中商官网
研究报告
马鞍山钢铁股份（HK0323）
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 （%) |
| 202409 | 61157775289.0000 | -16.90 | -569664967.0000 | -208.31 | -2623877140.0000 | 50.52 | -2534866334.0000 | 58.64 |
| 202406 | 42753864369.0000 | -12.32 | 269410142.0000 | -135.37 | -1190806469.0000 | -49.57 | -1144779937.0000 | -48.79 |
| 202403 | 20256781462.0000 | -10.53 | 188802790.0000 | -376.63 | -264512936.0000 | -50.98 | -310998961.0000 | -38.93 |
| 202312 | 98559117716.0000 | -3.07 | 1250975635.0000 | -55.80 | -1596659516.0000 | 184.80 | -1327161500.0000 | 54.75 |
| 202309 | 73599703482.0000 | -6.79 | 525960032.0000 | -84.02 | -1743216870.0000 | -273.99 | -1597835178.0000 | -340.48 |
| 202306 | 48761853438.0000 | -13.09 | -761624593.0000 | -121.81 | -2361338152.0000 | -226.05 | -2235498496.0000 | -256.59 |
| 202303 | 22640540892.0000 | -14.50 | -68250232.0000 | -103.35 | -539605141.0000 | -131.74 | -509272601.0000 | -140.63 |
| 202212 | 101676487577.0000 | -10.17 | 2830019846.0000 | -74.04 | -560617244.0000 | -107.99 | -857615094.0000 | -116.08 |
| 202209 | 78960656641.0000 | -7.45 | 3290667979.0000 | -74.85 | 1001892255.0000 | -88.48 | 664448496.0000 | -89.82 |
| 202206 | 56109321475.0000 | -0.69 | 3492554937.0000 | -61.34 | 1873342133.0000 | -70.19 | 1427570875.0000 | -69.26 |
| 202203 | 26480075725.0000 | 11.55 | 2036822828.0000 | -20.97 | 1699872102.0000 | -8.60 | 1253376821.0000 | -17.04 |
| 202112 | 113190232248.0000 | 39.61 | 10902377745.0000 | 62.84 | 7016329171.0000 | 127.74 | 5332253043.0000 | 168.95 |
| 202109 | 85313777862.0000 | 47.55 | 13086567891.0000 | 164.65 | 8694919818.0000 | 293.92 | 6526869226.0000 | 319.13 |
| 202106 | 56500443142.0000 | 52.03 | 9034017469.0000 | 205.20 | 6283607771.0000 | 414.80 | 4643787117.0000 | 471.65 |
| 202103 | 23737697614.0000 | 47.54 | 2577147133.0000 | 98.37 | 1859883766.0000 | 267.72 | 1510864636.0000 | 300.33 |
| 202012 | 81077620848.0000 | 4.37 | 6695282652.0000 | 5.16 | 3080866517.0000 | 34.08 | 1982638821.0000 | 75.74 |
| 202009 | 57821216053.0000 | 0.42 | 4944871128.0000 | -1.66 | 2207266291.0000 | -2.72 | 1557252024.0000 | 6.33 |
| 202006 | 37163034431.0000 | 0.37 | 2960004259.0000 | -11.75 | 1220591112.0000 | -26.35 | 812342511.0000 | -29.03 |
| 202003 | 16089169887.0000 | -9.19 | 1299135301.0000 | 33.18 | 505788138.0000 | 107.00 | 377406202.0000 | 350.66 |
| 201912 | 77682330301.0000 | -5.21 | 6366848386.0000 | -47.63 | 2297755710.0000 | -72.11 | 1128148980.0000 | -81.02 |
| 201909 | 57581479809.0000 | -8.77 | 5028151475.0000 | -47.94 | 2269013427.0000 | -67.74 | 1464511185.0000 | -73.77 |
| 201906 | 37026693821.0000 | -7.58 | 3354269216.0000 | -44.66 | 1657293672.0000 | -60.56 | 1144660011.0000 | -66.61 |
| 201903 | 17717438947.0000 | -3.23 | 975459339.0000 | -60.14 | 244338973.0000 | -86.28 | 83745946.0000 | -94.09 |
| 201812 | 81951813488.0000 | 11.91 | 12156831369.0000 | 25.69 | 8238923928.0000 | 41.83 | 5943286585.0000 | 43.94 |
| 201809 | 63116578687.0000 | 19.39 | 9658436029.0000 | 53.07 | 7034003509.0000 | 80.83 | 5583446438.0000 | 103.79 |
| 201806 | 40063041443.0000 | 13.86 | 6060690716.0000 | 56.25 | 4202285059.0000 | 87.43 | 3428518933.0000 | 108.62 |
| 201803 | 18307871529.0000 | 5.60 | 2447145644.0000 | 23.37 | 1780260699.0000 | 63.62 | 1417961086.0000 | 57.25 |
| 201712 | 73228029624.0000 | 51.69 | 9671771175.0000 | 69.16 | 5808966563.0000 | 324.45 | 4128939861.0000 | 235.99 |
| 201709 | 52864840498.0000 | 60.24 | 6309686116.0000 | 55.30 | 3889867026.0000 | 353.74 | 2739863801.0000 | 260.78 |
| 201706 | 35187579640.0000 | 67.55 | 3878959500.0000 | 37.36 | 2242052969.0000 | 354.71 | 1643396514.0000 | 262.98 |
| 201703 | 17336558057.0000 | 87.91 | 1983507571.0000 | 151.65 | 1088065443.0000 | -388.59 | 901746797.0000 | -359.00 |
| 201612 | 48275100310.0000 | 7.02 | 5717612635.0000 | -1606.56 | 1368575540.0000 | -128.95 | 1228892407.0000 | -125.58 |
| 201609 | 32991402706.0000 | -5.00 | 4062813330.0000 | 914.52 | 857282753.0000 | -133.42 | 759428563.0000 | -129.49 |
| 201606 | 21001162560.0000 | -10.43 | 2823855071.0000 | 243.02 | 493075557.0000 | -142.61 | 452752971.0000 | -136.61 |
| 201603 | 9225769905.0000 | -21.47 | 788187585.0000 | 156.74 | -377028803.0000 | -41.26 | -348162808.0000 | -41.53 |
| 201512 | 45108926739.0000 | -24.59 | -379513813.0000 | -109.53 | -4726572002.0000 | -1022.95 | -4804299674.0000 | -2277.67 |
| 201509 | 34726380048.0000 | -21.85 | 400467231.0000 | -83.68 | -2565046209.0000 | 727.92 | -2575382047.0000 | 689.22 |
| 201506 | 23447520693.0000 | -18.77 | 823229663.0000 | -20.95 | -1157235038.0000 | 55.37 | -1236592427.0000 | 69.33 |
| 201503 | 11747680767.0000 | -13.90 | 306999214.0000 | -36.88 | -641853371.0000 | 51.93 | -595419114.0000 | 33.51 |
| 201412 | 59820938286.0000 | -19.00 | 3980715674.0000 | 15.22 | 512116394.0000 | 58.97 | 220616025.0000 | 40.32 |
| 201409 | 44433400510.0000 | -21.21 | 2454021357.0000 | -8.91 | -309818660.0000 | 74.21 | -326318338.0000 | -0.93 |
| 201406 | 28864351998.0000 | -21.89 | 1041417587.0000 | -39.05 | -744826164.0000 | 202.63 | -730266178.0000 | 119.42 |
| 201403 | 13643609773.0000 | -23.31 | 486354751.0000 | -34.53 | -422463185.0000 | 28.39 | -445984347.0000 | 15.71 |
| 201312 | 73848883383.0000 | -0.75 | 3454920766.0000 | 120.89 | 322145444.0000 | -108.60 | 157220198.0000 | -104.07 |
| 201309 | 56392085099.0000 | -5.94 | 2694062683.0000 | 434.07 | -177842810.0000 | -94.11 | -329374190.0000 | -89.50 |
| 201306 | 36952562339.0000 | -8.95 | 1708766978.0000 | 307.70 | -246114040.0000 | -86.35 | -332823078.0000 | -82.42 |
| 201303 | 17791718370.0000 | -8.74 | 742855540.0000 | 102.20 | -329036700.0000 | -25.37 | -385425120.0000 | -17.63 |
| 201212 | 74404364038.0000 | -14.33 | 1564089463.0000 | -55.17 | -3746317556.0000 | -1271.34 | -3863232545.0000 | -4790.14 |
| 201209 | 59955422559.0000 | -9.63 | 504444277.0000 | -78.67 | -3017207534.0000 | -615.50 | -3137548514.0000 | -1066.42 |
| 201206 | 40586883357.0000 | -5.94 | 419120351.0000 | -74.20 | -1803008623.0000 | -469.18 | -1892679010.0000 | -710.44 |
| 201203 | 19495583224.0000 | -4.93 | 367386501.0000 | -50.63 | -440877527.0000 | -340.72 | -467926806.0000 | -541.07 |
| 201112 | 86854060117.0000 | 33.66 | 3488622098.0000 | -8.39 | 319831535.0000 | -81.31 | 82369208.0000 | -92.52 |
| 201109 | 66346501404.0000 | 36.31 | 2364797829.0000 | -24.55 | 585302358.0000 | -61.84 | 324657368.0000 | -68.92 |
| 201106 | 43151233659.0000 | 36.22 | 1624703372.0000 | -36.73 | 488378170.0000 | -66.77 | 310052416.0000 | -70.23 |
| 201103 | 20507352243.0000 | -- | 744189655.0000 | -- | 183150177.0000 | -- | 106088853.0000 | -- |
| 201012 | 64981112494.0000 | 28.90 | 3808025168.0000 | 39.13 | 1711111720.0000 | 203.99 | 1101838516.0000 | 180.74 |
| 201009 | 48673519748.0000 | -- | 3134323351.0000 | -- | 1533898571.0000 | -- | 1044675847.0000 | -- |
| 201006 | 31676470966.0000 | 39.60 | 2567936590.0000 | 1002.25 | 1469660424.0000 | -300.51 | 1041639495.0000 | -230.95 |
| 200912 | 50411554000.0000 | -27.99 | 2736975000.0000 | -35.33 | 562876000.0000 | -30.15 | 392475000.0000 | -44.74 |
| 200906 | 22691332000.0000 | -38.74 | 232973000.0000 | -95.16 | -732965000.0000 | -123.24 | -795421000.0000 | -135.46 |
| 200812 | 70009580000.0000 | 42.72 | 4231930000.0000 | -24.08 | 805874000.0000 | -71.10 | 710234000.0000 | -71.21 |
| 200806 | 37042230000.0000 | 78.52 | 4812618000.0000 | 100.18 | 3153510000.0000 | 131.70 | 2243425000.0000 | 101.91 |
| 200712 | 49052851000.0000 | 42.93 | 5574268000.0000 | 26.23 | 2788575000.0000 | -0.41 | 2467253000.0000 | 3.03 |
| 200706 | 20750105000.0000 | 28.55 | 2404113000.0000 | 20.32 | 1361028000.0000 | 1.68 | 1111095000.0000 | 1.93 |
| 200612 | 34319874000.0000 | 6.97 | 4415793000.0000 | -6.31 | 2799931000.0000 | -16.82 | 2394652000.0000 | -17.71 |
| 200606 | 16142229000.0000 | -3.13 | 1998040000.0000 | -35.95 | 1338605000.0000 | -47.60 | 1090020000.0000 | -48.76 |
| 200512 | 32083096000.0000 | 19.85 | 4713125000.0000 | -20.93 | 3366149000.0000 | -17.21 | 2909943000.0000 | -19.00 |
| 200506 | 16663877000.0000 | 30.10 | 3119426000.0000 | -4.79 | 2554819000.0000 | -6.12 | 2127196000.0000 | -8.13 |
| 200412 | 26770055000.0000 | 70.07 | 5960507000.0000 | 48.35 | 4065876000.0000 | 41.95 | 3592320000.0000 | 35.09 |
| 200406 | 12808080000.0000 | 81.37 | 3276318000.0000 | 127.60 | 2721414000.0000 | 145.76 | 2315540000.0000 | 149.09 |
| 200312 | 15740348000.0000 | 43.43 | 4017756000.0000 | 148.29 | 2864232000.0000 | 610.39 | 2659198000.0000 | 682.74 |
| 200306 | 7061706000.0000 | 37.00 | 1439505000.0000 | 105.42 | 1107335000.0000 | 541.10 | 929595000.0000 | 560.82 |
| 200212 | 10973917000.0000 | 14.94 | 1618202000.0000 | 22.77 | 403194000.0000 | 67.29 | 339729000.0000 | 123.09 |
| 200206 | 5154673000.0000 | 9.17 | 700751000.0000 | -6.06 | 172723000.0000 | 36.06 | 140672000.0000 | 35.30 |
| 200112 | 9547929000.0000 | 16.64 | 1318062000.0000 | 8.15 | 241016000.0000 | 98.83 | 152281000.0000 | 52.03 |
| 200106 | 4721611000.0000 | 26.50 | 745962000.0000 | 30.93 | 126948000.0000 | 71.27 | 103969000.0000 | 63.80 |
| 200012 | 8185687000.0000 | 22.75 | 1218707000.0000 | 93.72 | 121220000.0000 | 805.91 | 100164000.0000 | 663.91 |
| 200006 | 3732616000.0000 | -- | 569729000.0000 | -- | 74121000.0000 | -- | 63474000.0000 | -- |
| 199912 | 6668436000.0000 | -- | 629119000.0000 | -- | 13381000.0000 | -- | 13112000.0000 | -- |
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) |
| 202409 | -0.93 | -- | -3.22 | -10.05 | 7.53 | -- | 0.75 |
| 202406 | 0.63 | -- | -1.43 | -4.3 | 4.39 | -- | 0.51 |
| 202403 | 0.93 | -- | -0.31 | -1.13 | 1.72 | -- | 0.24 |
| 202312 | 1.27 | -- | -1.89 | -4.78 | 9.81 | -- | 1.17 |
| 202309 | 0.71 | -- | -2.06 | -5.81 | 7.08 | -- | 0.87 |
| 202306 | -1.56 | -- | -2.83 | -8.32 | 4.66 | -- | 0.58 |
| 202303 | -0.30 | -- | -0.58 | -1.78 | 1.84 | -- | 0.24 |
| 202212 | 2.78 | -- | -0.58 | -2.94 | 9.65 | -- | 1.05 |
| 202209 | 4.17 | -- | 1.07 | 2.16 | 6.34 | -- | 0.85 |
| 202206 | 6.22 | -- | 1.97 | 4.53 | 3.90 | -- | 0.59 |
| 202203 | 7.69 | -- | 1.87 | 3.69 | 1.86 | -- | 0.29 |
| 202112 | 9.63 | -- | 7.69 | 16.28 | 8.21 | -- | 1.24 |
| 202109 | 15.34 | -- | 9.42 | 19.24 | 4.79 | -- | 0.92 |
| 202106 | 15.99 | -- | 6.76 | 14.48 | 3.57 | -- | 0.61 |
| 202103 | 10.86 | -- | 2.15 | 5.06 | 1.51 | -- | 0.27 |
| 202012 | 8.26 | -- | 3.82 | 6.98 | 6.82 | -- | 1.00 |
| 202009 | 8.55 | -- | 2.76 | 5.58 | 4.98 | -- | 0.72 |
| 202006 | 7.96 | -- | 1.51 | 2.99 | 3.28 | -- | 0.46 |
| 202003 | 8.07 | -- | 0.61 | 1.38 | 1.11 | -- | 0.19 |
| 201912 | 8.20 | -- | 2.66 | 4.19 | 6.51 | -- | 0.90 |
| 201909 | 8.73 | -- | 2.95 | 5.37 | 4.62 | -- | 0.75 |
| 201906 | 9.06 | -- | 2.02 | 4.25 | 2.92 | -- | 0.45 |
| 201903 | 5.51 | -- | 0.32 | 0.3 | 1.61 | -- | 0.23 |
| 201812 | 14.83 | -- | 10.72 | 21.1 | 6.31 | -- | 1.07 |
| 201809 | 15.30 | -- | 9.48 | 19.79 | 4.52 | -- | 0.85 |
| 201806 | 15.13 | -- | 5.75 | 13.17 | 3.00 | -- | 0.55 |
| 201803 | 13.37 | -- | 2.51 | 5.6 | 1.26 | -- | 0.26 |
| 201712 | 13.21 | -- | 8.05 | 17.28 | 5.55 | -- | 1.01 |
| 201709 | 11.94 | -- | 5.75 | 12.17 | 4.44 | -- | 0.78 |
| 201706 | 11.02 | -- | 3.39 | 7.67 | 3.12 | -- | 0.53 |
| 201703 | 11.44 | -- | 1.58 | 4.36 | 1.33 | -- | 0.25 |
| 201612 | 11.84 | -- | 2.07 | 6.22 | 4.03 | -- | 0.73 |
| 201609 | 12.31 | -- | 1.37 | 3.94 | 3.82 | -- | 0.53 |
| 201606 | 13.45 | -- | 0.83 | 2.39 | 2.69 | -- | 0.35 |
| 201603 | 8.54 | -- | -0.62 | -1.92 | 1.38 | -- | 0.15 |
| 201512 | -0.84 | -- | -7.57 | -26.03 | 7.56 | -- | 0.72 |
| 201509 | 1.15 | -- | -3.93 | -12.45 | 4.62 | -- | 0.53 |
| 201506 | 3.51 | -- | -1.69 | -5.62 | 2.65 | -- | 0.34 |
| 201503 | 2.61 | -- | -0.94 | -2.63 | 1.26 | -- | 0.17 |
| 201412 | 6.65 | -- | 0.75 | 0.95 | 6.43 | -- | 0.87 |
| 201409 | 5.52 | -- | -0.43 | -1.43 | 4.15 | -- | 0.61 |
| 201406 | 3.61 | -- | -1.02 | -3.26 | 2.67 | -- | 0.39 |
| 201403 | 3.56 | -- | -0.59 | -1.97 | 1.15 | -- | 0.19 |
| 201312 | 4.68 | -- | 0.45 | 0.68 | 7.00 | -- | 1.03 |
| 201309 | 4.78 | -- | -0.22 | -1.45 | 4.32 | -- | 0.71 |
| 201306 | 4.62 | -- | -0.32 | -1.47 | 2.85 | -- | 0.48 |
| 201303 | 4.18 | -- | -0.43 | -1.7 | 1.31 | -- | 0.23 |
| 201212 | 2.10 | -- | -4.93 | -16.7 | 6.47 | -- | 0.98 |
| 201209 | 0.84 | -- | -3.78 | -13.16 | 4.89 | -- | 0.75 |
| 201206 | 1.03 | -- | -2.17 | -7.55 | 2.85 | -- | 0.49 |
| 201203 | 1.88 | -- | -0.52 | -1.77 | 1.31 | -- | 0.23 |
| 201112 | 4.02 | -- | 0.39 | 0.3 | 5.90 | -- | 1.07 |
| 201109 | 3.56 | -- | 0.69 | 1.19 | 4.07 | -- | 0.79 |
| 201106 | 3.77 | -- | 0.61 | 1.14 | 2.93 | -- | 0.54 |
| 201103 | 3.63 | -- | -- | -- | -- | -- | -- |
| 201012 | 5.86 | -- | 2.44 | 4.04 | 4.91 | -- | 0.93 |
| 201009 | 6.44 | -- | -- | -- | -- | -- | -- |
| 201006 | 8.11 | -- | 2.10 | 3.83 | 2.48 | -- | 0.45 |
| 200912 | 5.43 | -- | 0.83 | 1.48 | 5.40 | -- | 0.74 |
| 200906 | 1.03 | -- | -1.03 | -3.15 | 2.72 | -- | 0.32 |
| 200812 | 6.04 | -- | 1.22 | 2.73 | 6.78 | -- | 1.06 |
| 200806 | 12.99 | -- | 4.15 | 9.19 | 2.46 | -- | 0.49 |
| 200712 | 11.36 | -- | 3.93 | 10.72 | 4.55 | -- | 0.69 |
| 200706 | 11.59 | -- | 2.09 | 5.36 | 2.12 | -- | 0.32 |
| 200612 | 12.87 | -- | 5.12 | 11.7 | 4.61 | -- | 0.63 |
| 200606 | 12.38 | -- | 2.80 | 5.87 | 2.12 | -- | 0.34 |
| 200512 | 14.69 | -- | 8.65 | 15.72 | 5.30 | -- | 0.82 |
| 200506 | 18.72 | -- | 6.86 | 12 | 2.17 | -- | 0.45 |
| 200412 | 22.27 | -- | 13.03 | 21.1 | 4.38 | -- | 0.86 |
| 200406 | 25.58 | -- | 9.13 | 14.7 | 2.40 | -- | 0.43 |
| 200312 | 25.53 | -- | 10.84 | 17.98 | 4.93 | -- | 0.60 |
| 200306 | 20.38 | -- | 5.00 | 7.11 | 2.62 | -- | 0.32 |
| 200212 | 14.75 | -- | 2.33 | 2.75 | 5.70 | -- | 0.64 |
| 200206 | 13.59 | -- | 1.00 | 1.16 | 2.43 | -- | 0.30 |
| 200112 | 13.80 | -- | 1.43 | 1.26 | 4.64 | -- | 0.57 |
| 200106 | 15.80 | -- | 0.73 | 0.87 | 1.85 | -- | 0.27 |
| 200012 | 14.89 | -- | 0.72 | 0.83 | 3.45 | -- | 0.48 |
| 200006 | 15.26 | -- | -- | -- | -- | -- | -- |
| 199912 | 9.43 | -- | 0.08 | 0.11 | 2.88 | -- | 0.39 |
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 |
| 202409 | 63.74 | 36.26 | -- | -- |
| 202406 | 62.95 | 37.05 | -- | -- |
| 202403 | 62.56 | 37.44 | -- | -- |
| 202312 | 61.82 | 38.18 | -- | -- |
| 202309 | 62.15 | 37.85 | -- | -- |
| 202306 | 63.37 | 36.63 | -- | -- |
| 202303 | 65.10 | 34.90 | -- | -- |
| 202212 | 65.60 | 34.40 | -- | -- |
| 202209 | 62.64 | 37.36 | -- | -- |
| 202206 | 62.21 | 37.79 | -- | -- |
| 202203 | 57.42 | 42.58 | -- | -- |
| 202112 | 58.98 | 41.02 | -- | -- |
| 202109 | 58.28 | 41.72 | -- | -- |
| 202106 | 60.78 | 39.22 | -- | -- |
| 202103 | 60.44 | 39.56 | -- | -- |
| 202012 | 59.60 | 40.40 | -- | -- |
| 202009 | 60.18 | 39.82 | -- | -- |
| 202006 | 61.62 | 38.38 | -- | -- |
| 202003 | 62.31 | 37.69 | -- | -- |
| 201912 | 64.27 | 35.73 | -- | -- |
| 201909 | 59.75 | 40.25 | -- | -- |
| 201906 | 62.78 | 37.22 | -- | -- |
| 201903 | 57.91 | 42.09 | -- | -- |
| 201812 | 58.38 | 41.62 | -- | -- |
| 201809 | 57.02 | 42.98 | -- | -- |
| 201806 | 59.83 | 40.17 | -- | -- |
| 201803 | 59.29 | 40.71 | -- | -- |
| 201712 | 62.27 | 37.73 | -- | -- |
| 201709 | 62.26 | 37.74 | -- | -- |
| 201706 | 63.56 | 36.44 | -- | -- |
| 201703 | 66.27 | 33.73 | -- | -- |
| 201612 | 66.67 | 33.33 | -- | -- |
| 201609 | 65.56 | 34.44 | -- | -- |
| 201606 | 64.37 | 35.63 | -- | -- |
| 201603 | 66.58 | 33.42 | -- | -- |
| 201512 | 66.79 | 33.21 | -- | -- |
| 201509 | 64.70 | 35.30 | -- | -- |
| 201506 | 64.17 | 35.83 | -- | -- |
| 201503 | 63.01 | 36.99 | -- | -- |
| 201412 | 62.21 | 37.79 | -- | -- |
| 201409 | 65.13 | 34.87 | -- | -- |
| 201406 | 65.99 | 34.01 | -- | -- |
| 201403 | 64.69 | 35.31 | -- | -- |
| 201312 | 64.22 | 35.78 | -- | -- |
| 201309 | 68.49 | 31.51 | -- | -- |
| 201306 | 67.44 | 32.56 | -- | -- |
| 201303 | 67.42 | 32.58 | -- | -- |
| 201212 | 66.44 | 33.56 | -- | -- |
| 201209 | 67.10 | 32.90 | -- | -- |
| 201206 | 66.93 | 33.07 | -- | -- |
| 201203 | 65.79 | 34.21 | -- | -- |
| 201112 | 63.73 | 36.27 | -- | -- |
| 201109 | 65.65 | 34.35 | -- | -- |
| 201106 | 63.60 | 36.40 | -- | -- |
| 201103 | -- | -- | -- | -- |
| 201012 | 60.06 | 39.94 | -- | -- |
| 201009 | -- | -- | -- | -- |
| 201006 | 60.24 | 39.76 | -- | -- |
| 200912 | 60.10 | 39.90 | -- | -- |
| 200906 | 63.75 | 36.25 | -- | -- |
| 200812 | 59.98 | 40.02 | -- | -- |
| 200806 | 67.12 | 32.88 | -- | -- |
| 200712 | 66.92 | 33.08 | -- | -- |
| 200706 | 67.67 | 32.33 | -- | -- |
| 200612 | 62.04 | 37.96 | -- | -- |
| 200606 | 60.66 | 39.34 | -- | -- |
| 200512 | 52.09 | 47.91 | -- | -- |
| 200506 | 52.12 | 47.88 | -- | -- |
| 200412 | 45.18 | 54.82 | -- | -- |
| 200406 | 47.02 | 52.98 | -- | -- |
| 200312 | 43.89 | 56.11 | -- | -- |
| 200306 | 40.94 | 59.06 | -- | -- |
| 200212 | 28.48 | 71.52 | -- | -- |
| 200206 | 30.07 | 69.93 | -- | -- |
| 200112 | 28.00 | 72.00 | -- | -- |
| 200106 | 31.03 | 68.97 | -- | -- |
| 200012 | 28.39 | 71.61 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 31.43 | 68.57 | -- | -- |
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) |
| 202409 | 61727440256.0000 | -- | 1433234123.0000 | 464693695.0000 |
| 202406 | 42484454227.0000 | -- | 944454249.0000 | 316659664.0000 |
| 202403 | 20067978672.0000 | -- | 431115264.0000 | 155063085.0000 |
| 202312 | 97308142081.0000 | -- | 2164427850.0000 | 466911329.0000 |
| 202309 | 73073743450.0000 | -- | 1568845156.0000 | 318285127.0000 |
| 202306 | 49523478031.0000 | -- | 1099804394.0000 | 178963793.0000 |
| 202303 | 22708791124.0000 | -- | 444853824.0000 | 76883498.0000 |
| 202212 | 98846467731.0000 | -- | 2431069513.0000 | 519456330.0000 |
| 202209 | 75669988662.0000 | -- | 1982343467.0000 | 448386295.0000 |
| 202206 | 52616766538.0000 | -- | 1292392888.0000 | 324095963.0000 |
| 202203 | 24443252897.0000 | -- | 537228441.0000 | 90113727.0000 |
| 202112 | 102287854503.0000 | -- | 2537189602.0000 | 631748011.0000 |
| 202109 | 72227209971.0000 | -- | 4502798492.0000 | 489196017.0000 |
| 202106 | 47466425673.0000 | -- | 2753280258.0000 | 383493033.0000 |
| 202103 | 21160550481.0000 | -- | 689852588.0000 | 243118263.0000 |
| 202012 | 74382338196.0000 | -- | 3329803969.0000 | 553576584.0000 |
| 202009 | 52876344925.0000 | -- | 2122946458.0000 | 414110694.0000 |
| 202006 | 34203030172.0000 | -- | 1329060498.0000 | 290762915.0000 |
| 202003 | 14790034586.0000 | -- | 554778278.0000 | 146183609.0000 |
| 201912 | 71315481915.0000 | -- | 3225405082.0000 | 784811228.0000 |
| 201909 | 52553328334.0000 | -- | 1747345751.0000 | 570853767.0000 |
| 201906 | 33672424605.0000 | -- | 1065870809.0000 | 390006931.0000 |
| 201903 | 16741979608.0000 | -- | 527236187.0000 | 135933575.0000 |
| 201812 | 69794982119.0000 | -- | 2181232691.0000 | 960457412.0000 |
| 201809 | 53458142658.0000 | -- | 1486331648.0000 | 806850214.0000 |
| 201806 | 34002350727.0000 | -- | 1080377861.0000 | 574785327.0000 |
| 201803 | 15860725885.0000 | -- | 394397721.0000 | 251329625.0000 |
| 201712 | 63556258449.0000 | -- | 1419135407.0000 | 998780259.0000 |
| 201709 | 46555154382.0000 | -- | 1037943035.0000 | 780311241.0000 |
| 201706 | 31308620140.0000 | -- | 670018970.0000 | 528207382.0000 |
| 201703 | 15353050486.0000 | -- | 320245748.0000 | 236461410.0000 |
| 201612 | 42557487675.0000 | -- | 1780281484.0000 | 793650976.0000 |
| 201609 | 28928589376.0000 | -- | 1416565997.0000 | 664253289.0000 |
| 201606 | 18177307489.0000 | -- | 1048469131.0000 | 407254444.0000 |
| 201603 | 8437582320.0000 | -- | 401464671.0000 | 220749236.0000 |
| 201512 | 45488440552.0000 | -- | 1538609887.0000 | 813036439.0000 |
| 201509 | 34325912817.0000 | -- | 1163633109.0000 | 838626486.0000 |
| 201506 | 22624291030.0000 | -- | 822972196.0000 | 565859338.0000 |
| 201503 | 11440681553.0000 | -- | 460486901.0000 | 304407956.0000 |
| 201412 | 55840222612.0000 | -- | 1310839451.0000 | 1243663019.0000 |
| 201409 | 41979379153.0000 | -- | 947865899.0000 | 1003220247.0000 |
| 201406 | 27822934411.0000 | -- | 598280425.0000 | 693487627.0000 |
| 201403 | 13157255022.0000 | -- | 305722507.0000 | 364873630.0000 |
| 201312 | 70393962617.0000 | -- | 1333991968.0000 | 1154159806.0000 |
| 201309 | 53698022416.0000 | -- | 1029072321.0000 | 912904122.0000 |
| 201306 | 35243795361.0000 | -- | 683662180.0000 | 625836335.0000 |
| 201303 | 17048862830.0000 | -- | 354748751.0000 | 326643182.0000 |
| 201212 | 72840274575.0000 | -- | 1378085886.0000 | 1463236344.0000 |
| 201209 | 59450978282.0000 | -- | 995789588.0000 | 1167620214.0000 |
| 201206 | 40167763006.0000 | -- | 675703240.0000 | 808083153.0000 |
| 201203 | 19128196723.0000 | -- | 316409572.0000 | 410509432.0000 |
| 201112 | 83365438019.0000 | -- | 1295361613.0000 | 969175097.0000 |
| 201109 | 63981703575.0000 | -- | 963875343.0000 | 631230194.0000 |
| 201106 | 41526530287.0000 | -- | 611429738.0000 | 405416586.0000 |
| 201103 | 19763162588.0000 | -- | 303388095.0000 | 195950432.0000 |
| 201012 | 61173087326.0000 | -- | 1207589989.0000 | 732400757.0000 |
| 201009 | 45539196397.0000 | -- | 837429539.0000 | 568715914.0000 |
| 201006 | 29108534376.0000 | -- | 535595837.0000 | 428089275.0000 |
| 200912 | 47674579000.0000 | -- | 1170688000.0000 | 1004155000.0000 |
| 200906 | 22458359000.0000 | -- | 463820000.0000 | 533267000.0000 |
| 200812 | 65777650000.0000 | -- | 951063000.0000 | 1840304000.0000 |
| 200806 | 32229612000.0000 | -- | 529855000.0000 | 952516000.0000 |
| 200712 | 43478583000.0000 | -- | 1025157000.0000 | 1156199000.0000 |
| 200706 | 18345992000.0000 | -- | 466963000.0000 | 305888000.0000 |
| 200612 | 29904081000.0000 | -- | 1089460000.0000 | 296226000.0000 |
| 200606 | 14144189000.0000 | -- | 373225000.0000 | 147026000.0000 |
| 200512 | 27369971000.0000 | -- | 744745000.0000 | 362470000.0000 |
| 200506 | 13544451000.0000 | -- | 251295000.0000 | 183917000.0000 |
| 200412 | 20809548000.0000 | -- | 1432147000.0000 | 225284000.0000 |
| 200406 | 9531762000.0000 | -- | 365108000.0000 | 109353000.0000 |
| 200312 | 11722592000.0000 | -- | 872020000.0000 | 105027000.0000 |
| 200306 | 5622201000.0000 | -- | 231003000.0000 | 42502000.0000 |
| 200212 | 9355715000.0000 | -- | 495143000.0000 | 101902000.0000 |
| 200206 | 4453922000.0000 | -- | 223610000.0000 | 49673000.0000 |
| 200112 | 8229867000.0000 | -- | 445582000.0000 | 150762000.0000 |
| 200106 | 3975649000.0000 | -- | 229953000.0000 | 81411000.0000 |
| 200012 | 6966980000.0000 | -- | 365713000.0000 | 203494000.0000 |
| 200006 | 3162887000.0000 | -- | 225622000.0000 | 105882000.0000 |
| 199912 | 6039317000.0000 | -- | 342314000.0000 | 225797000.0000 |