中商官网
研究报告
中国石油化工股份（HK0386）
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 （%) |
| 2025-03 | 654466000000.0000 | -7.53 | 72587000000.0000 | -11.34 | 19041000000.0000 | -30.90 | 13975000000.0000 | -25.35 |
| 2024-12 | 3015321000000.0000 | -4.18 | 565707000000.0000 | -2.04 | 69142000000.0000 | -17.62 | 48939000000.0000 | -16.07 |
| 2024-09 | 2121114000000.0000 | -4.54 | 223649000000.0000 | -7.31 | 64025000000.0000 | -17.57 | 45110000000.0000 | -16.56 |
| 2024-06 | 1545920000000.0000 | -1.00 | 291707000000.0000 | 4.70 | 52322000000.0000 | 1.07 | 37079000000.0000 | 2.65 |
| 2023-09 | 2222085000000.0000 | 0.66 | 241289000000.0000 | -1.46 | 77671000000.0000 | -2.20 | 54060000000.0000 | -6.58 |
| 2024-03 | 707787000000.0000 | -0.35 | 81870000000.0000 | 4.22 | 27557000000.0000 | -7.79 | 18721000000.0000 | -9.73 |
| 2023-12 | 3146873000000.0000 | -3.39 | 577461000000.0000 | 0.85 | 83934000000.0000 | -11.09 | 58310000000.0000 | -12.88 |
| 2022-12 | 3257356000000.0000 | 21.57 | 572600000000.0000 | -5.02 | 94400000000.0000 | -13.53 | 66933000000.0000 | -7.01 |
| 2023-06 | 1561502000000.0000 | -1.31 | 278620000000.0000 | -12.95 | 51766000000.0000 | -20.41 | 36122000000.0000 | -19.44 |
| 2023-03 | 710268000000.0000 | 3.90 | 78552000000.0000 | -17.70 | 29885000000.0000 | -12.97 | 20740000000.0000 | -11.87 |
| 2022-03 | 683581000000.0000 | 36.55 | 95445000000.0000 | 21.06 | 34338000000.0000 | 10.73 | 23533000000.0000 | 25.35 |
| 2022-06 | 1582236000000.0000 | 28.48 | 320053000000.0000 | 11.92 | 65040000000.0000 | 0.32 | 44841000000.0000 | 11.47 |
| 2022-09 | 2207484000000.0000 | 24.75 | 244871000000.0000 | -1.20 | 79422000000.0000 | -16.40 | 57869000000.0000 | -4.96 |
| 2021-03 | 500625000000.0000 | 1.86 | 78840000000.0000 | 786.34 | 31010000000.0000 | -210.88 | 18774000000.0000 | -197.63 |
| 2021-09 | 1769579000000.0000 | 32.29 | 247848000000.0000 | 77.50 | 95000000000.0000 | 149.04 | 60892000000.0000 | 149.10 |
| 2021-12 | 2679500000000.0000 | 30.79 | 602835000000.0000 | 31.38 | 109169000000.0000 | 124.56 | 71975000000.0000 | 115.22 |
| 2021-06 | 1231523000000.0000 | 22.32 | 285968000000.0000 | 66.45 | 64831000000.0000 | -341.47 | 40227000000.0000 | -284.16 |
| 2020-06 | 1006808000000.0000 | -31.36 | 171804000000.0000 | -33.83 | -26849000000.0000 | -153.61 | -21844000000.0000 | -167.83 |
| 2020-12 | 2048654000000.0000 | -29.35 | 458833000000.0000 | -13.26 | 48615000000.0000 | -46.00 | 33443000000.0000 | -41.83 |
| 2020-09 | 1337633000000.0000 | -33.22 | 139633000000.0000 | -31.75 | 38146000000.0000 | -45.06 | 24445000000.0000 | -44.73 |
| 2019-12 | 2899682000000.0000 | 2.62 | 528983000000.0000 | -0.68 | 90022000000.0000 | -9.17 | 57493000000.0000 | -6.69 |
| 2020-03 | 491503000000.0000 | -23.33 | 8895000000.0000 | -87.09 | -27967000000.0000 | -212.78 | -19229000000.0000 | -224.31 |
| 2019-09 | 2003085000000.0000 | 2.18 | 204600000000.0000 | -40.90 | 69426000000.0000 | -28.44 | 44226000000.0000 | -26.48 |
| 2019-03 | 641040000000.0000 | 17.08 | 68902000000.0000 | -5.81 | 24798000000.0000 | -22.80 | 15468000000.0000 | -19.88 |
| 2018-12 | 2825613000000.0000 | 22.83 | 532630000000.0000 | 0.53 | 99110000000.0000 | 14.32 | 61618000000.0000 | 20.24 |
| 2018-09 | 1960382000000.0000 | 15.17 | 346221000000.0000 | -8.93 | 97017000000.0000 | 47.01 | 60155000000.0000 | 52.66 |
| 2019-06 | 1466833000000.0000 | 15.61 | 259651000000.0000 | -5.24 | 50081000000.0000 | -27.18 | 32206000000.0000 | -24.02 |
| 2018-03 | 547544000000.0000 | 7.42 | 73155000000.0000 | 3.17 | 32120000000.0000 | 12.50 | 19306000000.0000 | 12.25 |
| 2018-06 | 1268803000000.0000 | 11.51 | 274006000000.0000 | 9.25 | 68771000000.0000 | 49.64 | 42386000000.0000 | 51.84 |
| 2017-12 | 2300470000000.0000 | 22.35 | 529819000000.0000 | 5.86 | 86697000000.0000 | 8.17 | 51244000000.0000 | 9.80 |
| 2017-09 | 1702203000000.0000 | 28.09 | 380178000000.0000 | 5.33 | 65994000000.0000 | 24.54 | 39404000000.0000 | 30.88 |
| 2017-06 | 1137828000000.0000 | 32.80 | 250800000000.0000 | 3.90 | 45957000000.0000 | 29.38 | 27915000000.0000 | 40.14 |
| 2017-03 | 509715000000.0000 | 26.22 | 70908000000.0000 | -38.89 | 28552000000.0000 | 123.90 | 17199000000.0000 | 157.93 |
| 2016-06 | 856796000000.0000 | -16.20 | 241377000000.0000 | -4.01 | 35521000000.0000 | -14.06 | 19919000000.0000 | -21.65 |
| 2016-03 | 403832000000.0000 | -13.96 | 116031000000.0000 | 5.06 | 12752000000.0000 | 259.21 | 6668000000.0000 | 207.00 |
| 2016-12 | 1880190000000.0000 | -4.94 | 500499000000.0000 | 3.45 | 80151000000.0000 | 42.08 | 46672000000.0000 | 43.55 |
| 2016-09 | 1328876000000.0000 | -11.96 | 360933000000.0000 | -1.35 | 52992000000.0000 | 14.15 | 30107000000.0000 | 12.27 |
| 2015-09 | 1509444000000.0000 | -27.67 | 365878000000.0000 | 3.02 | 46424000000.0000 | -35.43 | 26816000000.0000 | -48.23 |
| 2015-06 | 1022449000000.0000 | -23.59 | 251451000000.0000 | 5.49 | 41334000000.0000 | -9.67 | 25423000000.0000 | -21.88 |
| 2015-12 | 1977877000000.0000 | -28.90 | 483831000000.0000 | 8.18 | 56411000000.0000 | -13.88 | 32512000000.0000 | -30.03 |
| 2015-03 | 469344000000.0000 | -25.78 | 110446000000.0000 | -4.57 | 3550000000.0000 | -82.23 | 2172000000.0000 | -84.62 |
| 2014-09 | 2087009000000.0000 | -1.06 | 355153000000.0000 | 2.54 | 71897000000.0000 | -5.30 | 51798000000.0000 | -0.96 |
| 2014-12 | 2781641000000.0000 | -1.82 | 447242000000.0000 | -3.07 | 65504000000.0000 | -31.09 | 46466000000.0000 | -29.74 |
| 2014-03 | 632381000000.0000 | -7.85 | 115740000000.0000 | -1.01 | 19978000000.0000 | -16.71 | 14121000000.0000 | -15.33 |
| 2013-09 | 2109417000000.0000 | 5.91 | 346352000000.0000 | 8.89 | 75917000000.0000 | 22.86 | 52300000000.0000 | 22.11 |
| 2014-06 | 1338164000000.0000 | -4.14 | 238375000000.0000 | 5.91 | 45759000000.0000 | 1.38 | 32543000000.0000 | 7.47 |
| 2013-12 | 2833247000000.0000 | 3.64 | 461389000000.0000 | 6.70 | 95052000000.0000 | 4.87 | 66132000000.0000 | 3.53 |
| 2012-12 | 2733618000000.0000 | 10.95 | 432419000000.0000 | -0.85 | 90642000000.0000 | -13.32 | 63879000000.0000 | -12.76 |
| 2013-06 | 1395934000000.0000 | 5.16 | 225078000000.0000 | 8.14 | 45134000000.0000 | 27.35 | 30281000000.0000 | 23.58 |
| 2013-03 | 686242000000.0000 | -- | 116916000000.0000 | -- | 23985000000.0000 | -- | 16677000000.0000 | -- |
| 2012-09 | 1991626000000.0000 | -- | 318070000000.0000 | -- | 61790000000.0000 | -- | 42829000000.0000 | -- |
| 2012-06 | 1327466000000.0000 | 9.08 | 208142000000.0000 | -4.52 | 35442000000.0000 | -38.94 | 24503000000.0000 | -40.49 |
| 2011-12 | 2463767000000.0000 | 31.28 | 436121000000.0000 | 10.61 | 104565000000.0000 | 0.87 | 73225000000.0000 | 2.01 |
| 2009-12 | 1315915000000.0000 | -6.88 | 335351000000.0000 | 163.85 | 86604000000.0000 | 291.59 | 63147000000.0000 | 121.37 |
| 2010-12 | 1876758000000.0000 | 42.62 | 394274000000.0000 | 17.57 | 103663000000.0000 | 19.70 | 71782000000.0000 | 13.67 |
| 2010-06 | 924336000000.0000 | 76.73 | 190059000000.0000 | 17.64 | 53839000000.0000 | 22.82 | 36798000000.0000 | 10.68 |
| 2011-06 | 1216941000000.0000 | 31.66 | 217999000000.0000 | 14.70 | 58049000000.0000 | 7.82 | 41174000000.0000 | 11.89 |
| 2008-12 | 1413203000000.0000 | 20.39 | 127097000000.0000 | -37.37 | 22116000000.0000 | -73.50 | 28525000000.0000 | -49.54 |
| 2009-06 | 523015000000.0000 | -27.22 | 161555000000.0000 | 214.79 | 43834000000.0000 | 474.87 | 33246000000.0000 | 332.78 |
| 2008-06 | 718657000000.0000 | 30.34 | 51322000000.0000 | -53.98 | 7625000000.0000 | -85.56 | 7682000000.0000 | -78.88 |
| 2007-06 | 551361000000.0000 | 14.84 | 111517000000.0000 | 36.68 | 52807000000.0000 | 60.78 | 36375000000.0000 | 66.32 |
| 2006-12 | 1034888000000.0000 | 29.48 | 180652000000.0000 | 22.01 | 78542000000.0000 | 21.48 | 53603000000.0000 | 29.30 |
| 2007-12 | 1173869000000.0000 | 13.43 | 202940000000.0000 | 12.34 | 83464000000.0000 | 6.27 | 56533000000.0000 | 5.47 |
| 2006-06 | 480113000000.0000 | 33.64 | 81589000000.0000 | 7.06 | 32845000000.0000 | 3.57 | 21870000000.0000 | 11.28 |
| 2005-12 | 799259000000.0000 | 33.84 | 148058000000.0000 | -3.61 | 64656000000.0000 | 8.47 | 41455000000.0000 | 15.09 |
| 2004-12 | 597197000000.0000 | 38.90 | 153607000000.0000 | 31.61 | 59606000000.0000 | 70.10 | 36019000000.0000 | 60.63 |
| 2005-06 | 359248000000.0000 | 33.25 | 76212000000.0000 | 6.68 | 31714000000.0000 | 17.73 | 19653000000.0000 | 17.36 |
| 2003-12 | 429949000000.0000 | 30.64 | 116711000000.0000 | 27.50 | 35041000000.0000 | 39.69 | 22424000000.0000 | 37.44 |
| 2004-06 | 269601000000.0000 | 36.43 | 71443000000.0000 | 34.17 | 26938000000.0000 | 60.68 | 16746000000.0000 | 56.11 |
| 2003-06 | 197614000000.0000 | 40.52 | 53249000000.0000 | 32.93 | 16765000000.0000 | 97.75 | 10727000000.0000 | 97.44 |
| 2002-06 | 140628000000.0000 | -12.28 | 40057000000.0000 | -10.86 | 8478000000.0000 | -42.24 | 5433000000.0000 | -45.53 |
| 2002-12 | 329116000000.0000 | 8.14 | 91535000000.0000 | 8.93 | 25085000000.0000 | 1.69 | 16315000000.0000 | 1.81 |
| 2001-06 | 160314000000.0000 | 8.47 | 44939000000.0000 | 5.72 | 14677000000.0000 | 23.17 | 9975000000.0000 | 32.77 |
| 2001-12 | 304347000000.0000 | -6.45 | 84034000000.0000 | -14.95 | 24667000000.0000 | -20.52 | 16025000000.0000 | -18.17 |
| 2000-12 | 325340000000.0000 | 36.91 | 98807000000.0000 | 28.68 | 31036000000.0000 | 377.04 | 19584000000.0000 | 319.18 |
| 2000-06 | 147798000000.0000 | -- | 42509000000.0000 | -- | 11916000000.0000 | -- | 7513000000.0000 | -- |
| 1999-12 | 237631000000.0000 | -- | 76788000000.0000 | -- | 6506000000.0000 | -- | 4672000000.0000 | -- |
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) |
| 2025-03 | 11.09 | 2.4900 | 0.90 | 1.6800 | 2.35 | -- | 0.31 |
| 2024-12 | 18.76 | 1.9700 | 3.32 | 6.0000 | 9.55 | -- | 1.45 |
| 2024-09 | 10.54 | 2.5700 | 3.06 | 5.5300 | 7.10 | -- | 1.01 |
| 2024-06 | 18.87 | 2.8900 | 2.44 | 4.4900 | 4.22 | -- | 0.72 |
| 2023-09 | 10.86 | 3.2400 | 3.73 | 6.7700 | 7.38 | -- | 1.07 |
| 2024-03 | 11.57 | 3.4800 | 1.32 | 2.2500 | 2.28 | -- | 0.34 |
| 2023-12 | 18.35 | 2.4400 | 4.15 | 7.2600 | 10.24 | -- | 1.55 |
| 2022-12 | 17.58 | 2.0200 | 4.84 | 8.5000 | 10.99 | -- | 1.67 |
| 2023-06 | 17.84 | 3.1300 | 2.55 | 4.5400 | 4.55 | -- | 0.77 |
| 2023-03 | 11.06 | 4.0200 | 1.49 | 2.5700 | 2.49 | -- | 0.35 |
| 2022-03 | 13.96 | 4.4800 | 1.70 | 2.9700 | 2.03 | -- | 0.34 |
| 2022-06 | 20.23 | 3.6400 | 3.16 | 5.7000 | 4.43 | -- | 0.77 |
| 2022-09 | 11.09 | 3.0800 | 3.87 | 7.4200 | 6.94 | -- | 1.08 |
| 2021-03 | 15.75 | 5.3300 | 1.72 | 2.4600 | 2.31 | -- | 0.28 |
| 2021-09 | 14.01 | 4.4100 | 5.03 | 7.9200 | 7.68 | -- | 0.94 |
| 2021-12 | 22.50 | 3.2000 | 5.78 | 9.3000 | 10.01 | -- | 1.42 |
| 2021-06 | 23.22 | 4.3600 | 3.50 | 5.2600 | 4.75 | -- | 0.66 |
| 2020-06 | 17.06 | -2.6700 | -1.47 | -3.1600 | 4.63 | -- | 0.55 |
| 2020-12 | 22.40 | 0.2000 | 2.80 | 4.4800 | 10.45 | -- | 1.18 |
| 2020-09 | 10.44 | 2.7200 | 2.12 | 3.3600 | 6.92 | -- | 0.74 |
| 2019-12 | 18.24 | 2.6300 | 5.11 | 7.7800 | 12.21 | -- | 1.65 |
| 2020-03 | 1.81 | -5.7900 | -1.55 | -2.7000 | 2.63 | -- | 0.27 |
| 2019-09 | 10.21 | 3.0400 | 3.80 | 6.1000 | 8.62 | -- | 1.10 |
| 2019-03 | 10.75 | 3.5200 | 1.37 | 2.0900 | 2.60 | -- | 0.35 |
| 2018-12 | 18.85 | 3.0100 | 6.22 | 8.5900 | 12.42 | -- | 1.77 |
| 2018-09 | 17.66 | 4.3900 | 5.83 | 8.3400 | 7.56 | -- | 1.18 |
| 2019-06 | 17.70 | 3.0100 | 2.74 | 4.4500 | 5.42 | -- | 0.80 |
| 2018-03 | 13.36 | 5.2900 | 2.04 | 2.5900 | 2.48 | -- | 0.35 |
| 2018-06 | 21.60 | 4.9000 | 4.25 | 5.8900 | 4.41 | -- | 0.78 |
| 2017-12 | 23.03 | 3.0500 | 5.43 | 7.0600 | 9.48 | -- | 1.44 |
| 2017-09 | 22.33 | 3.1900 | 4.47 | 5.5100 | 8.22 | -- | 1.15 |
| 2017-06 | 22.04 | 3.3700 | 3.09 | 3.8900 | 5.31 | -- | 0.76 |
| 2017-03 | 13.91 | 4.8400 | 1.93 | 2.3600 | 2.74 | -- | 0.34 |
| 2016-06 | 28.17 | 3.6100 | 2.48 | 2.8800 | 4.12 | -- | 0.60 |
| 2016-03 | 28.73 | 2.7800 | 0.91 | 0.9700 | 2.08 | -- | 0.29 |
| 2016-12 | 26.62 | 3.7700 | 5.35 | 6.5600 | 8.82 | -- | 1.25 |
| 2016-09 | 27.16 | 3.4800 | 3.75 | 4.3500 | 6.83 | -- | 0.94 |
| 2015-09 | 24.24 | 2.7500 | 3.31 | 3.9800 | 7.37 | -- | 1.07 |
| 2015-06 | 24.59 | 3.6400 | 2.81 | 3.7400 | 4.41 | -- | 0.70 |
| 2015-12 | 24.46 | 2.4300 | 3.90 | 4.8100 | 10.26 | -- | 1.37 |
| 2015-03 | 23.53 | 0.5300 | 0.25 | 0.3200 | 2.24 | -- | 0.33 |
| 2014-09 | 17.02 | 3.2700 | 5.00 | 8.7400 | 7.46 | -- | 1.45 |
| 2014-12 | 16.08 | 2.2200 | 4.51 | 7.8400 | 12.40 | -- | 1.92 |
| 2014-03 | 18.30 | 3.0300 | 1.42 | 2.4200 | 2.12 | -- | 0.45 |
| 2013-09 | 16.42 | 3.5300 | 5.75 | 9.4400 | 7.83 | -- | 1.60 |
| 2014-06 | 17.81 | 3.2700 | 3.20 | 5.5500 | 4.50 | -- | 0.94 |
| 2013-12 | 16.28 | 3.2700 | 6.87 | 11.6300 | 10.69 | -- | 2.05 |
| 2012-12 | 15.82 | 3.2600 | 7.21 | 12.5000 | 10.54 | -- | 2.17 |
| 2013-06 | 16.12 | 3.1700 | 3.54 | 5.5700 | 5.42 | -- | 1.10 |
| 2013-03 | 17.04 | 3.4200 | -- | -- | -- | -- | -- |
| 2012-09 | 15.97 | 3.0800 | -- | -- | -- | -- | -- |
| 2012-06 | 15.68 | 2.6500 | 3.00 | 5.1000 | 5.40 | -- | 1.12 |
| 2011-12 | 17.70 | 4.0800 | 9.14 | 15.5000 | 9.97 | -- | 2.15 |
| 2009-12 | 25.48 | 6.3500 | 9.64 | 16.6600 | 6.92 | -- | 1.46 |
| 2010-12 | 21.01 | 5.2400 | 10.41 | 17.1100 | 9.47 | -- | 1.88 |
| 2010-06 | 20.56 | 5.6100 | 5.79 | 9.1700 | 4.52 | -- | 0.99 |
| 2011-06 | 17.91 | 4.5400 | 5.36 | 9.0900 | 4.80 | -- | 1.12 |
| 2008-12 | 8.99 | 1.5200 | 2.84 | 8.7000 | 13.40 | -- | 1.81 |
| 2009-06 | 30.89 | 8.1200 | 5.31 | 9.4100 | 3.00 | -- | 0.63 |
| 2008-06 | 7.14 | 0.8700 | 0.91 | 2.4700 | 4.08 | -- | 0.86 |
| 2007-06 | 20.23 | 9.1800 | 7.97 | 12.5600 | 4.22 | -- | 0.83 |
| 2006-12 | 17.46 | 7.2600 | 12.86 | 20.2800 | 9.00 | -- | 1.69 |
| 2007-12 | 17.29 | 6.7700 | 11.39 | 18.3900 | 8.37 | -- | 1.60 |
| 2006-06 | 16.99 | 6.5800 | 5.60 | 9.2200 | 3.76 | -- | 0.82 |
| 2005-12 | 18.52 | 7.9800 | 11.78 | 18.4800 | 7.27 | -- | 1.46 |
| 2004-12 | 25.72 | 9.8500 | 12.56 | 18.6600 | 6.90 | -- | 1.26 |
| 2005-06 | 21.21 | 8.6800 | 6.23 | 9.5500 | 3.56 | -- | 0.71 |
| 2003-12 | 27.15 | 8.0600 | 8.34 | 13.0700 | 6.54 | -- | 1.02 |
| 2004-06 | 26.50 | 9.8200 | 6.19 | 9.3900 | 3.27 | -- | 0.62 |
| 2003-06 | 26.95 | 8.3500 | 4.31 | 6.7100 | 3.13 | -- | 0.51 |
| 2002-06 | 28.48 | 5.9600 | 2.24 | 3.7300 | 2.11 | -- | 0.37 |
| 2002-12 | 27.81 | 7.5200 | 6.44 | 9.9600 | 5.05 | -- | 0.85 |
| 2001-06 | 28.03 | 9.0400 | 3.93 | 7.5100 | 2.11 | -- | 0.43 |
| 2001-12 | 27.61 | 8.0000 | 6.73 | 10.8500 | 4.77 | -- | 0.83 |
| 2000-12 | 30.37 | 9.4600 | 8.75 | 14.7100 | 4.48 | -- | 0.92 |
| 2000-06 | 28.76 | 8.0700 | -- | -- | -- | -- | -- |
| 1999-12 | 32.31 | 2.6800 | 2.35 | 5.3600 | 5.66 | -- | 0.86 |
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 |
| 2025-03 | 53.47 | 46.53 | 0.85 | 0.47 |
| 2024-12 | 53.29 | 46.71 | 0.78 | 0.40 |
| 2024-09 | 53.54 | 46.46 | 0.86 | 0.47 |
| 2024-06 | 54.03 | 45.97 | 0.85 | 0.45 |
| 2023-09 | 54.29 | 45.71 | 0.90 | 0.51 |
| 2024-03 | 52.74 | 47.26 | 0.87 | 0.48 |
| 2023-12 | 52.79 | 47.21 | 0.83 | 0.44 |
| 2022-12 | 51.85 | 48.15 | 0.78 | 0.42 |
| 2023-06 | 53.20 | 46.80 | 0.86 | 0.44 |
| 2023-03 | 52.30 | 47.70 | 0.87 | 0.49 |
| 2022-03 | 53.59 | 46.41 | 0.93 | 0.53 |
| 2022-06 | 54.81 | 45.19 | 0.89 | 0.53 |
| 2022-09 | 54.91 | 45.09 | 0.86 | 0.50 |
| 2021-03 | 49.52 | 50.48 | 0.93 | 0.60 |
| 2021-09 | 51.78 | 48.22 | 0.92 | 0.61 |
| 2021-12 | 51.56 | 48.44 | 0.87 | 0.55 |
| 2021-06 | 51.09 | 48.91 | 0.89 | 0.57 |
| 2020-06 | 54.43 | 45.57 | 0.81 | 0.52 |
| 2020-12 | 48.95 | 51.05 | 0.87 | 0.58 |
| 2020-09 | 51.73 | 48.27 | 0.92 | 0.63 |
| 2019-12 | 50.16 | 49.84 | 0.77 | 0.44 |
| 2020-03 | 53.16 | 46.84 | 0.78 | 0.49 |
| 2019-09 | 52.26 | 47.74 | 0.89 | 0.55 |
| 2019-03 | 51.42 | 48.58 | 0.94 | 0.55 |
| 2018-12 | 46.21 | 53.79 | 0.89 | 0.57 |
| 2018-09 | 48.18 | 51.82 | 0.99 | 0.64 |
| 2019-06 | 52.48 | 47.52 | 0.90 | 0.53 |
| 2018-03 | 44.28 | 55.72 | 0.98 | 0.62 |
| 2018-06 | 47.06 | 52.94 | 0.99 | 0.60 |
| 2017-12 | 46.54 | 53.46 | 0.91 | 0.59 |
| 2017-09 | 42.83 | 57.17 | 0.97 | 0.61 |
| 2017-06 | 43.22 | 56.78 | 0.94 | 0.58 |
| 2017-03 | 42.37 | 57.63 | 0.94 | 0.57 |
| 2016-06 | 43.56 | 56.44 | 0.78 | 0.45 |
| 2016-03 | 43.11 | 56.89 | 0.75 | 0.41 |
| 2016-12 | 44.53 | 55.47 | 0.85 | 0.53 |
| 2016-09 | 42.53 | 57.47 | 0.83 | 0.48 |
| 2015-09 | 44.17 | 55.83 | 0.76 | 0.41 |
| 2015-06 | 46.48 | 53.52 | 0.78 | 0.44 |
| 2015-12 | 45.54 | 54.46 | 0.72 | 0.41 |
| 2015-03 | 46.20 | 53.80 | 0.74 | 0.41 |
| 2014-09 | 54.82 | 45.18 | 0.69 | 0.29 |
| 2014-12 | 55.52 | 44.48 | 0.60 | 0.28 |
| 2014-03 | 54.60 | 45.40 | 0.70 | 0.28 |
| 2013-09 | 54.73 | 45.27 | 0.69 | 0.28 |
| 2014-06 | 55.12 | 44.88 | 0.70 | 0.29 |
| 2013-12 | 55.05 | 44.95 | 0.65 | 0.26 |
| 2012-12 | 56.43 | 43.57 | 0.71 | 0.29 |
| 2013-06 | 54.10 | 45.90 | 0.72 | 0.29 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 56.25 | 43.75 | 0.79 | 0.33 |
| 2011-12 | 55.67 | 44.33 | 0.77 | 0.31 |
| 2009-12 | 54.93 | 45.07 | 0.64 | 0.19 |
| 2010-12 | 54.71 | 45.29 | 0.77 | 0.31 |
| 2010-06 | 54.15 | 45.85 | 0.83 | 0.31 |
| 2011-06 | 55.05 | 44.95 | 0.86 | 0.34 |
| 2008-12 | 55.27 | 44.73 | 0.58 | 0.24 |
| 2009-06 | 54.53 | 45.47 | 0.70 | 0.27 |
| 2008-06 | 59.85 | 40.15 | 0.77 | 0.30 |
| 2007-06 | 52.72 | 47.28 | 0.78 | 0.32 |
| 2006-12 | 53.07 | 46.93 | 0.68 | 0.24 |
| 2007-12 | 54.59 | 45.41 | 0.70 | 0.26 |
| 2006-06 | 56.18 | 43.82 | 0.77 | 0.28 |
| 2005-12 | 53.56 | 46.44 | 0.84 | 0.33 |
| 2004-12 | 52.78 | 47.22 | 0.82 | 0.38 |
| 2005-06 | 53.91 | 46.09 | 0.90 | 0.39 |
| 2003-12 | 52.98 | 47.02 | 0.80 | 0.43 |
| 2004-06 | 52.67 | 47.33 | 0.87 | 0.43 |
| 2003-06 | 52.64 | 47.36 | 0.91 | 0.52 |
| 2002-06 | 55.22 | 44.78 | 0.84 | 0.49 |
| 2002-12 | 51.76 | 48.24 | 0.87 | 0.48 |
| 2001-06 | 58.32 | 41.68 | 1.04 | 0.66 |
| 2001-12 | 53.31 | 46.69 | 0.88 | 0.51 |
| 2000-12 | 55.92 | 44.08 | 1.09 | 0.68 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 60.64 | 39.36 | 0.70 | 0.47 |
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) |
| 2025/3/31 0:00:00 | 581879000000.0000 | -- | 57339000000.0000 | 4579000000.0000 |
| 2024/12/31 0:00:00 | 2449614000000.0000 | -- | 240276000000.0000 | 11174000000.0000 |
| 2024/9/30 0:00:00 | 1897465000000.0000 | -- | 170376000000.0000 | 8983000000.0000 |
| 2024/6/30 0:00:00 | 1254213000000.0000 | -- | 114250000000.0000 | 6275000000.0000 |
| 2023/9/30 0:00:00 | 1980796000000.0000 | -- | 167846000000.0000 | 7275000000.0000 |
| 2024/3/31 0:00:00 | 625917000000.0000 | -- | 56775000000.0000 | 2704000000.0000 |
| 2023/12/31 0:00:00 | 2569412000000.0000 | -- | 232822000000.0000 | 9922000000.0000 |
| 2022/12/31 0:00:00 | 2684756000000.0000 | -- | 224082000000.0000 | 9974000000.0000 |
| 2023/6/30 0:00:00 | 1282882000000.0000 | -- | 110070000000.0000 | 4790000000.0000 |
| 2023/3/31 0:00:00 | 631716000000.0000 | -- | 54010000000.0000 | 2539000000.0000 |
| 2022/3/31 0:00:00 | 588136000000.0000 | -- | 53418000000.0000 | 2305000000.0000 |
| 2022/6/30 0:00:00 | 1262183000000.0000 | -- | 108599000000.0000 | 5337000000.0000 |
| 2022/9/30 0:00:00 | 1962613000000.0000 | -- | 163909000000.0000 | 7941000000.0000 |
| 2021/3/31 0:00:00 | 421785000000.0000 | -- | 50995000000.0000 | 2380000000.0000 |
| 2021/9/30 0:00:00 | 1521731000000.0000 | -- | 160893000000.0000 | 7254000000.0000 |
| 2021/12/31 0:00:00 | 2076665000000.0000 | -- | 231554000000.0000 | 9010000000.0000 |
| 2021/6/30 0:00:00 | 945555000000.0000 | -- | 104507000000.0000 | 4902000000.0000 |
| 2020/6/30 0:00:00 | 835004000000.0000 | -- | 94406000000.0000 | 5263000000.0000 |
| 2020/12/31 0:00:00 | 1589821000000.0000 | -- | 204702000000.0000 | 9510000000.0000 |
| 2020/9/30 0:00:00 | 1198000000000.0000 | -- | 144876000000.0000 | 7421000000.0000 |
| 2019/12/31 0:00:00 | 2370699000000.0000 | -- | 202425000000.0000 | 10048000000.0000 |
| 2020/3/31 0:00:00 | 482608000000.0000 | -- | 46572000000.0000 | 2035000000.0000 |
| 2019/9/30 0:00:00 | 1798485000000.0000 | -- | 144851000000.0000 | 7790000000.0000 |
| 2019/3/31 0:00:00 | 572138000000.0000 | -- | 45902000000.0000 | 2330000000.0000 |
| 2018/12/31 0:00:00 | 2292983000000.0000 | -- | 198432000000.0000 | -1001000000.0000 |
| 2018/9/30 0:00:00 | 1614161000000.0000 | -- | 141763000000.0000 | 632000000.0000 |
| 2019/6/30 0:00:00 | 1207182000000.0000 | -- | 95252000000.0000 | 5163000000.0000 |
| 2018/3/31 0:00:00 | 474389000000.0000 | -- | 44202000000.0000 | 455000000.0000 |
| 2018/6/30 0:00:00 | 994797000000.0000 | -- | 93604000000.0000 | 263000000.0000 |
| 2017/12/31 0:00:00 | 1770651000000.0000 | -- | 201253000000.0000 | 1560000000.0000 |
| 2017/9/30 0:00:00 | 1322025000000.0000 | -- | 138360000000.0000 | 1790000000.0000 |
| 2017/6/30 0:00:00 | 887028000000.0000 | -- | 91087000000.0000 | 1289000000.0000 |
| 2017/3/31 0:00:00 | 438807000000.0000 | -- | 44963000000.0000 | 827000000.0000 |
| 2016/6/30 0:00:00 | 615419000000.0000 | -- | 82898000000.0000 | 4284000000.0000 |
| 2016/3/31 0:00:00 | 287801000000.0000 | -- | 41412000000.0000 | 1825000000.0000 |
| 2016/12/31 0:00:00 | 1379691000000.0000 | -- | 183347000000.0000 | 6611000000.0000 |
| 2016/9/30 0:00:00 | 967943000000.0000 | -- | 124449000000.0000 | 5447000000.0000 |
| 2015/9/30 0:00:00 | 1143566000000.0000 | -- | 118128000000.0000 | 7964000000.0000 |
| 2015/6/30 0:00:00 | 770998000000.0000 | -- | 79045000000.0000 | 3383000000.0000 |
| 2015/12/31 0:00:00 | 1494046000000.0000 | -- | 163538000000.0000 | 9239000000.0000 |
| 2015/3/31 0:00:00 | 358898000000.0000 | -- | 40212000000.0000 | 2668000000.0000 |
| 2014/9/30 0:00:00 | 1731856000000.0000 | -- | 114456000000.0000 | 10719000000.0000 |
| 2014/12/31 0:00:00 | 2334399000000.0000 | -- | 158299000000.0000 | 14229000000.0000 |
| 2014/3/31 0:00:00 | 516641000000.0000 | -- | 37425000000.0000 | 5693000000.0000 |
| 2013/9/30 0:00:00 | 1763065000000.0000 | -- | 106942000000.0000 | 3909000000.0000 |
| 2014/6/30 0:00:00 | 1099789000000.0000 | -- | 75539000000.0000 | 8761000000.0000 |
| 2013/12/31 0:00:00 | 2371858000000.0000 | -- | 149191000000.0000 | 4246000000.0000 |
| 2012/12/31 0:00:00 | 2301199000000.0000 | -- | 137756000000.0000 | 9881000000.0000 |
| 2013/6/30 0:00:00 | 1170856000000.0000 | -- | 71456000000.0000 | 2531000000.0000 |
| 2013/3/31 0:00:00 | 569326000000.0000 | -- | 34431000000.0000 | 4133000000.0000 |
| 2012/9/30 0:00:00 | 1673556000000.0000 | -- | 98514000000.0000 | 7118000000.0000 |
| 2012/6/30 0:00:00 | 1119324000000.0000 | -- | 65436000000.0000 | 5027000000.0000 |
| 2011/12/31 0:00:00 | 2027646000000.0000 | -- | 122585000000.0000 | 5285000000.0000 |
| 2009/12/31 0:00:00 | 980564000000.0000 | -- | 93456000000.0000 | 7466000000.0000 |
| 2010/12/31 0:00:00 | 1482484000000.0000 | -- | 103880000000.0000 | 6974000000.0000 |
| 2010/6/30 0:00:00 | 734277000000.0000 | -- | 50072000000.0000 | 3498000000.0000 |
| 2011/6/30 0:00:00 | 998942000000.0000 | -- | 56745000000.0000 | 3296000000.0000 |
| 2008/12/31 0:00:00 | 1286106000000.0000 | -- | 78012000000.0000 | 5190000000.0000 |
| 2009/6/30 0:00:00 | 361460000000.0000 | -- | 41895000000.0000 | 3995000000.0000 |
| 2008/6/30 0:00:00 | 667335000000.0000 | -- | 40058000000.0000 | 889000000.0000 |
| 2007/6/30 0:00:00 | 439844000000.0000 | -- | 36123000000.0000 | 3657000000.0000 |
| 2006/12/31 0:00:00 | 854236000000.0000 | -- | 100243000000.0000 | 5813000000.0000 |
| 2007/12/31 0:00:00 | 970929000000.0000 | -- | 77165000000.0000 | 8101000000.0000 |
| 2006/6/30 0:00:00 | 398524000000.0000 | -- | 44722000000.0000 | 2929000000.0000 |
| 2005/12/31 0:00:00 | 651201000000.0000 | -- | 90927000000.0000 | 4625000000.0000 |
| 2004/12/31 0:00:00 | 443590000000.0000 | -- | 90134000000.0000 | 4371000000.0000 |
| 2005/6/30 0:00:00 | 283036000000.0000 | -- | 42656000000.0000 | 2566000000.0000 |
| 2003/12/31 0:00:00 | 313238000000.0000 | -- | 79324000000.0000 | 4463000000.0000 |
| 2004/6/30 0:00:00 | 198158000000.0000 | -- | 41861000000.0000 | 2079000000.0000 |
| 2003/6/30 0:00:00 | 144365000000.0000 | -- | 35497000000.0000 | 2074000000.0000 |
| 2002/6/30 0:00:00 | 100571000000.0000 | -- | 28942000000.0000 | 2361000000.0000 |
| 2002/12/31 0:00:00 | 237581000000.0000 | -- | 65771000000.0000 | 4155000000.0000 |
| 2001/6/30 0:00:00 | 115375000000.0000 | -- | 27711000000.0000 | 2053000000.0000 |
| 2001/12/31 0:00:00 | 220313000000.0000 | -- | 58778000000.0000 | 3152000000.0000 |
| 2000/12/31 0:00:00 | 226533000000.0000 | -- | 56594000000.0000 | 4936000000.0000 |
| 2000/6/30 0:00:00 | 105289000000.0000 | -- | 24218000000.0000 | 2780000000.0000 |
| 1999/12/31 0:00:00 | 160843000000.0000 | -- | 51085000000.0000 | 10224000000.0000 |