中商官网
研究报告
中国外运（HK0598）
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 | 105291176211.6100 | 3.74 | 5213701100.1500 | -5.87 | 5017849894.5800 | -8.94 | 3917651361.3800 | -7.21 |
| 2025-03 | 23691752767.4600 | -2.24 | 1299116608.1700 | 9.73 | 905811412.3100 | -11.13 | 644994648.8300 | -19.76 |
| 2024-03 | 24233866816.5100 | 8.16 | 1183960861.2100 | -19.74 | 1019261442.1100 | -16.96 | 803823146.1400 | -15.93 |
| 2024-06 | 56247065639.1700 | 17.24 | 2753894388.5300 | -4.80 | 2498300651.2800 | -12.49 | 1945361508.3400 | -11.00 |
| 2024-09 | 85643221185.8200 | 17.92 | 3958166091.2700 | -5.87 | 3643181462.9800 | -11.44 | 2825229326.0000 | -10.41 |
| 2023-06 | 47976146178.2600 | -12.87 | 2892640689.0200 | -11.52 | 2854975019.8600 | -4.89 | 2185892780.4900 | -6.11 |
| 2023-09 | 72625987007.1900 | -9.82 | 4205187279.5900 | -14.43 | 4113824128.4000 | -9.15 | 3153657020.9400 | -11.83 |
| 2023-12 | 101490385618.0400 | -6.92 | 5539081860.4500 | -5.12 | 5510242184.7000 | 5.09 | 4221842492.5900 | 3.50 |
| 2022-12 | 109035392988.9700 | -12.16 | 5838204465.6800 | 8.01 | 5243485725.0400 | 10.80 | 4079192956.0900 | 9.85 |
| 2022-06 | 55059830391.4300 | -10.57 | 3269141673.6300 | 20.37 | 3001903570.1500 | 11.06 | 2328258949.2200 | 7.66 |
| 2022-09 | 80534732130.3900 | -17.54 | 4914305799.5300 | 23.15 | 4528198200.2400 | 18.93 | 3576799431.1900 | 16.15 |
| 2023-03 | 22405291830.0700 | -24.25 | 1475223922.9600 | -12.32 | 1227495793.1900 | 1.68 | 956190111.7500 | -2.69 |
| 2022-03 | 29578570220.8100 | 2.52 | 1682528037.1700 | 33.21 | 1207231151.9200 | 15.94 | 982605053.6000 | 17.70 |
| 2021-12 | 124125692478.7900 | 47.14 | 5405276540.0600 | 13.48 | 4732399871.5600 | 33.85 | 3713520003.2800 | 34.82 |
| 2021-09 | 97659792387.4400 | 57.09 | 3990572478.6800 | 16.14 | 3807528922.7400 | 43.65 | 3079398682.2600 | 47.92 |
| 2021-06 | 61570175027.4100 | 55.44 | 2715885581.2100 | 23.83 | 2702887592.0300 | 72.76 | 2162568947.4600 | 77.94 |
| 2020-09 | 62168048296.4500 | 11.30 | 3436059792.2300 | 4.27 | 2650505300.2600 | 1.17 | 2081802641.8800 | -1.68 |
| 2021-03 | 28852095796.8600 | 76.57 | 1263107744.1400 | 68.76 | 1041254149.5800 | 222.94 | 834865923.7000 | 244.66 |
| 2020-12 | 84359217103.7800 | 8.91 | 4763276269.6100 | 18.15 | 3535668886.6000 | 6.29 | 2754422810.8400 | -1.77 |
| 2020-03 | 16339887908.6100 | -9.23 | 748443361.2500 | -37.43 | 322431705.5900 | -55.86 | 242231989.5100 | -58.36 |
| 2020-06 | 39611514851.7400 | 5.01 | 2193287896.6000 | -8.24 | 1564490618.5000 | -13.92 | 1215350161.8700 | -19.91 |
| 2019-12 | 77456587511.4000 | 0.19 | 4031490180.7700 | -27.29 | 3326441572.3500 | -19.03 | 2804142210.5700 | 3.70 |
| 2019-03 | 18001182709.2400 | 2.99 | 1196139957.1400 | -15.17 | 730462906.1800 | -5.23 | 581670170.1700 | 21.23 |
| 2019-09 | 55854565973.4600 | 0.20 | 3295285564.9600 | -22.72 | 2619747006.2000 | -11.68 | 2117314530.8600 | 9.25 |
| 2019-06 | 37720583082.1300 | 3.36 | 2390355788.7100 | -18.69 | 1817400771.7900 | -11.20 | 1517484875.3600 | 17.13 |
| 2018-12 | 77311836514.8300 | 5.68 | 5544616702.4900 | -0.08 | 4108440885.7600 | 9.06 | 2704106404.9300 | 17.36 |
| 2018-03 | 17479230632.2100 | -- | 1410039486.0100 | -- | 770749906.9500 | -- | 479804940.4400 | -- |
| 2018-06 | 36494110131.2700 | 5.04 | 2939704539.7700 | -91.54 | 2046679764.6700 | 4.94 | 1295516438.9200 | 5.69 |
| 2018-09 | 55743017047.6600 | -- | 4264225969.9200 | -- | 2966258054.0300 | -- | 1937997873.3700 | -- |
| 2017-06 | 34742537000.0000 | 60.27 | 34742537000.0000 | 60.27 | 1950369000.0000 | 45.45 | 1225755000.0000 | 26.75 |
| 2016-12 | 59765965000.0000 | 31.27 | 59765965000.0000 | 31.27 | 3447720000.0000 | 33.89 | 2253728000.0000 | 50.93 |
| 2017-12 | 73157512716.1100 | 22.41 | 5549234581.6400 | -90.72 | 3767085743.0700 | 9.26 | 2304190975.7100 | 2.24 |
| 2015-09 | 34681070000.0000 | -0.20 | 2457776000.0000 | -5.06 | 1930684000.0000 | 27.47 | 1265761000.0000 | 20.38 |
| 2016-06 | 21677686000.0000 | -5.42 | 21677686000.0000 | -5.42 | 1340917000.0000 | -13.99 | 967097000.0000 | 10.47 |
| 2016-03 | 9575112000.0000 | -14.99 | 728756000.0000 | -7.62 | 510969000.0000 | 2.55 | 372644000.0000 | 7.29 |
| 2015-12 | 45528074000.0000 | -0.29 | 45528074000.0000 | -0.29 | 2575089000.0000 | 41.33 | 1493264000.0000 | 21.26 |
| 2015-06 | 22918988000.0000 | 6.99 | 22918988000.0000 | 6.99 | 1558961000.0000 | 59.64 | 875429000.0000 | 30.50 |
| 2015-03 | 11263782000.0000 | 9.18 | 788856000.0000 | -1.42 | 498263000.0000 | 21.18 | 347331000.0000 | 30.57 |
| 2014-12 | 45659827000.0000 | 0.57 | 45659827000.0000 | 0.57 | 1822085000.0000 | 14.17 | 1231433000.0000 | 36.23 |
| 2013-12 | 45402363000.0000 | -4.38 | 45402363000.0000 | -4.38 | 1595980000.0000 | 29.42 | 903964000.0000 | 39.27 |
| 2014-03 | 10316903000.0000 | -- | 800243000.0000 | -- | 411166000.0000 | -- | 266016000.0000 | -- |
| 2014-06 | 21421198000.0000 | -10.15 | 21421198000.0000 | -10.15 | 976537000.0000 | 25.27 | 670808000.0000 | 49.14 |
| 2014-09 | 34751531000.0000 | -5.75 | 2588699000.0000 | 9.73 | 1514670000.0000 | 29.22 | 1051467000.0000 | 47.86 |
| 2013-06 | 23841649000.0000 | 2.94 | 23841649000.0000 | 2.94 | 779563000.0000 | 17.64 | 449789000.0000 | 15.36 |
| 2013-09 | 36872791000.0000 | -- | 2359226000.0000 | -- | 1172155000.0000 | -- | 711129000.0000 | -- |
| 2012-12 | 47482015000.0000 | 8.54 | 47482015000.0000 | 8.54 | 1233190000.0000 | 4.50 | 649054000.0000 | 1.02 |
| 2011-09 | 32340912000.0000 | 2.06 | 2176755000.0000 | 4.26 | 1016249000.0000 | 7.29 | 650181000.0000 | 10.34 |
| 2012-06 | 23160007000.0000 | 12.42 | 23160007000.0000 | 12.42 | 662696000.0000 | -6.78 | 389885000.0000 | -11.01 |
| 2011-12 | 43747457000.0000 | 2.82 | 43747457000.0000 | 2.82 | 1180121000.0000 | 11.75 | 642513000.0000 | 4.23 |
| 2012-03 | 9926475000.0000 | 7.58 | 638926000.0000 | -7.20 | 222023000.0000 | -39.53 | 109633000.0000 | -54.70 |
| 2011-06 | 20601190000.0000 | 2.99 | 20601190000.0000 | 2.99 | 710900000.0000 | 17.73 | 438136000.0000 | 14.62 |
| 2010-12 | 42546773000.0000 | 53.96 | 42546773000.0000 | 53.96 | 1056064000.0000 | 39.96 | 616424000.0000 | 55.24 |
| 2011-03 | 9226698000.0000 | -- | 688471000.0000 | -- | 367165000.0000 | -- | 242041000.0000 | -- |
| 2009-12 | 27635042000.0000 | -21.21 | 27635042000.0000 | -21.21 | 754570000.0000 | -36.36 | 397066000.0000 | -30.16 |
| 2010-09 | 31688887000.0000 | -- | 2087820000.0000 | -- | 947222000.0000 | -- | 589249000.0000 | -- |
| 2009-06 | 11489953000.0000 | -44.72 | 11489953000.0000 | -44.72 | 399193000.0000 | -67.77 | 258630000.0000 | -62.23 |
| 2010-06 | 20002742000.0000 | 74.09 | 20002742000.0000 | 74.09 | 603837000.0000 | 51.26 | 382243000.0000 | 47.80 |
| 2008-06 | 20783154000.0000 | 13.80 | 20783154000.0000 | 13.80 | 1238480000.0000 | 83.68 | 684816000.0000 | 59.51 |
| 2007-12 | 40145542000.0000 | 24.59 | 40145542000.0000 | 24.59 | 1295736000.0000 | 27.23 | 839047000.0000 | 35.59 |
| 2008-12 | 35076160000.0000 | -12.63 | 35076160000.0000 | -12.63 | 1185720000.0000 | -8.49 | 568569000.0000 | -32.24 |
| 2006-06 | 14781121000.0000 | 11.93 | 14781121000.0000 | 11.93 | 523777000.0000 | -22.22 | 321369000.0000 | -35.55 |
| 2006-12 | 32220860000.0000 | 12.75 | 32220860000.0000 | 12.75 | 1018413000.0000 | -15.45 | 618793000.0000 | -27.79 |
| 2007-06 | 18262688000.0000 | 23.55 | 18262688000.0000 | 23.55 | 674260000.0000 | 28.73 | 429312000.0000 | 33.59 |
| 2005-12 | 28576816000.0000 | 31.81 | 28576816000.0000 | 31.81 | 1204452000.0000 | 4.63 | 856913000.0000 | 6.59 |
| 2005-06 | 13205796000.0000 | 35.38 | 13205796000.0000 | 35.38 | 673443000.0000 | 19.76 | 498670000.0000 | 32.54 |
| 2004-06 | 9754412000.0000 | 26.81 | 9754412000.0000 | 26.81 | 562346000.0000 | -3.02 | 376251000.0000 | 8.88 |
| 2004-12 | 21680496000.0000 | 24.79 | 21680496000.0000 | 24.79 | 1151121000.0000 | -4.14 | 803933000.0000 | 14.03 |
| 2002-12 | 13550411000.0000 | 22.63 | 13550411000.0000 | 22.63 | 931547000.0000 | 21.75 | 572222000.0000 | 26.51 |
| 2003-06 | 7692092000.0000 | 29.20 | 7692092000.0000 | 29.20 | 579864000.0000 | 23.52 | 345553000.0000 | 17.78 |
| 2003-12 | 17373888000.0000 | 28.22 | 17373888000.0000 | 28.22 | 1200806000.0000 | 28.90 | 705022000.0000 | 23.21 |
| 2002-06 | 5953486000.0000 | 12.96 | 5953486000.0000 | 12.96 | 469433000.0000 | 20.97 | 293384000.0000 | 24.59 |
| 2001-12 | 11049805000.0000 | 10.84 | 11049805000.0000 | 10.84 | 765117000.0000 | -38.31 | 452303000.0000 | -56.26 |
| 2001-06 | 5270581000.0000 | -- | 5270581000.0000 | -- | 388062000.0000 | -- | 235474000.0000 | -- |
| 2000-12 | 9968878000.0000 | 27.93 | 9968878000.0000 | 27.93 | 1240288000.0000 | 184.53 | 1034008000.0000 | 300.49 |
| 1999-12 | 7792650000.0000 | -- | 7792650000.0000 | -- | 435912000.0000 | -- | 258187000.0000 | -- |
| 2025-06 | 50356058534.2400 | -10.47 | 2935441843.8800 | 6.59 | 2610577064.4000 | 4.49 | 1946948727.2000 | 0.08 |
| 2025-09 | 74793951768.5100 | -12.67 | 4042470625.5400 | 2.13 | 3604470646.2000 | -1.06 | 2679296444.7200 | -5.17 |
| 2025-12 | 96470949502.2600 | -8.38 | 5166076617.2800 | -0.91 | 5114293989.8600 | 1.92 | 4021797495.7900 | 2.66 |
| 2026-03 | 21477596834.2500 | -9.35 | 1255496142.6100 | -3.36 | 909720608.4700 | 0.43 | -- | -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 | 4.95 | 4.6900 | 6.50 | 9.9000 | 1778.86 | -- | 1.36 |
| 2025-03 | 5.48 | 3.6600 | 1.13 | 1.6100 | 418.28 | -- | 0.30 |
| 2024-03 | 4.89 | 4.2000 | 1.28 | 2.0800 | 390.94 | -- | 0.30 |
| 2024-06 | 4.90 | 4.3500 | 3.22 | 5.0400 | 839.26 | -- | 0.73 |
| 2024-09 | 4.62 | 4.1800 | 4.47 | 7.3400 | 1373.82 | -- | 1.05 |
| 2023-06 | 6.03 | 5.9200 | 3.66 | 5.9800 | 742.19 | -- | 0.62 |
| 2023-09 | 5.79 | 5.6300 | 5.16 | 8.5900 | 990.64 | -- | 0.91 |
| 2023-12 | 5.46 | 5.4000 | 7.26 | 11.1700 | 1635.20 | -- | 1.34 |
| 2022-12 | 5.35 | 4.8100 | 6.68 | 11.7200 | 1388.29 | -- | 1.39 |
| 2022-06 | 5.94 | 5.4800 | 3.77 | 6.8700 | 867.14 | -- | 0.69 |
| 2022-09 | 6.10 | 5.6100 | 5.51 | 10.4300 | 1262.66 | -- | 0.98 |
| 2023-03 | 6.58 | 5.4100 | 1.57 | 2.6700 | 340.86 | -- | 0.29 |
| 2022-03 | 5.69 | 4.0400 | 1.56 | 2.8800 | 434.71 | -- | 0.38 |
| 2021-12 | 4.35 | 3.9200 | 6.37 | 11.2200 | 1720.66 | -- | 1.67 |
| 2021-09 | 4.09 | 4.0200 | 5.11 | 9.4600 | 1532.19 | -- | 1.31 |
| 2021-06 | 4.41 | 4.3900 | 3.72 | 6.8300 | 823.00 | -- | 0.85 |
| 2020-09 | 5.53 | 4.1000 | 4.05 | 7.0400 | 707.18 | -- | 0.95 |
| 2021-03 | 4.38 | 3.5900 | 1.52 | 2.6700 | 372.84 | -- | 0.42 |
| 2020-12 | 5.65 | 4.0100 | 5.37 | 9.0500 | 973.54 | -- | 1.28 |
| 2020-03 | 4.58 | 1.9100 | 0.50 | 0.8500 | 132.93 | -- | 0.26 |
| 2020-06 | 5.54 | 3.9400 | 2.44 | 4.2200 | 344.01 | -- | 0.62 |
| 2019-12 | 5.20 | 4.3500 | 5.37 | 9.8600 | 586.03 | -- | 1.25 |
| 2019-03 | 6.64 | 3.9900 | 1.15 | 2.1300 | 95.26 | -- | 0.28 |
| 2019-09 | 5.90 | 4.6400 | 4.36 | 7.6300 | 403.32 | -- | 0.93 |
| 2019-06 | 6.34 | 4.7000 | 2.97 | 5.6200 | 256.45 | -- | 0.62 |
| 2018-12 | 7.17 | 5.5900 | 6.68 | 11.6400 | 269.19 | -- | 1.26 |
| 2018-03 | 8.07 | 4.3400 | -- | -- | -- | -- | -- |
| 2018-06 | 8.06 | 5.7000 | 3.24 | 5.9600 | 131.02 | -- | 0.58 |
| 2018-09 | 7.65 | 5.2500 | -- | -- | -- | -- | -- |
| 2017-06 | 100.00 | 4.1900 | 4.93 | 7.3400 | 0.00 | -- | 0.88 |
| 2016-12 | 100.00 | 4.2100 | 5.98 | 11.6900 | 0.00 | -- | 1.04 |
| 2017-12 | 7.59 | 5.1500 | 6.04 | 10.7500 | 214.89 | -- | 1.17 |
| 2015-09 | 7.09 | 4.6100 | 5.50 | 8.2900 | 325.03 | -- | 0.99 |
| 2016-06 | 100.00 | 3.9700 | 3.55 | 6.1600 | 0.00 | -- | 0.57 |
| 2016-03 | 7.61 | 5.0100 | 1.38 | 2.3800 | 68.37 | -- | 0.26 |
| 2015-12 | 100.00 | 3.4800 | 7.34 | 9.8700 | 0.00 | -- | 1.30 |
| 2015-06 | 100.00 | 4.5900 | 4.29 | 5.7600 | 0.00 | -- | 0.63 |
| 2015-03 | 7.00 | 4.2200 | 1.49 | 2.4900 | 35.67 | -- | 0.34 |
| 2014-12 | 100.00 | 2.2800 | 5.57 | 9.1700 | 0.00 | -- | 1.40 |
| 2013-12 | 100.00 | 2.0800 | 5.16 | 7.8400 | 0.00 | -- | 1.47 |
| 2014-03 | 7.76 | 3.8700 | -- | -- | -- | -- | -- |
| 2014-06 | 100.00 | 2.5300 | 3.07 | 5.8700 | 0.00 | -- | 0.67 |
| 2014-09 | 7.45 | 3.8200 | 4.66 | 7.8500 | 174.20 | -- | 1.07 |
| 2013-06 | 100.00 | 2.1800 | 2.58 | 4.2600 | 0.00 | -- | 0.79 |
| 2013-09 | 6.40 | 3.1700 | -- | -- | -- | -- | -- |
| 2012-12 | 100.00 | 1.0300 | 4.21 | 6.2600 | 0.00 | -- | 1.62 |
| 2011-09 | 6.73 | 3.1200 | 3.49 | 6.3300 | 468.38 | -- | 1.11 |
| 2012-06 | 100.00 | 1.8000 | 2.21 | 3.8400 | 0.00 | -- | 0.77 |
| 2011-12 | 100.00 | 1.4000 | 4.40 | 6.5700 | 0.00 | -- | 1.63 |
| 2012-03 | 6.44 | 2.1400 | 0.77 | 1.0800 | 78.28 | -- | 0.34 |
| 2011-06 | 100.00 | 2.1800 | 2.75 | 4.4200 | 0.00 | -- | 0.80 |
| 2010-12 | 100.00 | 1.3000 | 4.21 | 6.3200 | 0.00 | -- | 1.70 |
| 2011-03 | 7.46 | 3.8800 | -- | -- | -- | -- | -- |
| 2009-12 | 100.00 | 1.4100 | 3.47 | 4.3300 | 0.00 | -- | 1.27 |
| 2010-09 | 6.59 | 3.4700 | -- | -- | -- | -- | -- |
| 2009-06 | 100.00 | 2.6800 | 1.98 | 3.1200 | 0.00 | -- | 0.57 |
| 2010-06 | 100.00 | 1.6600 | 2.55 | 4.0200 | 0.00 | -- | 0.85 |
| 2008-06 | 100.00 | 5.8200 | 5.59 | 8.1500 | 0.00 | -- | 0.94 |
| 2007-12 | 100.00 | 3.1600 | 6.04 | 8.9900 | 0.00 | -- | 1.87 |
| 2008-12 | 100.00 | 2.1100 | 6.22 | 7.1200 | 0.00 | -- | 1.84 |
| 2006-06 | 100.00 | 3.4900 | 3.41 | 4.3000 | 0.00 | -- | 0.96 |
| 2006-12 | 100.00 | 3.0900 | 6.38 | 8.2400 | 0.00 | -- | 2.02 |
| 2007-06 | 100.00 | 3.5800 | 3.81 | 5.3800 | 0.00 | -- | 1.03 |
| 2005-12 | 100.00 | 4.1700 | 8.17 | 11.7100 | 0.00 | -- | 1.94 |
| 2005-06 | 100.00 | 5.0500 | 4.54 | 7.0000 | 0.00 | -- | 0.89 |
| 2004-06 | 100.00 | 5.7000 | 4.45 | 5.8100 | 0.00 | -- | 0.77 |
| 2004-12 | 100.00 | 5.2600 | 8.80 | 11.8800 | 0.00 | -- | 1.66 |
| 2002-12 | 100.00 | 6.8000 | 12.61 | 30.5500 | 0.00 | -- | 1.83 |
| 2003-06 | 100.00 | 7.4900 | 5.22 | 5.7700 | 0.00 | -- | 0.69 |
| 2003-12 | 100.00 | 6.8600 | 10.08 | 11.3100 | 0.00 | -- | 1.46 |
| 2002-06 | 100.00 | 7.8000 | 6.78 | 14.1600 | 0.00 | -- | 0.86 |
| 2001-12 | 100.00 | 6.8200 | 12.42 | 25.4200 | 0.00 | -- | 1.79 |
| 2001-06 | 100.00 | 7.2600 | -- | -- | -- | -- | -- |
| 2000-12 | 100.00 | 12.2700 | 20.42 | 67.6700 | 0.00 | -- | 1.64 |
| 1999-12 | 100.00 | 5.3600 | 9.51 | 31.3400 | 0.00 | -- | 1.70 |
| 2025-06 | 5.83 | 5.1500 | 3.22 | 4.8500 | 838.61 | -- | 0.62 |
| 2025-09 | 5.40 | 4.8100 | 4.41 | 6.7400 | 1291.75 | -- | 0.91 |
| 2025-12 | 5.36 | 5.3500 | 6.53 | 9.7400 | 1521.98 | -- | 1.23 |
| 2026-03 | 5.85 | -- | 1.14 | -- | -- | -- | 0.27 |
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 | 45.54 | 54.46 | 1.32 | 1.32 |
| 2025-03 | 46.75 | 53.25 | 1.41 | 1.41 |
| 2024-03 | 48.43 | 51.57 | 1.24 | 1.24 |
| 2024-06 | 47.17 | 52.83 | 1.18 | 1.18 |
| 2024-09 | 49.84 | 50.16 | 1.27 | 1.27 |
| 2023-06 | 50.43 | 49.57 | 1.21 | 1.20 |
| 2023-09 | 51.12 | 48.88 | 1.22 | 1.22 |
| 2023-12 | 47.14 | 52.86 | 1.23 | 1.23 |
| 2022-12 | 52.96 | 47.04 | 1.35 | 1.35 |
| 2022-06 | 54.81 | 45.19 | 1.40 | 1.40 |
| 2022-09 | 55.63 | 44.37 | 1.45 | 1.44 |
| 2023-03 | 51.39 | 48.61 | 1.40 | 1.40 |
| 2022-03 | 53.50 | 46.50 | 1.48 | 1.48 |
| 2021-12 | 52.83 | 47.17 | 1.50 | 1.50 |
| 2021-09 | 53.68 | 46.32 | 1.50 | 1.49 |
| 2021-06 | 53.84 | 46.16 | 1.32 | 1.32 |
| 2020-09 | 52.10 | 47.90 | 1.01 | 1.01 |
| 2021-03 | 51.68 | 48.32 | 1.17 | 1.17 |
| 2020-12 | 51.00 | 49.00 | 1.16 | 1.16 |
| 2020-03 | 51.71 | 48.29 | 1.27 | 1.27 |
| 2020-06 | 52.22 | 47.78 | 1.01 | 1.01 |
| 2019-12 | 51.11 | 48.89 | 1.25 | 1.25 |
| 2019-03 | 54.88 | 45.12 | 1.61 | 1.60 |
| 2019-09 | 51.50 | 48.50 | 1.54 | 1.54 |
| 2019-06 | 53.66 | 46.34 | 1.37 | 1.36 |
| 2018-12 | 54.71 | 45.29 | 1.56 | 1.55 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 58.64 | 41.36 | 1.32 | 1.31 |
| 2018-09 | -- | -- | -- | -- |
| 2017-06 | 48.58 | 51.42 | 1.70 | 1.69 |
| 2016-12 | 59.68 | 40.32 | 1.12 | 1.11 |
| 2017-12 | 58.55 | 41.45 | 1.22 | 1.21 |
| 2015-09 | 47.43 | 52.57 | 1.39 | 1.38 |
| 2016-06 | 49.87 | 50.13 | 1.27 | 1.26 |
| 2016-03 | 48.50 | 51.50 | 1.39 | 1.38 |
| 2015-12 | 47.39 | 52.61 | 1.21 | 1.20 |
| 2015-06 | 48.02 | 51.98 | 1.32 | 1.31 |
| 2015-03 | 49.48 | 50.52 | 1.27 | 1.24 |
| 2014-12 | 50.15 | 49.85 | 1.27 | 1.26 |
| 2013-12 | 54.60 | 45.40 | 1.26 | 1.26 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 55.87 | 44.13 | 1.23 | 1.22 |
| 2014-09 | 50.66 | 49.34 | 1.38 | 1.37 |
| 2013-06 | 57.34 | 42.66 | 1.17 | 1.17 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 56.54 | 43.46 | 1.17 | 1.16 |
| 2011-09 | 57.18 | 42.82 | 1.10 | 1.09 |
| 2012-06 | 58.81 | 41.19 | 1.15 | 1.15 |
| 2011-12 | 55.28 | 44.72 | 1.05 | 1.04 |
| 2012-03 | 57.09 | 42.91 | 1.20 | 1.19 |
| 2011-06 | 53.08 | 46.92 | 1.05 | 1.04 |
| 2010-12 | 52.02 | 47.98 | 1.14 | 1.14 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 48.33 | 51.67 | 1.47 | 1.46 |
| 2010-09 | -- | -- | -- | -- |
| 2009-06 | 49.78 | 50.22 | 1.45 | 1.44 |
| 2010-06 | 50.75 | 49.25 | 1.42 | 1.42 |
| 2008-06 | 53.48 | 46.52 | 1.21 | 1.21 |
| 2007-12 | 45.86 | 54.14 | 1.33 | 1.33 |
| 2008-12 | 48.41 | 51.59 | 1.16 | 1.16 |
| 2006-06 | 43.18 | 56.82 | 1.75 | 1.75 |
| 2006-12 | 42.21 | 57.79 | 1.69 | 1.69 |
| 2007-06 | 44.69 | 55.31 | 1.55 | 1.54 |
| 2005-12 | 42.23 | 57.77 | 1.88 | 1.87 |
| 2005-06 | 44.47 | 55.53 | 1.89 | 1.89 |
| 2004-06 | 42.22 | 57.78 | 1.99 | 1.99 |
| 2004-12 | 40.36 | 59.64 | 1.97 | 1.97 |
| 2002-12 | 65.44 | 34.56 | 1.32 | 1.31 |
| 2003-06 | 39.60 | 60.40 | 2.33 | 2.32 |
| 2003-12 | 41.17 | 58.83 | 2.12 | 2.12 |
| 2002-06 | 60.74 | 39.26 | 1.53 | 1.53 |
| 2001-12 | 61.80 | 38.20 | 1.54 | 1.53 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | 66.50 | 33.50 | 1.47 | 1.47 |
| 1999-12 | 79.89 | 20.11 | 1.18 | 1.17 |
| 2025-06 | 47.04 | 52.96 | 1.36 | 1.36 |
| 2025-09 | 48.02 | 51.98 | 1.37 | 1.36 |
| 2025-12 | 43.78 | 56.22 | 1.60 | 1.59 |
| 2026-03 | 0.00 | 55.71 | 1.60 | 1.60 |
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 | 100077475111.4600 | -- | 3449573722.6000 | 247162446.0500 |
| 2025/3/31 0:00:00 | 22392636159.2900 | -- | 732193348.1000 | 19922479.2100 |
| 2024/3/31 0:00:00 | 23049905955.3000 | -- | 721305353.4300 | 84586879.3000 |
| 2024/6/30 0:00:00 | 53493171250.6400 | -- | 1580620733.7300 | 126608208.8100 |
| 2024/9/30 0:00:00 | 81685055094.5500 | -- | 2422194146.8400 | 249250114.5600 |
| 2023/6/30 0:00:00 | 45083505489.2400 | -- | 1621364380.9100 | 40075298.0900 |
| 2023/9/30 0:00:00 | 68420799727.6000 | -- | 2526472309.2500 | 189829533.2300 |
| 2023/12/31 0:00:00 | 95957211293.6800 | -- | 3616603127.5700 | 259079259.8500 |
| 2022/12/31 0:00:00 | 103197188523.2900 | -- | 3590221228.5500 | -50426759.2500 |
| 2022/6/30 0:00:00 | 51790688717.8000 | -- | 1636807686.5700 | -47571803.5900 |
| 2022/9/30 0:00:00 | 75620426330.8600 | -- | 2557557824.0400 | -143382567.9500 |
| 2023/3/31 0:00:00 | 20930067907.1100 | -- | 760503837.2300 | 159327677.6400 |
| 2022/3/31 0:00:00 | 27896042183.6400 | -- | 760030242.2600 | 146015095.1200 |
| 2021/12/31 0:00:00 | 118720415938.7300 | -- | 3298051404.9500 | 399562718.5200 |
| 2021/9/30 0:00:00 | 93669219908.7600 | -- | 2225759386.3700 | 257657124.9100 |
| 2021/6/30 0:00:00 | 58854289446.2000 | -- | 1464803433.2200 | 176411185.4000 |
| 2020/9/30 0:00:00 | 58731988504.2200 | -- | 1900822248.0100 | 426953742.2700 |
| 2021/3/31 0:00:00 | 27588988052.7200 | -- | 626807225.2800 | 66873496.3200 |
| 2020/12/31 0:00:00 | 79595940834.1700 | -- | 2884479425.2400 | 625170299.3000 |
| 2020/3/31 0:00:00 | 15591444547.3600 | -- | 531249033.8200 | 95381496.8400 |
| 2020/6/30 0:00:00 | 37418226955.1400 | -- | 1226630371.0000 | 185474787.8900 |
| 2019/12/31 0:00:00 | 73425097330.6300 | -- | 2669735938.4600 | 288775817.7000 |
| 2019/3/31 0:00:00 | 16805042752.1000 | -- | 521995017.2300 | 151165841.2900 |
| 2019/9/30 0:00:00 | 52559280408.5000 | -- | 1776281536.7200 | 155734992.5900 |
| 2019/6/30 0:00:00 | 35330227293.4200 | -- | 1150558784.4900 | 124852662.0400 |
| 2018/12/31 0:00:00 | 71767219812.3400 | -- | 2836005173.2400 | 436508196.8900 |
| 2018/3/31 0:00:00 | 16069191146.2000 | -- | 571921100.9900 | 198253772.1000 |
| 2018/6/30 0:00:00 | 33554405591.5000 | -- | 1234754368.4000 | 152646496.7700 |
| 2018/9/30 0:00:00 | 51478791077.7400 | -- | 1875928649.1900 | 223144982.9100 |
| 2017/6/30 0:00:00 | -- | -- | 33327328000.0000 | 188363000.0000 |
| 2016/12/31 0:00:00 | -- | -- | 57483443000.0000 | 138195000.0000 |
| 2017/12/31 0:00:00 | 67608278134.4700 | -- | 2498379293.4900 | 434103526.5400 |
| 2015/9/30 0:00:00 | 32223294000.0000 | -- | 1113124000.0000 | 83218000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 20880557000.0000 | 9727000.0000 |
| 2016/3/31 0:00:00 | 8846356000.0000 | -- | 349859000.0000 | 34560000.0000 |
| 2015/12/31 0:00:00 | -- | -- | 44122261000.0000 | 62079000.0000 |
| 2015/6/30 0:00:00 | -- | -- | 22095684000.0000 | 82990000.0000 |
| 2015/3/31 0:00:00 | 10474926000.0000 | -- | 338830000.0000 | 37405000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 44051226000.0000 | 181777000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 43797273000.0000 | 207810000.0000 |
| 2014/3/31 0:00:00 | 9516660000.0000 | -- | 327480000.0000 | 60297000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 20528423000.0000 | 98655000.0000 |
| 2014/9/30 0:00:00 | 32162832000.0000 | -- | 1098768000.0000 | 175215000.0000 |
| 2013/6/30 0:00:00 | -- | -- | 23008698000.0000 | 119356000.0000 |
| 2013/9/30 0:00:00 | 34513565000.0000 | -- | 1027332000.0000 | 153533000.0000 |
| 2012/12/31 0:00:00 | -- | -- | 46083749000.0000 | 196164000.0000 |
| 2011/9/30 0:00:00 | 30164157000.0000 | -- | 911109000.0000 | 179888000.0000 |
| 2012/6/30 0:00:00 | -- | -- | 22425990000.0000 | 77070000.0000 |
| 2011/12/31 0:00:00 | -- | -- | 42391144000.0000 | 254197000.0000 |
| 2012/3/31 0:00:00 | 9287549000.0000 | -- | 298525000.0000 | 34178000.0000 |
| 2011/6/30 0:00:00 | -- | -- | 19809234000.0000 | 99571000.0000 |
| 2010/12/31 0:00:00 | -- | -- | 41242592000.0000 | 223321000.0000 |
| 2011/3/31 0:00:00 | 8538227000.0000 | -- | 266185000.0000 | 38906000.0000 |
| 2009/12/31 0:00:00 | -- | -- | 26955954000.0000 | 110476000.0000 |
| 2010/9/30 0:00:00 | 29601067000.0000 | -- | 812869000.0000 | 149646000.0000 |
| 2009/6/30 0:00:00 | -- | -- | 11190549000.0000 | 33440000.0000 |
| 2010/6/30 0:00:00 | -- | -- | 19274634000.0000 | 84374000.0000 |
| 2008/6/30 0:00:00 | -- | -- | 19843197000.0000 | 4549000.0000 |
| 2007/12/31 0:00:00 | -- | -- | 38253855000.0000 | 18804000.0000 |
| 2008/12/31 0:00:00 | -- | -- | 34245892000.0000 | 8222000.0000 |
| 2006/6/30 0:00:00 | -- | -- | 14017027000.0000 | -24847000.0000 |
| 2006/12/31 0:00:00 | -- | -- | 30593870000.0000 | -11321000.0000 |
| 2007/6/30 0:00:00 | -- | -- | 17327420000.0000 | 9583000.0000 |
| 2005/12/31 0:00:00 | -- | -- | 26826232000.0000 | 33186000.0000 |
| 2005/6/30 0:00:00 | -- | -- | 12249169000.0000 | -12596000.0000 |
| 2004/6/30 0:00:00 | -- | -- | 9094111000.0000 | -22567000.0000 |
| 2004/12/31 0:00:00 | -- | -- | 20116844000.0000 | -63999000.0000 |
| 2002/12/31 0:00:00 | -- | -- | 12444387000.0000 | -28053000.0000 |
| 2003/6/30 0:00:00 | -- | -- | 7029254000.0000 | -31036000.0000 |
| 2003/12/31 0:00:00 | -- | -- | 15965602000.0000 | -72451000.0000 |
| 2002/6/30 0:00:00 | -- | -- | 5400391000.0000 | -11600000.0000 |
| 2001/12/31 0:00:00 | -- | -- | 10093300000.0000 | -31039000.0000 |
| 2001/6/30 0:00:00 | -- | -- | 4806460000.0000 | -19040000.0000 |
| 2000/12/31 0:00:00 | -- | -- | 9137872000.0000 | -27384000.0000 |
| 1999/12/31 0:00:00 | -- | -- | 7215765000.0000 | -18368000.0000 |
| 2025/6/30 0:00:00 | 47420616690.3600 | -- | 1546095193.0800 | 60511947.3600 |
| 2025/9/30 0:00:00 | 70751481142.9700 | -- | 2325256993.4000 | 154427772.9800 |
| 2025/12/31 0:00:00 | 91304872884.9800 | -- | 3356808604.6300 | 237408762.2900 |
| 2026/3/31 0:00:00 | 20222100691.6400 | -- | 718440631.0400 | 133713299.1800 |