中商官网
研究报告
中国中铁（HK0390）
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 | 248060219000.0000 | -6.24 | 20520831000.0000 | -7.96 | 8048394000.0000 | -18.38 | 6025119000.0000 | -19.46 |
| 2024-12 | 1160311000000.0000 | -8.16 | 110231000000.0000 | -10.15 | 40613000000.0000 | -14.64 | 26708000000.0000 | -15.98 |
| 2023-12 | 1263412000000.0000 | 9.45 | 122686000000.0000 | 12.67 | 47581000000.0000 | 6.46 | 31786000000.0000 | 7.97 |
| 2024-03 | 264555266000.0000 | -2.49 | 22294520000.0000 | -5.43 | 9861266000.0000 | -8.47 | 7481215000.0000 | -5.04 |
| 2024-06 | 544522000000.0000 | -7.83 | 46757000000.0000 | -8.15 | 19560000000.0000 | -14.85 | 13097000000.0000 | -11.94 |
| 2024-09 | 816849910000.0000 | -7.22 | 70356258000.0000 | -9.47 | 27226288000.0000 | -14.95 | 20569710000.0000 | -14.33 |
| 2023-06 | 590766000000.0000 | 5.38 | 50906000000.0000 | 9.36 | 22972000000.0000 | 4.91 | 14873000000.0000 | 9.86 |
| 2023-09 | 880392033000.0000 | 4.08 | 77719199000.0000 | 6.94 | 32013418000.0000 | 4.66 | 24011700000.0000 | 4.37 |
| 2023-03 | 271316021000.0000 | 2.11 | 23575314000.0000 | 1.61 | 10773328000.0000 | 3.97 | 7878535000.0000 | 3.84 |
| 2022-09 | 845863610000.0000 | 10.36 | 72675360000.0000 | 5.68 | 30588005000.0000 | 12.69 | 23005541000.0000 | 11.43 |
| 2022-06 | 560587000000.0000 | 12.52 | 46550000000.0000 | 11.45 | 21897000000.0000 | 18.93 | 13538000000.0000 | 21.25 |
| 2022-12 | 1154349000000.0000 | 7.55 | 108890000000.0000 | 5.32 | 44692000000.0000 | 12.76 | 29441000000.0000 | 15.60 |
| 2021-12 | 1073272000000.0000 | 10.11 | 103386000000.0000 | 14.63 | 39636000000.0000 | 11.30 | 25469000000.0000 | 7.61 |
| 2021-06 | 498227000000.0000 | 19.68 | 41767000000.0000 | 14.80 | 18412000000.0000 | 14.37 | 11165000000.0000 | 6.92 |
| 2022-03 | 265718930000.0000 | 12.70 | 23202691000.0000 | 5.96 | 10361974000.0000 | 18.59 | 7587168000.0000 | 16.99 |
| 2021-09 | 766465385000.0000 | 11.90 | 68772202000.0000 | 14.48 | 27144365000.0000 | 13.21 | 20646544000.0000 | 13.07 |
| 2020-12 | 974732000000.0000 | 14.56 | 90189000000.0000 | 12.93 | 35612000000.0000 | 7.31 | 23668000000.0000 | 7.00 |
| 2021-03 | 235778257000.0000 | 51.02 | 21898476000.0000 | 54.23 | 8737444000.0000 | 78.47 | 6485448000.0000 | 80.89 |
| 2020-09 | 684938150000.0000 | 19.77 | 60074592000.0000 | 4.26 | 23977278000.0000 | 14.45 | 18260162000.0000 | 17.98 |
| 2019-12 | 850843000000.0000 | 14.92 | 79864000000.0000 | 11.45 | 33187000000.0000 | 33.04 | 22119000000.0000 | 34.80 |
| 2020-03 | 156127741000.0000 | -2.58 | 14198626000.0000 | -12.23 | 4895767000.0000 | -10.17 | 3585324000.0000 | -6.72 |
| 2020-06 | 416303000000.0000 | 15.04 | 36381000000.0000 | 4.49 | 16098000000.0000 | 10.00 | 10442000000.0000 | 14.61 |
| 2018-12 | 740383000000.0000 | 7.49 | 71658000000.0000 | 14.23 | 24945000000.0000 | 19.77 | 16409000000.0000 | 7.39 |
| 2019-06 | 361887000000.0000 | 14.48 | 34818000000.0000 | 11.84 | 14634000000.0000 | 15.11 | 9111000000.0000 | 1.15 |
| 2019-03 | 160262870000.0000 | 7.97 | 16177044000.0000 | 14.58 | 5450190000.0000 | 18.26 | 3843742000.0000 | 20.21 |
| 2019-09 | 571870720000.0000 | 15.35 | 57617308000.0000 | 13.57 | 20949405000.0000 | 19.98 | 15477531000.0000 | 18.65 |
| 2018-09 | 495768108000.0000 | 4.97 | 50732162000.0000 | 12.96 | 17460570000.0000 | 14.28 | 13044817000.0000 | 18.20 |
| 2018-06 | 316102000000.0000 | 5.88 | 31132000000.0000 | 13.43 | 12713000000.0000 | 17.24 | 9007000000.0000 | 27.15 |
| 2018-03 | 148430331000.0000 | 10.12 | 14118635000.0000 | 10.81 | 4608514000.0000 | 21.48 | 3197426000.0000 | 21.92 |
| 2017-09 | 472289336000.0000 | 6.30 | 44910340000.0000 | 5.99 | 15279092000.0000 | 16.64 | 11035798000.0000 | 19.37 |
| 2017-12 | 688773000000.0000 | 8.84 | 62729000000.0000 | 25.99 | 20828000000.0000 | 10.95 | 15280000000.0000 | 29.40 |
| 2017-06 | 298553000000.0000 | 11.21 | 27447000000.0000 | 24.94 | 10844000000.0000 | 38.95 | 7084000000.0000 | 38.47 |
| 2016-09 | 444286428000.0000 | 2.81 | 42373254000.0000 | -11.12 | 13099698000.0000 | 20.67 | 9245403000.0000 | 16.91 |
| 2016-12 | 632856000000.0000 | 5.49 | 49789000000.0000 | 2.27 | 18772000000.0000 | 10.31 | 11808000000.0000 | 1.14 |
| 2017-03 | 134794785000.0000 | 5.23 | 12741226000.0000 | -9.78 | 3793691000.0000 | 19.31 | 2622583000.0000 | 15.32 |
| 2016-06 | 268447000000.0000 | 1.49 | 21968000000.0000 | 2.03 | 7804000000.0000 | 17.09 | 5116000000.0000 | 11.78 |
| 2016-03 | 128090225000.0000 | 1.43 | 14122597000.0000 | 3.18 | 3179791000.0000 | 10.77 | 2274163000.0000 | 9.76 |
| 2015-09 | 432152756000.0000 | 0.11 | 47675598000.0000 | 3.46 | 10855513000.0000 | 4.33 | 7908431000.0000 | 11.80 |
| 2015-12 | 599942000000.0000 | 1.66 | 48686000000.0000 | 0.35 | 17017000000.0000 | 4.83 | 11675000000.0000 | 13.77 |
| 2014-09 | 431667605000.0000 | 12.33 | 46082915000.0000 | 20.07 | 10405052000.0000 | 19.24 | 7073618000.0000 | 12.69 |
| 2015-03 | 126287461000.0000 | 6.94 | 13687442000.0000 | 7.55 | 2870646000.0000 | 11.15 | 2071941000.0000 | 13.97 |
| 2014-12 | 590166000000.0000 | 9.21 | 48515000000.0000 | 20.27 | 16233000000.0000 | 9.54 | 10262000000.0000 | 9.47 |
| 2015-06 | 264518000000.0000 | -1.07 | 21531000000.0000 | 6.99 | 6665000000.0000 | 5.34 | 4577000000.0000 | 12.71 |
| 2014-03 | 118091116000.0000 | -- | 12726494000.0000 | -- | 2582628000.0000 | -- | 1817936000.0000 | -- |
| 2013-12 | 540394000000.0000 | 16.06 | 40340000000.0000 | 13.44 | 14819000000.0000 | 33.14 | 9374000000.0000 | 26.85 |
| 2014-06 | 267380000000.0000 | 11.90 | 20124000000.0000 | 20.68 | 6327000000.0000 | 19.90 | 4061000000.0000 | 16.43 |
| 2012-12 | 465625000000.0000 | 5.29 | 35561000000.0000 | 10.26 | 11130000000.0000 | 11.32 | 7390000000.0000 | 10.46 |
| 2012-06 | 190915000000.0000 | -11.02 | 14103000000.0000 | 8.14 | 3655000000.0000 | 2.73 | 2390000000.0000 | -2.21 |
| 2013-06 | 238956000000.0000 | 25.16 | 16676000000.0000 | 18.24 | 5277000000.0000 | 44.38 | 3488000000.0000 | 45.94 |
| 2013-09 | 384276201000.0000 | -- | 38379420000.0000 | -- | 8726070000.0000 | -- | 6276858000.0000 | -- |
| 2012-03 | 78568173000.0000 | -19.11 | 8316498000.0000 | -5.44 | 1313010000.0000 | -38.08 | 915443000.0000 | -44.54 |
| 2011-12 | 442216000000.0000 | -3.06 | 32253000000.0000 | 18.83 | 9998000000.0000 | -5.21 | 6690000000.0000 | -9.57 |
| 2011-09 | 335787695000.0000 | 13.92 | 30892777000.0000 | 12.73 | 5302980000.0000 | -26.57 | 3626923000.0000 | -33.15 |
| 2011-06 | 214571000000.0000 | 13.79 | 13041000000.0000 | 8.99 | 3558000000.0000 | -20.04 | 2444000000.0000 | -23.84 |
| 2010-12 | 456162000000.0000 | 36.56 | 27143000000.0000 | 32.78 | 10548000000.0000 | 21.49 | 7398000000.0000 | 7.61 |
| 2011-03 | 97130814000.0000 | -- | 8794682000.0000 | -- | 2120451000.0000 | -- | 1650555000.0000 | -- |
| 2010-06 | 188569000000.0000 | 32.49 | 11965000000.0000 | 32.50 | 4450000000.0000 | 9.69 | 3209000000.0000 | 4.15 |
| 2009-06 | 142331000000.0000 | 52.90 | 9030000000.0000 | 21.34 | 4057000000.0000 | 41.90 | 3081000000.0000 | 60.55 |
| 2010-09 | 294763482000.0000 | -- | 27404976000.0000 | -- | 7221775000.0000 | -- | 5425669000.0000 | -- |
| 2009-12 | 334045000000.0000 | 48.45 | 20442000000.0000 | 23.93 | 8682000000.0000 | 277.48 | 6875000000.0000 | 409.26 |
| 2007-12 | 177391000000.0000 | 15.51 | 12732000000.0000 | 6.80 | 3384000000.0000 | -0.09 | 2488000000.0000 | 21.60 |
| 2008-12 | 225029000000.0000 | 26.85 | 16495000000.0000 | 29.56 | 2300000000.0000 | -32.03 | 1350000000.0000 | -45.74 |
| 2008-06 | 93088000000.0000 | 26.74 | 7442000000.0000 | 33.95 | 2859000000.0000 | 139.65 | 1919000000.0000 | 192.09 |
| 2006-12 | 153568000000.0000 | 37.82 | 11921000000.0000 | 29.69 | 3387000000.0000 | 351.60 | 2046000000.0000 | 1096.49 |
| 2005-12 | 111423000000.0000 | 28.32 | 9192000000.0000 | 27.54 | 750000000.0000 | 32.98 | 171000000.0000 | -63.07 |
| 2007-06 | 73450000000.0000 | 21.66 | 5556000000.0000 | 8.45 | 1193000000.0000 | 32.85 | 657000000.0000 | 36.02 |
| 2006-06 | 60374000000.0000 | -- | 5123000000.0000 | -- | 898000000.0000 | -- | 483000000.0000 | -- |
| 2004-12 | 86829000000.0000 | -- | 7207000000.0000 | -- | 564000000.0000 | -- | 463000000.0000 | -- |
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 | 8.27 | 3.1600 | 0.35 | 1.6600 | 0.88 | -- | 0.11 |
| 2024-12 | 9.50 | 3.2900 | 1.80 | 7.5300 | 4.27 | -- | 0.51 |
| 2023-12 | 9.71 | 3.4800 | 2.60 | 9.5600 | 5.20 | -- | 0.69 |
| 2024-03 | 8.43 | 3.7100 | 0.53 | 2.2000 | 1.01 | -- | 0.14 |
| 2024-06 | 8.59 | 3.3300 | 0.98 | 3.9000 | 1.90 | -- | 0.27 |
| 2024-09 | 8.61 | 3.3100 | 1.28 | 5.8500 | 2.76 | -- | 0.38 |
| 2023-06 | 8.62 | 3.6300 | 1.35 | 4.8700 | 2.37 | -- | 0.35 |
| 2023-09 | 8.83 | 3.6300 | 1.84 | 7.4500 | 3.42 | -- | 0.51 |
| 2023-03 | 8.69 | 3.9600 | 0.65 | 2.5500 | 1.10 | -- | 0.16 |
| 2022-09 | 8.59 | 3.6100 | 1.95 | 7.7900 | 3.44 | -- | 0.54 |
| 2022-06 | 8.30 | 3.6400 | 1.43 | 4.7700 | 2.24 | -- | 0.37 |
| 2022-12 | 9.43 | 3.5900 | 2.77 | 9.7800 | 5.03 | -- | 0.72 |
| 2021-12 | 9.63 | 3.3900 | 2.91 | 9.2600 | 4.77 | -- | 0.79 |
| 2021-06 | 8.38 | 3.5000 | 1.42 | 4.1700 | 2.11 | -- | 0.38 |
| 2022-03 | 8.73 | 3.8400 | 0.73 | 2.6800 | 1.06 | -- | 0.19 |
| 2021-09 | 8.97 | 3.5800 | 2.01 | 7.5100 | 3.11 | -- | 0.57 |
| 2020-12 | 9.25 | 3.4300 | 2.97 | 9.2700 | 4.59 | -- | 0.81 |
| 2021-03 | 9.29 | 3.7400 | 0.69 | 2.4800 | 0.97 | -- | 0.19 |
| 2020-09 | 8.77 | 3.5000 | 1.98 | 7.6000 | 2.90 | -- | 0.57 |
| 2019-12 | 9.39 | 3.6100 | 3.14 | 9.9900 | 3.86 | -- | 0.81 |
| 2020-03 | 9.09 | 3.1500 | 0.45 | 1.6200 | 0.65 | -- | 0.14 |
| 2020-06 | 8.74 | 3.7100 | 1.41 | 4.6300 | 1.78 | -- | 0.36 |
| 2018-12 | 9.68 | 3.1500 | 2.65 | 8.5600 | 4.05 | -- | 0.79 |
| 2019-06 | 9.62 | 3.8200 | 1.45 | 4.6100 | 1.52 | -- | 0.36 |
| 2019-03 | 10.09 | 3.3800 | 0.56 | 1.9600 | 0.73 | -- | 0.17 |
| 2019-09 | 10.08 | 3.6400 | 2.04 | 7.3500 | 2.40 | -- | 0.56 |
| 2018-09 | 10.23 | 3.5400 | 1.91 | 7.7200 | 2.73 | -- | 0.54 |
| 2018-06 | 9.85 | 3.7800 | 1.44 | 5.4900 | 1.97 | -- | 0.36 |
| 2018-03 | 9.51 | 3.0600 | 0.55 | 2.0000 | 0.52 | -- | 0.18 |
| 2017-09 | 9.51 | 3.2400 | 1.94 | 7.3400 | 1.73 | -- | 0.60 |
| 2017-12 | 9.11 | 2.8000 | 2.47 | 9.8400 | 4.89 | -- | 0.82 |
| 2017-06 | 9.19 | 3.5300 | 1.41 | 4.8000 | 2.01 | -- | 0.39 |
| 2016-09 | 9.54 | 2.9000 | 1.78 | 6.7200 | 1.64 | -- | 0.60 |
| 2016-12 | 7.87 | 2.8500 | 2.49 | 8.4200 | 5.16 | -- | 0.84 |
| 2017-03 | 9.45 | 2.7900 | 0.50 | 1.8200 | 0.52 | -- | 0.18 |
| 2016-06 | 8.18 | 2.8600 | 1.07 | 4.2100 | 1.89 | -- | 0.37 |
| 2016-03 | 11.03 | 2.3600 | 0.44 | 1.7100 | 0.44 | -- | 0.18 |
| 2015-09 | 11.03 | 2.4500 | 1.50 | 6.2900 | 1.51 | -- | 0.60 |
| 2015-12 | 8.12 | 2.8000 | 2.38 | 9.8700 | 4.43 | -- | 0.84 |
| 2014-09 | 10.68 | 2.3500 | 1.55 | 7.4800 | 1.50 | -- | 0.64 |
| 2015-03 | 10.84 | 2.2300 | 0.42 | 1.9800 | 0.47 | -- | 0.19 |
| 2014-12 | 8.22 | 2.7100 | 2.38 | 10.7500 | 3.89 | -- | 0.86 |
| 2015-06 | 8.14 | 2.5000 | 0.95 | 4.6200 | 1.70 | -- | 0.38 |
| 2014-03 | 10.78 | 2.1400 | -- | -- | -- | -- | -- |
| 2013-12 | 7.46 | 2.7200 | 2.36 | 10.8400 | 3.70 | -- | 0.86 |
| 2014-06 | 7.53 | 2.3700 | 0.96 | 4.5600 | 1.68 | -- | 0.40 |
| 2012-12 | 7.64 | 2.3700 | 2.02 | 9.5000 | 3.60 | -- | 0.85 |
| 2012-06 | 7.39 | 1.9300 | 0.73 | 3.2600 | 1.66 | -- | 0.38 |
| 2013-06 | 6.98 | 2.2100 | 0.87 | 4.3700 | 1.72 | -- | 0.39 |
| 2013-09 | 9.99 | 2.1400 | -- | -- | -- | -- | -- |
| 2012-03 | 10.59 | 1.6200 | 0.28 | 1.2500 | 0.45 | -- | 0.17 |
| 2011-12 | 7.29 | 2.2900 | 2.13 | 9.3100 | 4.32 | -- | 0.94 |
| 2011-09 | 9.20 | 1.5200 | 1.20 | 5.2600 | 2.05 | -- | 0.76 |
| 2011-06 | 6.08 | 1.7000 | 0.82 | 3.6100 | 2.39 | -- | 0.50 |
| 2010-12 | 5.95 | 2.3100 | 2.69 | 11.0500 | 5.92 | -- | 1.16 |
| 2011-03 | 9.05 | 2.0400 | -- | -- | -- | -- | -- |
| 2010-06 | 6.35 | 2.4000 | 1.33 | 5.1400 | 3.08 | -- | 0.56 |
| 2009-06 | 6.34 | 2.8300 | 1.44 | 5.1900 | 3.05 | -- | 0.51 |
| 2010-09 | 9.30 | 2.3800 | -- | -- | -- | -- | -- |
| 2009-12 | 6.12 | 2.6800 | 2.78 | 11.2400 | 6.11 | -- | 1.07 |
| 2007-12 | 7.18 | 1.9000 | 1.56 | 4.4600 | 7.36 | -- | 0.82 |
| 2008-12 | 7.33 | 0.9800 | 0.91 | 2.4100 | 5.43 | -- | 0.89 |
| 2008-06 | 7.99 | 3.0700 | 1.22 | 3.3900 | 2.85 | -- | 0.40 |
| 2006-12 | 7.76 | 2.2400 | 2.37 | 29.2300 | 10.71 | -- | 1.07 |
| 2005-12 | 8.25 | 0.7600 | 0.73 | 3.6000 | 11.14 | -- | 1.08 |
| 2007-06 | 7.56 | 1.6400 | 0.78 | 8.2800 | 3.65 | -- | 0.48 |
| 2006-06 | 8.49 | 1.5500 | -- | -- | -- | -- | -- |
| 2004-12 | 8.30 | 0.6100 | 0.66 | 10.6800 | 11.24 | -- | 1.02 |
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 | 77.30 | 22.70 | 0.96 | 0.76 |
| 2024-12 | 77.40 | 22.60 | 0.99 | 0.80 |
| 2023-12 | 74.87 | 25.13 | 1.00 | 0.78 |
| 2024-03 | 74.64 | 25.36 | 0.99 | 0.76 |
| 2024-06 | 76.49 | 23.51 | 0.99 | 0.76 |
| 2024-09 | 77.00 | 23.00 | 0.98 | 0.76 |
| 2023-06 | 74.70 | 25.30 | 1.01 | 0.76 |
| 2023-09 | 74.20 | 25.80 | 1.00 | 0.75 |
| 2023-03 | 73.71 | 26.29 | 1.04 | 0.78 |
| 2022-09 | 73.84 | 26.16 | 1.05 | 0.79 |
| 2022-06 | 74.09 | 25.91 | 1.06 | 0.79 |
| 2022-12 | 73.79 | 26.21 | 1.03 | 0.79 |
| 2021-12 | 73.69 | 26.31 | 1.02 | 0.76 |
| 2021-06 | 74.31 | 25.69 | 1.03 | 0.75 |
| 2022-03 | 73.66 | 26.34 | 1.04 | 0.75 |
| 2021-09 | 74.37 | 25.63 | 1.04 | 0.76 |
| 2020-12 | 73.91 | 26.09 | 1.05 | 0.78 |
| 2021-03 | 74.02 | 25.98 | 1.05 | 0.75 |
| 2020-09 | 76.54 | 23.46 | 1.04 | 0.75 |
| 2019-12 | 76.77 | 23.23 | 1.05 | 0.75 |
| 2020-03 | 76.40 | 23.60 | 1.06 | 0.74 |
| 2020-06 | 76.67 | 23.33 | 1.03 | 0.73 |
| 2018-12 | 76.45 | 23.55 | 1.05 | 0.78 |
| 2019-06 | 77.31 | 22.69 | 1.06 | 0.73 |
| 2019-03 | 76.55 | 23.45 | 1.03 | 0.72 |
| 2019-09 | 77.28 | 22.72 | 1.06 | 0.74 |
| 2018-09 | 78.65 | 21.35 | 1.09 | 0.83 |
| 2018-06 | 78.58 | 21.42 | 1.11 | 0.86 |
| 2018-03 | 79.02 | 20.98 | 1.07 | 0.61 |
| 2017-09 | 79.18 | 20.82 | 1.17 | 0.70 |
| 2017-12 | 79.91 | 20.09 | 1.11 | 0.89 |
| 2017-06 | 79.07 | 20.93 | 1.18 | 0.91 |
| 2016-09 | 80.11 | 19.89 | 1.20 | 0.69 |
| 2016-12 | 80.25 | 19.75 | 1.17 | 0.95 |
| 2017-03 | 79.32 | 20.68 | 1.18 | 0.72 |
| 2016-06 | 80.44 | 19.56 | 1.19 | 0.92 |
| 2016-03 | 80.14 | 19.86 | 1.21 | 0.66 |
| 2015-09 | 81.31 | 18.69 | 1.21 | 0.68 |
| 2015-12 | 80.49 | 19.51 | 1.20 | 0.94 |
| 2014-09 | 84.18 | 15.82 | 1.19 | 0.63 |
| 2015-03 | 82.99 | 17.01 | 1.18 | 0.65 |
| 2014-12 | 84.05 | 15.95 | 1.16 | 0.86 |
| 2015-06 | 82.72 | 17.28 | 1.18 | 0.88 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 84.61 | 15.39 | 1.20 | 0.88 |
| 2014-06 | 84.96 | 15.04 | 1.19 | 0.86 |
| 2012-12 | 84.02 | 15.98 | 1.19 | 0.86 |
| 2012-06 | 83.51 | 16.49 | 1.21 | 0.88 |
| 2013-06 | 85.08 | 14.92 | 1.20 | 0.88 |
| 2013-09 | -- | -- | -- | -- |
| 2012-03 | 82.65 | 17.35 | 1.21 | 0.69 |
| 2011-12 | 82.67 | 17.33 | 1.18 | 0.87 |
| 2011-09 | 82.70 | 17.30 | 1.16 | 0.66 |
| 2011-06 | 82.72 | 17.28 | 1.15 | 0.86 |
| 2010-12 | 81.07 | 18.93 | 1.13 | 0.85 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 79.54 | 20.46 | 1.14 | 0.89 |
| 2009-06 | 77.17 | 22.83 | 1.15 | 0.92 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 78.69 | 21.31 | 1.13 | 0.89 |
| 2007-12 | 72.38 | 27.62 | 1.26 | 1.10 |
| 2008-12 | 75.82 | 24.18 | 1.16 | 0.93 |
| 2008-06 | 74.06 | 25.94 | 1.25 | 1.05 |
| 2006-12 | 92.65 | 7.35 | 1.00 | 0.89 |
| 2005-12 | 91.05 | 8.95 | 1.02 | 0.90 |
| 2007-06 | 93.02 | 6.98 | 0.98 | 0.83 |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 90.31 | 9.69 | 1.04 | 0.92 |
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 | 227539388000.0000 | -- | 9048227000.0000 | 2038078000.0000 |
| 2024/12/31 0:00:00 | 1050080000000.0000 | -- | 52127000000.0000 | 4939000000.0000 |
| 2023/12/31 0:00:00 | 1140726000000.0000 | -- | 58958000000.0000 | 3181000000.0000 |
| 2024/3/31 0:00:00 | 242260746000.0000 | -- | 10179014000.0000 | 1202904000.0000 |
| 2024/6/30 0:00:00 | 497765000000.0000 | -- | 22129000000.0000 | 1290000000.0000 |
| 2024/9/30 0:00:00 | 746493652000.0000 | -- | 33716695000.0000 | 3678963000.0000 |
| 2023/6/30 0:00:00 | 539860000000.0000 | -- | 23421000000.0000 | 1232000000.0000 |
| 2023/9/30 0:00:00 | 802672834000.0000 | -- | 36671200000.0000 | 3565766000.0000 |
| 2023/3/31 0:00:00 | 247740707000.0000 | -- | 10279464000.0000 | 1267711000.0000 |
| 2022/9/30 0:00:00 | 773188250000.0000 | -- | 33809970000.0000 | 2269594000.0000 |
| 2022/6/30 0:00:00 | 514037000000.0000 | -- | 21206000000.0000 | 1165000000.0000 |
| 2022/12/31 0:00:00 | 1045459000000.0000 | -- | 54155000000.0000 | 2398000000.0000 |
| 2021/12/31 0:00:00 | 969886000000.0000 | -- | 50192000000.0000 | 1511000000.0000 |
| 2021/6/30 0:00:00 | 456460000000.0000 | -- | 12516000000.0000 | 752000000.0000 |
| 2022/3/31 0:00:00 | 242516239000.0000 | -- | 10647603000.0000 | 988178000.0000 |
| 2021/9/30 0:00:00 | 697693183000.0000 | -- | 30865092000.0000 | 3714891000.0000 |
| 2020/12/31 0:00:00 | 884543000000.0000 | -- | 24668000000.0000 | 2432000000.0000 |
| 2021/3/31 0:00:00 | 213879781000.0000 | -- | 9910555000.0000 | 1738847000.0000 |
| 2020/9/30 0:00:00 | 624863558000.0000 | -- | 27892049000.0000 | 3032313000.0000 |
| 2019/12/31 0:00:00 | 770979000000.0000 | -- | 24474000000.0000 | 3374000000.0000 |
| 2020/3/31 0:00:00 | 141929115000.0000 | -- | 6673516000.0000 | 1457078000.0000 |
| 2020/6/30 0:00:00 | 379922000000.0000 | -- | 10908000000.0000 | 1057000000.0000 |
| 2018/12/31 0:00:00 | 668725000000.0000 | -- | 21901000000.0000 | 5384000000.0000 |
| 2019/6/30 0:00:00 | 327069000000.0000 | -- | 11019000000.0000 | 1659000000.0000 |
| 2019/3/31 0:00:00 | 144085826000.0000 | -- | 6586842000.0000 | 1634978000.0000 |
| 2019/9/30 0:00:00 | 514253412000.0000 | -- | 26814951000.0000 | 3758774000.0000 |
| 2018/9/30 0:00:00 | 445035946000.0000 | -- | 23212518000.0000 | 3480022000.0000 |
| 2018/6/30 0:00:00 | 284970000000.0000 | -- | 10289000000.0000 | 2049000000.0000 |
| 2018/3/31 0:00:00 | 134311696000.0000 | -- | 6010995000.0000 | 1313037000.0000 |
| 2017/9/30 0:00:00 | 427378996000.0000 | -- | 20172899000.0000 | 2598414000.0000 |
| 2017/12/31 0:00:00 | 626044000000.0000 | -- | 20119000000.0000 | 2698000000.0000 |
| 2017/6/30 0:00:00 | 271106000000.0000 | -- | 9598000000.0000 | 1056000000.0000 |
| 2016/9/30 0:00:00 | 401913174000.0000 | -- | 18441163000.0000 | 2532464000.0000 |
| 2016/12/31 0:00:00 | 583067000000.0000 | -- | 17680000000.0000 | 3577000000.0000 |
| 2017/3/31 0:00:00 | 122053559000.0000 | -- | 5417712000.0000 | 1221018000.0000 |
| 2016/6/30 0:00:00 | 246479000000.0000 | -- | 8786000000.0000 | 1606000000.0000 |
| 2016/3/31 0:00:00 | 113967628000.0000 | -- | 5153480000.0000 | 1272219000.0000 |
| 2015/9/30 0:00:00 | 384477158000.0000 | -- | 17134479000.0000 | 3499078000.0000 |
| 2015/12/31 0:00:00 | 551256000000.0000 | -- | 17509000000.0000 | 3172000000.0000 |
| 2014/9/30 0:00:00 | 385584690000.0000 | -- | 16597415000.0000 | 4130056000.0000 |
| 2015/3/31 0:00:00 | 112600019000.0000 | -- | 5007742000.0000 | 1385516000.0000 |
| 2014/12/31 0:00:00 | 541651000000.0000 | -- | 17195000000.0000 | 4275000000.0000 |
| 2015/6/30 0:00:00 | 242987000000.0000 | -- | 8194000000.0000 | 1906000000.0000 |
| 2014/3/31 0:00:00 | 105364622000.0000 | -- | 4478750000.0000 | 1371587000.0000 |
| 2013/12/31 0:00:00 | 500054000000.0000 | -- | 14395000000.0000 | 3760000000.0000 |
| 2014/6/30 0:00:00 | 247256000000.0000 | -- | 7509000000.0000 | 2002000000.0000 |
| 2012/12/31 0:00:00 | 430064000000.0000 | -- | 15226000000.0000 | 3642000000.0000 |
| 2012/6/30 0:00:00 | 176812000000.0000 | -- | 7188000000.0000 | 1762000000.0000 |
| 2013/6/30 0:00:00 | 222280000000.0000 | -- | 7604000000.0000 | 1589000000.0000 |
| 2013/9/30 0:00:00 | 345896781000.0000 | -- | 13798128000.0000 | 3406962000.0000 |
| 2012/3/31 0:00:00 | 70251675000.0000 | -- | 3342565000.0000 | 999807000.0000 |
| 2011/12/31 0:00:00 | 409963000000.0000 | -- | 14325000000.0000 | 2686000000.0000 |
| 2011/9/30 0:00:00 | 304894918000.0000 | -- | 11933785000.0000 | 2236069000.0000 |
| 2011/6/30 0:00:00 | 201530000000.0000 | -- | 6959000000.0000 | 1105000000.0000 |
| 2010/12/31 0:00:00 | 429019000000.0000 | -- | 13568000000.0000 | 1226000000.0000 |
| 2011/3/31 0:00:00 | 88336132000.0000 | -- | 3157954000.0000 | 443318000.0000 |
| 2010/6/30 0:00:00 | 176604000000.0000 | -- | 6228000000.0000 | 336000000.0000 |
| 2009/6/30 0:00:00 | 133301000000.0000 | -- | 4901000000.0000 | 541000000.0000 |
| 2010/9/30 0:00:00 | 267358506000.0000 | -- | 9024661000.0000 | 783309000.0000 |
| 2009/12/31 0:00:00 | 313603000000.0000 | -- | 10666000000.0000 | 1269000000.0000 |
| 2007/12/31 0:00:00 | 164659000000.0000 | -- | 8913000000.0000 | 868000000.0000 |
| 2008/12/31 0:00:00 | 208534000000.0000 | -- | 9499000000.0000 | 791000000.0000 |
| 2008/6/30 0:00:00 | 85646000000.0000 | -- | 4163000000.0000 | 230000000.0000 |
| 2006/12/31 0:00:00 | 141647000000.0000 | -- | 8089000000.0000 | 606000000.0000 |
| 2005/12/31 0:00:00 | 102231000000.0000 | -- | 7255000000.0000 | 591000000.0000 |
| 2007/6/30 0:00:00 | 67894000000.0000 | -- | 4245000000.0000 | 347000000.0000 |
| 2006/6/30 0:00:00 | 55251000000.0000 | -- | 3714000000.0000 | 286000000.0000 |
| 2004/12/31 0:00:00 | 79622000000.0000 | -- | 6232000000.0000 | 288000000.0000 |