中商官网
研究报告
江西铜业股份（HK0358）
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 | 519248233000.0000 | -0.21 | 16045429000.0000 | 33.53 | 9039403000.0000 | 4.71 | 6900987000.0000 | 2.30 |
| 2025-03 | 111205460848.0000 | -8.96 | 4505302623.0000 | 23.38 | 2445014182.0000 | 11.47 | 1952431637.0000 | 13.85 |
| 2024-09 | 395078726284.0000 | -0.83 | 13128569168.0000 | 42.19 | 6983152915.0000 | 7.06 | 4984199890.0000 | 0.83 |
| 2023-12 | 520338500000.0000 | 8.77 | 12016348000.0000 | -0.33 | 8632470000.0000 | 15.12 | 6745839000.0000 | 12.40 |
| 2024-03 | 122147121250.0000 | -4.10 | 3651591735.0000 | 25.31 | 2193380616.0000 | 5.69 | 1714868346.0000 | -2.29 |
| 2024-06 | 272193803000.0000 | 2.04 | 9789031000.0000 | 66.24 | 5097198000.0000 | 13.90 | 3715621000.0000 | 7.01 |
| 2023-09 | 398393498269.0000 | 8.52 | 9233138549.0000 | -5.30 | 6522745534.0000 | 5.22 | 4942949691.0000 | 4.54 |
| 2023-06 | 266749635000.0000 | 4.78 | 5888612000.0000 | -4.77 | 4475186000.0000 | -6.43 | 3472301000.0000 | -3.44 |
| 2022-12 | 478392849000.0000 | 8.33 | 12056386000.0000 | -25.54 | 7498558000.0000 | 1.10 | 6001476000.0000 | 3.97 |
| 2023-03 | 127374245917.0000 | 4.53 | 2914104370.0000 | -13.30 | 2075259492.0000 | 9.06 | 1755051995.0000 | 19.10 |
| 2021-12 | 441614438000.0000 | 38.98 | 16191581000.0000 | 60.80 | 7416888000.0000 | 128.07 | 5772525000.0000 | 159.12 |
| 2022-06 | 254587825000.0000 | 12.53 | 6183675000.0000 | -40.15 | 4782716000.0000 | 17.58 | 3595912000.0000 | 14.05 |
| 2022-03 | 121849784914.0000 | 19.69 | 3361010063.0000 | -1.56 | 1902882691.0000 | 67.30 | 1473560664.0000 | 71.45 |
| 2022-09 | 367118430156.0000 | 9.12 | 9750079063.0000 | -28.74 | 6199207885.0000 | 8.64 | 4728482695.0000 | 4.92 |
| 2021-09 | 336439248284.0000 | 48.40 | 13682091679.0000 | 104.11 | 5706152516.0000 | 128.66 | 4506785272.0000 | 194.08 |
| 2021-06 | 226236738000.0000 | 54.30 | 10332134000.0000 | 223.70 | 4067703000.0000 | 236.49 | 3153039000.0000 | 300.65 |
| 2021-03 | 101807195079.0000 | 81.61 | 3414404100.0000 | 286.64 | 1137419107.0000 | 304.69 | 859445869.0000 | 436.29 |
| 2020-06 | 146625045000.0000 | 40.05 | 3191846000.0000 | -16.51 | 1208860000.0000 | -36.74 | 786989000.0000 | -44.27 |
| 2020-12 | 317756486000.0000 | 32.63 | 10069369000.0000 | 19.68 | 3252071000.0000 | 3.74 | 2227704000.0000 | -8.63 |
| 2020-09 | 226706594871.0000 | 32.39 | 6703373411.0000 | 0.45 | 2495474213.0000 | -11.43 | 1532497535.0000 | -25.80 |
| 2020-03 | 56059165630.0000 | 14.74 | 883097692.0000 | -53.61 | 281062129.0000 | -70.64 | 160258204.0000 | -78.41 |
| 2019-09 | 171239924994.0000 | 5.32 | 6673500160.0000 | 20.48 | 2817451336.0000 | 3.69 | 2065256337.0000 | 0.99 |
| 2019-12 | 239585489000.0000 | 11.75 | 8413331000.0000 | 22.95 | 3134793000.0000 | -3.90 | 2437988000.0000 | 0.95 |
| 2019-06 | 104693998000.0000 | 0.64 | 3822847000.0000 | 28.45 | 1910800000.0000 | 10.03 | 1412177000.0000 | 6.41 |
| 2018-09 | 162597360444.0000 | 4.66 | 5539251933.0000 | -14.72 | 2717200927.0000 | 7.94 | 2044980235.0000 | 29.37 |
| 2018-12 | 214395309000.0000 | 4.97 | 6843077000.0000 | -20.41 | 3262125000.0000 | 12.25 | 2415017000.0000 | 46.27 |
| 2019-03 | 48859365421.0000 | -3.46 | 1903447481.0000 | 17.97 | 957329465.0000 | -1.73 | 742346402.0000 | -3.08 |
| 2017-09 | 155355400938.0000 | 10.58 | 6495568954.0000 | 78.04 | 2517292817.0000 | 62.28 | 1580662908.0000 | 59.94 |
| 2018-06 | 104025788000.0000 | 6.41 | 2976157000.0000 | -6.41 | 1736658000.0000 | 4.56 | 1327146000.0000 | 36.32 |
| 2017-12 | 204241187000.0000 | 1.25 | 8598250000.0000 | 30.99 | 2906235000.0000 | 39.86 | 1651113000.0000 | 97.17 |
| 2018-03 | 50611607557.0000 | 13.27 | 1613536102.0000 | -12.20 | 974184108.0000 | 13.26 | 765958582.0000 | 41.52 |
| 2017-06 | 97759550000.0000 | 8.65 | 3180066000.0000 | 31.04 | 1660960000.0000 | 62.07 | 973559000.0000 | 51.41 |
| 2017-03 | 44684133049.0000 | 15.02 | 1837695020.0000 | 102.82 | 860120769.0000 | 166.32 | 541250886.0000 | 168.78 |
| 2016-12 | 201728151000.0000 | 8.91 | 6563809000.0000 | 73.90 | 2077966000.0000 | 70.83 | 837406000.0000 | 21.44 |
| 2016-09 | 140488741087.0000 | 22.29 | 3648456150.0000 | 23.88 | 1551163081.0000 | 17.75 | 988293615.0000 | -19.59 |
| 2016-06 | 89972986000.0000 | 19.52 | 2426721000.0000 | 15.09 | 1024811000.0000 | -29.10 | 643006000.0000 | -37.85 |
| 2015-12 | 185228170000.0000 | -6.58 | 3774546000.0000 | -34.03 | 1216392000.0000 | -68.91 | 689556000.0000 | -76.21 |
| 2016-03 | 38849828509.0000 | 19.66 | 906060632.0000 | 51.23 | 322959965.0000 | 19.89 | 201371672.0000 | 49.27 |
| 2015-03 | 32466197420.0000 | -21.37 | 599116322.0000 | -25.87 | 269371857.0000 | -46.59 | 134904251.0000 | -61.17 |
| 2015-06 | 75276882000.0000 | -18.77 | 2108489000.0000 | -8.08 | 1445384000.0000 | -21.07 | 1034581000.0000 | -18.97 |
| 2015-09 | 114880854860.0000 | -22.08 | 2945087538.0000 | -34.52 | 1317380414.0000 | -59.44 | 1229113890.0000 | -47.12 |
| 2014-09 | 147427208132.0000 | 11.74 | 4497988928.0000 | -13.01 | 3247744785.0000 | 4.12 | 2324514690.0000 | -5.89 |
| 2014-12 | 198264175000.0000 | 13.11 | 5721433000.0000 | -12.42 | 3912372000.0000 | -17.31 | 2899091000.0000 | -18.47 |
| 2014-06 | 92667135000.0000 | 5.70 | 2293810000.0000 | -13.80 | 1831145000.0000 | 19.89 | 1276709000.0000 | 0.13 |
| 2014-03 | 41288867790.0000 | -- | 808197468.0000 | -- | 504323900.0000 | -- | 347379349.0000 | -- |
| 2013-06 | 87673633000.0000 | 31.28 | 2661088000.0000 | -32.99 | 1527346000.0000 | -53.29 | 1275023000.0000 | -52.23 |
| 2013-12 | 175291753000.0000 | 10.94 | 6532790000.0000 | -12.14 | 4731634000.0000 | -24.57 | 3555692000.0000 | -31.22 |
| 2013-09 | 131935094776.0000 | -- | 5170913831.0000 | -- | 3119149146.0000 | -- | 2469976434.0000 | -- |
| 2012-03 | 28775573280.0000 | 14.20 | 2161683549.0000 | -4.66 | 1740590061.0000 | -10.24 | 1434183016.0000 | -9.64 |
| 2012-12 | 158005958000.0000 | 34.91 | 7435499000.0000 | -23.90 | 6273273000.0000 | -18.62 | 5169668000.0000 | -21.52 |
| 2011-12 | 117119197000.0000 | 53.82 | 9771301000.0000 | 21.43 | 7708583000.0000 | 27.17 | 6586921000.0000 | 32.07 |
| 2012-06 | 66781647000.0000 | 13.07 | 3970961000.0000 | -30.77 | 3269530000.0000 | -36.66 | 2668949000.0000 | -38.12 |
| 2011-09 | 89935828174.0000 | 57.21 | 9181389810.0000 | 54.83 | 6568101764.0000 | 42.67 | 5467844404.0000 | 60.85 |
| 2011-03 | 25198580518.0000 | -- | 2267276290.0000 | -- | 1939153977.0000 | -- | 1587255659.0000 | -- |
| 2011-06 | 59062247000.0000 | 57.78 | 5735805000.0000 | 58.24 | 5161931000.0000 | 74.39 | 4313216000.0000 | 96.13 |
| 2010-12 | 76138869000.0000 | 48.04 | 8046540000.0000 | 61.65 | 6061424000.0000 | 88.78 | 4987575000.0000 | 109.28 |
| 2010-09 | 57206367676.0000 | -- | 5929954777.0000 | -- | 4603768643.0000 | -- | 3399431323.0000 | -- |
| 2010-06 | 37433645000.0000 | 76.47 | 3624787000.0000 | 75.03 | 2960039000.0000 | 78.92 | 2199213000.0000 | 73.08 |
| 2009-12 | 51430623000.0000 | -4.21 | 4977886000.0000 | -20.48 | 3210823000.0000 | 7.10 | 2383227000.0000 | 4.29 |
| 2008-12 | 53693436000.0000 | 24.38 | 6260135000.0000 | -9.63 | 2998051000.0000 | -45.58 | 2285101000.0000 | -49.60 |
| 2008-06 | 27799237000.0000 | 60.93 | 4536710000.0000 | 59.43 | 4070125000.0000 | 62.02 | 3082945000.0000 | 47.05 |
| 2009-06 | 21212232000.0000 | -23.69 | 2071008000.0000 | -54.35 | 1654403000.0000 | -59.35 | 1270668000.0000 | -58.78 |
| 2006-12 | 24582665000.0000 | 86.55 | 7022192000.0000 | 120.50 | 5730888000.0000 | 160.65 | 4744121000.0000 | 153.46 |
| 2007-06 | 17274073000.0000 | 81.97 | 2845543000.0000 | -11.68 | 2512095000.0000 | -1.36 | 2096518000.0000 | 0.29 |
| 2007-12 | 43168883000.0000 | 75.61 | 6927312000.0000 | -1.35 | 5509273000.0000 | -3.87 | 4533754000.0000 | -4.43 |
| 2005-12 | 13177516000.0000 | 24.00 | 3184739000.0000 | 64.24 | 2198694000.0000 | 78.34 | 1871769000.0000 | 68.91 |
| 2005-06 | 6907669000.0000 | 42.46 | 1723913000.0000 | 113.42 | 1157693000.0000 | 67.41 | 974551000.0000 | 54.83 |
| 2004-12 | 10627274000.0000 | 96.04 | 1939114000.0000 | 79.76 | 1232895000.0000 | 129.31 | 1108139000.0000 | 119.33 |
| 2006-06 | 9492581000.0000 | 37.42 | 3222027000.0000 | 86.90 | 2546642000.0000 | 119.98 | 2090353000.0000 | 114.49 |
| 2004-06 | 4848910000.0000 | 102.96 | 807761000.0000 | 93.08 | 691521000.0000 | 196.73 | 629418000.0000 | 209.14 |
| 2003-06 | 2389073000.0000 | 52.98 | 418354000.0000 | 49.56 | 233051000.0000 | 165.31 | 203606000.0000 | 179.76 |
| 2003-12 | 5420891000.0000 | 62.93 | 1078730000.0000 | 75.05 | 537648000.0000 | 210.17 | 505243000.0000 | 198.07 |
| 2002-12 | 3327073000.0000 | 11.06 | 616229000.0000 | -5.67 | 173337000.0000 | -44.55 | 169504000.0000 | -45.74 |
| 2001-12 | 2995793000.0000 | -15.00 | 653284000.0000 | 25.53 | 312597000.0000 | 187.14 | 312373000.0000 | 187.47 |
| 2002-06 | 1561675000.0000 | -16.07 | 279730000.0000 | -9.19 | 87840000.0000 | -33.29 | 72780000.0000 | -44.68 |
| 1999-12 | 2712183000.0000 | -- | 375750000.0000 | -- | 23164000.0000 | -- | 23151000.0000 | -- |
| 2000-06 | 1473626000.0000 | -- | 204439000.0000 | -- | 38526000.0000 | -- | 30955000.0000 | -- |
| 2000-12 | 3524512000.0000 | 29.95 | 520426000.0000 | 38.50 | 108865000.0000 | 369.97 | 108661000.0000 | 369.36 |
| 2001-06 | 1860697000.0000 | 26.27 | 308054000.0000 | 50.68 | 131680000.0000 | 241.80 | 131556000.0000 | 324.99 |
| 2025-06 | 256030260000.0000 | -5.94 | 9193487000.0000 | -6.08 | 5713890000.0000 | 12.10 | -- | -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 | 3.09 | 1.8500 | 4.68 | 8.8500 | 11.22 | -- | 2.69 |
| 2025-03 | 4.05 | 2.1800 | 1.15 | 2.4400 | 2.17 | -- | 0.52 |
| 2024-09 | 3.32 | 1.7700 | 3.44 | 6.5700 | 8.50 | -- | 1.95 |
| 2023-12 | 2.31 | 1.6400 | 5.13 | 10.0100 | 12.54 | -- | 3.09 |
| 2024-03 | 2.99 | 1.7800 | 1.13 | 2.3800 | 2.65 | -- | 0.63 |
| 2024-06 | 3.60 | 1.8600 | 2.25 | 5.0000 | 5.12 | -- | 1.20 |
| 2023-09 | 2.32 | 1.6300 | 3.23 | 6.1300 | 9.41 | -- | 1.97 |
| 2023-06 | 2.21 | 1.6600 | 2.10 | 4.4000 | 6.70 | -- | 1.25 |
| 2022-12 | 2.52 | 1.6100 | 4.48 | 8.1600 | 12.25 | -- | 2.86 |
| 2023-03 | 2.29 | 1.6100 | 1.09 | 2.2800 | 3.03 | -- | 0.67 |
| 2021-12 | 3.67 | 1.7200 | 4.61 | 8.2700 | 11.51 | -- | 2.74 |
| 2022-06 | 2.43 | 1.9400 | 2.60 | 5.2400 | 6.83 | -- | 1.38 |
| 2022-03 | 2.76 | 1.5600 | 1.00 | 1.8400 | 2.83 | -- | 0.64 |
| 2022-09 | 2.66 | 1.7000 | 3.52 | 6.8300 | 10.67 | -- | 2.08 |
| 2021-09 | 4.07 | 1.7200 | 3.43 | 7.0000 | 9.29 | -- | 2.03 |
| 2021-06 | 4.57 | 1.8300 | 2.43 | 4.7200 | 5.37 | -- | 1.35 |
| 2021-03 | 3.35 | 1.1300 | 0.74 | 1.4000 | 2.63 | -- | 0.67 |
| 2020-06 | 2.18 | 0.8000 | 0.79 | 1.5300 | 5.37 | -- | 0.96 |
| 2020-12 | 3.17 | 0.9900 | 2.31 | 3.7200 | 9.41 | -- | 2.26 |
| 2020-09 | 2.96 | 1.0800 | 1.71 | 2.9000 | 7.84 | -- | 1.55 |
| 2020-03 | 1.58 | 0.4600 | 0.21 | 0.3300 | 2.12 | -- | 0.42 |
| 2019-09 | 3.90 | 1.5800 | 2.12 | 4.0200 | 7.34 | -- | 1.29 |
| 2019-12 | 3.51 | 1.3200 | 2.32 | 4.6200 | 8.59 | -- | 1.78 |
| 2019-06 | 3.65 | 1.8200 | 1.44 | 2.7900 | 4.42 | -- | 0.79 |
| 2018-09 | 3.41 | 1.6600 | 2.56 | 4.1500 | 9.23 | -- | 1.53 |
| 2018-12 | 3.19 | 1.5700 | 3.17 | 4.8500 | 12.03 | -- | 2.08 |
| 2019-03 | 3.90 | 1.9500 | 0.88 | 1.4700 | 2.50 | -- | 0.45 |
| 2017-09 | 4.18 | 1.6200 | 2.61 | 3.3100 | 9.12 | -- | 1.61 |
| 2018-06 | 2.86 | 1.6700 | 1.74 | 2.7400 | 5.34 | -- | 1.04 |
| 2017-12 | 4.21 | 1.4100 | 2.98 | 3.4700 | 9.78 | -- | 2.10 |
| 2018-03 | 3.19 | 1.8900 | 1.03 | 1.5900 | 2.60 | -- | 0.54 |
| 2017-06 | 3.25 | 1.6700 | 1.76 | 2.0700 | 5.71 | -- | 1.04 |
| 2017-03 | 4.11 | 1.8700 | 0.96 | 1.1500 | 2.64 | -- | 0.50 |
| 2016-12 | 3.25 | 1.0600 | 2.38 | 1.7900 | 12.66 | -- | 2.31 |
| 2016-09 | 2.60 | 1.0500 | 1.80 | 2.1100 | 10.30 | -- | 1.63 |
| 2016-06 | 2.70 | 1.1500 | 1.10 | 1.3900 | 5.91 | -- | 0.97 |
| 2015-12 | 2.04 | 0.8100 | 1.36 | 1.5000 | 13.57 | -- | 2.06 |
| 2016-03 | 2.33 | 0.7700 | 0.35 | 0.4400 | 2.20 | -- | 0.42 |
| 2015-03 | 1.85 | 0.7300 | 0.28 | 0.2900 | 1.95 | -- | 0.34 |
| 2015-06 | 2.80 | 1.8200 | 1.61 | 2.2500 | 5.96 | -- | 0.84 |
| 2015-09 | 2.56 | 1.0600 | 1.44 | 2.6500 | 8.44 | -- | 1.25 |
| 2014-09 | 3.05 | 2.1200 | 3.47 | 5.1300 | 9.66 | -- | 1.58 |
| 2014-12 | 2.89 | 1.9600 | 4.10 | 6.3400 | 13.57 | -- | 2.08 |
| 2014-06 | 2.48 | 1.9800 | 1.90 | 2.8900 | 6.35 | -- | 0.96 |
| 2014-03 | 1.96 | 1.1900 | -- | -- | -- | -- | -- |
| 2013-06 | 3.04 | 1.7400 | 1.81 | 3.0100 | 6.88 | -- | 1.04 |
| 2013-12 | 3.73 | 2.6900 | 5.33 | 7.9900 | 11.49 | -- | 1.97 |
| 2013-09 | 3.92 | 2.3200 | -- | -- | -- | -- | -- |
| 2012-03 | 7.51 | 6.0300 | 2.32 | 3.5200 | 1.44 | -- | 0.38 |
| 2012-12 | 4.71 | 3.9600 | 8.03 | 12.0900 | 9.45 | -- | 2.02 |
| 2011-12 | 8.34 | 6.5300 | 11.31 | 16.7600 | 7.61 | -- | 1.72 |
| 2012-06 | 5.95 | 4.9100 | 4.19 | 6.6200 | 4.46 | -- | 0.86 |
| 2011-09 | 10.21 | 7.2800 | 9.28 | 13.9800 | 5.51 | -- | 1.27 |
| 2011-03 | 9.00 | 7.6500 | -- | -- | -- | -- | -- |
| 2011-06 | 9.71 | 8.6900 | 7.76 | 11.4200 | 3.53 | -- | 0.89 |
| 2010-12 | 10.57 | 7.9800 | 11.05 | 14.6200 | 3.73 | -- | 1.39 |
| 2010-09 | 10.37 | 7.8700 | -- | -- | -- | -- | -- |
| 2010-06 | 9.68 | 7.9200 | 6.91 | 8.8800 | 3.10 | -- | 0.87 |
| 2009-12 | 9.68 | 6.4000 | 8.36 | 10.4500 | 4.04 | -- | 1.34 |
| 2008-12 | 11.66 | 5.6200 | 8.69 | 11.0100 | 6.89 | -- | 1.56 |
| 2008-06 | 16.32 | 14.7000 | 12.77 | 15.5100 | 2.59 | -- | 0.87 |
| 2009-06 | 9.76 | 7.8500 | 4.35 | 5.8300 | 2.82 | -- | 0.56 |
| 2006-12 | 28.57 | 23.3100 | 27.80 | 36.8500 | 2.86 | -- | 1.19 |
| 2007-06 | 16.47 | 14.5300 | 10.47 | 15.7100 | 1.82 | -- | 0.72 |
| 2007-12 | 16.05 | 12.7300 | 15.68 | 23.2000 | 3.74 | -- | 1.23 |
| 2005-12 | 24.17 | 16.6900 | 16.87 | 22.4700 | 3.04 | -- | 1.01 |
| 2005-06 | 24.96 | 16.7600 | 9.78 | 14.7400 | 1.76 | -- | 0.58 |
| 2004-12 | 18.25 | 11.6000 | 10.94 | 18.6100 | 2.97 | -- | 0.94 |
| 2006-06 | 33.94 | 26.8300 | 15.77 | 21.0100 | 1.32 | -- | 0.59 |
| 2004-06 | 16.66 | 14.2600 | 6.58 | 11.4900 | 1.76 | -- | 0.46 |
| 2003-06 | 17.51 | 9.7500 | 2.48 | 4.1800 | 1.13 | -- | 0.25 |
| 2003-12 | 19.90 | 9.9200 | 5.32 | 9.7800 | 1.88 | -- | 0.54 |
| 2002-12 | 18.52 | 5.2100 | 1.96 | 3.5700 | 1.79 | -- | 0.38 |
| 2001-12 | 21.81 | 10.4300 | 3.69 | 6.6400 | 1.49 | -- | 0.35 |
| 2002-06 | 17.91 | 5.6200 | 1.02 | 1.5700 | 0.90 | -- | 0.18 |
| 1999-12 | 13.85 | 0.8500 | 0.32 | 0.6100 | 1.75 | -- | 0.38 |
| 2000-06 | 13.87 | 2.6100 | -- | -- | -- | -- | -- |
| 2000-12 | 14.77 | 3.0900 | 1.40 | 2.7700 | 2.12 | -- | 0.45 |
| 2001-06 | 16.56 | 7.0800 | 1.71 | 3.2600 | -- | -- | 0.24 |
| 2025-06 | 3.59 | -- | 2.31 | -- | -- | -- | 1.03 |
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 | 54.54 | 45.46 | 1.33 | 0.81 |
| 2025-03 | 57.59 | 42.41 | 1.25 | 0.80 |
| 2024-09 | 57.69 | 42.31 | 1.35 | 0.89 |
| 2023-12 | 54.36 | 45.64 | 1.45 | 0.87 |
| 2024-03 | 58.22 | 41.78 | 1.37 | 0.88 |
| 2024-06 | 62.81 | 37.19 | 1.29 | 0.86 |
| 2023-09 | 55.52 | 44.48 | 1.39 | 0.93 |
| 2023-06 | 58.68 | 41.32 | 1.31 | 0.93 |
| 2022-12 | 51.02 | 48.98 | 1.32 | 0.80 |
| 2023-03 | 54.99 | 45.01 | 1.39 | 0.90 |
| 2021-12 | 51.68 | 48.32 | 1.39 | 0.84 |
| 2022-06 | 58.04 | 41.96 | 1.36 | 0.94 |
| 2022-03 | 53.46 | 46.54 | 1.42 | 0.90 |
| 2022-09 | 55.83 | 44.17 | 1.38 | 0.97 |
| 2021-09 | 56.95 | 43.05 | 1.44 | 0.96 |
| 2021-06 | 55.74 | 44.26 | 1.39 | 0.84 |
| 2021-03 | 55.37 | 44.63 | 1.40 | 0.82 |
| 2020-06 | 61.98 | 38.02 | 1.23 | 0.91 |
| 2020-12 | 52.54 | 47.46 | 1.39 | 0.81 |
| 2020-09 | 59.34 | 40.66 | 1.33 | 0.93 |
| 2020-03 | 58.91 | 41.09 | 1.28 | 0.90 |
| 2019-09 | 57.14 | 42.86 | 1.29 | 0.98 |
| 2019-12 | 56.24 | 43.76 | 1.23 | 0.84 |
| 2019-06 | 57.79 | 42.21 | 1.24 | 0.93 |
| 2018-09 | 51.26 | 48.74 | 1.50 | 1.16 |
| 2018-12 | 49.42 | 50.58 | 1.51 | 1.13 |
| 2019-03 | 51.23 | 48.77 | 1.47 | 1.10 |
| 2017-09 | 48.20 | 51.80 | 1.46 | 1.10 |
| 2018-06 | 48.88 | 51.12 | 1.53 | 1.10 |
| 2017-12 | 48.70 | 51.30 | 1.43 | 1.00 |
| 2018-03 | 46.04 | 53.96 | 1.53 | 1.05 |
| 2017-06 | 47.77 | 52.23 | 1.44 | 1.06 |
| 2017-03 | 44.92 | 55.08 | 1.44 | 1.02 |
| 2016-12 | 43.78 | 56.22 | 1.53 | 1.12 |
| 2016-09 | 43.05 | 56.95 | 1.53 | 1.16 |
| 2016-06 | 47.93 | 52.07 | 1.45 | 1.11 |
| 2015-12 | 46.71 | 53.29 | 1.48 | 1.15 |
| 2016-03 | 48.24 | 51.76 | 1.38 | 0.98 |
| 2015-03 | 50.14 | 49.86 | 1.68 | 1.27 |
| 2015-06 | 47.39 | 52.61 | 1.77 | 1.42 |
| 2015-09 | 48.01 | 51.99 | 1.46 | 1.15 |
| 2014-09 | 50.42 | 49.58 | 1.61 | 1.24 |
| 2014-12 | 50.67 | 49.33 | 1.65 | 1.30 |
| 2014-06 | 53.08 | 46.92 | 1.52 | 1.20 |
| 2014-03 | -- | -- | -- | -- |
| 2013-06 | 48.76 | 51.24 | 1.73 | 1.37 |
| 2013-12 | 48.59 | 51.41 | 1.67 | 1.27 |
| 2013-09 | -- | -- | -- | -- |
| 2012-03 | 45.09 | 54.91 | 1.94 | 1.26 |
| 2012-12 | 43.83 | 56.17 | 1.93 | 1.34 |
| 2011-12 | 41.59 | 58.41 | 2.09 | 1.45 |
| 2012-06 | 47.10 | 52.90 | 1.79 | 1.33 |
| 2011-09 | 44.05 | 55.95 | 1.97 | 1.38 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 42.59 | 57.41 | 2.14 | 1.44 |
| 2010-12 | 37.03 | 62.97 | 2.47 | 1.18 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 41.28 | 58.72 | 2.02 | 1.13 |
| 2009-12 | 39.69 | 60.31 | 2.12 | 0.96 |
| 2008-12 | 38.79 | 61.21 | 2.22 | 1.37 |
| 2008-06 | 36.91 | 63.09 | 1.70 | 0.90 |
| 2009-06 | 41.80 | 58.20 | 2.00 | 1.36 |
| 2006-12 | 35.52 | 64.48 | 1.85 | 0.82 |
| 2007-06 | 42.55 | 57.45 | 1.46 | 0.63 |
| 2007-12 | 43.01 | 56.99 | 1.47 | 0.79 |
| 2005-12 | 33.27 | 66.73 | 1.85 | 0.76 |
| 2005-06 | 41.48 | 58.52 | 1.57 | 0.60 |
| 2004-12 | 45.41 | 54.59 | 1.43 | 0.45 |
| 2006-06 | 36.03 | 63.97 | 1.85 | 0.79 |
| 2004-06 | 46.01 | 53.99 | 1.56 | 0.54 |
| 2003-06 | 47.67 | 52.33 | 1.40 | 0.47 |
| 2003-12 | 47.35 | 52.65 | 1.45 | 0.41 |
| 2002-12 | 45.57 | 54.43 | 1.25 | 0.37 |
| 2001-12 | 44.44 | 55.56 | 1.41 | 0.57 |
| 2002-06 | 45.29 | 54.71 | 1.00 | 0.34 |
| 1999-12 | 46.98 | 53.02 | 1.13 | 0.37 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 49.39 | 50.61 | 1.22 | 0.44 |
| 2001-06 | 47.55 | 52.45 | 1.28 | 1.28 |
| 2025-06 | 63.72 | 36.28 | 0.00 | 0.00 |
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 | 503202804000.0000 | -- | 4250973000.0000 | 2517793000.0000 |
| 2025/3/31 0:00:00 | 106700158225.0000 | -- | 934360649.0000 | 252425912.0000 |
| 2024/9/30 0:00:00 | 381950157116.0000 | -- | 2622204810.0000 | 732094536.0000 |
| 2023/12/31 0:00:00 | 508322152000.0000 | -- | 3826292000.0000 | 2323801000.0000 |
| 2024/3/31 0:00:00 | 118495529515.0000 | -- | 825761030.0000 | 498095729.0000 |
| 2024/6/30 0:00:00 | 262404772000.0000 | -- | 1800719000.0000 | 1192945000.0000 |
| 2023/9/30 0:00:00 | 389160359720.0000 | -- | 2217309119.0000 | 433042685.0000 |
| 2023/6/30 0:00:00 | 260861023000.0000 | -- | 1722902000.0000 | 1145275000.0000 |
| 2022/12/31 0:00:00 | 466336463000.0000 | -- | 3572932000.0000 | 1967157000.0000 |
| 2023/3/31 0:00:00 | 124460141547.0000 | -- | 680641860.0000 | 279758115.0000 |
| 2021/12/31 0:00:00 | 425422857000.0000 | -- | 3714620000.0000 | 2018808000.0000 |
| 2022/6/30 0:00:00 | 248404150000.0000 | -- | 1687881000.0000 | 1125924000.0000 |
| 2022/3/31 0:00:00 | 118488774851.0000 | -- | 749291093.0000 | 261358589.0000 |
| 2022/9/30 0:00:00 | 357368351093.0000 | -- | 2450353746.0000 | 215068925.0000 |
| 2021/9/30 0:00:00 | 322757156605.0000 | -- | 2459596985.0000 | 702762958.0000 |
| 2021/6/30 0:00:00 | 215904604000.0000 | -- | 1718656000.0000 | 1035434000.0000 |
| 2021/3/31 0:00:00 | 98392790979.0000 | -- | 641199782.0000 | 209843116.0000 |
| 2020/6/30 0:00:00 | 143433199000.0000 | -- | 1181532000.0000 | 1014135000.0000 |
| 2020/12/31 0:00:00 | 307687117000.0000 | -- | 2726043000.0000 | 1950099000.0000 |
| 2020/9/30 0:00:00 | 220003221460.0000 | -- | 1821910118.0000 | 1067664980.0000 |
| 2020/3/31 0:00:00 | 55176067938.0000 | -- | 489609351.0000 | 289245838.0000 |
| 2019/9/30 0:00:00 | 164566424834.0000 | -- | 1531210289.0000 | 571380815.0000 |
| 2019/12/31 0:00:00 | 231172158000.0000 | -- | 2417503000.0000 | 1883826000.0000 |
| 2019/6/30 0:00:00 | 100871151000.0000 | -- | 952843000.0000 | 1007509000.0000 |
| 2018/9/30 0:00:00 | 157058108511.0000 | -- | 1249379730.0000 | 616864705.0000 |
| 2018/12/31 0:00:00 | 207552232000.0000 | -- | 1787275000.0000 | 1409007000.0000 |
| 2019/3/31 0:00:00 | 46955917940.0000 | -- | 394709941.0000 | 57193220.0000 |
| 2017/9/30 0:00:00 | 148859831984.0000 | -- | 1208705654.0000 | 262271278.0000 |
| 2018/6/30 0:00:00 | 101049631000.0000 | -- | 797665000.0000 | 539362000.0000 |
| 2017/12/31 0:00:00 | 195642937000.0000 | -- | 1851515000.0000 | 917961000.0000 |
| 2018/3/31 0:00:00 | 48998071455.0000 | -- | 336930295.0000 | 92698575.0000 |
| 2017/6/30 0:00:00 | 94579484000.0000 | -- | 803671000.0000 | 357015000.0000 |
| 2017/3/31 0:00:00 | 42846438029.0000 | -- | 371640254.0000 | -24923881.0000 |
| 2016/12/31 0:00:00 | 195164342000.0000 | -- | 1685275000.0000 | 968920000.0000 |
| 2016/9/30 0:00:00 | 136840284937.0000 | -- | 1119469979.0000 | 308634533.0000 |
| 2016/6/30 0:00:00 | 87546265000.0000 | -- | 845571000.0000 | 538346000.0000 |
| 2015/12/31 0:00:00 | 181453624000.0000 | -- | 2040539000.0000 | 923327000.0000 |
| 2016/3/31 0:00:00 | 37943767877.0000 | -- | 368026413.0000 | 53560806.0000 |
| 2015/3/31 0:00:00 | 31867081098.0000 | -- | 394980799.0000 | 86400621.0000 |
| 2015/6/30 0:00:00 | 73168393000.0000 | -- | 804629000.0000 | 458496000.0000 |
| 2015/9/30 0:00:00 | 111935767322.0000 | -- | 1119981881.0000 | 248659852.0000 |
| 2014/9/30 0:00:00 | 142929219204.0000 | -- | 1052508976.0000 | 535801496.0000 |
| 2014/12/31 0:00:00 | 192542742000.0000 | -- | 1876310000.0000 | 977405000.0000 |
| 2014/6/30 0:00:00 | 90373325000.0000 | -- | 782981000.0000 | 638502000.0000 |
| 2014/3/31 0:00:00 | 40480670322.0000 | -- | 313051658.0000 | 201361760.0000 |
| 2013/6/30 0:00:00 | 85012545000.0000 | -- | 761690000.0000 | 495943000.0000 |
| 2013/12/31 0:00:00 | 168758963000.0000 | -- | 1760855000.0000 | 843343000.0000 |
| 2013/9/30 0:00:00 | 126764180945.0000 | -- | 1086062303.0000 | 215673090.0000 |
| 2012/3/31 0:00:00 | 26613889731.0000 | -- | 287619173.0000 | 83886768.0000 |
| 2012/12/31 0:00:00 | 150570459000.0000 | -- | 1348824000.0000 | 831711000.0000 |
| 2011/12/31 0:00:00 | 107347896000.0000 | -- | 1869162000.0000 | 731227000.0000 |
| 2012/6/30 0:00:00 | 62810686000.0000 | -- | 829620000.0000 | 414456000.0000 |
| 2011/9/30 0:00:00 | 80754438364.0000 | -- | 984631197.0000 | 180426128.0000 |
| 2011/3/31 0:00:00 | 22931304228.0000 | -- | 198365779.0000 | 224633001.0000 |
| 2011/6/30 0:00:00 | 53326442000.0000 | -- | 815787000.0000 | 310879000.0000 |
| 2010/12/31 0:00:00 | 68092329000.0000 | -- | 1230378000.0000 | 444043000.0000 |
| 2010/9/30 0:00:00 | 51276412899.0000 | -- | 714886998.0000 | 345778648.0000 |
| 2010/6/30 0:00:00 | 33808858000.0000 | -- | 512656000.0000 | 222064000.0000 |
| 2009/12/31 0:00:00 | 46452737000.0000 | -- | 1111006000.0000 | 361214000.0000 |
| 2008/12/31 0:00:00 | 47433301000.0000 | -- | 1121882000.0000 | 542870000.0000 |
| 2008/6/30 0:00:00 | 23262527000.0000 | -- | 470635000.0000 | 274248000.0000 |
| 2009/6/30 0:00:00 | 19141224000.0000 | -- | 376896000.0000 | 200029000.0000 |
| 2006/12/31 0:00:00 | 17560473000.0000 | -- | 491134000.0000 | 186130000.0000 |
| 2007/6/30 0:00:00 | 14428530000.0000 | -- | 213441000.0000 | 93415000.0000 |
| 2007/12/31 0:00:00 | 36241571000.0000 | -- | 973174000.0000 | 424368000.0000 |
| 2005/12/31 0:00:00 | 9992777000.0000 | -- | 353713000.0000 | 190556000.0000 |
| 2005/6/30 0:00:00 | 5183756000.0000 | -- | 181165000.0000 | 99915000.0000 |
| 2004/12/31 0:00:00 | 8688160000.0000 | -- | 326417000.0000 | 199517000.0000 |
| 2006/6/30 0:00:00 | 6270554000.0000 | -- | 161198000.0000 | 82392000.0000 |
| 2004/6/30 0:00:00 | 4041149000.0000 | -- | 151930000.0000 | 94756000.0000 |
| 2003/6/30 0:00:00 | 1970719000.0000 | -- | 98831000.0000 | 80269000.0000 |
| 2003/12/31 0:00:00 | 4342161000.0000 | -- | 246002000.0000 | 162413000.0000 |
| 2002/12/31 0:00:00 | 2710844000.0000 | -- | 236856000.0000 | 156816000.0000 |
| 2001/12/31 0:00:00 | 2342509000.0000 | -- | 161491000.0000 | 163067000.0000 |
| 2002/6/30 0:00:00 | 1281945000.0000 | -- | 107287000.0000 | 73182000.0000 |
| 1999/12/31 0:00:00 | 2336433000.0000 | -- | 198469000.0000 | 102989000.0000 |
| 2000/6/30 0:00:00 | 1269187000.0000 | -- | 95630000.0000 | 51653000.0000 |
| 2000/12/31 0:00:00 | 3004086000.0000 | -- | 221584000.0000 | 142240000.0000 |
| 2001/6/30 0:00:00 | 1552643000.0000 | -- | 89339000.0000 | 85455000.0000 |
| 2025/6/30 0:00:00 | 246836773000.0000 | -- | 1863329000.0000 | 1110346000.0000 |