3000 | -103.16 |
| 201912 | 9951190481.5500 | -0.18 | 5375180936.8600 | -0.36 | 5521770982.2400 | -2.32 | 4199704371.8200 | -4.04 |
| 201909 | 7496407821.7600 | -1.90 | 4428893640.8100 | 1.44 | 4647486003.1400 | -0.65 | 3558975772.4400 | -2.55 |
| 201906 | 4835457868.8300 | -5.96 | 2879813481.6900 | -0.19 | 2985748870.7800 | -5.24 | 2281609028.1300 | -8.30 |
| 201903 | 2362097802.0500 | -16.31 | 1414113467.7000 | -7.23 | 1366894529.5800 | 0.82 | 1034435704.2600 | 1.70 |
| 201812 | 9969011165.1900 | 5.43 | 5394616389.9500 | 5.34 | 5652640443.4500 | 19.92 | 4376603924.7300 | 21.98 |
| 201809 | 7641702887.0000 | 9.32 | 4366042241.0000 | 10.44 | 4677713962.0000 | 21.50 | 3652096620.0000 | 26.11 |
| 201806 | 5141779834.0000 | 10.13 | 2885406659.0000 | 11.09 | 3150714797.0000 | 24.34 | 2488142065.0000 | 30.98 |
| 201803 | 2822575100.0000 | 22.95 | 1524361057.0000 | 21.87 | 1355712816.0000 | 15.58 | 1017133454.0000 | 15.76 |
| 201712 | 9455680365.0000 | 2.76 | 5121210483.0000 | 5.86 | 4713822722.0000 | 6.71 | 3587861857.0000 | 7.23 |
| 201709 | 6990321462.0000 | 11.55 | 3953316772.0000 | 10.03 | 3850101433.0000 | 17.78 | 2895998719.0000 | 18.71 |
| 201706 | 4669035065.0000 | 14.85 | 2597264998.0000 | 10.62 | 2533982270.0000 | 20.88 | 1899660185.0000 | 21.79 |
| 201703 | 2295677347.0000 | 12.16 | 1250764702.0000 | 7.49 | 1172992906.0000 | 16.67 | 878672948.0000 | 13.57 |
| 201612 | 9201297066.0000 | 5.02 | 4837576774.0000 | 11.30 | 4417275914.0000 | 52.58 | 3346063867.0000 | 33.49 |
| 201609 | 6266289166.0000 | -5.86 | 3592937546.0000 | 4.87 | 3268824743.0000 | 14.38 | 2439656338.0000 | -1.11 |
| 201606 | 4065387855.0000 | -5.69 | 2347876829.0000 | 4.07 | 2096320473.0000 | 10.21 | 1559819318.0000 | -9.66 |
| 201603 | 2046758024.0000 | 2.99 | 1163619233.0000 | 9.27 | 1005395825.0000 | 13.23 | 773690286.0000 | 17.87 |
| 201512 | 8761321186.0000 | -0.79 | 4346371005.0000 | 4.58 | 2895054876.0000 | -6.73 | 2506629408.0000 | 12.51 |
| 201509 | 6656431986.0000 | -0.26 | 3426220114.0000 | 4.82 | 2857844151.0000 | 12.59 | 2467109226.0000 | 33.69 |
| 201506 | 4310667008.0000 | -1.24 | 2256159465.0000 | 6.18 | 1902066174.0000 | 16.06 | 1726699765.0000 | 46.18 |
| 201503 | 1987349351.0000 | 8.77 | 1064860364.0000 | 13.12 | 887941452.0000 | 3.94 | 656408148.0000 | 3.46 |
| 201412 | 8830860795.0000 | 15.98 | 4156030936.0000 | 6.02 | 3104050216.0000 | -14.43 | 2227907831.0000 | -17.72 |
| 201409 | 6673990738.0000 | 18.29 | 3268746800.0000 | 8.40 | 2538256199.0000 | -12.03 | 1845439561.0000 | -14.39 |
| 201406 | 4364787034.0000 | 18.98 | 2124801569.0000 | 9.06 | 1638845098.0000 | -14.57 | 1181186740.0000 | -17.70 |
| 201403 | 1827085683.0000 | 2.47 | 941386176.0000 | 0.41 | 854273446.0000 | 1.16 | 634451828.0000 | 0.29 |
| 201312 | 7614226717.0000 | -2.33 | 3920082936.0000 | 4.78 | 3627497114.0000 | 15.32 | 2707743147.0000 | 16.05 |
| 201309 | 5642250008.0000 | -3.75 | 3015350217.0000 | 2.27 | 2885489000.0000 | 12.20 | 2155589269.0000 | 11.60 |
| 201306 | 3668472778.0000 | -1.63 | 1948279873.0000 | 1.44 | 1918348515.0000 | 13.15 | 1435271562.0000 | 13.84 |
| 201303 | 1783096188.0000 | -1.31 | 937516615.0000 | -1.64 | 844474769.0000 | 0.39 | 632606449.0000 | 0.60 |
| 201212 | 7795942681.0000 | 5.33 | 3741315991.0000 | -0.64 | 3145689924.0000 | -3.60 | 2333344558.0000 | -3.97 |
| 201209 | 5862194833.0000 | 5.90 | 2948310465.0000 | 0.82 | 2571622516.0000 | 0.49 | 1931505553.0000 | 1.43 |
| 201206 | 3729356412.0000 | 2.40 | 1920533483.0000 | -2.06 | 1695344371.0000 | -2.86 | 1260780226.0000 | -2.98 |
| 201203 | 1806765437.0000 | 4.24 | 953191410.0000 | -2.61 | 841154208.0000 | -4.19 | 628814988.0000 | -4.26 |
| 201112 | 7401310221.0000 | 9.55 | 3765531686.0000 | -0.84 | 3263227331.0000 | -2.07 | 2429750207.0000 | -2.20 |
| 201109 | 5535750224.0000 | 10.98 | 2924384136.0000 | 0.88 | 2558965309.0000 | -0.80 | 1904287432.0000 | -1.44 |
| 201106 | 3642022871.0000 | 11.43 | 1961019237.0000 | 2.81 | 1745318206.0000 | 2.42 | 1299490735.0000 | 2.06 |
| 201103 | 1733232650.0000 | 11.18 | 978747638.0000 | 6.04 | 877940714.0000 | 10.02 | 656761343.0000 | 10.22 |
| 201012 | 6756244112.0000 | 20.93 | 3797393781.0000 | 23.66 | 3332191042.0000 | 21.03 | 2484404028.0000 | 21.06 |
| 201009 | 4987990857.0000 | 19.21 | 2898962830.0000 | 19.96 | 2579559311.0000 | 26.56 | 1932063745.0000 | 27.26 |
| 201006 | 3268472431.0000 | 25.32 | 1907380809.0000 | 31.32 | 1704144681.0000 | 29.86 | 1273252748.0000 | 29.27 |
| 201003 | 1558976856.0000 | 29.42 | 922996338.0000 | 32.21 | 797950953.0000 | 39.56 | 595866097.0000 | 39.48 |
| 200912 | 5586887000.0000 | 8.83 | 3070909000.0000 | 16.57 | 2753112000.0000 | 28.65 | 2052184000.0000 | 28.89 |
| 200909 | 4184190403.0000 | 5.48 | 2416539653.0000 | 8.89 | 2038254117.0000 | 20.86 | 1518156204.0000 | 21.72 |
| 200906 | 2608191000.0000 | 2.56 | 1452418000.0000 | 3.50 | 1312301000.0000 | 12.51 | 984945000.0000 | 13.95 |
| 200903 | 1204555826.0000 | -4.25 | 698148374.0000 | -2.05 | 571746958.0000 | 4.17 | 427207445.0000 | 4.44 |
| 200812 | 5133732000.0000 | 1.28 | 2634289000.0000 | -8.94 | 2139939000.0000 | -12.66 | 1592209000.0000 | -3.05 |
| 200809 | 3966924943.0000 | 0.89 | 2219341938.0000 | -5.95 | 1686447001.0000 | -8.24 | 1247300024.0000 | 0.96 |
| 200806 | 2542982000.0000 | 5.31 | 1403343000.0000 | -1.73 | 1166397000.0000 | -3.10 | 864391000.0000 | 7.41 |
| 200803 | 1257960161.0000 | 6.67 | 712761325.0000 | -6.43 | 548873128.0000 | -7.52 | 409059115.0000 | 3.27 |
| 200712 | 5068913000.0000 | 29.13 | 2892885000.0000 | 29.70 | 2450053000.0000 | 39.02 | 1642331000.0000 | 39.88 |
| 200709 | 3931825403.0000 | 34.68 | 2359654690.0000 | 35.64 | 1837972167.0000 | 42.36 | 1235473625.0000 | 43.56 |
| 200706 | 2414857000.0000 | 37.32 | 1428091000.0000 | 38.18 | 1203665000.0000 | 41.89 | 804732000.0000 | 41.14 |
| 200703 | 1179313428.0000 | 40.54 | 761718106.0000 | 45.54 | 593517438.0000 | 57.45 | 396121909.0000 | 54.99 |
| 200612 | 3925569000.0000 | 86.50 | 2230496000.0000 | 95.35 | 1762326000.0000 | 77.90 | 1174111000.0000 | 75.76 |
| 200609 | 2919386172.0000 | 91.78 | 1739613268.0000 | 84.39 | 1291084806.0000 | 76.43 | 860568822.0000 | 74.72 |
| 200606 | 1758535000.0000 | 84.17 | 1033465000.0000 | 82.97 | 848338000.0000 | 64.24 | 570167000.0000 | 61.01 |
| 200603 | 839141621.0000 | 53.75 | 523380324.0000 | 46.72 | 376954008.0000 | 36.21 | 255580252.0000 | 40.54 |
| 200512 | 2104904000.0000 | -28.70 | 1141818000.0000 | -36.83 | 990608000.0000 | -32.21 | 668028000.0000 | -31.79 |
| 200509 | 1522261097.0000 | -40.31 | 943423369.0000 | -45.28 | 731781990.0000 | -41.51 | 492527830.0000 | -35.63 |
| 200506 | 954864000.0000 | -47.36 | 564833000.0000 | -54.16 | 516510000.0000 | -53.49 | 354109000.0000 | -52.46 |
| 200503 | 545776808.0000 | -44.21 | 356709670.0000 | -48.38 | 276745357.0000 | -51.36 | 181849703.0000 | -49.90 |
| 200412 | 2951996000.0000 | 10.32 | 1807560000.0000 | 19.18 | 1461238000.0000 | -4.74 | 979391000.0000 | -2.62 |
| 200409 | 2550468130.0000 | 34.43 | 1724080932.0000 | 40.51 | 1251182769.0000 | 15.94 | 765130173.0000 | 6.08 |
| 200406 | 1813796000.0000 | 51.06 | 1232133000.0000 | 65.88 | 1110560000.0000 | 50.14 | 744877000.0000 | 51.85 |
| 200403 | 978203948.0000 | 73.52 | 691075555.0000 | 64.90 | 568996397.0000 | 54.23 | 362994903.0000 | 49.30 |
| 200312 | 2675814000.0000 | 17.75 | 1516723000.0000 | 15.08 | 1533974000.0000 | 17.19 | 1005773000.0000 | 17.71 |
| 200309 | 1897210204.0000 | 28.37 | 1227014318.0000 | 16.48 | 1079189764.0000 | 13.09 | 721300513.0000 | 13.32 |
| 200306 | 1200737000.0000 | 17.07 | 742771000.0000 | 15.29 | 739663000.0000 | 13.12 | 490523000.0000 | 14.09 |
| 200303 | 563733079.0000 | 25.14 | 419095136.0000 | 26.85 | 368930170.0000 | 28.09 | 243125626.0000 | 26.77 |
| 200212 | 2272515000.0000 | 24.21 | 1318006000.0000 | 28.24 | 1308949000.0000 | 27.35 | 854445000.0000 | 1.57 |
| 200209 | 1477978614.0000 | -- | 1053407744.0000 | -- | 954243831.0000 | -- | 636531380.0000 | -- |
| 200206 | 1025672000.0000 | 24.03 | 644288000.0000 | 35.40 | 653878000.0000 | 40.32 | 429927000.0000 | 9.25 |
| 200203 | 450493590.0000 | -- | 330387912.0400 | -- | 288034115.6200 | -- | 191778102.7800 | -- |
| 200112 | 1829552000.0000 | 18.57 | 1027760000.0000 | 16.26 | 1027871000.0000 | 24.66 | 841240000.0000 | 22.22 |
| 200106 | 826956000.0000 | 14.46 | 475846000.0000 | 12.55 | 465977000.0000 | 15.35 | 393508000.0000 | 40.96 |
| 200012 | 1542952000.0000 | 25.04 | 884032000.0000 | 17.35 | 824518000.0000 | 15.08 | 688306000.0000 | 9.14 |
| 200006 | 722454000.0000 | -- | 422795000.0000 | -- | 403980000.0000 | -- | 279166000.0000 | -- |
| 199912 | 1233924000.0000 | -- | 753341000.0000 | -- | 716468000.0000 | -- | 630683000.0000 | -- |
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) |
| 202309 | 42.60 | -- | 6.57 | 11.94 | 2.81 | -- | 0.15 |
| 202306 | 44.68 | -- | 4.03 | 7.71 | 1.63 | -- | 0.09 |
| 202303 | 45.89 | -- | 2.00 | 3.71 | 0.78 | -- | 0.05 |
| 202212 | 32.44 | -- | 5.84 | 11.66 | 3.42 | -- | 0.17 |
| 202209 | 38.91 | -- | 5.09 | 9.91 | 1.59 | -- | 0.12 |
| 202206 | 42.12 | -- | 3.24 | 6.01 | 0.74 | -- | 0.07 |
| 202203 | 47.12 | -- | 1.58 | 2.65 | 0.38 | -- | 0.04 |
| 202112 | 35.70 | -- | 7.50 | 13.36 | 2.31 | -- | 0.19 |
| 202109 | 55.09 | -- | 7.30 | 12.82 | 0.80 | -- | 0.12 |
| 202106 | 55.58 | -- | 5.09 | 9.08 | 0.53 | -- | 0.07 |
| 202103 | 61.95 | -- | 2.29 | 3.81 | 0.22 | -- | 0.04 |
| 202012 | 40.72 | -- | 5.29 | 8.74 | 1.13 | -- | 0.13 |
| 202009 | 46.41 | -- | 4.20 | 6.86 | 0.68 | -- | 0.09 |
| 202006 | 29.28 | -- | 1.13 | 1.87 | 0.44 | -- | 0.05 |
| 202003 | 21.00 | -- | -0.04 | -0.12 | 0.18 | -- | 0.02 |
| 201912 | 54.02 | -- | 9.93 | 14.71 | 1.10 | -- | 0.18 |
| 201909 | 59.08 | -- | 8.81 | 12.86 | 0.78 | -- | 0.14 |
| 201906 | 59.56 | -- | 5.74 | 8.57 | 0.49 | -- | 0.09 |
| 201903 | 59.87 | -- | 2.72 | 3.71 | 0.24 | -- | 0.05 |
| 201812 | 54.11 | -- | 11.74 | 16.74 | 1.13 | -- | 0.21 |
| 201809 | 57.13 | -- | 10.02 | 14.08 | 0.81 | -- | 0.16 |
| 201806 | 56.12 | -- | 6.87 | 9.98 | 0.56 | -- | 0.11 |
| 201803 | 54.01 | -- | 2.99 | 3.94 | 0.49 | -- | 0.06 |
| 201712 | 54.16 | -- | 11.08 | 15.25 | 1.44 | -- | 0.22 |
| 201709 | 56.55 | -- | 9.31 | 12.6 | 1.01 | -- | 0.17 |
| 201706 | 55.63 | -- | 6.59 | 8.64 | 0.69 | -- | 0.12 |
| 201703 | 54.48 | -- | 3.15 | 3.81 | 0.34 | -- | 0.06 |
| 201612 | 52.57 | -- | 12.17 | 15.07 | 1.39 | -- | 0.25 |
| 201609 | 57.34 | -- | 8.89 | 11.27 | 0.76 | -- | 0.17 |
| 201606 | 57.75 | -- | 5.79 | 7.79 | 0.50 | -- | 0.11 |
| 201603 | 56.85 | -- | 2.77 | 3.64 | 0.26 | -- | 0.06 |
| 201512 | 49.61 | -- | 7.94 | 12.24 | 1.36 | -- | 0.24 |
| 201509 | 51.47 | -- | 7.65 | 12.11 | 1.00 | -- | 0.18 |
| 201506 | 52.34 | -- | 5.05 | 8.75 | 0.64 | -- | 0.11 |
| 201503 | 53.58 | -- | 3.18 | 3.12 | 0.29 | -- | 0.07 |
| 201412 | 47.06 | -- | 8.28 | 10.6 | 1.51 | -- | 0.24 |
| 201409 | 48.98 | -- | 9.32 | 9.35 | 1.14 | -- | 0.25 |
| 201406 | 48.68 | -- | 6.12 | 6.22 | 0.77 | -- | 0.16 |
| 201403 | 51.52 | -- | 3.16 | 3.14 | 0.30 | -- | 0.07 |
| 201312 | 51.48 | -- | 13.52 | 13.82 | 1.30 | -- | 0.28 |
| 201309 | 53.44 | -- | 10.79 | 11.31 | 1.10 | -- | 0.21 |
| 201306 | 53.11 | -- | 7.26 | 7.84 | 0.83 | -- | 0.14 |
| 201303 | 52.58 | -- | 3.31 | 3.27 | 0.42 | -- | 0.07 |
| 201212 | 47.99 | -- | 12.17 | 12.49 | 2.08 | -- | 0.30 |
| 201209 | 50.29 | -- | 9.88 | 10.56 | 1.54 | -- | 0.23 |
| 201206 | 51.50 | -- | 6.35 | 7.16 | 0.90 | -- | 0.14 |
| 201203 | 52.76 | -- | 3.27 | 3.35 | 0.44 | -- | 0.07 |
| 201112 | 50.88 | -- | 12.86 | 13.39 | 1.89 | -- | 0.29 |
| 201109 | 52.83 | -- | 10.27 | 10.8 | 1.55 | -- | 0.22 |
| 201106 | 53.84 | -- | 7.06 | 7.63 | 1.03 | -- | 0.15 |
| 201103 | 56.47 | -- | 3.52 | 3.6 | 0.48 | -- | 0.07 |
| 201012 | 56.21 | -- | 13.38 | 14.15 | 3.39 | -- | 0.27 |
| 201009 | 58.12 | -- | 10.25 | 11.39 | 2.56 | -- | 0.20 |
| 201006 | 58.36 | -- | 7.11 | 8.46 | 4.49 | -- | 0.14 |
| 201003 | 59.21 | -- | 3.09 | 3.44 | 8.23 | -- | 0.06 |
| 200912 | 54.97 | -- | 11.37 | 13.27 | 28.22 | -- | 0.23 |
| 200909 | 57.75 | -- | 8.23 | 9.38 | 35.75 | -- | 0.17 |
| 200906 | 55.69 | -- | 5.64 | 6.84 | 14.73 | -- | 0.11 |
| 200903 | 57.96 | -- | 2.30 | 2.59 | 3.94 | -- | 0.05 |
| 200812 | 51.31 | -- | 9.13 | 10.88 | 21.38 | -- | 0.22 |
| 200809 | 55.95 | -- | 6.73 | 8 | 19.49 | -- | 0.16 |
| 200806 | 55.18 | -- | 4.91 | 6.25 | 13.01 | -- | 0.11 |
| 200803 | 56.66 | -- | 2.15 | 2.54 | 10.04 | -- | 0.05 |
| 200712 | 57.07 | -- | 9.97 | 11.46 | 39.64 | -- | 0.21 |
| 200709 | 60.01 | -- | 7.11 | 8.07 | 48.68 | -- | 0.15 |
| 200706 | 59.14 | -- | 4.87 | 5.96 | 31.17 | -- | 0.10 |
| 200703 | 64.59 | -- | 2.25 | 2.57 | 18.03 | -- | 0.04 |
| 200612 | 56.82 | -- | 7.04 | 8.6 | 78.13 | -- | 0.16 |
| 200609 | 59.59 | -- | 4.77 | 5.83 | 31.24 | -- | 0.11 |
| 200606 | 58.77 | -- | 3.31 | 4.37 | 56.84 | -- | 0.07 |
| 200603 | 62.37 | -- | -- | -- | -- | -- | -- |
| 200512 | 54.25 | -- | 3.84 | 5.06 | 105.83 | -- | 0.08 |
| 200509 | 61.98 | -- | 2.97 | 3.41 | 69.99 | -- | 0.06 |
| 200506 | 59.15 | -- | 2.36 | 2.75 | 54.53 | -- | 0.04 |
| 200503 | 65.36 | -- | 1.26 | 1.29 | 32.03 | -- | 0.02 |
| 200412 | 61.23 | -- | 7.59 | 7.38 | 178.57 | -- | 0.15 |
| 200409 | 67.60 | -- | 6.26 | 5.24 | 30.55 | -- | 0.13 |
| 200406 | 67.93 | -- | 6.33 | 5.69 | 39.04 | -- | 0.10 |
| 200403 | 70.65 | -- | 3.27 | 2.43 | 12.17 | -- | 0.06 |
| 200312 | 56.68 | -- | 10.04 | 7.69 | 117.38 | -- | 0.18 |
| 200309 | 64.67 | -- | 6.89 | 5.03 | 18.99 | -- | 0.12 |
| 200306 | 61.86 | -- | 5.49 | 3.9 | 20.61 | -- | 0.09 |
| 200303 | 74.34 | -- | 2.45 | 1.79 | 18.68 | -- | 0.04 |
| 200212 | 58.00 | -- | 9.65 | 6.71 | 123.27 | -- | 0.17 |
| 200209 | 71.27 | -- | -- | -- | -- | -- | -- |
| 200206 | 62.82 | -- | 4.84 | 3.49 | 48.28 | -- | 0.08 |
| 200203 | 73.34 | -- | -- | -- | -- | -- | -- |
| 200112 | 56.18 | -- | 7.71 | 6.73 | 137.88 | -- | 0.14 |
| 200106 | 57.54 | -- | 3.50 | 3.26 | 41.13 | -- | 0.06 |
| 200012 | 57.29 | -- | 6.15 | 5.68 | 97.55 | -- | 0.12 |
| 200006 | 58.52 | -- | -- | -- | -- | -- | -- |
| 199912 | 61.05 | -- | 5.58 | 5.63 | 97.03 | -- | 0.10 |
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 |
| 202309 | 49.17 | 50.83 | -- | -- |
| 202306 | 51.72 | 48.28 | -- | -- |
| 202303 | 50.83 | 49.17 | -- | -- |
| 202212 | 51.63 | 48.37 | -- | -- |
| 202209 | 51.44 | 48.56 | -- | -- |
| 202206 | 49.33 | 50.67 | -- | -- |
| 202203 | 46.40 | 53.60 | -- | -- |
| 202112 | 49.31 | 50.69 | -- | -- |
| 202109 | 48.25 | 51.75 | -- | -- |
| 202106 | 49.12 | 50.88 | -- | -- |
| 202103 | 46.31 | 53.69 | -- | -- |
| 202012 | 45.91 | 54.09 | -- | -- |
| 202009 | 46.45 | 53.55 | -- | -- |
| 202006 | 48.07 | 51.93 | -- | -- |
| 202003 | 42.23 | 57.77 | -- | -- |
| 201912 | 41.24 | 58.76 | -- | -- |
| 201909 | 39.89 | 60.11 | -- | -- |
| 201906 | 41.60 | 58.40 | -- | -- |
| 201903 | 38.08 | 61.92 | -- | -- |
| 201812 | 39.05 | 60.95 | -- | -- |
| 201809 | 37.46 | 62.54 | -- | -- |
| 201806 | 38.86 | 61.14 | -- | -- |
| 201803 | 37.24 | 62.76 | -- | -- |
| 201712 | 39.12 | 60.88 | -- | -- |
| 201709 | 38.69 | 61.31 | -- | -- |
| 201706 | 38.44 | 61.56 | -- | -- |
| 201703 | 34.68 | 65.32 | -- | -- |
| 201612 | 36.77 | 63.23 | -- | -- |
| 201609 | 39.21 | 60.79 | -- | -- |
| 201606 | 42.83 | 57.17 | -- | -- |
| 201603 | 39.44 | 60.56 | -- | -- |
| 201512 | 41.92 | 58.08 | -- | -- |
| 201509 | 43.56 | 56.44 | -- | -- |
| 201506 | 45.90 | 54.10 | -- | -- |
| 201503 | 22.34 | 77.66 | -- | -- |
| 201412 | 42.11 | 57.89 | -- | -- |
| 201409 | 25.62 | 74.38 | -- | -- |
| 201406 | 27.16 | 72.84 | -- | -- |
| 201403 | 23.59 | 76.41 | -- | -- |
| 201312 | 25.10 | 74.90 | -- | -- |
| 201309 | 26.84 | 73.16 | -- | -- |
| 201306 | 28.86 | 71.14 | -- | -- |
| 201303 | 22.34 | 77.66 | -- | -- |
| 201212 | 25.90 | 74.10 | -- | -- |
| 201209 | 27.95 | 72.05 | -- | -- |
| 201206 | 32.28 | 67.72 | -- | -- |
| 201203 | 25.21 | 74.79 | -- | -- |
| 201112 | 26.67 | 73.33 | -- | -- |
| 201109 | 27.43 | 72.57 | -- | -- |
| 201106 | 29.22 | 70.78 | -- | -- |
| 201103 | 25.06 | 74.94 | -- | -- |
| 201012 | 27.61 | 72.39 | -- | -- |
| 201009 | 30.80 | 69.20 | -- | -- |
| 201006 | 35.27 | 64.73 | -- | -- |
| 201003 | 31.16 | 68.84 | -- | -- |
| 200912 | 34.25 | 65.75 | -- | -- |
| 200909 | 32.88 | 67.12 | -- | -- |
| 200906 | 36.20 | 63.80 | -- | -- |
| 200903 | 31.87 | 68.13 | -- | -- |
| 200812 | 35.70 | 64.30 | -- | -- |
| 200809 | 36.04 | 63.96 | -- | -- |
| 200806 | 39.91 | 60.09 | -- | -- |
| 200803 | 35.05 | 64.95 | -- | -- |
| 200712 | 39.89 | 60.11 | -- | -- |
| 200709 | 39.16 | 60.84 | -- | -- |
| 200706 | 43.62 | 56.38 | -- | -- |
| 200703 | 39.87 | 60.13 | -- | -- |
| 200612 | 43.79 | 56.21 | -- | -- |
| 200609 | 43.91 | 56.09 | -- | -- |
| 200606 | 47.41 | 52.59 | -- | -- |
| 200603 | -- | -- | -- | -- |
| 200512 | 47.19 | 52.81 | -- | -- |
| 200509 | 39.82 | 60.18 | -- | -- |
| 200506 | 39.23 | 60.77 | -- | -- |
| 200503 | 33.89 | 66.11 | -- | -- |
| 200412 | 28.89 | 71.11 | -- | -- |
| 200409 | 24.91 | 75.09 | -- | -- |
| 200406 | 22.96 | 77.04 | -- | -- |
| 200403 | 11.93 | 88.07 | -- | -- |
| 200312 | 11.78 | 88.22 | -- | -- |
| 200309 | 5.91 | 94.09 | -- | -- |
| 200306 | 3.78 | 96.22 | -- | -- |
| 200303 | 7.11 | 92.89 | -- | -- |
| 200212 | 3.25 | 96.75 | -- | -- |
| 200209 | -- | -- | -- | -- |
| 200206 | 5.97 | 94.03 | -- | -- |
| 200203 | -- | -- | -- | -- |
| 200112 | 3.39 | 96.61 | -- | -- |
| 200106 | 6.81 | 93.19 | -- | -- |
| 200012 | 7.02 | 92.98 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 10.09 | 89.91 | -- | -- |
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) |
| 202309 | 6643989344.9900 | -- | 168437132.9600 | 878141219.0700 |
| 202306 | 3926662277.7000 | -- | 109627395.9900 | 533463186.7500 |
| 202303 | 1951205895.3500 | -- | 49945323.0100 | 264708569.3500 |
| 202212 | 8841449322.8900 | -- | 293508570.1800 | 1094226669.0300 |
| 202209 | 5746726490.7700 | -- | 166092906.0200 | 817459572.8600 |
| 202206 | 2795363467.4900 | -- | 103023993.2000 | 549500912.6600 |
| 202203 | 1425295074.2600 | -- | 54830850.4300 | 276728092.3300 |
| 202112 | 8998605756.7100 | -- | 245992998.9100 | 867170637.9000 |
| 202109 | 3531058505.0600 | -- | 139967991.4300 | 593662370.6500 |
| 202106 | 2220101069.5100 | -- | 73844971.9500 | 293958394.9700 |
| 202103 | 900676573.6200 | -- | 37159780.2700 | 142025355.0500 |
| 202012 | 4686890023.9300 | -- | 197226409.9900 | 444319354.7600 |
| 202009 | 2835634789.7900 | -- | 113357488.3700 | 361372935.8400 |
| 202006 | 1859290222.1900 | -- | 73831410.6800 | 256387221.4000 |
| 202003 | 743620287.7100 | -- | 44640541.5200 | 126817092.7800 |
| 201912 | 4576009544.6900 | -- | 227595890.1100 | 464164014.3300 |
| 201909 | 3067514180.9500 | -- | 135570171.8900 | 353239472.3300 |
| 201906 | 1955644387.1400 | -- | 85673931.4700 | 226517238.3500 |
| 201903 | 947984334.3500 | -- | 41410711.1200 | 115753214.6500 |
| 201812 | 4574394775.2400 | -- | 211774235.7100 | 524560684.2600 |
| 201809 | 3275660646.0000 | -- | 131875927.0000 | 386457307.0000 |
| 201806 | 2256373175.0000 | -- | 85500282.0000 | 253212505.0000 |
| 201803 | 1298214043.0000 | -- | 41330035.0000 | 121433923.0000 |
| 201712 | 4334469882.0000 | -- | 187898191.0000 | 480441961.0000 |
| 201709 | 3037004690.0000 | -- | 123337931.0000 | 343701447.0000 |
| 201706 | 2071770067.0000 | -- | 79798689.0000 | 211683150.0000 |
| 201703 | 1044912645.0000 | -- | 41977339.0000 | 101442322.0000 |
| 201612 | 4363720292.0000 | -- | 182065269.0000 | 502388296.0000 |
| 201609 | 2673351620.0000 | -- | 119926519.0000 | 392550993.0000 |
| 201606 | 1717511026.0000 | -- | 77125318.0000 | 261626740.0000 |
| 201603 | 883138791.0000 | -- | 37507562.0000 | 134995380.0000 |
| 201512 | 4414950181.0000 | -- | 185570228.0000 | 778935597.0000 |
| 201509 | 3230211872.0000 | -- | 145603937.0000 | 620123137.0000 |
| 201506 | 2054507543.0000 | -- | 93752731.0000 | 406453703.0000 |
| 201503 | 922488987.0000 | -- | 44745355.0000 | 204608436.0000 |
| 201412 | 4674829859.0000 | -- | 212989851.0000 | 895551358.0000 |
| 201409 | 3405243938.0000 | -- | 141898785.0000 | 670977891.0000 |
| 201406 | 2239985465.0000 | -- | 94059242.0000 | 444291532.0000 |
| 201403 | 885699507.0000 | -- | 41098322.0000 | 73451582.0000 |
| 201312 | 3694143781.0000 | -- | 176140246.0000 | 292786104.0000 |
| 201309 | 2626899791.0000 | -- | 121390087.0000 | 202012512.0000 |
| 201306 | 1720192905.0000 | -- | 78292929.0000 | 118322583.0000 |
| 201303 | 845579573.0000 | -- | 38185452.0000 | 62884548.0000 |
| 201212 | 4054626690.0000 | -- | 177535368.0000 | 333410020.0000 |
| 201209 | 2913884368.0000 | -- | 119188631.0000 | 255182064.0000 |
| 201206 | 1808822929.0000 | -- | 76404174.0000 | 152217914.0000 |
| 201203 | 853574027.0000 | -- | 36157450.0000 | 77389290.0000 |
| 201112 | 3635778535.0000 | -- | 183773114.0000 | 316953136.0000 |
| 201109 | 2611366088.0000 | -- | 114434135.0000 | 235511804.0000 |
| 201106 | 1681003634.0000 | -- | 73309255.0000 | 143179385.0000 |
| 201103 | 754485012.0000 | -- | 34710601.0000 | 71471857.0000 |
| 201012 | 2958850331.0000 | -- | 163628525.0000 | 362390858.0000 |
| 201009 | 2089028027.0000 | -- | 110221958.0000 | 280673335.0000 |
| 201006 | 1361091622.0000 | -- | 70715418.0000 | 182998391.0000 |
| 201003 | 635980518.0000 | -- | 34012838.0000 | 93789103.0000 |
| 200912 | 2515978000.0000 | -- | 136498000.0000 | 392379000.0000 |
| 200909 | 1767650750.0000 | -- | 104781022.0000 | 294281030.0000 |
| 200906 | 1155773000.0000 | -- | 47882000.0000 | 197334000.0000 |
| 200903 | 506407452.0000 | -- | 35029645.0000 | 101563368.0000 |
| 200812 | 2499443000.0000 | -- | 121730000.0000 | 550354000.0000 |
| 200809 | 1747583005.0000 | -- | 105002455.0000 | 419958684.0000 |
| 200806 | 1139639000.0000 | -- | 55016000.0000 | 268587000.0000 |
| 200803 | 545198836.0000 | -- | 34801146.0000 | 135432427.0000 |
| 200712 | 2176028000.0000 | -- | 128577000.0000 | 512400000.0000 |
| 200709 | 1572170713.0000 | -- | 116719699.0000 | 380228006.0000 |
| 200706 | 986766000.0000 | -- | 61298000.0000 | 253590000.0000 |
| 200703 | 417595322.0000 | -- | 50364477.0000 | 114618442.0000 |
| 200612 | 1695073000.0000 | -- | 182471000.0000 | 455278000.0000 |
| 200609 | 1179772904.0000 | -- | 129760419.0000 | 315702621.0000 |
| 200606 | 725070000.0000 | -- | 58575000.0000 | 206775000.0000 |
| 200603 | 315761297.0000 | -- | 44784350.0000 | 100457123.0000 |
| 200512 | 963086000.0000 | -- | 159371000.0000 | 168334000.0000 |
| 200509 | 578837728.0000 | -- | 132003909.0000 | 105356163.0000 |
| 200506 | 390031000.0000 | -- | 65285000.0000 | 56427000.0000 |
| 200503 | 189067138.0000 | -- | 49278354.0000 | 27319236.0000 |
| 200412 | 1144436000.0000 | -- | 373359000.0000 | 132534000.0000 |
| 200409 | 826387198.0000 | -- | 135580825.0000 | 78692832.0000 |
| 200406 | 581663000.0000 | -- | 179329000.0000 | 18440000.0000 |
| 200403 | 287128393.0000 | -- | 43446460.0000 | 5093837.0000 |
| 200312 | 1159091000.0000 | -- | 110279000.0000 | 8899000.0000 |
| 200309 | 670195886.0000 | -- | 112017775.0000 | 594988.0000 |
| 200306 | 457966000.0000 | -- | 44590000.0000 | 3253000.0000 |
| 200303 | 144637943.0000 | -- | 35604294.0000 | 1152137.0000 |
| 200212 | 954509000.0000 | -- | 92698000.0000 | 10727000.0000 |
| 200209 | 424570870.0000 | -- | 96675266.0000 | 1757241.0000 |
| 200206 | 381384000.0000 | -- | 30821000.0000 | -6870000.0000 |
| 200203 | 120105677.9600 | -- | 30259057.1600 | 944463.3400 |
| 200112 | 801792000.0000 | -- | 47272000.0000 | 19064000.0000 |
| 200106 | 351110000.0000 | -- | 27760000.0000 | -7687000.0000 |
| 200012 | 658920000.0000 | -- | 33954000.0000 | 20455000.0000 |
| 200006 | 299659000.0000 | -- | 17074000.0000 | 12992000.0000 |
| 199912 | 480583000.0000 | -- | 29744000.0000 | 13843000.0000 |