中商官网
研究报告
中船防务（HK0317）
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 | 9759324281.6200 | 33.98 | 652355087.3100 | 38.38 | 25000827.7200 | -48.34 | 24199357.2000 | 1.92 |
| 202306 | 5973852287.9100 | 40.21 | 362339615.0300 | 28.05 | 13435756.8300 | -52.59 | 12665284.9000 | -33.09 |
| 202303 | 1897026249.0500 | 68.46 | 93845043.9800 | -6.80 | -62141786.4000 | 57.29 | -26665452.2100 | 116.46 |
| 202212 | 12774754677.1000 | 9.62 | 857849939.2400 | -27.07 | 700147235.2800 | 508.04 | 688391027.9900 | 767.13 |
| 202209 | 7284058321.0200 | 6.56 | 471417312.0000 | -25.35 | 48393327.9600 | -255.50 | 23742568.6500 | 289.25 |
| 202206 | 4260612163.7900 | -9.57 | 282963848.8400 | -1.07 | 28338483.1200 | -118.00 | 18928805.7200 | -119.92 |
| 202203 | 1126065614.6800 | -38.20 | 100689143.0900 | -23.52 | -39506914.3400 | -3.48 | -12318793.8500 | -41.18 |
| 202112 | 11653471798.3400 | 0.61 | 1176300280.0200 | 61.50 | 115148879.8000 | -96.85 | 79387401.0000 | -97.83 |
| 202109 | 6835666083.3900 | 3.41 | 631541317.4600 | 95.15 | -31120960.0900 | -100.97 | 6099589.8700 | -99.82 |
| 202106 | 4711446229.8300 | 10.14 | 286021447.8300 | 32.20 | -157470493.2500 | -105.32 | -95042597.2200 | -103.06 |
| 202103 | 1822067694.4100 | -18.73 | 131653293.8800 | 208.52 | -40930880.4800 | -101.31 | -20944530.2800 | -100.65 |
| 202012 | 11583159327.6000 | -46.78 | 728373388.3400 | -9.36 | 3651697661.4700 | 268.45 | 3662334382.0300 | 567.92 |
| 202009 | 6610013353.7100 | -48.43 | 323616414.8100 | -16.83 | 3197606223.7400 | 6080.13 | 3318340727.0600 | -4432.35 |
| 202006 | 4277594549.8000 | -45.27 | 216351020.2800 | 14.34 | 2960004574.9600 | 320.69 | 3102837570.7400 | 694.07 |
| 202003 | 2241891375.1900 | -10.15 | 42672000.8700 | -219.86 | 3127040152.2800 | -1203.82 | 3222717345.1200 | -1644.38 |
| 201912 | 21762920937.6800 | 13.65 | 803625983.5500 | -803.87 | 991084733.7200 | -140.28 | 548320338.5400 | -129.34 |
| 201909 | 12818620509.1400 | 6.32 | 389113386.7400 | 11.91 | 51740088.1900 | -105.77 | -76594445.8400 | -88.85 |
| 201906 | 7816085319.6800 | -7.76 | 189224518.8700 | 109.15 | 703609855.7900 | -253.03 | 390750329.9200 | -207.96 |
| 201903 | 2495197903.0000 | -18.96 | -35600761.9300 | -163.19 | -283291940.1400 | -371.16 | -208674332.2100 | 522.00 |
| 201812 | 19148296963.9200 | -16.46 | -114172782.3600 | -108.05 | -2460225332.5300 | -11290.23 | -1869014160.0800 | 3600.46 |
| 201809 | 12056611522.4600 | -22.17 | 347703537.1000 | -66.70 | -897241371.0600 | 432.74 | -687213004.1600 | 267.38 |
| 201806 | 8473768799.7400 | -18.66 | 90471304.9800 | -89.33 | -459773320.1300 | -829.02 | -361945458.9900 | -923.12 |
| 201803 | 3079069618.8700 | -24.55 | 56339230.4700 | -83.42 | 104475166.6300 | 357.80 | -33548813.7700 | -282.22 |
| 201712 | 22920207488.3900 | -1.84 | 1418683667.6300 | -13.28 | 21985469.5400 | -81.59 | -50507587.0800 | -170.91 |
| 201709 | 15490034875.4600 | -9.25 | 1044128562.0500 | -0.44 | -168421498.8700 | -474.22 | -187055705.1200 | -2932.28 |
| 201706 | 10417531197.4500 | -8.30 | 847957220.0700 | 17.08 | 63067658.8200 | -6.72 | 43972225.8900 | 18.61 |
| 201703 | 4081009544.0500 | -5.91 | 339894433.8300 | 11.44 | 22821252.8100 | 124.38 | 18410735.3700 | 1677.10 |
| 201612 | 23349604897.6900 | -8.50 | 1635896884.5200 | 134.34 | 119434809.3000 | -74.57 | 71224250.4300 | -27.56 |
| 201609 | 17068320189.7600 | -0.43 | 1048723668.7400 | 102.37 | 45006228.8400 | -104.12 | 6604409.9300 | -100.70 |
| 201606 | 11359948288.7900 | 5.09 | 724277953.2000 | 138.22 | 67611361.7900 | -112.44 | 37072739.6500 | -107.06 |
| 201603 | 4337542284.6100 | 10.25 | 305014141.6300 | 161.55 | 10170784.9800 | -104.86 | 1035997.5100 | -100.51 |
| 201512 | 25519239791.4200 | 21.25 | 698081419.5800 | 3.77 | 469711817.6500 | 25.55 | 98320709.3800 | -76.79 |
| 201509 | 17142203505.3300 | 22.72 | 518228747.0000 | 3.48 | -1092554271.9600 | 241.22 | -947086292.9600 | 148.29 |
| 201506 | 10809719237.4700 | 28.63 | 304042150.3700 | 2.82 | -543316757.0500 | 143.80 | -524993554.1100 | 138.69 |
| 201503 | 3934320497.5900 | 15.18 | 116617507.4700 | -29.21 | -209154271.1800 | 10.75 | -203676106.3400 | 22.19 |
| 201412 | 21046990626.8000 | 260.50 | 672700880.8900 | 165.50 | 374123921.7800 | -182.75 | 423698774.7200 | -293.85 |
| 201409 | 13968762026.3100 | 272.51 | 500808916.7400 | 261.40 | -320188728.8100 | 35.82 | -381438012.1500 | 422.69 |
| 201406 | 8403738453.3600 | 218.69 | 295716004.3900 | 94.25 | -222856697.0500 | 23.81 | -219947405.1100 | 418.27 |
| 201403 | 3415788825.8000 | 136.66 | 164746276.1700 | 71.05 | -188856740.1900 | 111.42 | -166687890.8900 | 960.97 |
| 201312 | 5838268514.1900 | -9.12 | 253373681.2600 | -44.10 | -452121302.4000 | -1741.99 | -218566980.3800 | -2216.35 |
| 201309 | 3749950780.7800 | -22.41 | 138574592.5000 | -35.32 | -235751416.3100 | -469.59 | -72976235.9000 | -268.20 |
| 201306 | 2636998279.8700 | -23.18 | 152237443.6800 | -31.95 | -180005301.0100 | -266.16 | -42438921.1200 | -148.23 |
| 201303 | 1443325949.2300 | -22.05 | 96312419.9700 | 38.31 | -89325653.8700 | -191.72 | -15710930.2600 | -119.78 |
| 201212 | 6424083364.0100 | -22.57 | 453227841.8800 | -51.09 | 27535028.1700 | -95.46 | 10327540.4400 | -98.01 |
| 201209 | 4833188646.4800 | -20.82 | 214248174.0600 | -71.49 | 63786897.0500 | -86.95 | 43386341.3500 | -89.39 |
| 201206 | 3432639468.1800 | -13.83 | 223728443.5700 | -55.93 | 108329919.8300 | -65.76 | 87985055.1400 | -66.59 |
| 201203 | 1851664209.0600 | -- | 69636229.0600 | -- | 97388135.7500 | -- | 79409474.2100 | -- |
| 201112 | 8296431347.8400 | 18.28 | 926711345.9900 | -1.13 | 606591265.1400 | -27.38 | 518333370.0700 | -26.76 |
| 201109 | 6104184180.8500 | 35.04 | 751408868.5600 | 4.10 | 488746097.7900 | -31.45 | 408847101.9900 | -32.37 |
| 201106 | 3983430810.1200 | 37.66 | 507652457.9200 | 20.37 | 316343555.0700 | -21.45 | 263385863.9600 | -22.83 |
| 201012 | 7014224669.0100 | 7.03 | 937307710.0100 | 29.22 | 835247436.6300 | 36.10 | 707736792.5300 | 37.43 |
| 201009 | 4520381437.9800 | -10.67 | 721837185.2600 | 12.32 | 712966808.6500 | 48.16 | 604495609.2900 | 49.22 |
| 201006 | 2893604210.4200 | -7.68 | 421741239.0400 | 11.90 | 402703975.8500 | 40.35 | 341324211.3600 | 41.19 |
| 200912 | 6553425000.0000 | -6.17 | 725360000.0000 | -12.79 | 613688000.0000 | -33.39 | 514962000.0000 | -37.23 |
| 200909 | 5060055004.3300 | 5.02 | 642670417.7600 | -11.58 | 481215613.3500 | -46.62 | 405091361.3800 | -41.01 |
| 200906 | 3134483000.0000 | 1.86 | 376889000.0000 | -20.10 | 286919000.0000 | -58.88 | 241753000.0000 | -54.65 |
| 200812 | 6984088000.0000 | 18.24 | 831741000.0000 | -6.63 | 921286000.0000 | -31.30 | 820396000.0000 | -12.59 |
| 200809 | 4818089949.0500 | 29.90 | 726800412.8900 | 14.44 | 901549296.0400 | -6.60 | 686665288.7800 | 0.85 |
| 200806 | 3077203000.0000 | 32.24 | 471701000.0000 | 36.67 | 697806000.0000 | 7.30 | 533130000.0000 | 14.60 |
| 200712 | 5906793000.0000 | 77.79 | 890802000.0000 | 72.81 | 1340964000.0000 | 331.21 | 938560000.0000 | 252.00 |
| 200709 | 3709144853.4200 | -- | 635106438.5700 | -- | 965262493.4500 | -- | 680897353.6900 | -- |
| 200706 | 2327018000.0000 | 54.65 | 345139000.0000 | 92.14 | 650321000.0000 | 705.05 | 465202000.0000 | 613.47 |
| 200612 | 3322299000.0000 | 21.74 | 515480000.0000 | 137.41 | 310978000.0000 | 176.95 | 266635000.0000 | 97.49 |
| 200606 | 1504707000.0000 | 26.48 | 179628000.0000 | 132.11 | 80780000.0000 | 146.63 | 65203000.0000 | 139.41 |
| 200512 | 2728916000.0000 | 15.47 | 217123000.0000 | 83.05 | 112288000.0000 | 220.16 | 135011000.0000 | 121.53 |
| 200506 | 1189676000.0000 | 9.11 | 77390000.0000 | 30.17 | 32754000.0000 | 159.07 | 27235000.0000 | 137.01 |
| 200412 | 2363403000.0000 | -16.79 | 118614000.0000 | 35.24 | 35072000.0000 | 32.48 | 60945000.0000 | 148.20 |
| 200406 | 1090300000.0000 | -7.65 | 59452000.0000 | 75.78 | 12643000.0000 | 21.16 | 11491000.0000 | 14.60 |
| 200312 | 2840446000.0000 | 17.71 | 87704000.0000 | 847.13 | 26473000.0000 | 57.25 | 24555000.0000 | 63.48 |
| 200306 | 1180675000.0000 | 1.55 | 33822000.0000 | -467.23 | 10435000.0000 | -115.56 | 10027000.0000 | -114.75 |
| 200212 | 2413101000.0000 | 16.20 | 9260000.0000 | -89.99 | 16835000.0000 | -735.04 | 15020000.0000 | -391.09 |
| 200206 | 1162637000.0000 | 49.21 | -9210000.0000 | -113.76 | -67061000.0000 | 785.41 | -67974000.0000 | 795.69 |
| 200112 | 2076603000.0000 | -6.55 | 92544000.0000 | -16.76 | -2651000.0000 | -99.63 | -5160000.0000 | -99.29 |
| 200106 | 779177000.0000 | -36.97 | 66938000.0000 | -26.65 | -7574000.0000 | -122.82 | -7589000.0000 | -131.71 |
| 200012 | 2222270000.0000 | -2.59 | 111172000.0000 | -62.61 | -721762000.0000 | -3925.93 | -728710000.0000 | -76324.90 |
| 200006 | 1236183000.0000 | -- | 91263000.0000 | -- | 33197000.0000 | -- | 23935000.0000 | -- |
| 199912 | 2281357000.0000 | -- | 297334000.0000 | -- | 18865000.0000 | -- | 956000.0000 | -- |
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 | 6.68 | -- | 0.05 | 0.15 | 1.52 | -- | 0.20 |
| 202306 | 6.07 | -- | 0.03 | 0.07 | 1.04 | -- | 0.13 |
| 202303 | 4.95 | -- | -0.13 | -0.17 | 0.36 | -- | 0.04 |
| 202212 | 6.72 | -- | 1.51 | 4.42 | 2.74 | -- | 0.27 |
| 202209 | 6.47 | -- | 0.10 | 0.16 | 0.92 | -- | 0.15 |
| 202206 | 6.64 | -- | 0.06 | 0.13 | 0.60 | -- | 0.09 |
| 202203 | 8.94 | -- | -0.08 | -0.09 | 0.16 | -- | 0.02 |
| 202112 | 10.09 | -- | 0.26 | 0.51 | 2.13 | -- | 0.26 |
| 202109 | 9.24 | -- | -0.08 | 0.04 | 1.47 | -- | 0.17 |
| 202106 | 6.07 | -- | -0.43 | -0.68 | 1.25 | -- | 0.13 |
| 202103 | 7.23 | -- | -0.11 | -0.15 | 0.36 | -- | 0.05 |
| 202012 | 6.29 | -- | 9.38 | 25.38 | 2.58 | -- | 0.30 |
| 202009 | 4.90 | -- | 8.74 | 24.07 | 1.48 | -- | 0.18 |
| 202006 | 5.06 | -- | 7.95 | 23.15 | 0.97 | -- | 0.11 |
| 202003 | 1.90 | -- | 8.34 | 25.13 | 0.65 | -- | 0.06 |
| 201912 | 3.69 | -- | 1.89 | 5.4 | 4.82 | -- | 0.42 |
| 201909 | 3.04 | -- | 0.11 | -0.79 | 2.17 | -- | 0.28 |
| 201906 | 2.42 | -- | 1.48 | 3.86 | 1.38 | -- | 0.16 |
| 201903 | -1.43 | -- | -0.62 | -2.19 | 0.49 | -- | 0.05 |
| 201812 | -0.60 | -- | -5.18 | -19.21 | 3.89 | -- | 0.40 |
| 201809 | 2.88 | -- | -2.04 | -6.23 | 2.53 | -- | 0.27 |
| 201806 | 1.07 | -- | -1.02 | -3.2 | 1.73 | -- | 0.19 |
| 201803 | 1.83 | -- | 0.25 | -0.29 | 0.29 | -- | 0.07 |
| 201712 | 6.19 | -- | 0.05 | -0.47 | 2.06 | -- | 0.49 |
| 201709 | 6.74 | -- | -0.38 | -1.84 | 1.09 | -- | 0.35 |
| 201706 | 8.14 | -- | 0.15 | 0.42 | 0.72 | -- | 0.24 |
| 201703 | 8.33 | -- | 0.05 | 0.18 | 0.30 | -- | 0.09 |
| 201612 | 7.01 | -- | 0.26 | 0.69 | 1.76 | -- | 0.50 |
| 201609 | 6.14 | -- | 0.09 | 0.06 | 1.36 | -- | 0.34 |
| 201606 | 6.38 | -- | 0.13 | 0.36 | 0.99 | -- | 0.22 |
| 201603 | 7.03 | -- | 0.02 | 0.01 | 0.38 | -- | 0.09 |
| 201512 | 2.74 | -- | 0.96 | 0.95 | 2.31 | -- | 0.52 |
| 201509 | 3.02 | -- | -2.36 | -10.2 | 1.60 | -- | 0.37 |
| 201506 | 2.81 | -- | -1.20 | -5.41 | 1.15 | -- | 0.24 |
| 201503 | 2.96 | -- | -0.46 | -2.03 | 0.45 | -- | 0.09 |
| 201412 | 3.20 | -- | 0.86 | 4.89 | 2.44 | -- | 0.48 |
| 201409 | 3.59 | -- | -1.54 | -7.89 | 3.74 | -- | 0.67 |
| 201406 | 3.52 | -- | -1.02 | -4.26 | 2.28 | -- | 0.38 |
| 201403 | 4.82 | -- | -0.79 | -3.13 | 1.09 | -- | 0.14 |
| 201312 | 4.34 | -- | -2.10 | -5.59 | 1.87 | -- | 0.27 |
| 201309 | 3.70 | -- | -2.14 | -1.78 | 3.95 | -- | 0.34 |
| 201306 | 5.77 | -- | -1.67 | -1.04 | 3.79 | -- | 0.24 |
| 201303 | 6.67 | -- | -0.86 | -0.38 | 2.11 | -- | 0.14 |
| 201212 | 7.06 | -- | 0.24 | 0.25 | 6.54 | -- | 0.57 |
| 201209 | 4.43 | -- | 0.60 | 1.05 | 5.23 | -- | 0.45 |
| 201206 | 6.52 | -- | 1.02 | 2.1 | 3.67 | -- | 0.32 |
| 201203 | 3.76 | -- | -- | -- | -- | -- | -- |
| 201112 | 11.17 | -- | 5.10 | 12.62 | 4.87 | -- | 0.70 |
| 201109 | 12.31 | -- | 3.97 | 10.25 | 3.94 | -- | 0.50 |
| 201106 | 12.74 | -- | 2.52 | 6.79 | 2.09 | -- | 0.32 |
| 201012 | 13.36 | -- | 6.87 | 19.32 | 3.67 | -- | 0.58 |
| 201009 | 15.97 | -- | -- | -- | -- | -- | -- |
| 201006 | 14.57 | -- | 3.77 | 10.35 | 2.69 | -- | 0.27 |
| 200912 | 11.07 | -- | 6.26 | 16.25 | 7.85 | -- | 0.67 |
| 200909 | 12.70 | -- | 4.56 | 13.46 | 2.82 | -- | 0.48 |
| 200906 | 12.02 | -- | 2.86 | 8.38 | 2.82 | -- | 0.31 |
| 200812 | 11.91 | -- | 8.99 | 29.86 | 7.39 | -- | 0.68 |
| 200809 | 15.08 | -- | 6.69 | 25.93 | 2.88 | -- | 0.36 |
| 200806 | 15.33 | -- | 5.42 | 20.75 | 2.57 | -- | 0.24 |
| 200712 | 15.08 | -- | 12.16 | 38.28 | 6.91 | -- | 0.54 |
| 200709 | 17.12 | -- | -- | -- | -- | -- | -- |
| 200706 | 14.83 | -- | 7.46 | 25.84 | 4.27 | -- | 0.27 |
| 200612 | 15.52 | -- | 4.05 | 21.13 | 6.79 | -- | 0.43 |
| 200606 | 11.94 | -- | 2.00 | 6.81 | 3.15 | -- | 0.37 |
| 200512 | 7.96 | -- | 3.27 | 15.29 | 7.89 | -- | 0.80 |
| 200506 | 6.51 | -- | 1.08 | 3.61 | 2.03 | -- | 0.39 |
| 200412 | 5.02 | -- | 1.23 | 8.48 | 6.12 | -- | 0.83 |
| 200406 | 5.45 | -- | 0.45 | 1.72 | 2.93 | -- | 0.39 |
| 200312 | 3.09 | -- | 0.90 | 3.73 | 12.32 | -- | 0.97 |
| 200306 | 2.86 | -- | 0.32 | 1.56 | 2.26 | -- | 0.37 |
| 200212 | 0.38 | -- | 0.46 | 2.37 | 6.85 | -- | 0.66 |
| 200206 | -0.79 | -- | -2.46 | -12.36 | 2.42 | -- | 0.43 |
| 200112 | 4.46 | -- | -0.09 | -0.83 | 5.39 | -- | 0.71 |
| 200106 | 8.59 | -- | -0.25 | -1.23 | 1.46 | -- | 0.26 |
| 200012 | 5.00 | -- | -26.14 | -116.94 | 4.65 | -- | 0.80 |
| 200006 | 7.38 | -- | -- | -- | -- | -- | -- |
| 199912 | 13.03 | -- | 0.54 | 0.07 | 7.03 | -- | 0.66 |
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 | 60.81 | 39.19 | -- | -- |
| 202306 | 57.08 | 42.92 | -- | -- |
| 202303 | 59.93 | 40.07 | -- | -- |
| 202212 | 59.68 | 40.32 | -- | -- |
| 202209 | 62.44 | 37.56 | -- | -- |
| 202206 | 63.93 | 36.07 | -- | -- |
| 202203 | 63.75 | 36.25 | -- | -- |
| 202112 | 57.82 | 42.18 | -- | -- |
| 202109 | 52.81 | 47.19 | -- | -- |
| 202106 | 53.47 | 46.53 | -- | -- |
| 202103 | 54.39 | 45.61 | -- | -- |
| 202012 | 54.92 | 45.08 | -- | -- |
| 202009 | 53.25 | 46.75 | -- | -- |
| 202006 | 55.06 | 44.94 | -- | -- |
| 202003 | 56.83 | 43.17 | -- | -- |
| 201912 | 70.27 | 29.73 | -- | -- |
| 201909 | 68.06 | 31.94 | -- | -- |
| 201906 | 68.16 | 31.84 | -- | -- |
| 201903 | 69.11 | 30.89 | -- | -- |
| 201812 | 69.76 | 30.24 | -- | -- |
| 201809 | 63.30 | 36.70 | -- | -- |
| 201806 | 63.36 | 36.64 | -- | -- |
| 201803 | 60.38 | 39.62 | -- | -- |
| 201712 | 73.65 | 26.35 | -- | -- |
| 201709 | 73.77 | 26.23 | -- | -- |
| 201706 | 72.65 | 27.35 | -- | -- |
| 201703 | 76.24 | 23.76 | -- | -- |
| 201612 | 77.50 | 22.50 | -- | -- |
| 201609 | 79.70 | 20.30 | -- | -- |
| 201606 | 79.57 | 20.43 | -- | -- |
| 201603 | 79.68 | 20.32 | -- | -- |
| 201512 | 78.84 | 21.16 | -- | -- |
| 201509 | 79.82 | 20.18 | -- | -- |
| 201506 | 78.38 | 21.62 | -- | -- |
| 201503 | 77.87 | 22.13 | -- | -- |
| 201412 | 80.09 | 19.91 | -- | -- |
| 201409 | 76.54 | 23.46 | -- | -- |
| 201406 | 76.27 | 23.73 | -- | -- |
| 201403 | 77.41 | 22.59 | -- | -- |
| 201312 | 81.78 | 18.22 | -- | -- |
| 201309 | 62.74 | 37.26 | -- | -- |
| 201306 | 61.92 | 38.08 | -- | -- |
| 201303 | 59.49 | 40.51 | -- | -- |
| 201212 | 62.31 | 37.69 | -- | -- |
| 201209 | 60.54 | 39.46 | -- | -- |
| 201206 | 59.63 | 40.37 | -- | -- |
| 201203 | -- | -- | -- | -- |
| 201112 | 64.66 | 35.34 | -- | -- |
| 201109 | 66.83 | 33.17 | -- | -- |
| 201106 | 68.35 | 31.65 | -- | -- |
| 201012 | 69.12 | 30.88 | -- | -- |
| 201009 | -- | -- | -- | -- |
| 201006 | 68.27 | 31.73 | -- | -- |
| 200912 | 66.78 | 33.22 | -- | -- |
| 200909 | 70.51 | 29.49 | -- | -- |
| 200906 | 70.28 | 29.72 | -- | -- |
| 200812 | 72.27 | 27.73 | -- | -- |
| 200809 | 79.68 | 20.32 | -- | -- |
| 200806 | 79.44 | 20.56 | -- | -- |
| 200712 | 77.08 | 22.92 | -- | -- |
| 200709 | -- | -- | -- | -- |
| 200706 | 78.43 | 21.57 | -- | -- |
| 200612 | 82.76 | 17.24 | -- | -- |
| 200606 | 74.92 | 25.08 | -- | -- |
| 200512 | 72.83 | 27.17 | -- | -- |
| 200506 | 73.55 | 26.45 | -- | -- |
| 200412 | 73.08 | 26.92 | -- | -- |
| 200406 | 74.25 | 25.75 | -- | -- |
| 200312 | 75.54 | 24.46 | -- | -- |
| 200306 | 78.22 | 21.78 | -- | -- |
| 200212 | 81.01 | 18.99 | -- | -- |
| 200206 | 77.55 | 22.45 | -- | -- |
| 200112 | 76.63 | 23.37 | -- | -- |
| 200106 | 77.89 | 22.11 | -- | -- |
| 200012 | 75.44 | 24.56 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 59.38 | 40.62 | -- | -- |
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 | 9106969194.3100 | -- | 859957578.3600 | -280793121.1300 |
| 202306 | 5611512672.8800 | -- | 505273385.6500 | -227654534.1600 |
| 202303 | 1803181205.0700 | -- | 183638767.1100 | -34063475.8200 |
| 202212 | 11916904737.8600 | -- | 1123875119.7300 | -449418514.3100 |
| 202209 | 6812641009.0200 | -- | 738034278.5200 | -407212651.7500 |
| 202206 | 3977648314.9500 | -- | 466584232.4000 | -230602089.6700 |
| 202203 | 1025376471.5900 | -- | 208723013.9200 | -41230398.1100 |
| 202112 | 10477171518.3200 | -- | 1101385821.5800 | -40736162.8400 |
| 202109 | 6204124765.9300 | -- | 725323252.8000 | -46882238.9500 |
| 202106 | 4425424782.0000 | -- | 454968808.9100 | -23632895.3900 |
| 202103 | 1690414400.5300 | -- | 178465121.7900 | -41404834.1900 |
| 202012 | 10854785939.2600 | -- | 1103278114.7600 | 23823023.3800 |
| 202009 | 6286396938.9000 | -- | 775408001.8200 | -64520118.7600 |
| 202006 | 4061243529.5200 | -- | 511509407.4400 | -75593784.3900 |
| 202003 | 2199219374.3200 | -- | 267897522.0900 | -55689464.3400 |
| 201912 | 20959294954.1300 | -- | 1458740799.4700 | 144161671.0100 |
| 201909 | 12429507122.4000 | -- | 956932123.8200 | 83696218.8400 |
| 201906 | 7626860800.8100 | -- | 600532409.1300 | 86228563.4800 |
| 201903 | 2530798664.9300 | -- | 285689608.6900 | 82853637.0000 |
| 201812 | 19262469746.2800 | -- | 1390406752.6000 | 118473501.8300 |
| 201809 | 11708907985.3600 | -- | 923480123.9500 | 75879870.6600 |
| 201806 | 8383297494.7600 | -- | 593717642.0600 | 109318180.5400 |
| 201803 | 3022730388.4000 | -- | 230491326.4500 | 205732524.9600 |
| 201712 | 21501523820.7600 | -- | 1362051991.5200 | 625785077.1600 |
| 201709 | 14445906313.4100 | -- | 824409821.3900 | 379703846.7800 |
| 201706 | 9569573977.3800 | -- | 523351934.0900 | 198463829.7300 |
| 201703 | 3741115110.2200 | -- | 245123883.9600 | 69936272.1300 |
| 201612 | 21713708013.1700 | -- | 1395560018.9700 | -17946547.6700 |
| 201609 | 16019596521.0200 | -- | 921811074.6800 | 61693806.0200 |
| 201606 | 10635670335.5900 | -- | 595934762.3800 | 9665504.4500 |
| 201603 | 4032528142.9800 | -- | 239738967.2800 | 43024009.5100 |
| 201512 | 24821158371.8400 | -- | 1453253072.8200 | 336489851.0100 |
| 201509 | 16623974758.3300 | -- | 1013727899.2100 | 283218819.6500 |
| 201506 | 10505677087.1000 | -- | 603455675.2400 | 39589871.4700 |
| 201503 | 3817702990.1200 | -- | 300315210.1200 | 12468405.2800 |
| 201412 | 20374289745.9100 | -- | 1352000340.3200 | 29569154.3900 |
| 201409 | 13467953109.5700 | -- | 898046671.1200 | 22294792.2100 |
| 201406 | 8108022448.9700 | -- | 557235616.6800 | 19803998.9500 |
| 201403 | 3251042549.6300 | -- | 247058003.5100 | 26247016.6100 |
| 201312 | 5584894832.9300 | -- | 701902453.2000 | 136684050.2100 |
| 201309 | 3611376188.2800 | -- | 414386705.4400 | 104629043.9100 |
| 201306 | 2484760836.1900 | -- | 244467233.0100 | 60068420.7300 |
| 201303 | 1347013529.2600 | -- | 107837999.2600 | 41457692.1500 |
| 201212 | 5970855522.1300 | -- | 391004348.0000 | -101281148.2300 |
| 201209 | 4618940472.4200 | -- | 246175376.8600 | -65689973.9500 |
| 201206 | 3208911024.6100 | -- | 158491656.5300 | -42871721.3500 |
| 201203 | 1782027980.0000 | -- | 67404376.5100 | -29238419.1900 |
| 201112 | 7369720001.8500 | -- | 402918826.0100 | -238565286.1800 |
| 201109 | 5352775312.2900 | -- | 256448108.0300 | -186938034.0700 |
| 201106 | 3475778352.2000 | -- | 168961469.5100 | -115604913.2200 |
| 201012 | 6076916959.0000 | -- | 418346698.7600 | -150649702.9500 |
| 201009 | 3798544252.7200 | -- | 202616056.2000 | -104142341.6200 |
| 201006 | 2471862971.3800 | -- | 130835721.6100 | -56699194.2900 |
| 200912 | 5828065000.0000 | -- | 323398000.0000 | -118364000.0000 |
| 200909 | 4417384586.5700 | -- | 222841057.5400 | -95931640.3000 |
| 200906 | 2757594000.0000 | -- | 158255000.0000 | -59554000.0000 |
| 200812 | 6152347000.0000 | -- | 260091000.0000 | -282070000.0000 |
| 200809 | 4091289536.1600 | -- | 180608630.1600 | -254465571.0500 |
| 200806 | 2605502000.0000 | -- | 106568000.0000 | -225152000.0000 |
| 200712 | 5015991000.0000 | -- | 290509000.0000 | -180545000.0000 |
| 200709 | 3074038414.8500 | -- | 149111279.6000 | -94010615.5100 |
| 200706 | 1981879000.0000 | -- | 101006000.0000 | -59986000.0000 |
| 200612 | 2806819000.0000 | -- | 226982000.0000 | -23044000.0000 |
| 200606 | 1325079000.0000 | -- | 108321000.0000 | 1757000.0000 |
| 200512 | 2511793000.0000 | -- | 149196000.0000 | 15690000.0000 |
| 200506 | 1112286000.0000 | -- | 65971000.0000 | 14307000.0000 |
| 200412 | 2244789000.0000 | -- | 140975000.0000 | 22046000.0000 |
| 200406 | 1030848000.0000 | -- | 62907000.0000 | 9727000.0000 |
| 200312 | 2752742000.0000 | -- | 148576000.0000 | 41426000.0000 |
| 200306 | 1146853000.0000 | -- | -- | 22703000.0000 |
| 200212 | 2403841000.0000 | -- | 169895000.0000 | 49060000.0000 |
| 200206 | 1171847000.0000 | -- | -- | 22865000.0000 |
| 200112 | 1984059000.0000 | -- | 111535000.0000 | 51627000.0000 |
| 200106 | 712239000.0000 | -- | -- | 29035000.0000 |
| 200012 | 2111098000.0000 | -- | 117659000.0000 | 60218000.0000 |
| 200006 | 1144920000.0000 | -- | -- | 29864000.0000 |
| 199912 | 1984023000.0000 | -- | 127704000.0000 | 73545000.0000 |