中商官网
研究报告
上海石油化工股份（HK0338）
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 （%) |
| 2024-12 | 74282297000.0000 | -7.24 | 160894000.0000 | -110.48 | 423315000.0000 | -125.57 | 310980000.0000 | -123.10 |
| 2025-03 | 16520216000.0000 | -10.24 | 311215000.0000 | -53.22 | -93057000.0000 | -173.48 | -89839000.0000 | -206.87 |
| 2024-09 | 56636770000.0000 | -5.97 | 1614072000.0000 | 26.70 | 56785000.0000 | -107.12 | 34539000.0000 | -104.80 |
| 2024-03 | 18404747000.0000 | -3.75 | 665275000.0000 | 30.43 | 126650000.0000 | -177.09 | 84061000.0000 | -151.53 |
| 2024-06 | 37496528000.0000 | -3.02 | -65928000.0000 | -93.95 | 12428000.0000 | -101.04 | 2845000.0000 | -100.29 |
| 2023-12 | 80077757000.0000 | 10.22 | -1534809000.0000 | -57.50 | -1655407000.0000 | -53.68 | -1346147000.0000 | -52.70 |
| 2023-06 | 38662528000.0000 | -3.69 | -1090281000.0000 | 102.27 | -1190385000.0000 | 174.85 | -966688000.0000 | 126.63 |
| 2023-09 | 60229939000.0000 | 18.55 | 1273923000.0000 | -376.21 | -797795000.0000 | -67.51 | -719446000.0000 | -64.06 |
| 2022-06 | 40142172000.0000 | 26.89 | -539032000.0000 | -167.08 | -433110000.0000 | -128.07 | -426551000.0000 | -133.42 |
| 2023-03 | 19122211000.0000 | -14.28 | 510066000.0000 | -47.68 | -164282000.0000 | -152.48 | -163142000.0000 | -176.27 |
| 2022-09 | 50805797000.0000 | -3.54 | -461222000.0000 | -109.91 | -2455236000.0000 | -200.12 | -2001968000.0000 | -201.88 |
| 2022-12 | 72654563000.0000 | -4.26 | -3611377000.0000 | -327.02 | -3573654000.0000 | -231.33 | -2846053000.0000 | -237.26 |
| 2021-09 | 52668314000.0000 | 15.82 | 4654873000.0000 | 398.02 | 2452282000.0000 | -348.97 | 1965050000.0000 | -405.98 |
| 2022-03 | 22307059000.0000 | 29.86 | 974947000.0000 | -53.41 | 313048000.0000 | -79.14 | 213906000.0000 | -81.77 |
| 2021-12 | 75888804000.0000 | 23.27 | 1590756000.0000 | -567.53 | 2721086000.0000 | 360.59 | 2073431000.0000 | 221.43 |
| 2021-03 | 17177617000.0000 | 10.44 | 2092816000.0000 | -330.46 | 1500952000.0000 | -192.80 | 1173484000.0000 | -197.60 |
| 2020-12 | 61560865000.0000 | -30.09 | -340249000.0000 | -121.43 | 590778000.0000 | -77.76 | 645072000.0000 | -70.89 |
| 2021-06 | 31635487000.0000 | 5.71 | 803562000.0000 | -130.63 | 1542986000.0000 | -166.81 | 1276462000.0000 | -176.40 |
| 2020-06 | 29925761000.0000 | -35.12 | -2623643000.0000 | -391.61 | -2309375000.0000 | -269.12 | -1670829000.0000 | -246.11 |
| 2020-03 | 15553411000.0000 | -38.12 | -908111000.0000 | -121.10 | -1617322000.0000 | -316.31 | -1202367000.0000 | -296.90 |
| 2020-09 | 45473217000.0000 | -39.67 | 934673000.0000 | -92.55 | -984967000.0000 | -149.29 | -642219000.0000 | -138.41 |
| 2019-12 | 88055740000.0000 | -7.90 | 1587745000.0000 | -72.50 | 2656128000.0000 | -60.99 | 2215728000.0000 | -58.48 |
| 2019-06 | 46125078000.0000 | 0.17 | 899722000.0000 | -77.14 | 1365562000.0000 | -69.94 | 1143560000.0000 | -67.80 |
| 2019-03 | 25136233000.0000 | -2.42 | 4304464000.0000 | -28.14 | 747679000.0000 | -67.08 | 610653000.0000 | -65.53 |
| 2019-09 | 75369599000.0000 | -6.74 | 12548195000.0000 | -25.25 | 1998199000.0000 | -66.38 | 1672132000.0000 | -64.12 |
| 2018-09 | 80820403000.0000 | 18.58 | 16786648000.0000 | 1.47 | 5944212000.0000 | 14.27 | 4660414000.0000 | 13.63 |
| 2018-06 | 46047074000.0000 | 24.20 | 3935044000.0000 | 40.03 | 4542285000.0000 | 38.73 | 3551259000.0000 | 36.67 |
| 2018-12 | 95613483000.0000 | 20.70 | 5774506000.0000 | -15.33 | 6808121000.0000 | -13.30 | 5336331000.0000 | -13.13 |
| 2017-12 | 79218327000.0000 | 20.14 | 6820039000.0000 | -5.34 | 7852898000.0000 | 0.96 | 6143222000.0000 | 2.93 |
| 2017-09 | 68157618000.0000 | 24.87 | 16543479000.0000 | 3.05 | 5201803000.0000 | -2.99 | 4101491000.0000 | -0.69 |
| 2018-03 | 25759522000.0000 | 14.12 | 5990241000.0000 | -7.29 | 2271206000.0000 | -8.81 | 1771513000.0000 | -8.16 |
| 2017-06 | 37076107000.0000 | 20.45 | 2810138000.0000 | -29.17 | 3274246000.0000 | -20.18 | 2598499000.0000 | -17.47 |
| 2016-09 | 54584662000.0000 | -11.33 | 16053813000.0000 | 3.25 | 5362056000.0000 | 83.87 | 4130061000.0000 | 83.91 |
| 2016-12 | 65936468000.0000 | -1.64 | 7204794000.0000 | 68.33 | 7778295000.0000 | 83.57 | 5968466000.0000 | 82.28 |
| 2017-03 | 22571848000.0000 | 36.26 | 6460999000.0000 | 24.88 | 2490547000.0000 | 66.38 | 1928852000.0000 | 68.42 |
| 2016-06 | 30782348000.0000 | -12.21 | 3967588000.0000 | 66.93 | 4101938000.0000 | 79.92 | 3148609000.0000 | 77.80 |
| 2016-03 | 16564814000.0000 | -15.62 | 5173887000.0000 | 17.03 | 1496942000.0000 | 2321.77 | 1145237000.0000 | 2094.95 |
| 2015-12 | 67037205000.0000 | -27.70 | 4280099000.0000 | -2412.34 | 4237188000.0000 | -576.12 | 3274308000.0000 | -573.01 |
| 2015-09 | 61557902000.0000 | -19.76 | 15548287000.0000 | 68.39 | 2916275000.0000 | -1949.35 | 2245704000.0000 | -1576.41 |
| 2015-03 | 19630320000.0000 | -18.59 | 4420999000.0000 | 52.54 | 61812000.0000 | -191.21 | 52176000.0000 | -171.50 |
| 2014-12 | 92724964000.0000 | -12.11 | -185098000.0000 | -108.13 | -889944000.0000 | -136.40 | -692222000.0000 | -133.68 |
| 2015-06 | 35064567000.0000 | -24.90 | 2376836000.0000 | 409.11 | 2279860000.0000 | -1888.81 | 1770880000.0000 | -1532.74 |
| 2014-03 | 24113501000.0000 | -16.44 | 2898323000.0000 | -17.51 | -67770000.0000 | -128.09 | -72970000.0000 | -142.25 |
| 2014-09 | 76718822000.0000 | -11.16 | 9233571000.0000 | -17.43 | -157692000.0000 | -111.62 | -152106000.0000 | -115.15 |
| 2014-06 | 46690784000.0000 | -10.49 | 466857000.0000 | -43.89 | -127451000.0000 | -119.59 | -123601000.0000 | -126.12 |
| 2013-06 | 52162178000.0000 | 19.62 | 832098000.0000 | -173.44 | 650615000.0000 | -143.17 | 473212000.0000 | -141.09 |
| 2013-09 | 86356446000.0000 | -- | 11182230000.0000 | -- | 1356583000.0000 | -- | 1004210000.0000 | -- |
| 2013-12 | 105503178000.0000 | 20.97 | 2277264000.0000 | -262.60 | 2444653000.0000 | -221.23 | 2055328000.0000 | -234.48 |
| 2012-12 | 87217274000.0000 | -2.56 | -1400515000.0000 | -186.00 | -2016473000.0000 | -255.51 | -1528397000.0000 | -259.86 |
| 2012-06 | 43604793000.0000 | -5.91 | -1133080000.0000 | -156.76 | -1507236000.0000 | -181.12 | -1151524000.0000 | -180.77 |
| 2013-03 | 28857297000.0000 | 22.54 | 3513546000.0000 | 84.81 | 241263000.0000 | -196.32 | 172711000.0000 | -190.84 |
| 2011-12 | 89509653000.0000 | 24.15 | 1628493000.0000 | -56.90 | 1296706000.0000 | -63.26 | 956106000.0000 | -65.47 |
| 2012-03 | 23550221000.0000 | -4.40 | 1901168000.0000 | -49.32 | -250471000.0000 | -120.99 | -190122000.0000 | -120.86 |
| 2011-06 | 46345136000.0000 | 37.61 | 1996417000.0000 | 7.29 | 1858056000.0000 | -2.00 | 1425719000.0000 | -5.81 |
| 2011-09 | 73743100000.0000 | 33.64 | 9224686000.0000 | 15.99 | 2193529000.0000 | -3.02 | 1651579000.0000 | -7.82 |
| 2011-03 | 24633858000.0000 | -- | 3751295000.0000 | -- | 1193146000.0000 | -- | 911610000.0000 | -- |
| 2010-09 | 55179683000.0000 | -- | 7953230000.0000 | -- | 2261823000.0000 | -- | 1791757000.0000 | -- |
| 2010-12 | 72095882000.0000 | 52.28 | 3778469000.0000 | 61.81 | 3529878000.0000 | 62.93 | 2769023000.0000 | 74.04 |
| 2009-12 | 47345264000.0000 | -23.19 | 2335068000.0000 | -133.77 | 2166509000.0000 | -127.03 | 1590988000.0000 | -125.50 |
| 2009-06 | 19083869000.0000 | -43.74 | 1479244000.0000 | -599.33 | 1368691000.0000 | -415.50 | 1001928000.0000 | -379.81 |
| 2010-06 | 33678222000.0000 | 76.47 | 1860688000.0000 | 25.79 | 1895906000.0000 | 38.52 | 1513739000.0000 | 51.08 |
| 2008-06 | 33922082000.0000 | 28.16 | -296248000.0000 | -114.42 | -433810000.0000 | -117.57 | -358080000.0000 | -120.05 |
| 2007-06 | 26468165000.0000 | 14.46 | 2055075000.0000 | 967.83 | 2469124000.0000 | 4585.33 | 1785569000.0000 | 31264.29 |
| 2007-12 | 54348589000.0000 | 8.26 | 1702073000.0000 | 67.19 | 2151352000.0000 | 123.12 | 1634080000.0000 | 93.52 |
| 2008-12 | 61641998000.0000 | 13.42 | -6914449000.0000 | -506.24 | -8014438000.0000 | -472.53 | -6238444000.0000 | -481.77 |
| 2005-12 | 45823034000.0000 | 18.52 | 2935292000.0000 | -46.05 | 2287594000.0000 | -51.29 | 1850449000.0000 | -53.40 |
| 2006-12 | 50200265000.0000 | 9.55 | 1018033000.0000 | -65.32 | 964200000.0000 | -57.85 | 844407000.0000 | -54.37 |
| 2006-06 | 23124271000.0000 | 7.51 | 192454000.0000 | -92.48 | 52699000.0000 | -97.56 | 5693000.0000 | -99.68 |
| 2004-06 | 17427884000.0000 | 25.70 | 2330629000.0000 | 129.81 | 1819768000.0000 | 204.28 | 1520725000.0000 | 214.16 |
| 2004-12 | 38664059000.0000 | 33.59 | 5440455000.0000 | 113.65 | 4696229000.0000 | 195.29 | 3971103000.0000 | 183.31 |
| 2005-06 | 21508337000.0000 | 23.41 | 2558395000.0000 | 9.77 | 2157788000.0000 | 18.57 | 1763442000.0000 | 15.96 |
| 2003-12 | 28942683000.0000 | 33.24 | 2546459000.0000 | 36.24 | 1590365000.0000 | 52.18 | 1401690000.0000 | 52.96 |
| 2002-12 | 21722969000.0000 | 10.73 | 1869041000.0000 | 129.41 | 1045038000.0000 | 616.78 | 916365000.0000 | 689.64 |
| 2002-06 | 9247905000.0000 | -2.43 | 616675000.0000 | 21.99 | 273711000.0000 | 35.35 | 208609000.0000 | 30.54 |
| 2003-06 | 13864558000.0000 | 49.92 | 1014149000.0000 | 64.45 | 598050000.0000 | 118.50 | 484059000.0000 | 132.04 |
| 2001-06 | 9478487000.0000 | 1.24 | 505495000.0000 | -37.29 | 202218000.0000 | -59.16 | 159809000.0000 | -61.43 |
| 2001-12 | 19617766000.0000 | -5.36 | 814722000.0000 | -51.75 | 145797000.0000 | -86.51 | 116049000.0000 | -86.45 |
| 2000-12 | 20728555000.0000 | -- | 1688569000.0000 | -- | 1080645000.0000 | -- | 856510000.0000 | -- |
| 2000-06 | 9362646000.0000 | -- | 806061000.0000 | -- | 495126000.0000 | -- | 414303000.0000 | -- |
| 2025-06 | 33498305000.0000 | -10.66 | -640538000.0000 | 871.57 | -582762000.0000 | -4789.11 | -- | -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) |
| 2024-12 | 0.22 | 0.3300 | 1.02 | 1.2400 | 11.31 | -- | 1.78 |
| 2025-03 | 1.88 | -0.5600 | -0.23 | -0.3600 | 2.74 | -- | 0.40 |
| 2024-09 | 2.85 | 0.1600 | 0.13 | 0.1400 | 9.29 | -- | 1.25 |
| 2024-03 | 3.61 | 0.7000 | 0.32 | 0.3400 | 2.50 | -- | 0.47 |
| 2024-06 | -0.18 | -0.2100 | 0.03 | 0.0100 | 5.04 | -- | 0.87 |
| 2023-12 | -1.92 | -1.8900 | -4.18 | -5.4300 | 10.53 | -- | 2.02 |
| 2023-06 | -2.82 | -2.7900 | -2.86 | -3.8300 | 5.19 | -- | 0.93 |
| 2023-09 | 2.12 | -1.2800 | -2.03 | -2.8200 | 10.21 | -- | 1.53 |
| 2022-06 | -1.34 | -1.0100 | -1.02 | -1.4800 | 6.21 | -- | 0.95 |
| 2023-03 | 2.67 | -0.8400 | -0.40 | -0.6300 | 3.39 | -- | 0.47 |
| 2022-09 | -0.91 | -4.7400 | -5.49 | -7.3400 | 6.87 | -- | 1.14 |
| 2022-12 | -4.97 | -4.6800 | -8.69 | -10.8500 | 10.46 | -- | 1.77 |
| 2021-09 | 8.84 | 4.7700 | 5.19 | 6.5000 | 7.68 | -- | 1.12 |
| 2022-03 | 4.37 | 1.4000 | 0.58 | 0.7000 | 2.25 | -- | 0.42 |
| 2021-12 | 2.10 | 2.4300 | 5.80 | 6.8600 | 12.54 | -- | 1.62 |
| 2021-03 | 12.18 | 8.7600 | 3.46 | 3.8600 | 3.02 | -- | 0.40 |
| 2020-12 | -0.55 | -0.2200 | 1.32 | 2.2100 | 15.92 | -- | 1.38 |
| 2021-06 | 2.54 | 3.0200 | 3.30 | 4.3400 | 4.14 | -- | 0.68 |
| 2020-06 | -8.77 | -8.6500 | -5.48 | -6.2100 | 7.43 | -- | 0.71 |
| 2020-03 | -5.84 | -10.4700 | -3.90 | -4.2000 | 3.31 | -- | 0.38 |
| 2020-09 | 2.06 | -2.0800 | -2.19 | -2.3000 | 8.83 | -- | 1.01 |
| 2019-12 | 1.80 | 1.9100 | 5.84 | 7.4200 | 12.80 | -- | 1.94 |
| 2019-06 | 1.95 | 1.8800 | 3.11 | 3.9700 | 6.59 | -- | 1.05 |
| 2019-03 | 17.12 | 2.9700 | 1.74 | 1.9700 | 3.20 | -- | 0.58 |
| 2019-09 | 16.65 | 2.6900 | 5.06 | 5.7000 | 10.46 | -- | 1.91 |
| 2018-09 | 20.77 | 7.3800 | 14.07 | 15.6700 | 9.09 | -- | 1.91 |
| 2018-06 | 8.55 | 8.4600 | 9.96 | 12.4300 | 5.82 | -- | 1.01 |
| 2018-12 | 6.04 | 6.1900 | 15.34 | 17.5800 | 11.06 | -- | 2.15 |
| 2017-12 | 8.61 | 8.3400 | 19.91 | 21.7600 | 10.97 | -- | 2.01 |
| 2017-09 | 24.27 | 7.6700 | 14.27 | 15.6300 | 9.28 | -- | 1.87 |
| 2018-03 | 23.25 | 8.7900 | 5.37 | 5.8900 | 3.13 | -- | 0.61 |
| 2017-06 | 7.58 | 7.3100 | 8.82 | 10.5500 | 4.88 | -- | 1.00 |
| 2016-09 | 29.41 | 9.7300 | 17.72 | 18.0000 | 8.03 | -- | 1.80 |
| 2016-12 | 10.93 | 10.4100 | 22.91 | 24.1400 | 9.54 | -- | 1.94 |
| 2017-03 | 28.62 | 11.0700 | 6.99 | 7.2200 | 3.34 | -- | 0.63 |
| 2016-06 | 12.89 | 12.0900 | 12.92 | 14.3900 | 5.79 | -- | 0.97 |
| 2016-03 | 31.23 | 9.0900 | 5.34 | 5.4500 | 3.10 | -- | 0.59 |
| 2015-12 | 6.38 | 5.4700 | 15.23 | 16.5400 | 15.02 | -- | 2.41 |
| 2015-09 | 25.26 | 4.7400 | 10.29 | 11.8900 | 10.84 | -- | 2.17 |
| 2015-03 | 22.52 | 0.3200 | 0.21 | 0.3100 | 3.64 | -- | 0.68 |
| 2014-12 | -0.20 | -1.0200 | -2.88 | -4.2000 | 15.67 | -- | 3.00 |
| 2015-06 | 6.78 | 5.5400 | 7.57 | 9.6900 | 5.65 | -- | 1.16 |
| 2014-03 | 12.02 | -0.2500 | -- | -- | -- | -- | -- |
| 2014-09 | 12.04 | -0.3300 | -0.47 | -0.8900 | 9.27 | -- | 2.30 |
| 2014-06 | 1.00 | -0.1400 | -0.38 | -0.7200 | 5.98 | -- | 1.40 |
| 2013-06 | 1.60 | 1.2200 | 1.83 | 2.8700 | 5.95 | -- | 1.47 |
| 2013-09 | 12.95 | 1.6200 | -- | -- | -- | -- | -- |
| 2013-12 | 2.16 | 2.1900 | 6.67 | 11.5900 | 11.42 | -- | 2.88 |
| 2012-12 | -1.61 | -2.3500 | -5.53 | -9.5300 | 9.91 | -- | 2.39 |
| 2012-06 | -2.60 | -3.4600 | -4.55 | -7.0200 | 5.90 | -- | 1.32 |
| 2013-03 | 12.18 | 0.8800 | 0.66 | 1.0500 | 3.14 | -- | 0.79 |
| 2011-12 | 1.82 | 1.2800 | 4.22 | 5.3300 | 15.74 | -- | 2.91 |
| 2012-03 | 8.07 | -1.0300 | -0.70 | -1.0600 | 2.31 | -- | 0.66 |
| 2011-06 | 4.31 | 3.6200 | 5.72 | 7.7500 | 4.94 | -- | 1.43 |
| 2011-09 | 12.51 | 2.9700 | 6.72 | 8.7400 | 7.82 | -- | 2.26 |
| 2011-03 | 15.23 | 4.8700 | -- | -- | -- | -- | -- |
| 2010-09 | 14.41 | 4.1200 | -- | -- | -- | -- | -- |
| 2010-12 | 5.24 | 3.9800 | 12.30 | 15.6500 | 12.76 | -- | 2.51 |
| 2009-12 | 4.93 | 4.0700 | 7.24 | 10.6000 | 6.54 | -- | 1.58 |
| 2009-06 | 7.75 | 6.9000 | 4.95 | 6.9000 | 4.07 | -- | 0.69 |
| 2010-06 | 5.52 | 4.4700 | 6.40 | 9.2800 | 4.28 | -- | 1.14 |
| 2008-06 | -0.87 | -1.7300 | -1.39 | -1.8400 | 4.57 | -- | 1.08 |
| 2007-06 | 7.76 | 7.8700 | 8.67 | 8.6100 | 4.80 | -- | 0.93 |
| 2007-12 | 3.13 | 2.7300 | 7.21 | 7.9100 | 10.13 | -- | 1.82 |
| 2008-12 | -11.22 | -13.0000 | -29.11 | -46.2200 | 15.26 | -- | 2.24 |
| 2005-12 | 6.41 | 5.1300 | 8.53 | 9.8300 | 10.42 | -- | 1.71 |
| 2006-12 | 2.03 | 0.7700 | 3.52 | 4.4500 | 11.81 | -- | 1.83 |
| 2006-06 | 0.83 | -0.5500 | 0.19 | 0.0300 | 4.75 | -- | 0.84 |
| 2004-06 | 13.37 | 10.5400 | 6.56 | 9.5200 | 4.08 | -- | 0.63 |
| 2004-12 | 14.07 | 12.2400 | 16.61 | 21.5600 | 8.91 | -- | 1.37 |
| 2005-06 | 11.89 | 10.4700 | 7.61 | 9.4100 | 4.27 | -- | 0.76 |
| 2003-12 | 8.80 | 5.5800 | 5.87 | 9.3300 | 7.53 | -- | 1.07 |
| 2002-12 | 8.60 | 4.7400 | 4.01 | 6.5500 | 6.03 | -- | 0.83 |
| 2002-06 | 6.67 | 2.9700 | 1.04 | 1.5700 | 2.74 | -- | 0.35 |
| 2003-06 | 7.31 | 4.4200 | 2.26 | 3.4300 | 3.85 | -- | 0.52 |
| 2001-06 | 5.33 | 2.3300 | 0.85 | 1.2100 | 2.65 | -- | 0.40 |
| 2001-12 | 4.15 | 0.8500 | 0.60 | 0.8900 | 6.74 | -- | 0.81 |
| 2000-12 | 8.15 | 5.5200 | 4.98 | 6.3400 | 5.59 | -- | 0.96 |
| 2000-06 | 8.61 | 5.6400 | -- | -- | -- | -- | -- |
| 2025-06 | -1.91 | -- | -1.39 | -- | 4.89 | -- | 0.80 |
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 |
| 2024-12 | 39.71 | 60.29 | 1.27 | 0.86 |
| 2025-03 | 39.31 | 60.69 | 1.30 | 0.92 |
| 2024-09 | 45.04 | 54.96 | 1.21 | 0.91 |
| 2024-03 | 36.82 | 63.18 | 1.29 | 0.79 |
| 2024-06 | 41.96 | 58.04 | 1.23 | 0.82 |
| 2023-12 | 36.99 | 63.01 | 1.06 | 0.53 |
| 2023-06 | 38.97 | 61.03 | 1.10 | 0.61 |
| 2023-09 | 34.68 | 65.32 | 1.16 | 0.73 |
| 2022-06 | 31.58 | 68.42 | 1.32 | 0.80 |
| 2023-03 | 35.46 | 64.54 | 1.16 | 0.76 |
| 2022-09 | 38.71 | 61.29 | 1.24 | 0.79 |
| 2022-12 | 35.93 | 64.07 | 1.13 | 0.61 |
| 2021-09 | 35.72 | 64.28 | 1.46 | 1.07 |
| 2022-03 | 42.61 | 57.39 | 1.17 | 0.74 |
| 2021-12 | 35.26 | 64.74 | 1.33 | 0.95 |
| 2021-03 | 29.65 | 70.35 | 1.25 | 0.86 |
| 2020-12 | 34.25 | 65.75 | 1.14 | 0.88 |
| 2021-06 | 36.65 | 63.35 | 1.10 | 0.66 |
| 2020-06 | 35.92 | 64.08 | 1.09 | 0.80 |
| 2020-03 | 30.68 | 69.32 | 1.42 | 1.02 |
| 2020-09 | 37.46 | 62.54 | 1.05 | 0.75 |
| 2019-12 | 34.07 | 65.93 | 1.44 | 1.00 |
| 2019-06 | 34.07 | 65.93 | 1.65 | 1.19 |
| 2019-03 | 27.78 | 72.22 | 2.03 | 1.48 |
| 2019-09 | 25.38 | 74.62 | 2.00 | 1.39 |
| 2018-09 | 28.95 | 71.05 | 1.93 | 1.35 |
| 2018-06 | 36.75 | 63.25 | 1.56 | 1.13 |
| 2018-12 | 31.37 | 68.63 | 1.82 | 1.23 |
| 2017-12 | 27.71 | 72.29 | 1.82 | 1.21 |
| 2017-09 | 27.23 | 72.77 | 1.79 | 1.22 |
| 2018-03 | 28.16 | 71.84 | 1.93 | 1.39 |
| 2017-06 | 32.91 | 67.09 | 1.49 | 0.92 |
| 2016-09 | 23.25 | 76.75 | 1.64 | 0.94 |
| 2016-12 | 26.34 | 73.66 | 1.66 | 0.97 |
| 2017-03 | 24.31 | 75.69 | 1.94 | 1.38 |
| 2016-06 | 30.20 | 69.80 | 1.33 | 0.85 |
| 2016-03 | 23.99 | 76.01 | 1.28 | 0.72 |
| 2015-12 | 27.77 | 72.23 | 1.05 | 0.51 |
| 2015-09 | 32.34 | 67.66 | 0.93 | 0.45 |
| 2015-03 | 41.34 | 58.66 | 0.71 | 0.32 |
| 2014-12 | 45.73 | 54.27 | 0.76 | 0.29 |
| 2015-06 | 38.38 | 61.62 | 0.85 | 0.35 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 47.73 | 52.27 | 0.80 | 0.32 |
| 2014-06 | 48.21 | 51.79 | 0.77 | 0.29 |
| 2013-06 | 52.89 | 47.11 | 0.74 | 0.25 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 50.89 | 49.11 | 0.80 | 0.30 |
| 2012-12 | 55.29 | 44.71 | 0.68 | 0.21 |
| 2012-06 | 49.64 | 50.36 | 0.66 | 0.17 |
| 2013-03 | 54.56 | 45.44 | 0.72 | 0.28 |
| 2011-12 | 40.77 | 59.23 | 0.79 | 0.33 |
| 2012-03 | 48.74 | 51.26 | 0.82 | 0.26 |
| 2011-06 | 42.59 | 57.41 | 0.99 | 0.33 |
| 2011-09 | 41.30 | 58.70 | 1.00 | 0.37 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 37.45 | 62.55 | 0.81 | 0.30 |
| 2009-12 | 48.85 | 51.15 | 0.63 | 0.15 |
| 2009-06 | 46.46 | 53.54 | 0.53 | 0.18 |
| 2010-06 | 44.16 | 55.84 | 0.76 | 0.18 |
| 2008-06 | 36.86 | 63.14 | 1.02 | 0.35 |
| 2007-06 | 25.88 | 74.12 | 1.34 | 0.53 |
| 2007-12 | 29.82 | 70.18 | 1.08 | 0.45 |
| 2008-12 | 50.02 | 49.98 | 0.49 | 0.15 |
| 2005-12 | 28.47 | 71.53 | 1.22 | 0.55 |
| 2006-12 | 29.53 | 70.47 | 1.08 | 0.48 |
| 2006-06 | 33.28 | 66.72 | 1.06 | 0.42 |
| 2004-06 | 41.13 | 58.87 | 0.96 | 0.55 |
| 2004-12 | 33.55 | 66.45 | 1.16 | 0.66 |
| 2005-06 | 32.60 | 67.40 | 1.03 | 0.51 |
| 2003-12 | 43.31 | 56.69 | 0.95 | 0.53 |
| 2002-12 | 45.00 | 55.00 | 0.99 | 0.52 |
| 2002-06 | 48.29 | 51.71 | 0.84 | 0.46 |
| 2003-06 | 45.35 | 54.65 | 0.92 | 0.50 |
| 2001-06 | 43.18 | 56.82 | 1.14 | 0.67 |
| 2001-12 | 44.83 | 55.17 | 0.86 | 0.48 |
| 2000-12 | 36.49 | 63.51 | 1.19 | 0.62 |
| 2000-06 | -- | -- | -- | -- |
| 2025-06 | 41.77 | 58.23 | 1.11 | 0.70 |
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) |
| 2024/12/31 0:00:00 | 74121403000.0000 | -- | -- | -194555000.0000 |
| 2025/3/31 0:00:00 | 16209001000.0000 | -- | 383001000.0000 | -18223000.0000 |
| 2024/9/30 0:00:00 | 55022698000.0000 | -- | 1390195000.0000 | -125314000.0000 |
| 2024/3/31 0:00:00 | 17739472000.0000 | -- | 488629000.0000 | -43198000.0000 |
| 2024/6/30 0:00:00 | 37562456000.0000 | -- | -- | -88931000.0000 |
| 2023/12/31 0:00:00 | 81612566000.0000 | -- | -- | -238675000.0000 |
| 2023/6/30 0:00:00 | 39752809000.0000 | -- | -- | -129505000.0000 |
| 2023/9/30 0:00:00 | 58956016000.0000 | -- | 1511971000.0000 | -178659000.0000 |
| 2022/6/30 0:00:00 | 40681204000.0000 | -- | -- | -279262000.0000 |
| 2023/3/31 0:00:00 | 18612145000.0000 | -- | 552111000.0000 | -61304000.0000 |
| 2022/9/30 0:00:00 | 51267019000.0000 | -- | 1668985000.0000 | -374135000.0000 |
| 2022/12/31 0:00:00 | 76265940000.0000 | -- | -- | -443328000.0000 |
| 2021/9/30 0:00:00 | 48013441000.0000 | -- | 2903786000.0000 | -284212000.0000 |
| 2022/3/31 0:00:00 | 21332112000.0000 | -- | 622206000.0000 | -146896000.0000 |
| 2021/12/31 0:00:00 | 74298048000.0000 | -- | -- | -414569000.0000 |
| 2021/3/31 0:00:00 | 15084801000.0000 | -- | 877005000.0000 | -113465000.0000 |
| 2020/12/31 0:00:00 | 61901114000.0000 | -- | -- | -332274000.0000 |
| 2021/6/30 0:00:00 | 30831925000.0000 | -- | -- | -210514000.0000 |
| 2020/6/30 0:00:00 | 32549404000.0000 | -- | -- | -151022000.0000 |
| 2020/3/31 0:00:00 | 16461522000.0000 | -- | 677367000.0000 | -84803000.0000 |
| 2020/9/30 0:00:00 | 44538544000.0000 | -- | 2270034000.0000 | -231993000.0000 |
| 2019/12/31 0:00:00 | 86467995000.0000 | -- | -- | -362963000.0000 |
| 2019/6/30 0:00:00 | 45225356000.0000 | -- | -- | -213744000.0000 |
| 2019/3/31 0:00:00 | 20831769000.0000 | -- | 772592000.0000 | -119841000.0000 |
| 2019/9/30 0:00:00 | 62821404000.0000 | -- | 2219050000.0000 | -288237000.0000 |
| 2018/9/30 0:00:00 | 64033755000.0000 | -- | 2367112000.0000 | -208631000.0000 |
| 2018/6/30 0:00:00 | 42112030000.0000 | -- | -- | -209249000.0000 |
| 2018/12/31 0:00:00 | 89838977000.0000 | -- | -- | -337412000.0000 |
| 2017/12/31 0:00:00 | 72398288000.0000 | -- | -- | -207332000.0000 |
| 2017/9/30 0:00:00 | 51614139000.0000 | -- | 2309150000.0000 | -137971000.0000 |
| 2018/3/31 0:00:00 | 19769281000.0000 | -- | 717657000.0000 | -106688000.0000 |
| 2017/6/30 0:00:00 | 34265969000.0000 | -- | -- | -95934000.0000 |
| 2016/9/30 0:00:00 | 38530849000.0000 | -- | 2198849000.0000 | 3904000.0000 |
| 2016/12/31 0:00:00 | 58731674000.0000 | -- | -- | -83685000.0000 |
| 2017/3/31 0:00:00 | 16110849000.0000 | -- | 830823000.0000 | -44034000.0000 |
| 2016/6/30 0:00:00 | 26814760000.0000 | -- | -- | -6951000.0000 |
| 2016/3/31 0:00:00 | 11390927000.0000 | -- | 812458000.0000 | 7591000.0000 |
| 2015/12/31 0:00:00 | 62757106000.0000 | -- | -- | 243779000.0000 |
| 2015/9/30 0:00:00 | 46009615000.0000 | -- | 2129601000.0000 | 245837000.0000 |
| 2015/3/31 0:00:00 | 15209321000.0000 | -- | 730807000.0000 | 59682000.0000 |
| 2014/12/31 0:00:00 | 92910062000.0000 | -- | -- | 359698000.0000 |
| 2015/6/30 0:00:00 | 32687731000.0000 | -- | -- | 137237000.0000 |
| 2014/3/31 0:00:00 | 21215178000.0000 | -- | 527032000.0000 | 128294000.0000 |
| 2014/9/30 0:00:00 | 67485251000.0000 | -- | 1937285000.0000 | 355419000.0000 |
| 2014/6/30 0:00:00 | 46223927000.0000 | -- | -- | 253504000.0000 |
| 2013/6/30 0:00:00 | 51330080000.0000 | -- | -- | -149729000.0000 |
| 2013/9/30 0:00:00 | 75174216000.0000 | -- | 1984612000.0000 | -149451000.0000 |
| 2013/12/31 0:00:00 | 103225914000.0000 | -- | -- | -121720000.0000 |
| 2012/12/31 0:00:00 | 88617789000.0000 | -- | -- | 283257000.0000 |
| 2012/6/30 0:00:00 | 44737873000.0000 | -- | -- | 193087000.0000 |
| 2013/3/31 0:00:00 | 25343751000.0000 | -- | 735188000.0000 | -28574000.0000 |
| 2011/12/31 0:00:00 | 87881160000.0000 | -- | -- | -83542000.0000 |
| 2012/3/31 0:00:00 | 21649053000.0000 | -- | 546610000.0000 | 37376000.0000 |
| 2011/6/30 0:00:00 | 44348719000.0000 | -- | -- | -14132000.0000 |
| 2011/9/30 0:00:00 | 64518414000.0000 | -- | 2006613000.0000 | -84606000.0000 |
| 2011/3/31 0:00:00 | 20882563000.0000 | -- | 679532000.0000 | 7825000.0000 |
| 2010/9/30 0:00:00 | 47226453000.0000 | -- | 1662006000.0000 | 97275000.0000 |
| 2010/12/31 0:00:00 | 68317413000.0000 | -- | -- | 95219000.0000 |
| 2009/12/31 0:00:00 | 45010196000.0000 | -- | -- | 321149000.0000 |
| 2009/6/30 0:00:00 | 17604625000.0000 | -- | -- | 215179000.0000 |
| 2010/6/30 0:00:00 | 31817534000.0000 | -- | -- | 116712000.0000 |
| 2008/6/30 0:00:00 | 34218330000.0000 | -- | -- | 139034000.0000 |
| 2007/6/30 0:00:00 | 24413090000.0000 | -- | -- | 88757000.0000 |
| 2007/12/31 0:00:00 | 52646516000.0000 | -- | -- | 177926000.0000 |
| 2008/12/31 0:00:00 | 68556447000.0000 | -- | -- | 330438000.0000 |
| 2005/12/31 0:00:00 | 42887742000.0000 | -- | -- | 179398000.0000 |
| 2006/12/31 0:00:00 | 49182232000.0000 | -- | -- | 165389000.0000 |
| 2006/6/30 0:00:00 | 22931817000.0000 | -- | -- | 107335000.0000 |
| 2004/6/30 0:00:00 | 15097255000.0000 | -- | -- | 171495000.0000 |
| 2004/12/31 0:00:00 | 33223604000.0000 | -- | -- | 292008000.0000 |
| 2005/6/30 0:00:00 | 18949942000.0000 | -- | -- | 113407000.0000 |
| 2003/12/31 0:00:00 | 26396224000.0000 | -- | -- | 392021000.0000 |
| 2002/12/31 0:00:00 | 19853928000.0000 | -- | -- | 400656000.0000 |
| 2002/6/30 0:00:00 | 8631230000.0000 | -- | -- | 173428000.0000 |
| 2003/6/30 0:00:00 | 12850409000.0000 | -- | -- | 201614000.0000 |
| 2001/6/30 0:00:00 | 8972992000.0000 | -- | -- | 108303000.0000 |
| 2001/12/31 0:00:00 | 18803044000.0000 | -- | -- | 227758000.0000 |
| 2000/12/31 0:00:00 | 19039986000.0000 | -- | -- | 272186000.0000 |
| 2000/6/30 0:00:00 | 8556585000.0000 | -- | -- | 147934000.0000 |
| 2025/6/30 0:00:00 | 34138843000.0000 | -- | -- | -74267000.0000 |