中商官网
研究报告
中国东方航空股份（HK0670）
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 | 33336000000.0000 | 0.66 | 624000000.0000 | -56.49 | -1108000000.0000 | 35.78 | -995000000.0000 | 23.91 |
| 2024-12 | 132120000000.0000 | 16.11 | 86621000000.0000 | 19.17 | -3904000000.0000 | -52.84 | -4226000000.0000 | -48.26 |
| 2024-06 | 64199000000.0000 | 29.67 | 40907000000.0000 | 27.52 | -2841000000.0000 | -59.16 | -2768000000.0000 | -55.77 |
| 2023-12 | 113788000000.0000 | 145.74 | 72686000000.0000 | 201.91 | -8278000000.0000 | -79.36 | -8168000000.0000 | -78.13 |
| 2024-03 | 33116000000.0000 | 49.03 | 1434000000.0000 | -172.31 | -816000000.0000 | -79.65 | -803000000.0000 | -79.09 |
| 2024-09 | 102301000000.0000 | 19.76 | 6201000000.0000 | 39.25 | 51000000.0000 | -101.67 | -138000000.0000 | -94.68 |
| 2023-03 | 22221000000.0000 | 75.83 | -1983000000.0000 | -69.76 | -4010000000.0000 | -51.41 | -3840000000.0000 | -50.52 |
| 2023-06 | 49511000000.0000 | 155.82 | 32079000000.0000 | 208.63 | -6956000000.0000 | -65.21 | -6258000000.0000 | -66.60 |
| 2023-09 | 85422000000.0000 | 139.15 | 4453000000.0000 | -121.60 | -3051000000.0000 | -89.81 | -2596000000.0000 | -90.77 |
| 2022-03 | 12638000000.0000 | -5.39 | -6557000000.0000 | 46.46 | -8253000000.0000 | 47.59 | -7760000000.0000 | 103.94 |
| 2022-09 | 35719000000.0000 | -31.74 | -20611000000.0000 | 189.85 | -29941000000.0000 | 161.31 | -28116000000.0000 | 244.47 |
| 2022-12 | 46305000000.0000 | -31.02 | 24075000000.0000 | -48.26 | -40114000000.0000 | 129.05 | -37356000000.0000 | 205.85 |
| 2022-06 | 19354000000.0000 | -44.24 | 10394000000.0000 | -58.32 | -19995000000.0000 | 174.66 | -18736000000.0000 | 259.75 |
| 2021-09 | 52329000000.0000 | 24.05 | -7111000000.0000 | -18.54 | -11458000000.0000 | -10.74 | -8162000000.0000 | -10.36 |
| 2021-12 | 67127000000.0000 | 14.30 | 46534000000.0000 | 3.67 | -17513000000.0000 | 6.22 | -12214000000.0000 | 3.19 |
| 2021-06 | 34710000000.0000 | 37.96 | 24937000000.0000 | 32.32 | -7280000000.0000 | -39.50 | -5208000000.0000 | -39.03 |
| 2020-12 | 58727000000.0000 | -51.46 | 44887000000.0000 | -48.28 | -16488000000.0000 | -483.53 | -11836000000.0000 | -470.80 |
| 2021-03 | 13358000000.0000 | -13.30 | -4477000000.0000 | 42.67 | -5592000000.0000 | -0.64 | -3805000000.0000 | -3.25 |
| 2020-09 | 42183000000.0000 | -54.84 | -8729000000.0000 | -164.04 | -12837000000.0000 | -310.62 | -9105000000.0000 | -308.50 |
| 2020-03 | 15408000000.0000 | -48.73 | -3138000000.0000 | -174.11 | -5628000000.0000 | -295.62 | -3933000000.0000 | -295.87 |
| 2019-12 | 120986000000.0000 | 4.95 | 86795000000.0000 | 6.37 | 4299000000.0000 | 11.49 | 3192000000.0000 | 18.31 |
| 2019-09 | 93400000000.0000 | 6.28 | 13631000000.0000 | 1.28 | 6095000000.0000 | -3.39 | 4367000000.0000 | -2.74 |
| 2020-06 | 25159000000.0000 | -57.26 | 18846000000.0000 | -55.38 | -12033000000.0000 | -544.35 | -8542000000.0000 | -540.08 |
| 2019-06 | 58859000000.0000 | 8.00 | 42234000000.0000 | 7.61 | 2708000000.0000 | -14.49 | 1941000000.0000 | -14.83 |
| 2019-03 | 30053000000.0000 | 12.34 | 4234000000.0000 | 32.73 | 2877000000.0000 | 4.01 | 2008000000.0000 | 1.26 |
| 2018-12 | 115278000000.0000 | 12.49 | 81598000000.0000 | 5.50 | 3856000000.0000 | -55.21 | 2698000000.0000 | -57.46 |
| 2018-03 | 26753000000.0000 | 9.04 | 3190000000.0000 | 4.52 | 2766000000.0000 | -23.27 | 1983000000.0000 | -29.63 |
| 2018-06 | 54500000000.0000 | 12.55 | 39248000000.0000 | 8.17 | 3167000000.0000 | -45.14 | 2279000000.0000 | -47.50 |
| 2017-12 | 102475000000.0000 | 3.61 | 77344000000.0000 | -2.44 | 8610000000.0000 | 32.52 | 6342000000.0000 | 41.00 |
| 2018-09 | 87878000000.0000 | 13.38 | 13459000000.0000 | 13.46 | 6309000000.0000 | -42.30 | 4490000000.0000 | -43.27 |
| 2017-03 | 24536000000.0000 | 4.26 | 3052000000.0000 | -39.03 | 3605000000.0000 | 6.63 | 2818000000.0000 | 8.30 |
| 2017-09 | 77505000000.0000 | 2.78 | 11862000000.0000 | -23.66 | 10935000000.0000 | 15.67 | 7915000000.0000 | 18.24 |
| 2017-06 | 48423000000.0000 | 4.51 | 36284000000.0000 | -4.45 | 5773000000.0000 | 26.30 | 4341000000.0000 | 34.40 |
| 2016-12 | 98904000000.0000 | 5.25 | 79278000000.0000 | 7.63 | 6497000000.0000 | 14.65 | 4498000000.0000 | -0.86 |
| 2016-06 | 46335000000.0000 | 4.43 | 37972000000.0000 | 12.31 | 4571000000.0000 | -2.50 | 3230000000.0000 | -9.32 |
| 2016-09 | 75408000000.0000 | 4.79 | 15538000000.0000 | 6.44 | 9454000000.0000 | 35.35 | 6694000000.0000 | 25.50 |
| 2016-03 | 23534000000.0000 | 5.10 | 5006000000.0000 | 25.24 | 3381000000.0000 | 61.77 | 2602000000.0000 | 66.37 |
| 2015-06 | 44371000000.0000 | 2.96 | 33809000000.0000 | 20.12 | 4688000000.0000 | 2209.36 | 3562000000.0000 | 29583.33 |
| 2015-12 | 93969000000.0000 | 4.20 | 73657000000.0000 | 22.87 | 5667000000.0000 | 37.78 | 4537000000.0000 | 33.05 |
| 2015-09 | 71963000000.0000 | 4.57 | 14598000000.0000 | 96.05 | 6985000000.0000 | 186.27 | 5334000000.0000 | 159.06 |
| 2014-09 | 68818000000.0000 | 2.54 | 7446000000.0000 | -6.95 | 2440000000.0000 | -32.11 | 2059000000.0000 | -39.65 |
| 2014-12 | 90185000000.0000 | 2.20 | 59947000000.0000 | 4.14 | 4113000000.0000 | 85.52 | 3410000000.0000 | 43.70 |
| 2015-03 | 22393000000.0000 | 2.61 | 3997000000.0000 | 116.87 | 2090000000.0000 | -1248.35 | 1564000000.0000 | -862.93 |
| 2014-06 | 43094000000.0000 | 3.53 | 28145000000.0000 | 5.63 | 203000000.0000 | -66.88 | 12000000.0000 | -98.07 |
| 2014-03 | 21824000000.0000 | -- | 1843000000.0000 | -- | -182000000.0000 | -- | -205000000.0000 | -- |
| 2013-09 | 67112000000.0000 | -- | 8002000000.0000 | -- | 3594000000.0000 | -- | 3412000000.0000 | -- |
| 2013-12 | 88245000000.0000 | 3.51 | 57564000000.0000 | 3.94 | 2217000000.0000 | -29.32 | 2373000000.0000 | -22.74 |
| 2012-12 | 85253317000.0000 | 3.46 | 55381811000.0000 | 4.15 | 3136588000.0000 | -35.20 | 3071514000.0000 | -32.87 |
| 2012-06 | 40213354000.0000 | 5.60 | 25542430000.0000 | 3.40 | 930434000.0000 | -62.29 | 865629000.0000 | -62.02 |
| 2013-06 | 41624000000.0000 | 3.51 | 26645000000.0000 | 4.32 | 613000000.0000 | -34.12 | 622000000.0000 | -28.14 |
| 2011-09 | 63233344000.0000 | 14.00 | 11932301000.0000 | 2.68 | 6098407000.0000 | 10.68 | 5759772000.0000 | 12.96 |
| 2011-12 | 82403130000.0000 | 11.65 | 53174119000.0000 | 1.87 | 4840701000.0000 | -10.65 | 4575732000.0000 | -7.71 |
| 2011-06 | 38079190000.0000 | 14.95 | 24702122000.0000 | 6.90 | 2467593000.0000 | 25.18 | 2279255000.0000 | 29.46 |
| 2012-03 | 19324116000.0000 | 6.42 | 2076813000.0000 | -28.20 | 209602000.0000 | -80.40 | 266527000.0000 | -73.68 |
| 2010-12 | 73803659000.0000 | 89.29 | 52198048000.0000 | 95.24 | 5417812000.0000 | 2074.04 | 4957989000.0000 | 2837.79 |
| 2011-03 | 18157811000.0000 | -- | 2892553000.0000 | -- | 1069399000.0000 | -- | 1012766000.0000 | -- |
| 2010-09 | 55465964000.0000 | -- | 11620503000.0000 | -- | 5510089000.0000 | -- | 5099067000.0000 | -- |
| 2009-12 | 38989659000.0000 | -5.07 | 26734679000.0000 | 18.38 | 249205000.0000 | -101.63 | 168766000.0000 | -101.11 |
| 2009-06 | 17130451000.0000 | -15.48 | 12009321000.0000 | 3.49 | 1012413000.0000 | -1045.83 | 984654000.0000 | -661.64 |
| 2010-06 | 33127332000.0000 | 93.38 | 23107942000.0000 | 92.42 | 1971295000.0000 | 94.71 | 1760561000.0000 | 78.80 |
| 2007-06 | 19047452000.0000 | 12.30 | 12072883000.0000 | 11.94 | -332350000.0000 | -80.81 | -305624000.0000 | -80.69 |
| 2008-12 | 41072557000.0000 | -3.44 | 22584315000.0000 | -17.63 | -15256009000.0000 | -4136.64 | -15268532000.0000 | -4133.23 |
| 2007-12 | 42533893000.0000 | 13.02 | 27416746000.0000 | 14.12 | 377938000.0000 | -110.45 | 378568000.0000 | -111.43 |
| 2008-06 | 20267185000.0000 | 6.40 | 11604617000.0000 | -3.88 | -107040000.0000 | -67.79 | -175318000.0000 | -42.64 |
| 2005-12 | 27454443000.0000 | 28.37 | 18565570000.0000 | 16.35 | -577432000.0000 | -198.54 | -467307000.0000 | -245.72 |
| 2006-06 | 16961037000.0000 | 59.60 | 10784981000.0000 | 47.68 | -1731914000.0000 | 201.99 | -1582505000.0000 | 172.58 |
| 2006-12 | 37634132000.0000 | 37.08 | 24025339000.0000 | 29.41 | -3615697000.0000 | 526.17 | -3313425000.0000 | 609.05 |
| 2004-12 | 21386553000.0000 | 49.80 | 15956895000.0000 | 42.06 | 585972000.0000 | -199.35 | 320691000.0000 | -133.76 |
| 2004-06 | 9472951000.0000 | 72.94 | 7116182000.0000 | 74.13 | 465711000.0000 | -140.23 | 345629000.0000 | -127.60 |
| 2003-12 | 14277158000.0000 | 9.16 | 11232202000.0000 | 6.82 | -589831000.0000 | -324.36 | -949816000.0000 | -1199.72 |
| 2005-06 | 10627085000.0000 | 12.18 | 7302762000.0000 | 2.62 | -573497000.0000 | -223.14 | -580567000.0000 | -267.97 |
| 2003-06 | 5477708000.0000 | -7.93 | 4086803000.0000 | -15.29 | -1157601000.0000 | -1489.69 | -1252385000.0000 | -5008.43 |
| 2002-06 | 5949344000.0000 | 2.39 | 4824338000.0000 | 6.89 | 83299000.0000 | -5.05 | 25515000.0000 | -63.72 |
| 2002-12 | 13078989000.0000 | 7.62 | 10515288000.0000 | 10.23 | 262894000.0000 | -16.16 | 86369000.0000 | -84.06 |
| 2000-12 | 11220063000.0000 | 10.40 | 8892675000.0000 | 4.89 | 304408000.0000 | 137.42 | 175529000.0000 | 108.25 |
| 2001-06 | 5810301000.0000 | 8.74 | 4513406000.0000 | 2.77 | 87733000.0000 | -72.08 | 70328000.0000 | -65.47 |
| 2001-12 | 12152808000.0000 | 8.31 | 9539621000.0000 | 7.28 | 313583000.0000 | 3.01 | 541713000.0000 | 208.62 |
| 1999-12 | 10163271000.0000 | -- | 8478284000.0000 | -- | 128216000.0000 | -- | 84289000.0000 | -- |
| 2000-06 | 5343210000.0000 | -- | 4391953000.0000 | -- | 314175000.0000 | -- | 203677000.0000 | -- |
| 2025-06 | 66822000000.0000 | 4.09 | 45411000000.0000 | 11.01 | -1531000000.0000 | -46.11 | -- | -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) |
| 2025-03 | 1.87 | -3.7300 | -0.39 | -2.5400 | 17.59 | -- | 0.12 |
| 2024-12 | 65.56 | -3.1600 | -1.40 | -9.8800 | 27.08 | -- | 0.47 |
| 2024-06 | 63.72 | -4.6300 | -1.03 | -6.9400 | 12.85 | -- | 0.23 |
| 2023-12 | 63.88 | -7.3900 | -2.91 | -19.0200 | 25.06 | -- | 0.40 |
| 2024-03 | 4.33 | -2.6300 | -0.30 | -2.0200 | 18.47 | -- | 0.12 |
| 2024-09 | 6.06 | -0.3100 | 0.02 | -0.3400 | 52.69 | -- | 0.37 |
| 2023-03 | -8.92 | -18.1200 | -1.39 | -15.2300 | 14.25 | -- | 0.08 |
| 2023-06 | 64.79 | -14.0500 | -2.39 | -25.0100 | 10.25 | -- | 0.17 |
| 2023-09 | 5.21 | -3.7800 | -1.08 | -9.8300 | 47.88 | -- | 0.30 |
| 2022-03 | -51.88 | -65.7300 | -2.91 | -17.7800 | 10.54 | -- | 0.04 |
| 2022-09 | -57.70 | -84.1100 | -10.39 | -120.3100 | 31.86 | -- | 0.12 |
| 2022-12 | 51.99 | -86.1900 | -13.91 | -118.0000 | 13.42 | -- | 0.16 |
| 2022-06 | 53.70 | -103.1900 | -6.84 | -53.6000 | 4.89 | -- | 0.07 |
| 2021-09 | -13.59 | -22.1800 | -4.01 | -18.1800 | 30.28 | -- | 0.18 |
| 2021-12 | 69.32 | -25.8800 | -6.06 | -22.7800 | 11.45 | -- | 0.23 |
| 2021-06 | 71.84 | -21.0100 | -2.48 | -10.3900 | 4.74 | -- | 0.12 |
| 2020-12 | 76.43 | -27.9100 | -5.79 | -21.0400 | 6.74 | -- | 0.21 |
| 2021-03 | -33.52 | -42.1100 | -1.91 | -7.6200 | 8.50 | -- | 0.05 |
| 2020-09 | -20.69 | -30.9900 | -4.53 | -16.0400 | 21.66 | -- | 0.15 |
| 2020-03 | -20.37 | -36.9200 | -1.96 | -6.2900 | 7.19 | -- | 0.05 |
| 2019-12 | 71.74 | 3.3200 | 1.51 | 4.6300 | 14.20 | -- | 0.42 |
| 2019-09 | 14.59 | 5.9100 | 2.17 | 6.4300 | 33.33 | -- | 0.33 |
| 2020-06 | 74.91 | -47.5400 | -4.19 | -14.3800 | -- | -- | 0.09 |
| 2019-06 | 71.75 | 4.2700 | 0.96 | 3.3300 | 7.70 | -- | 0.21 |
| 2019-03 | 14.09 | 9.3600 | 1.03 | 3.5900 | 12.97 | -- | 0.11 |
| 2018-12 | 70.78 | 3.1700 | 1.61 | 4.6500 | -- | -- | 0.48 |
| 2018-03 | 11.92 | 9.6400 | 1.22 | 3.5800 | 10.78 | -- | 0.12 |
| 2018-06 | 72.01 | 5.6600 | 1.33 | 3.9400 | 6.90 | -- | 0.23 |
| 2017-12 | 75.48 | 8.1600 | 3.75 | 11.4600 | 11.50 | -- | 0.45 |
| 2018-09 | 15.32 | 6.5500 | 2.63 | 7.7500 | 32.54 | -- | 0.37 |
| 2017-03 | 12.44 | 9.7000 | 1.72 | 5.6200 | 9.40 | -- | 0.12 |
| 2017-09 | 15.30 | 12.8300 | 4.89 | 14.5100 | 27.35 | -- | 0.35 |
| 2017-06 | 74.93 | 11.6200 | 2.55 | 8.0500 | 5.16 | -- | 0.21 |
| 2016-12 | 80.16 | 6.3800 | 3.06 | 9.1000 | 8.73 | -- | 0.47 |
| 2016-06 | 81.95 | 9.6600 | 2.14 | 6.5800 | 3.83 | -- | 0.22 |
| 2016-09 | 20.61 | 7.3100 | 4.61 | 13.2800 | 26.30 | -- | 0.37 |
| 2016-03 | 21.27 | 10.4600 | 1.78 | 6.9300 | 8.91 | -- | 0.12 |
| 2015-06 | 76.20 | 10.4100 | 2.63 | 10.6200 | 4.67 | -- | 0.25 |
| 2015-12 | 78.38 | 5.8700 | 2.86 | 12.1300 | 9.88 | -- | 0.47 |
| 2015-09 | 20.29 | 4.7900 | 3.80 | 14.9800 | 25.34 | -- | 0.39 |
| 2014-09 | 10.82 | -1.3900 | 1.56 | 7.7400 | 26.49 | -- | 0.44 |
| 2014-12 | 66.47 | 4.4200 | 2.48 | 11.3800 | 13.39 | -- | 0.54 |
| 2015-03 | 17.85 | 5.4300 | 1.23 | 5.3600 | 8.13 | -- | 0.13 |
| 2014-06 | 65.31 | 0.4100 | 0.13 | 0.0400 | 6.55 | -- | 0.28 |
| 2014-03 | 8.44 | -5.2600 | -- | -- | -- | -- | -- |
| 2013-09 | 11.92 | 2.7200 | -- | -- | -- | -- | -- |
| 2013-12 | 65.23 | 2.4400 | 1.58 | 8.8200 | 13.31 | -- | 0.63 |
| 2012-12 | 64.96 | 3.5200 | 2.53 | 15.2000 | 14.31 | -- | 0.69 |
| 2012-06 | 63.52 | 2.1700 | 0.77 | 4.0700 | 8.27 | -- | 0.33 |
| 2013-06 | 64.01 | 1.4800 | 0.46 | 2.5300 | 6.88 | -- | 0.31 |
| 2011-09 | 18.87 | 8.4300 | 5.42 | 27.1900 | 34.84 | -- | 0.56 |
| 2011-12 | 64.53 | 5.7400 | 4.22 | 22.7400 | 18.79 | -- | 0.72 |
| 2011-06 | 64.87 | 6.3300 | 2.26 | 13.0100 | 9.36 | -- | 0.35 |
| 2012-03 | 10.75 | -1.0100 | 0.18 | 1.2800 | 10.69 | -- | 0.17 |
| 2010-12 | 70.73 | 7.2500 | 5.24 | 32.4700 | 16.79 | -- | 0.71 |
| 2011-03 | 15.93 | 4.9600 | -- | -- | -- | -- | -- |
| 2010-09 | 20.95 | 9.0500 | -- | -- | -- | -- | -- |
| 2009-12 | 68.57 | 0.7000 | 0.35 | 13.6700 | 13.15 | -- | 0.54 |
| 2009-06 | 70.11 | 6.0800 | 1.39 | -19.4200 | 5.58 | -- | 0.24 |
| 2010-06 | 69.75 | 5.8900 | 1.93 | 18.0000 | 7.77 | -- | 0.32 |
| 2007-06 | 63.38 | -1.9700 | -0.53 | -12.1000 | 5.97 | -- | 0.30 |
| 2008-12 | 54.99 | -37.3700 | -20.88 | 116.5800 | 21.22 | -- | 0.56 |
| 2007-12 | 64.46 | 0.6800 | 0.56 | 16.0400 | 13.44 | -- | 0.63 |
| 2008-06 | 57.26 | -0.7900 | -0.14 | -6.3200 | 7.65 | -- | 0.27 |
| 2005-12 | 67.62 | -2.0500 | -0.98 | -7.6700 | 9.08 | -- | 0.47 |
| 2006-06 | 63.59 | -10.2600 | -2.69 | -35.5500 | 5.45 | -- | 0.26 |
| 2006-12 | 63.84 | -9.9600 | -5.91 | -117.7100 | 11.35 | -- | 0.62 |
| 2004-12 | 74.61 | 2.7600 | 1.40 | 4.9500 | 10.38 | -- | 0.51 |
| 2004-06 | 75.12 | 4.8400 | 1.19 | 5.0100 | 4.33 | -- | 0.24 |
| 2003-12 | 78.67 | -3.9300 | -1.55 | -14.8800 | 5.51 | -- | 0.38 |
| 2005-06 | 68.72 | -5.2800 | -1.01 | -9.0300 | 4.24 | -- | 0.19 |
| 2003-06 | 74.61 | -20.5100 | -3.28 | -20.4400 | 2.38 | -- | 0.16 |
| 2002-06 | 81.09 | 1.3800 | 0.27 | 0.3400 | 2.24 | -- | 0.19 |
| 2002-12 | 80.40 | 2.2500 | 0.80 | 1.1700 | 4.61 | -- | 0.40 |
| 2000-12 | 79.26 | 2.7100 | 1.05 | 2.4400 | 6.19 | -- | 0.39 |
| 2001-06 | 77.68 | 1.5100 | 0.30 | 0.9800 | 3.15 | -- | 0.20 |
| 2001-12 | 78.50 | 2.5400 | 1.10 | 7.4000 | 5.62 | -- | 0.42 |
| 1999-12 | 83.42 | 1.2600 | 0.45 | 1.2000 | 3.99 | -- | 0.36 |
| 2000-06 | 82.20 | 5.8800 | -- | -- | -- | -- | -- |
| 2025-06 | 67.96 | -- | -- | -- | -- | -- | -- |
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 | 85.84 | 14.16 | 0.19 | 0.17 |
| 2024-12 | 84.35 | 15.65 | 0.17 | 0.15 |
| 2024-06 | 85.40 | 14.60 | 0.16 | 0.14 |
| 2023-12 | 84.70 | 15.30 | 0.24 | 0.23 |
| 2024-03 | 85.30 | 14.70 | 0.19 | 0.18 |
| 2024-09 | 85.22 | 14.78 | 0.19 | 0.17 |
| 2023-03 | 90.97 | 9.03 | 0.30 | 0.29 |
| 2023-06 | 91.18 | 8.82 | 0.29 | 0.27 |
| 2023-09 | 90.27 | 9.73 | 0.24 | 0.23 |
| 2022-03 | 83.56 | 16.44 | 0.28 | 0.26 |
| 2022-09 | 91.29 | 8.71 | 0.31 | 0.30 |
| 2022-12 | 88.67 | 11.33 | 0.26 | 0.25 |
| 2022-06 | 87.25 | 12.75 | 0.37 | 0.35 |
| 2021-09 | 82.80 | 17.20 | 0.31 | 0.29 |
| 2021-12 | 80.21 | 19.79 | 0.32 | 0.30 |
| 2021-06 | 81.40 | 18.60 | 0.34 | 0.32 |
| 2020-12 | 79.22 | 20.78 | 0.23 | 0.20 |
| 2021-03 | 81.67 | 18.33 | 0.36 | 0.34 |
| 2020-09 | 78.90 | 21.10 | 0.24 | 0.21 |
| 2020-03 | 76.99 | 23.01 | 0.28 | 0.25 |
| 2019-12 | 74.53 | 25.47 | 0.25 | 0.22 |
| 2019-09 | 74.51 | 25.49 | 0.26 | 0.22 |
| 2020-06 | 78.23 | 21.77 | 0.23 | 0.23 |
| 2019-06 | 78.10 | 21.90 | 0.22 | 0.20 |
| 2019-03 | 78.75 | 21.25 | 0.23 | 0.21 |
| 2018-12 | 74.23 | 25.77 | 0.22 | 0.22 |
| 2018-03 | 74.08 | 25.92 | 0.23 | 0.20 |
| 2018-06 | 74.23 | 25.77 | 0.27 | 0.24 |
| 2017-12 | 74.41 | 25.59 | 0.23 | 0.20 |
| 2018-09 | 74.24 | 25.76 | 0.27 | 0.24 |
| 2017-03 | 74.62 | 25.38 | 0.24 | 0.20 |
| 2017-09 | 74.03 | 25.97 | 0.25 | 0.22 |
| 2017-06 | 74.69 | 25.31 | 0.30 | 0.27 |
| 2016-12 | 75.34 | 24.66 | 0.23 | 0.20 |
| 2016-06 | 75.79 | 24.21 | 0.35 | 0.32 |
| 2016-09 | 73.91 | 26.09 | 0.25 | 0.22 |
| 2016-03 | 78.75 | 21.25 | 0.17 | 0.15 |
| 2015-06 | 80.05 | 19.95 | 0.26 | 0.23 |
| 2015-12 | 79.83 | 20.17 | 0.31 | 0.28 |
| 2015-09 | 79.38 | 20.62 | 0.28 | 0.25 |
| 2014-09 | 81.81 | 18.19 | 0.25 | 0.20 |
| 2014-12 | 80.84 | 19.16 | 0.30 | 0.26 |
| 2015-03 | 81.60 | 18.40 | 0.32 | 0.28 |
| 2014-06 | 81.36 | 18.64 | 0.28 | 0.24 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 79.59 | 20.41 | 0.24 | 0.19 |
| 2012-12 | 82.46 | 17.54 | 0.26 | 0.22 |
| 2012-06 | 81.13 | 18.87 | 0.33 | 0.29 |
| 2013-06 | 80.55 | 19.45 | 0.32 | 0.28 |
| 2011-09 | 79.38 | 20.62 | 0.37 | 0.33 |
| 2011-12 | 81.00 | 19.00 | 0.32 | 0.28 |
| 2011-06 | 81.88 | 18.12 | 0.31 | 0.28 |
| 2012-03 | 80.48 | 19.52 | 0.34 | 0.30 |
| 2010-12 | 83.97 | 16.03 | 0.31 | 0.27 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 97.67 | 2.33 | 0.19 | 0.17 |
| 2009-06 | 106.27 | -6.27 | 0.24 | 0.22 |
| 2010-06 | 89.43 | 10.57 | 0.31 | 0.28 |
| 2007-06 | 95.04 | 4.96 | 0.26 | 0.22 |
| 2008-12 | 117.30 | -17.30 | 0.19 | 0.18 |
| 2007-12 | 95.67 | 4.33 | 0.27 | 0.24 |
| 2008-06 | 95.52 | 4.48 | 0.29 | 0.26 |
| 2005-12 | 88.25 | 11.75 | 0.19 | 0.16 |
| 2006-06 | 92.06 | 7.94 | 0.21 | 0.17 |
| 2006-12 | 94.32 | 5.68 | 0.27 | 0.23 |
| 2004-12 | 82.57 | 17.43 | 0.29 | 0.26 |
| 2004-06 | 80.42 | 19.58 | 0.31 | 0.27 |
| 2003-12 | 81.83 | 18.17 | 0.33 | 0.29 |
| 2005-06 | 87.42 | 12.58 | 0.22 | 0.19 |
| 2003-06 | 81.36 | 18.64 | 0.29 | 0.25 |
| 2002-06 | 74.76 | 25.24 | 0.46 | 0.40 |
| 2002-12 | 76.24 | 23.76 | 0.38 | 0.34 |
| 2000-12 | 74.46 | 25.54 | 0.82 | 0.75 |
| 2001-06 | 74.48 | 25.52 | 0.69 | 0.62 |
| 2001-12 | 73.52 | 26.48 | 0.52 | 0.45 |
| 1999-12 | 74.56 | 25.44 | 0.86 | 0.77 |
| 2000-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 32712000000.0000 | -- | 1064000000.0000 | 1141000000.0000 |
| 2024/12/31 0:00:00 | 45499000000.0000 | -- | 82696000000.0000 | 5796000000.0000 |
| 2024/6/30 0:00:00 | 23292000000.0000 | -- | 39870000000.0000 | 3010000000.0000 |
| 2023/12/31 0:00:00 | 41102000000.0000 | -- | 72426000000.0000 | 6487000000.0000 |
| 2024/3/31 0:00:00 | 31682000000.0000 | -- | 931000000.0000 | 1416000000.0000 |
| 2024/9/30 0:00:00 | 96100000000.0000 | -- | 3036000000.0000 | 3989000000.0000 |
| 2023/3/31 0:00:00 | 24204000000.0000 | -- | 878000000.0000 | 1219000000.0000 |
| 2023/6/30 0:00:00 | 17432000000.0000 | -- | 34080000000.0000 | 4390000000.0000 |
| 2023/9/30 0:00:00 | 80969000000.0000 | -- | 2696000000.0000 | 5623000000.0000 |
| 2022/3/31 0:00:00 | 19195000000.0000 | -- | 879000000.0000 | 1166000000.0000 |
| 2022/9/30 0:00:00 | 56330000000.0000 | -- | 2783000000.0000 | 7309000000.0000 |
| 2022/12/31 0:00:00 | 22230000000.0000 | -- | 54112000000.0000 | 8321000000.0000 |
| 2022/6/30 0:00:00 | 8960000000.0000 | -- | 27601000000.0000 | 4256000000.0000 |
| 2021/9/30 0:00:00 | 59440000000.0000 | -- | 2717000000.0000 | 3235000000.0000 |
| 2021/12/31 0:00:00 | 20593000000.0000 | -- | 60383000000.0000 | 3854000000.0000 |
| 2021/6/30 0:00:00 | 9773000000.0000 | -- | 32668000000.0000 | 1821000000.0000 |
| 2020/12/31 0:00:00 | 13840000000.0000 | -- | 58683000000.0000 | 2553000000.0000 |
| 2021/3/31 0:00:00 | 17835000000.0000 | -- | 750000000.0000 | 1118000000.0000 |
| 2020/9/30 0:00:00 | 50912000000.0000 | -- | 2467000000.0000 | 2942000000.0000 |
| 2020/3/31 0:00:00 | 18546000000.0000 | -- | 791000000.0000 | 1948000000.0000 |
| 2019/12/31 0:00:00 | 34191000000.0000 | -- | 74674000000.0000 | 6064000000.0000 |
| 2019/9/30 0:00:00 | 79769000000.0000 | -- | 2528000000.0000 | 5572000000.0000 |
| 2020/6/30 0:00:00 | 6313000000.0000 | -- | 28625000000.0000 | 3379000000.0000 |
| 2019/6/30 0:00:00 | 16625000000.0000 | -- | 37255000000.0000 | 2640000000.0000 |
| 2019/3/31 0:00:00 | 25819000000.0000 | -- | 827000000.0000 | 213000000.0000 |
| 2018/12/31 0:00:00 | 33680000000.0000 | -- | 68868000000.0000 | 5657000000.0000 |
| 2018/3/31 0:00:00 | 23563000000.0000 | -- | 669000000.0000 | -465000000.0000 |
| 2018/6/30 0:00:00 | 15252000000.0000 | -- | 33777000000.0000 | 2364000000.0000 |
| 2017/12/31 0:00:00 | 25131000000.0000 | -- | 65625000000.0000 | 1072000000.0000 |
| 2018/9/30 0:00:00 | 74419000000.0000 | -- | 2271000000.0000 | 5032000000.0000 |
| 2017/3/31 0:00:00 | 21484000000.0000 | -- | 624000000.0000 | 507000000.0000 |
| 2017/9/30 0:00:00 | 65643000000.0000 | -- | 2129000000.0000 | 1101000000.0000 |
| 2017/6/30 0:00:00 | 12139000000.0000 | -- | 31713000000.0000 | 701000000.0000 |
| 2016/12/31 0:00:00 | 19626000000.0000 | -- | 62182000000.0000 | 6176000000.0000 |
| 2016/6/30 0:00:00 | 8363000000.0000 | -- | 30664000000.0000 | 2683000000.0000 |
| 2016/9/30 0:00:00 | 59870000000.0000 | -- | 2103000000.0000 | 3960000000.0000 |
| 2016/3/31 0:00:00 | 18528000000.0000 | -- | 613000000.0000 | 631000000.0000 |
| 2015/6/30 0:00:00 | 10562000000.0000 | -- | 27119000000.0000 | 1106000000.0000 |
| 2015/12/31 0:00:00 | 20312000000.0000 | -- | 56113000000.0000 | 7110000000.0000 |
| 2015/9/30 0:00:00 | 57365000000.0000 | -- | 1930000000.0000 | 4967000000.0000 |
| 2014/9/30 0:00:00 | 61372000000.0000 | -- | 1977000000.0000 | 1925000000.0000 |
| 2014/12/31 0:00:00 | 30238000000.0000 | -- | 47866000000.0000 | 2072000000.0000 |
| 2015/3/31 0:00:00 | 18396000000.0000 | -- | 637000000.0000 | 798000000.0000 |
| 2014/6/30 0:00:00 | 14949000000.0000 | -- | 25315000000.0000 | 1426000000.0000 |
| 2014/3/31 0:00:00 | 19981000000.0000 | -- | 611000000.0000 | 956000000.0000 |
| 2013/9/30 0:00:00 | 59110000000.0000 | -- | 2141000000.0000 | -395000000.0000 |
| 2013/12/31 0:00:00 | 30681000000.0000 | -- | 49104000000.0000 | -576000000.0000 |
| 2012/12/31 0:00:00 | 29871506000.0000 | -- | 44547512000.0000 | 1348873000.0000 |
| 2012/6/30 0:00:00 | 14670924000.0000 | -- | 20666508000.0000 | 977659000.0000 |
| 2013/6/30 0:00:00 | 14979000000.0000 | -- | 24250000000.0000 | -479000000.0000 |
| 2011/9/30 0:00:00 | 51301043000.0000 | -- | 1740259000.0000 | -385063000.0000 |
| 2011/12/31 0:00:00 | 29229011000.0000 | -- | 43958595000.0000 | -561275000.0000 |
| 2011/6/30 0:00:00 | 13377068000.0000 | -- | 20156871000.0000 | -139035000.0000 |
| 2012/3/31 0:00:00 | 17247303000.0000 | -- | 557176000.0000 | 395881000.0000 |
| 2010/12/31 0:00:00 | 21605611000.0000 | -- | 42366531000.0000 | 346516000.0000 |
| 2011/3/31 0:00:00 | 15265258000.0000 | -- | 541329000.0000 | 33581000.0000 |
| 2010/9/30 0:00:00 | 43845461000.0000 | -- | 1644572000.0000 | 526045000.0000 |
| 2009/12/31 0:00:00 | 12254980000.0000 | -- | 26591133000.0000 | 1549336000.0000 |
| 2009/6/30 0:00:00 | 5121130000.0000 | -- | 12411020000.0000 | 984992000.0000 |
| 2010/6/30 0:00:00 | 10019390000.0000 | -- | 18645387000.0000 | 590840000.0000 |
| 2007/6/30 0:00:00 | 6974569000.0000 | -- | 11625955000.0000 | 121322000.0000 |
| 2008/12/31 0:00:00 | 18488242000.0000 | -- | 26260067000.0000 | 266522000.0000 |
| 2007/12/31 0:00:00 | 15117147000.0000 | -- | 24753385000.0000 | -161907000.0000 |
| 2008/6/30 0:00:00 | 8662568000.0000 | -- | 12102642000.0000 | -829727000.0000 |
| 2005/12/31 0:00:00 | 8888873000.0000 | -- | 17664123000.0000 | 578350000.0000 |
| 2006/6/30 0:00:00 | 6176056000.0000 | -- | 10866481000.0000 | 594113000.0000 |
| 2006/12/31 0:00:00 | 13608793000.0000 | -- | 23697571000.0000 | 757418000.0000 |
| 2004/12/31 0:00:00 | 5429658000.0000 | -- | 14062414000.0000 | 641156000.0000 |
| 2004/6/30 0:00:00 | 2356769000.0000 | -- | 5790377000.0000 | 339149000.0000 |
| 2003/12/31 0:00:00 | 3044956000.0000 | -- | 9948177000.0000 | 782783000.0000 |
| 2005/6/30 0:00:00 | 3324323000.0000 | -- | 7103658000.0000 | 449631000.0000 |
| 2003/6/30 0:00:00 | 1390905000.0000 | -- | 4314680000.0000 | 381468000.0000 |
| 2002/6/30 0:00:00 | 1125006000.0000 | -- | 3827693000.0000 | 450561000.0000 |
| 2002/12/31 0:00:00 | 2563701000.0000 | -- | 8586536000.0000 | 768907000.0000 |
| 2000/12/31 0:00:00 | 2327388000.0000 | -- | 7225922000.0000 | 814486000.0000 |
| 2001/6/30 0:00:00 | 1296895000.0000 | -- | 3766467000.0000 | 338257000.0000 |
| 2001/12/31 0:00:00 | 2613187000.0000 | -- | 7749691000.0000 | 688062000.0000 |
| 1999/12/31 0:00:00 | 1684987000.0000 | -- | 6882139000.0000 | 965832000.0000 |
| 2000/6/30 0:00:00 | 951257000.0000 | -- | 3507741000.0000 | 404680000.0000 |
| 2025/6/30 0:00:00 | 21411000000.0000 | -- | 43095000000.0000 | 2175000000.0000 |