中商官网
研究报告
广深铁路股份（HK0525）
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 （%) |
| 2024-09 | 19963010122.0000 | 4.24 | 1784512793.0000 | 19.61 | 1682836229.0000 | 19.01 | 1209219720.0000 | 18.67 |
| 2025-03 | 6875578628.0000 | 4.52 | 643988395.0000 | -17.76 | 655371080.0000 | -13.95 | 468184864.0000 | -14.40 |
| 2024-12 | 26998263583.0000 | 3.26 | 1615476009.0000 | 1.37 | 1471973632.0000 | 1.06 | 1060161237.0000 | 0.18 |
| 2023-12 | 26146584730.0000 | 31.17 | 1593669289.0000 | -91.33 | 1456575909.0000 | -156.46 | 1058289071.0000 | -153.06 |
| 2024-03 | 6578509008.0000 | 7.34 | 783104455.0000 | 31.15 | 761655302.0000 | 34.60 | 546940436.0000 | 34.99 |
| 2024-06 | 12882685128.0000 | 4.15 | 1334339306.0000 | 34.24 | 1273716090.0000 | 34.76 | 912281244.0000 | 34.65 |
| 2023-06 | 12369298675.0000 | 30.32 | 994032310.0000 | -196.59 | 945207624.0000 | -195.80 | 677497226.0000 | -188.52 |
| 2023-09 | 19151295540.0000 | 25.71 | 1491944722.0000 | -228.56 | 1414008889.0000 | -210.86 | 1018959686.0000 | -202.52 |
| 2023-03 | 6128591309.0000 | 22.64 | 597097986.0000 | -228.45 | 565865228.0000 | -212.61 | 405158992.0000 | -201.70 |
| 2022-03 | 4997032138.0000 | 13.50 | -464863778.0000 | 384.14 | -502484891.0000 | 327.69 | -398371025.0000 | 326.65 |
| 2022-06 | 9491272000.0000 | -1.83 | -1029073000.0000 | 7217.07 | -986660000.0000 | -3202.12 | -765325000.0000 | -17993.97 |
| 2022-09 | 15234482603.0000 | 2.18 | -1160519386.0000 | 561.19 | -1275533044.0000 | 283.92 | -993950400.0000 | 289.35 |
| 2022-12 | 19932875000.0000 | -1.08 | 18375954000.0000 | -1.49 | -2579793000.0000 | 106.45 | -1994665000.0000 | 104.98 |
| 2021-12 | 20150551000.0000 | 23.47 | 18652964000.0000 | 24.16 | -1249586000.0000 | 80.90 | -973119000.0000 | 74.43 |
| 2021-06 | 9667978000.0000 | 29.65 | -14064000.0000 | -98.16 | 31806000.0000 | -104.05 | 4277000.0000 | -100.70 |
| 2021-09 | 14909635610.0000 | 29.33 | -175518643.0000 | -85.36 | -332242895.0000 | -76.87 | -255283646.0000 | -77.14 |
| 2020-12 | 16319923000.0000 | -22.94 | 15023144000.0000 | -22.73 | -690745000.0000 | -168.45 | -557876000.0000 | -174.54 |
| 2021-03 | 4402668523.0000 | 17.14 | -96019387.0000 | -75.57 | -117489034.0000 | -74.91 | -93372207.0000 | -79.79 |
| 2020-09 | 11528148995.0000 | -26.16 | -1198885735.0000 | -181.34 | -1436582527.0000 | -222.20 | -1116783823.0000 | -227.66 |
| 2019-12 | 21178351000.0000 | 6.81 | 19441475000.0000 | 7.00 | 1009092000.0000 | -5.59 | 748439000.0000 | -4.54 |
| 2020-06 | 7456900000.0000 | -26.80 | -765911000.0000 | -174.14 | -785720000.0000 | -177.27 | -613983000.0000 | -180.56 |
| 2019-09 | 15613384504.0000 | 7.07 | 1473893019.0000 | -4.45 | 1175642021.0000 | -7.77 | 874807573.0000 | -9.23 |
| 2020-03 | 3758370418.0000 | -26.54 | -393106362.0000 | -162.41 | -468261194.0000 | -189.17 | -462072653.0000 | -218.38 |
| 2019-06 | 10186929000.0000 | 6.92 | 1033007000.0000 | 18.34 | 1016837000.0000 | 16.45 | 762160000.0000 | 16.52 |
| 2019-03 | 5116121596.0000 | 4.91 | 629850632.0000 | -3.72 | 525115690.0000 | -11.14 | 390328251.0000 | -12.49 |
| 2018-12 | 19828018000.0000 | 8.16 | 18169691000.0000 | 8.78 | 1068800000.0000 | -20.66 | 784059000.0000 | -22.78 |
| 2018-03 | 4876605925.0000 | 13.16 | 654190034.0000 | 46.67 | 590964132.0000 | 57.20 | 446044695.0000 | 57.89 |
| 2018-06 | 9527773000.0000 | 13.26 | 872889000.0000 | 30.80 | 873167000.0000 | 29.75 | 654085000.0000 | 28.58 |
| 2018-09 | 14581919208.0000 | 10.74 | 1542557130.0000 | 11.18 | 1274664057.0000 | 8.48 | 963776130.0000 | 8.47 |
| 2017-09 | 13167657172.0000 | 3.96 | 1387423224.0000 | -16.95 | 1175004828.0000 | -18.70 | 888485481.0000 | -18.45 |
| 2017-03 | 4309396605.0000 | 7.42 | 446034753.0000 | -13.10 | 375939711.0000 | -13.56 | 282500245.0000 | -13.50 |
| 2017-12 | 18331422000.0000 | 6.08 | 16703430000.0000 | 7.19 | 1347132000.0000 | -12.75 | 1015361000.0000 | -12.34 |
| 2017-06 | 8411982000.0000 | 4.13 | 667364000.0000 | -26.96 | 672973000.0000 | -25.81 | 508716000.0000 | -25.39 |
| 2016-09 | 12666213585.0000 | 11.90 | 1670588913.0000 | 8.27 | 1445184943.0000 | 20.95 | 1089435737.0000 | 23.40 |
| 2016-06 | 8078603000.0000 | 9.54 | 913692000.0000 | 16.39 | 907042000.0000 | 38.89 | 681822000.0000 | 46.71 |
| 2016-12 | 17280504000.0000 | 9.89 | 15583338000.0000 | 10.05 | 1544009000.0000 | 6.35 | 1158253000.0000 | 8.16 |
| 2015-12 | 15725309000.0000 | 6.25 | 14159661000.0000 | 7.40 | 1451838000.0000 | 64.86 | 1070822000.0000 | 61.75 |
| 2015-09 | 11319727538.0000 | 2.54 | 1543035665.0000 | 20.80 | 1194868195.0000 | 38.03 | 882816554.0000 | 35.86 |
| 2016-03 | 4011817621.0000 | 9.05 | 513248826.0000 | 20.30 | 434909926.0000 | 24.64 | 326589658.0000 | 24.52 |
| 2014-09 | 11039823940.0000 | -5.15 | 1277362112.0000 | -49.79 | 865668115.0000 | -33.60 | 649778044.0000 | -33.74 |
| 2014-12 | 14800781000.0000 | -6.33 | 13184547000.0000 | -4.98 | 880633000.0000 | -48.25 | 662021000.0000 | -48.03 |
| 2015-03 | 3678860629.0000 | 4.70 | 426631572.0000 | -9.86 | 348930162.0000 | 168.09 | 262276663.0000 | 169.89 |
| 2015-06 | 7375231000.0000 | 2.89 | 785005000.0000 | 42.51 | 653079000.0000 | 49.30 | 464737000.0000 | 41.38 |
| 2013-12 | 15800677000.0000 | 4.70 | 13874879000.0000 | 4.78 | 1701753000.0000 | -3.21 | 1273841000.0000 | -3.42 |
| 2014-03 | 3513651535.0000 | -- | 473290816.0000 | -- | 130156147.0000 | -- | 97179218.0000 | -- |
| 2014-06 | 7168130000.0000 | -6.01 | 550826000.0000 | -43.50 | 437421000.0000 | -49.34 | 328720000.0000 | -49.36 |
| 2013-09 | 11639420255.0000 | -- | 2543949327.0000 | -- | 1303785271.0000 | -- | 980576549.0000 | -- |
| 2012-12 | 15091886000.0000 | 2.73 | 13241589000.0000 | 3.71 | 1758136000.0000 | -26.08 | 1318938000.0000 | -26.89 |
| 2013-06 | 7626184000.0000 | 8.77 | 974842000.0000 | 6.93 | 863494000.0000 | -4.75 | 649077000.0000 | -4.33 |
| 2012-06 | 7011191000.0000 | 1.11 | 911647000.0000 | -29.39 | 906521000.0000 | -24.68 | 678449000.0000 | -25.87 |
| 2011-09 | 10867070284.0000 | 10.01 | 3055069328.0000 | 16.67 | 1963142761.0000 | 22.84 | 1491594301.0000 | 20.16 |
| 2012-03 | 3461968636.0000 | 1.49 | 740198577.0000 | -16.03 | 402569855.0000 | -26.85 | 302239427.0000 | -27.83 |
| 2011-12 | 14690835000.0000 | 8.95 | 12768503000.0000 | 9.21 | 2378337000.0000 | 23.53 | 1804107000.0000 | 21.40 |
| 2010-12 | 13484448000.0000 | 8.87 | 11692178000.0000 | 9.56 | 1925307000.0000 | 14.28 | 1486062000.0000 | 10.70 |
| 2011-03 | 3411055120.0000 | -- | 881545253.0000 | -- | 550297119.0000 | -- | 418808727.0000 | -- |
| 2011-06 | 6934121000.0000 | 9.90 | 1291125000.0000 | 45.61 | 1203630000.0000 | 46.91 | 915252000.0000 | 47.20 |
| 2010-09 | 9878222944.0000 | -- | 2618546786.0000 | -- | 1598104136.0000 | -- | 1241312951.0000 | -- |
| 2009-06 | 5857884000.0000 | 4.23 | 842056000.0000 | -7.25 | 731378000.0000 | -11.50 | 584002000.0000 | -13.38 |
| 2009-12 | 12385757000.0000 | 5.96 | 10672301000.0000 | 7.20 | 1684790000.0000 | 12.20 | 1342450000.0000 | 9.67 |
| 2010-06 | 6309545000.0000 | 7.71 | 886711000.0000 | 5.30 | 819286000.0000 | 12.02 | 621784000.0000 | 6.47 |
| 2008-06 | 5619902000.0000 | 18.83 | 907852000.0000 | 12.43 | 826372000.0000 | -2.25 | 674203000.0000 | -9.60 |
| 2008-12 | 11688655000.0000 | 11.23 | 9955353000.0000 | 9.33 | 1501662000.0000 | -10.00 | 1224129000.0000 | -14.48 |
| 2007-12 | 10508504000.0000 | 192.35 | 9105984000.0000 | 180.78 | 1668551000.0000 | 81.18 | 1431415000.0000 | 85.53 |
| 2007-06 | 4729365000.0000 | 171.84 | 807517000.0000 | 85.54 | 845371000.0000 | 88.65 | 745802000.0000 | 97.55 |
| 2006-12 | 3594474000.0000 | 9.69 | 3243143000.0000 | 12.23 | 920928000.0000 | 21.79 | 771513000.0000 | 19.25 |
| 2006-06 | 1739756000.0000 | 10.66 | 435221000.0000 | 19.41 | 448122000.0000 | 16.73 | 377531000.0000 | 16.13 |
| 2005-12 | 3276928000.0000 | 7.86 | 2889777000.0000 | 7.15 | 756138000.0000 | 13.69 | 646960000.0000 | 14.00 |
| 2005-06 | 1572115000.0000 | 8.74 | 364484000.0000 | 5.20 | 383887000.0000 | 7.35 | 325089000.0000 | 8.59 |
| 2004-12 | 3038149000.0000 | 23.09 | 2696978000.0000 | 26.11 | 665111000.0000 | 9.91 | 567484000.0000 | 10.89 |
| 2004-06 | 1445726000.0000 | 40.45 | 346453000.0000 | 88.74 | 357616000.0000 | 78.39 | 299360000.0000 | 76.09 |
| 2003-12 | 2468182000.0000 | -1.96 | 2138512000.0000 | -2.83 | 605169000.0000 | -8.53 | 511762000.0000 | -8.14 |
| 2002-12 | 2517528000.0000 | 16.90 | 2200785000.0000 | 15.83 | 661587000.0000 | 4.79 | 557083000.0000 | 4.42 |
| 2003-06 | 1029384000.0000 | -14.26 | 183564000.0000 | -46.35 | 200474000.0000 | -43.25 | 170005000.0000 | -42.95 |
| 2001-06 | 980192000.0000 | 4.18 | 302491000.0000 | 19.15 | 333907000.0000 | 12.03 | 282148000.0000 | 11.62 |
| 2001-12 | 2153592000.0000 | 8.75 | 1900011000.0000 | 9.35 | 631362000.0000 | 6.89 | 533495000.0000 | 8.41 |
| 2002-06 | 1200648000.0000 | 22.49 | 342155000.0000 | 13.11 | 353238000.0000 | 5.79 | 298014000.0000 | 5.62 |
| 1999-12 | 1818816000.0000 | -- | 1606110000.0000 | -- | 579868000.0000 | -- | 529674000.0000 | -- |
| 2000-06 | 940841000.0000 | -- | 253879000.0000 | -- | 298056000.0000 | -- | 252769000.0000 | -- |
| 2000-12 | 1980398000.0000 | 8.88 | 1737526000.0000 | 8.18 | 590687000.0000 | 1.87 | 492089000.0000 | -7.10 |
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) |
| 2024-09 | 8.94 | 8.4200 | 4.55 | 4.4400 | 56.90 | -- | 0.54 |
| 2025-03 | 9.37 | 9.6300 | 1.81 | 1.6900 | 17.96 | -- | 0.19 |
| 2024-12 | 5.98 | 5.4600 | 4.03 | 3.9100 | 77.32 | -- | 0.74 |
| 2023-12 | 6.10 | 5.6200 | 3.91 | 4.0100 | 84.80 | -- | 0.70 |
| 2024-03 | 11.90 | 11.6100 | 2.03 | 2.0300 | 16.65 | -- | 0.18 |
| 2024-06 | 10.36 | 9.8700 | 3.40 | 3.3900 | 40.70 | -- | 0.34 |
| 2023-06 | 8.04 | 7.5400 | 2.56 | 2.6000 | 45.60 | -- | 0.34 |
| 2023-09 | 7.79 | 7.4000 | 3.83 | 3.8600 | 60.23 | -- | 0.52 |
| 2023-03 | 9.74 | 9.1700 | 1.52 | 1.5700 | 24.19 | -- | 0.16 |
| 2022-03 | -9.30 | -10.0200 | -1.37 | -1.4800 | 19.84 | -- | 0.14 |
| 2022-06 | -10.84 | -10.6600 | -2.66 | -2.8800 | 37.92 | -- | 0.26 |
| 2022-09 | -7.62 | -8.3200 | -3.41 | -3.7700 | 62.74 | -- | 0.41 |
| 2022-12 | 92.19 | -13.2000 | -6.96 | -7.8900 | 5.93 | -- | 0.54 |
| 2021-12 | 92.57 | -6.2900 | -3.34 | -3.5700 | 5.51 | -- | 0.54 |
| 2021-06 | -0.15 | 0.1600 | 0.09 | 0.0200 | 34.21 | -- | 0.26 |
| 2021-09 | -1.18 | -2.1600 | -0.89 | -0.9100 | 50.40 | -- | 0.40 |
| 2020-12 | 92.05 | -4.3700 | -1.88 | -1.9800 | 4.38 | -- | 0.44 |
| 2021-03 | -2.18 | -2.6800 | -0.32 | -0.3300 | 14.60 | -- | 0.12 |
| 2020-09 | -10.40 | -12.2200 | -3.99 | -4.0400 | 53.24 | -- | 0.32 |
| 2019-12 | 91.80 | 4.8000 | 2.74 | 2.5700 | 6.40 | -- | 0.57 |
| 2020-06 | -10.27 | -10.5800 | -2.16 | -2.1800 | 32.50 | -- | 0.20 |
| 2019-09 | 9.44 | 7.5900 | 3.22 | 2.9900 | 49.10 | -- | 0.43 |
| 2020-03 | -10.46 | -12.4200 | -1.29 | -1.6100 | 15.57 | -- | 0.10 |
| 2019-06 | 10.14 | 10.1000 | 2.80 | 2.6100 | 29.88 | -- | 0.28 |
| 2019-03 | 12.31 | 10.2200 | 1.44 | 1.3300 | 14.73 | -- | 0.14 |
| 2018-12 | 91.64 | 5.3500 | 3.02 | 2.7200 | 5.60 | -- | 0.56 |
| 2018-03 | 13.41 | 12.1500 | 1.74 | 1.5300 | 12.66 | -- | 0.14 |
| 2018-06 | 9.16 | 9.1200 | 2.53 | 2.2800 | 24.84 | -- | 0.28 |
| 2018-09 | 10.58 | 9.1300 | 3.71 | 3.3200 | 39.45 | -- | 0.42 |
| 2017-09 | 10.54 | 9.0900 | 3.62 | 3.1300 | 32.15 | -- | 0.41 |
| 2017-03 | 10.35 | 8.8000 | 1.15 | 1.0000 | 11.97 | -- | 0.13 |
| 2017-12 | 91.12 | 7.3100 | 3.96 | 3.5400 | 4.92 | -- | 0.54 |
| 2017-06 | 7.93 | 7.9200 | 2.08 | 1.8200 | 23.36 | -- | 0.26 |
| 2016-09 | 13.19 | 11.7000 | 4.61 | 3.8900 | 37.29 | -- | 0.40 |
| 2016-06 | 11.31 | 11.1500 | 2.88 | 2.4700 | 23.48 | -- | 0.26 |
| 2016-12 | 90.18 | 8.8900 | 4.70 | 4.1300 | 5.10 | -- | 0.53 |
| 2015-12 | 90.04 | 9.2200 | 4.55 | 3.9000 | 5.10 | -- | 0.49 |
| 2015-09 | 13.63 | 10.6400 | 3.89 | 3.2400 | 27.15 | -- | 0.37 |
| 2016-03 | 12.79 | 11.2200 | 1.38 | 1.1800 | 11.15 | -- | 0.13 |
| 2014-09 | 11.57 | 8.9400 | 2.58 | 2.4300 | 23.90 | -- | 0.33 |
| 2014-12 | 89.08 | 5.9200 | 2.88 | 2.4800 | 4.04 | -- | 0.48 |
| 2015-03 | 11.60 | 9.8800 | 1.15 | 0.9700 | 8.28 | -- | 0.12 |
| 2015-06 | 10.64 | 8.8400 | 2.14 | 1.7300 | 17.81 | -- | 0.24 |
| 2013-12 | 87.81 | 10.7400 | 5.12 | 4.7800 | 4.91 | -- | 0.48 |
| 2014-03 | 13.47 | 4.2400 | -- | -- | -- | -- | -- |
| 2014-06 | 7.68 | 6.0800 | 1.31 | 1.2400 | 16.91 | -- | 0.21 |
| 2013-09 | 21.86 | 12.1500 | -- | -- | -- | -- | -- |
| 2012-12 | 87.74 | 11.5800 | 5.35 | 5.0800 | 4.23 | -- | 0.46 |
| 2013-06 | 12.78 | 11.3200 | 2.64 | 2.4900 | 16.03 | -- | 0.23 |
| 2012-06 | 13.00 | 12.8100 | 2.80 | 2.6800 | 17.53 | -- | 0.22 |
| 2011-09 | 28.11 | 18.6800 | 6.16 | 5.9600 | 25.58 | -- | 0.34 |
| 2012-03 | 21.38 | 11.6600 | 1.25 | 1.1800 | 8.36 | -- | 0.11 |
| 2011-12 | 86.91 | 16.1500 | 7.38 | 7.1200 | 5.81 | -- | 0.46 |
| 2010-12 | 86.71 | 14.2700 | 6.29 | 6.1500 | 7.03 | -- | 0.44 |
| 2011-03 | 25.84 | 16.0600 | -- | -- | -- | -- | -- |
| 2011-06 | 18.62 | 17.3400 | 3.87 | 3.7400 | 21.69 | -- | 0.22 |
| 2010-09 | 26.51 | 16.3800 | -- | -- | -- | -- | -- |
| 2009-06 | 14.37 | 12.4700 | 2.58 | 2.6800 | 28.44 | -- | 0.21 |
| 2009-12 | 86.17 | 13.6000 | 5.73 | 5.7700 | 7.41 | -- | 0.42 |
| 2010-06 | 14.05 | 12.9700 | 2.73 | 2.6700 | 23.55 | -- | 0.21 |
| 2008-06 | 16.15 | 14.7000 | 3.04 | 3.1800 | 31.76 | -- | 0.21 |
| 2008-12 | 85.17 | 12.8500 | 5.32 | 5.6200 | 8.58 | -- | 0.41 |
| 2007-12 | 86.65 | 15.8600 | 6.25 | 6.7800 | 9.13 | -- | 0.39 |
| 2007-06 | 17.07 | 17.9100 | 3.18 | 3.6500 | 26.19 | -- | 0.18 |
| 2006-12 | 90.23 | 26.4100 | 3.82 | 3.8300 | 5.25 | -- | 0.15 |
| 2006-06 | 25.02 | 25.8700 | 3.46 | 3.5900 | 20.21 | -- | 0.13 |
| 2005-12 | 88.19 | 23.6800 | 6.38 | 6.6000 | 5.96 | -- | 0.28 |
| 2005-06 | 23.18 | 24.5600 | 3.32 | 3.1700 | 19.62 | -- | 0.14 |
| 2004-12 | 88.77 | 22.2900 | 5.83 | 5.4500 | 5.63 | -- | 0.27 |
| 2004-06 | 23.96 | 25.1700 | 3.11 | 2.9400 | 31.17 | -- | 0.13 |
| 2003-12 | 86.64 | 24.6200 | 5.46 | 4.9600 | 8.52 | -- | 0.22 |
| 2002-12 | 87.42 | 26.2900 | 5.88 | 5.4400 | 9.29 | -- | 0.22 |
| 2003-06 | 17.83 | 19.4500 | 1.77 | 1.7000 | 22.38 | -- | 0.09 |
| 2001-06 | 30.86 | 34.0400 | 3.03 | 2.8600 | 22.53 | -- | 0.09 |
| 2001-12 | 88.23 | 29.2900 | 5.74 | 5.2700 | 7.42 | -- | 0.20 |
| 2002-06 | 28.50 | 29.4200 | 3.11 | 2.9800 | 24.83 | -- | 0.11 |
| 1999-12 | 88.31 | 31.8100 | 5.29 | 5.2700 | 8.68 | -- | 0.17 |
| 2000-06 | 26.98 | 31.6900 | -- | -- | -- | -- | -- |
| 2000-12 | 87.74 | 29.8100 | 5.41 | 4.9100 | 8.09 | -- | 0.18 |
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 |
| 2024-09 | 26.41 | 73.59 | 1.47 | 1.42 |
| 2025-03 | 23.74 | 76.26 | 1.63 | 1.57 |
| 2024-12 | 25.97 | 74.03 | 1.40 | 1.36 |
| 2023-12 | 29.23 | 70.77 | 1.10 | 1.06 |
| 2024-03 | 28.18 | 71.82 | 1.26 | 1.22 |
| 2024-06 | 28.36 | 71.64 | 1.32 | 1.28 |
| 2023-06 | 29.53 | 70.47 | 0.96 | 0.93 |
| 2023-09 | 28.74 | 71.26 | 1.06 | 1.02 |
| 2023-03 | 30.97 | 69.03 | 0.95 | 0.92 |
| 2022-03 | 26.92 | 73.08 | 0.82 | 0.79 |
| 2022-06 | 28.46 | 71.54 | 0.85 | 0.82 |
| 2022-09 | 29.69 | 70.31 | 0.86 | 0.83 |
| 2022-12 | 31.82 | 68.18 | 0.78 | 0.75 |
| 2021-12 | 27.27 | 72.73 | 0.84 | 0.80 |
| 2021-06 | 23.23 | 76.77 | 0.97 | 0.93 |
| 2021-09 | 25.33 | 74.67 | 0.97 | 0.93 |
| 2020-12 | 23.45 | 76.55 | 0.88 | 0.83 |
| 2021-03 | 23.81 | 76.19 | 0.93 | 0.88 |
| 2020-09 | 23.32 | 76.68 | 0.88 | 0.85 |
| 2019-12 | 21.02 | 78.98 | 1.04 | 0.99 |
| 2020-06 | 22.91 | 77.09 | 0.96 | 0.92 |
| 2019-09 | 19.96 | 80.04 | 1.09 | 1.05 |
| 2020-03 | 20.91 | 79.09 | 1.02 | 0.98 |
| 2019-06 | 19.79 | 80.21 | 1.11 | 1.06 |
| 2019-03 | 19.68 | 80.32 | 1.10 | 1.05 |
| 2018-12 | 18.60 | 81.40 | 0.99 | 0.94 |
| 2018-03 | 14.55 | 85.45 | 1.32 | 1.25 |
| 2018-06 | 16.84 | 83.16 | 1.21 | 1.15 |
| 2018-09 | 15.62 | 84.38 | 1.27 | 1.20 |
| 2017-09 | 12.73 | 87.27 | 1.44 | 1.35 |
| 2017-03 | 13.07 | 86.93 | 1.39 | 1.31 |
| 2017-12 | 15.70 | 84.30 | 1.17 | 1.11 |
| 2017-06 | 13.35 | 86.65 | 1.33 | 1.24 |
| 2016-09 | 10.82 | 89.18 | 1.81 | 1.72 |
| 2016-06 | 12.56 | 87.44 | 1.53 | 1.45 |
| 2016-12 | 14.73 | 85.27 | 1.18 | 1.11 |
| 2015-12 | 14.08 | 85.92 | 1.31 | 1.24 |
| 2015-09 | 11.28 | 88.72 | 1.59 | 1.48 |
| 2016-03 | 11.83 | 88.17 | 1.57 | 1.48 |
| 2014-09 | 20.08 | 79.92 | 1.20 | 1.14 |
| 2014-12 | 12.28 | 87.72 | 1.28 | 1.17 |
| 2015-03 | 10.92 | 89.08 | 1.49 | 1.37 |
| 2015-06 | 12.20 | 87.80 | 1.40 | 1.29 |
| 2013-12 | 19.67 | 80.33 | 1.10 | 1.04 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 21.05 | 78.95 | 1.13 | 1.07 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 20.91 | 79.09 | 2.02 | 1.89 |
| 2013-06 | 20.36 | 79.64 | 2.30 | 2.17 |
| 2012-06 | 21.63 | 78.37 | 2.08 | 1.98 |
| 2011-09 | 21.26 | 78.74 | 1.93 | 1.83 |
| 2012-03 | 20.37 | 79.63 | 2.17 | 2.06 |
| 2011-12 | 21.18 | 78.82 | 2.00 | 1.89 |
| 2010-12 | 20.85 | 79.15 | 1.60 | 1.50 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 21.18 | 78.82 | 1.80 | 1.71 |
| 2010-09 | -- | -- | -- | -- |
| 2009-06 | 22.92 | 77.08 | 0.91 | 0.85 |
| 2009-12 | 20.81 | 79.19 | 1.01 | 0.92 |
| 2010-06 | 22.06 | 77.94 | 1.22 | 1.15 |
| 2008-06 | 21.67 | 78.33 | 0.85 | 0.79 |
| 2008-12 | 22.62 | 77.38 | 0.78 | 0.70 |
| 2007-12 | 20.64 | 79.36 | 1.18 | 1.12 |
| 2007-06 | 22.92 | 77.08 | 0.92 | 0.87 |
| 2006-12 | 16.24 | 83.76 | 3.09 | 3.06 |
| 2006-06 | 18.28 | 81.72 | 0.75 | 0.72 |
| 2005-12 | 16.97 | 83.03 | 1.23 | 1.20 |
| 2005-06 | 10.94 | 89.06 | 2.38 | 2.33 |
| 2004-12 | 8.21 | 91.79 | 3.19 | 3.13 |
| 2004-06 | 11.16 | 88.84 | 2.42 | 2.39 |
| 2003-12 | 6.31 | 93.69 | 3.72 | 3.66 |
| 2002-12 | 8.90 | 91.10 | 2.63 | 2.59 |
| 2003-06 | 11.66 | 88.34 | 2.03 | 2.00 |
| 2001-06 | 10.17 | 89.83 | 2.22 | 2.19 |
| 2001-12 | 7.83 | 92.17 | 2.87 | 2.83 |
| 2002-06 | 11.93 | 88.07 | 2.03 | 2.00 |
| 1999-12 | 8.26 | 91.74 | 3.01 | 2.98 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 8.08 | 91.92 | 2.75 | 2.72 |
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) |
| 2024/9/30 0:00:00 | 18178497329.0000 | -- | 109033314.0000 | 45968944.0000 |
| 2025/3/31 0:00:00 | 6231590233.0000 | -- | 50721103.0000 | 16767277.0000 |
| 2024/12/31 0:00:00 | 25382787574.0000 | -- | 167698640.0000 | 49218498.0000 |
| 2023/12/31 0:00:00 | 24552915441.0000 | -- | 175146280.0000 | 50491943.0000 |
| 2024/3/31 0:00:00 | 5795404553.0000 | -- | 37995772.0000 | 5337768.0000 |
| 2024/6/30 0:00:00 | 11548345822.0000 | -- | 74574536.0000 | 25882452.0000 |
| 2023/6/30 0:00:00 | 11375266365.0000 | -- | 81848226.0000 | 36005331.0000 |
| 2023/9/30 0:00:00 | 17659350818.0000 | -- | 117730869.0000 | 35870462.0000 |
| 2023/3/31 0:00:00 | 5531493323.0000 | -- | 37304512.0000 | 16629485.0000 |
| 2022/3/31 0:00:00 | 5461895916.0000 | -- | 55199239.0000 | 8165463.0000 |
| 2022/6/30 0:00:00 | 10520345000.0000 | -- | -- | 35885000.0000 |
| 2022/9/30 0:00:00 | 16395001989.0000 | -- | 182420845.0000 | 33819728.0000 |
| 2022/12/31 0:00:00 | 1556921000.0000 | -- | 19962507000.0000 | 79925000.0000 |
| 2021/12/31 0:00:00 | 1497587000.0000 | -- | 19205365000.0000 | 74576000.0000 |
| 2021/6/30 0:00:00 | 9682042000.0000 | -- | -- | 34745000.0000 |
| 2021/9/30 0:00:00 | 15085154253.0000 | -- | 165186966.0000 | 29986913.0000 |
| 2020/12/31 0:00:00 | 1296779000.0000 | -- | 16860568000.0000 | 60645000.0000 |
| 2021/3/31 0:00:00 | 4498687910.0000 | -- | 57805062.0000 | 10293834.0000 |
| 2020/9/30 0:00:00 | 12727034730.0000 | -- | 215249930.0000 | 22205283.0000 |
| 2019/12/31 0:00:00 | 1736876000.0000 | -- | 18339538000.0000 | 56710000.0000 |
| 2020/6/30 0:00:00 | 8222811000.0000 | -- | -- | 27643000.0000 |
| 2019/9/30 0:00:00 | 14139491485.0000 | -- | 217767608.0000 | 25060671.0000 |
| 2020/3/31 0:00:00 | 4151476780.0000 | -- | 73137987.0000 | 5956334.0000 |
| 2019/6/30 0:00:00 | 9153922000.0000 | -- | -- | 28411000.0000 |
| 2019/3/31 0:00:00 | 4486270964.0000 | -- | 82637079.0000 | -3566297.0000 |
| 2018/12/31 0:00:00 | 1658327000.0000 | -- | 16999886000.0000 | 630000.0000 |
| 2018/3/31 0:00:00 | 4222415891.0000 | -- | 52286350.0000 | -2626395.0000 |
| 2018/6/30 0:00:00 | 8654884000.0000 | -- | -- | -2215000.0000 |
| 2018/9/30 0:00:00 | 13039362078.0000 | -- | 212747706.0000 | -17179851.0000 |
| 2017/9/30 0:00:00 | 11780233948.0000 | -- | 170816210.0000 | -7030515.0000 |
| 2017/3/31 0:00:00 | 3863361852.0000 | -- | 59606761.0000 | -3485958.0000 |
| 2017/12/31 0:00:00 | 1627992000.0000 | -- | 15304595000.0000 | 10170000.0000 |
| 2017/6/30 0:00:00 | 7744618000.0000 | -- | -- | 4957000.0000 |
| 2016/9/30 0:00:00 | 10995624672.0000 | -- | 166482402.0000 | -19635934.0000 |
| 2016/6/30 0:00:00 | 7164911000.0000 | -- | -- | -2069000.0000 |
| 2016/12/31 0:00:00 | 1697166000.0000 | -- | 13940833000.0000 | -2551000.0000 |
| 2015/12/31 0:00:00 | 1565648000.0000 | -- | 12591087000.0000 | 4608000.0000 |
| 2015/9/30 0:00:00 | 9776691873.0000 | -- | 176671970.0000 | -25700213.0000 |
| 2016/3/31 0:00:00 | 3498568795.0000 | -- | 50271616.0000 | -5713970.0000 |
| 2014/9/30 0:00:00 | 9762461828.0000 | -- | 194140134.0000 | 34915491.0000 |
| 2014/12/31 0:00:00 | 1616234000.0000 | -- | 12135727000.0000 | 180373000.0000 |
| 2015/3/31 0:00:00 | 3252229057.0000 | -- | 56716867.0000 | -9821848.0000 |
| 2015/6/30 0:00:00 | 6590226000.0000 | -- | -- | 71000.0000 |
| 2013/12/31 0:00:00 | 1925798000.0000 | -- | 12001571000.0000 | 191686000.0000 |
| 2014/3/31 0:00:00 | 3040360719.0000 | -- | 292005011.0000 | 8030836.0000 |
| 2014/6/30 0:00:00 | 6617304000.0000 | -- | -- | 90678000.0000 |
| 2013/9/30 0:00:00 | 9095470928.0000 | -- | 806696129.0000 | 39898571.0000 |
| 2012/12/31 0:00:00 | 1850297000.0000 | -- | 11379101000.0000 | 187073000.0000 |
| 2013/6/30 0:00:00 | 6651342000.0000 | -- | -- | 94497000.0000 |
| 2012/6/30 0:00:00 | 6099544000.0000 | -- | -- | 91777000.0000 |
| 2011/9/30 0:00:00 | 7812000956.0000 | -- | 660743633.0000 | 72748204.0000 |
| 2012/3/31 0:00:00 | 2721770059.0000 | -- | 241205851.0000 | 5711598.0000 |
| 2011/12/31 0:00:00 | 1922332000.0000 | -- | 10178669000.0000 | 190970000.0000 |
| 2010/12/31 0:00:00 | 1792270000.0000 | -- | 9535000000.0000 | 186172000.0000 |
| 2011/3/31 0:00:00 | 2529509867.0000 | -- | 208936011.0000 | 35203268.0000 |
| 2011/6/30 0:00:00 | 5642996000.0000 | -- | -- | 95288000.0000 |
| 2010/9/30 0:00:00 | 7259676158.0000 | -- | 662305044.0000 | 107694103.0000 |
| 2009/6/30 0:00:00 | 5015828000.0000 | -- | -- | 122229000.0000 |
| 2009/12/31 0:00:00 | 1713456000.0000 | -- | 8735189000.0000 | 236287000.0000 |
| 2010/6/30 0:00:00 | 5422834000.0000 | -- | -- | 91229000.0000 |
| 2008/6/30 0:00:00 | 4712050000.0000 | -- | -- | 98485000.0000 |
| 2008/12/31 0:00:00 | 1733302000.0000 | -- | 8258053000.0000 | 213469000.0000 |
| 2007/12/31 0:00:00 | 1402520000.0000 | -- | 7390592000.0000 | 98487000.0000 |
| 2007/6/30 0:00:00 | 3921848000.0000 | -- | -- | 9700000.0000 |
| 2006/12/31 0:00:00 | 351331000.0000 | -- | 2342587000.0000 | 15970000.0000 |
| 2006/6/30 0:00:00 | 1304535000.0000 | -- | -- | 7266000.0000 |
| 2005/12/31 0:00:00 | 387151000.0000 | -- | 2142580000.0000 | 22738000.0000 |
| 2005/6/30 0:00:00 | 1207631000.0000 | -- | -- | 140000.0000 |
| 2004/12/31 0:00:00 | 341171000.0000 | -- | 2066805000.0000 | 1136000.0000 |
| 2004/6/30 0:00:00 | 1099273000.0000 | -- | -- | 432000.0000 |
| 2003/12/31 0:00:00 | 329670000.0000 | -- | 1575799000.0000 | 2468000.0000 |
| 2002/12/31 0:00:00 | 316743000.0000 | -- | 1578288000.0000 | 4208000.0000 |
| 2003/6/30 0:00:00 | 845820000.0000 | -- | -- | 920000.0000 |
| 2001/6/30 0:00:00 | 677701000.0000 | -- | -- | 185000.0000 |
| 2001/12/31 0:00:00 | 253581000.0000 | -- | 1345900000.0000 | 2087000.0000 |
| 2002/6/30 0:00:00 | 858493000.0000 | -- | -- | 302000.0000 |
| 1999/12/31 0:00:00 | 212706000.0000 | -- | 1128190000.0000 | 404000.0000 |
| 2000/6/30 0:00:00 | 686962000.0000 | -- | -- | -44689000.0000 |
| 2000/12/31 0:00:00 | 242872000.0000 | -- | 1218121000.0000 | 3887000.0000 |