中商官网
研究报告
亚洲水泥(中国)（HK0743）
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 | 5885495000.0000 | -20.76 | 592563000.0000 | -44.64 | 54439000.0000 | -88.46 | -263682000.0000 | -348.55 |
| 2025-03 | 1149339000.0000 | -6.09 | 143393000.0000 | -62174.89 | 8646000.0000 | -108.82 | 3081000.0000 | -102.37 |
| 2024-06 | 2689407000.0000 | -34.49 | 132980000.0000 | -79.42 | -223643000.0000 | -156.62 | -404853000.0000 | -306.79 |
| 2024-09 | 4118612000.0000 | -27.94 | 224885000.0000 | -73.41 | -273254000.0000 | -172.00 | -458998000.0000 | -495.13 |
| 2024-03 | 1223847000.0000 | -35.48 | -231000.0000 | -100.13 | -98045000.0000 | -225.29 | -129747000.0000 | -419.08 |
| 2023-12 | 7427010000.0000 | -22.75 | 1070287000.0000 | -16.96 | 471631000.0000 | -31.55 | 106088000.0000 | -74.75 |
| 2023-09 | 5715769000.0000 | -19.35 | 845754000.0000 | -17.56 | 379503000.0000 | -35.66 | 116164000.0000 | -68.72 |
| 2023-06 | 4105099000.0000 | -17.02 | 646005000.0000 | -16.48 | 394977000.0000 | -18.94 | 195784000.0000 | -37.23 |
| 2023-03 | 1896822000.0000 | -9.39 | 173591000.0000 | -42.81 | 78253000.0000 | -63.16 | 40663000.0000 | -67.17 |
| 2022-06 | 4946981000.0000 | -6.68 | 773502000.0000 | -58.71 | 487282000.0000 | -67.79 | 311892000.0000 | -70.94 |
| 2022-09 | 7086930000.0000 | -11.64 | 1025849000.0000 | -60.57 | 589827000.0000 | -70.38 | 371362000.0000 | -72.88 |
| 2022-12 | 9614330000.0000 | -18.22 | 1288929000.0000 | -64.97 | 689001000.0000 | -73.14 | 420072000.0000 | -76.24 |
| 2021-09 | 8020583000.0000 | 10.37 | 2601651000.0000 | -12.34 | 1991564000.0000 | -15.15 | 1369533000.0000 | -15.85 |
| 2022-03 | 2093422000.0000 | -8.92 | 303515000.0000 | -60.19 | 212426000.0000 | -66.45 | 123857000.0000 | -73.50 |
| 2021-12 | 11755908000.0000 | 8.61 | 3679965000.0000 | -18.56 | 2564771000.0000 | -30.43 | 1768307000.0000 | -33.74 |
| 2020-12 | 10823753000.0000 | -14.16 | 4518782000.0000 | -15.05 | 3686761000.0000 | -15.25 | 2668708000.0000 | -15.21 |
| 2021-06 | 5300944000.0000 | 22.88 | 1873136000.0000 | 4.87 | 1512922000.0000 | 13.20 | 1073434000.0000 | 22.20 |
| 2021-03 | 2298385000.0000 | 78.54 | 762393000.0000 | 36.49 | 633082000.0000 | 102.76 | 467344000.0000 | 122.48 |
| 2020-06 | 4314031000.0000 | -28.62 | 1786157000.0000 | -32.43 | 1336559000.0000 | -37.35 | 878414000.0000 | -41.84 |
| 2019-12 | 12608716000.0000 | 11.28 | 5319126000.0000 | 21.26 | 4350080000.0000 | 28.58 | 3147340000.0000 | 30.01 |
| 2020-03 | 1287289000.0000 | -48.77 | 558555000.0000 | -43.30 | 312232000.0000 | -58.56 | 210057000.0000 | -63.03 |
| 2020-09 | 7267129000.0000 | -20.86 | 2967751000.0000 | -23.94 | 2347285000.0000 | -24.53 | 1627448000.0000 | -27.36 |
| 2019-06 | 6043385000.0000 | 22.18 | 2643248000.0000 | 45.56 | 2133541000.0000 | 57.43 | 1510397000.0000 | 57.57 |
| 2019-09 | 9182320000.0000 | 16.39 | 3901715000.0000 | 32.22 | 3110396000.0000 | 39.45 | 2240317000.0000 | 40.15 |
| 2019-03 | 2512733000.0000 | 28.92 | 985129000.0000 | 54.20 | 753490000.0000 | 75.56 | 568201000.0000 | 84.75 |
| 2018-03 | 1949003000.0000 | 45.62 | 638875000.0000 | 310.38 | 429198000.0000 | -840.51 | 307546000.0000 | -539.62 |
| 2018-12 | 11330347000.0000 | 44.97 | 4386415000.0000 | 129.61 | 3383150000.0000 | 243.53 | 2420839000.0000 | 301.88 |
| 2018-09 | 7889189000.0000 | 52.03 | 2950947000.0000 | 191.10 | 2230418000.0000 | 510.24 | 1598480000.0000 | 762.08 |
| 2018-06 | 4946122000.0000 | 47.22 | 1815912000.0000 | 193.40 | 1355228000.0000 | 593.58 | 958530000.0000 | 1070.27 |
| 2017-09 | 5189298000.0000 | 19.60 | 1013723000.0000 | 37.92 | 365499000.0000 | 633.55 | 185421000.0000 | -554.92 |
| 2017-06 | 3359764000.0000 | 19.61 | 618913000.0000 | 36.24 | 195395000.0000 | -2515.27 | 81907000.0000 | -226.81 |
| 2017-12 | 7815527000.0000 | 23.31 | 1910344000.0000 | 52.81 | 984830000.0000 | 198.14 | 602377000.0000 | 351.01 |
| 2017-03 | 1338463000.0000 | 11.66 | 155677000.0000 | 30.80 | -57960000.0000 | -5.77 | -69958000.0000 | 11.50 |
| 2016-09 | 4338842000.0000 | -5.97 | 735000000.0000 | 20.26 | 49826000.0000 | -121.08 | -40759000.0000 | -84.56 |
| 2016-12 | 6338152000.0000 | -0.83 | 1250152000.0000 | 30.73 | 330322000.0000 | -233.55 | 133562000.0000 | -144.65 |
| 2015-12 | 6391165000.0000 | -22.00 | 956262000.0000 | -49.97 | -247335000.0000 | -122.67 | -299123000.0000 | -137.85 |
| 2015-09 | 4614541000.0000 | -22.54 | 611194000.0000 | -53.97 | -236395000.0000 | -132.39 | -264009000.0000 | -149.76 |
| 2016-03 | 1198722000.0000 | -11.10 | 119019000.0000 | -44.78 | -61511000.0000 | -430.81 | -62741000.0000 | -169670.27 |
| 2016-06 | 2808975000.0000 | -6.57 | 454293000.0000 | 6.21 | -8090000.0000 | -118.93 | -64588000.0000 | -755.45 |
| 2015-03 | 1348325000.0000 | -15.80 | 215542000.0000 | -44.01 | 18594000.0000 | -89.94 | 37000.0000 | -99.97 |
| 2014-12 | 8193716000.0000 | 11.77 | 1911395000.0000 | 18.23 | 1091108000.0000 | -1.62 | 790313000.0000 | -3.97 |
| 2015-06 | 3006396000.0000 | -23.09 | 427731000.0000 | -54.02 | 42737000.0000 | -91.96 | 9854000.0000 | -97.43 |
| 2014-06 | 3908966000.0000 | 23.04 | 930205000.0000 | 59.33 | 531560000.0000 | 55.89 | 383153000.0000 | 49.74 |
| 2014-09 | 5957514000.0000 | 21.16 | 1327957000.0000 | 47.38 | 729825000.0000 | 39.48 | 530563000.0000 | 35.77 |
| 2014-03 | 1601368000.0000 | 20.57 | 384973000.0000 | 164.63 | 184758000.0000 | 862.48 | 125693000.0000 | 1373.37 |
| 2013-09 | 4917059000.0000 | 3.91 | 901050000.0000 | 29.43 | 523254000.0000 | 176.74 | 390778000.0000 | 165.90 |
| 2013-06 | 3176961000.0000 | 3.43 | 583840000.0000 | 20.44 | 340975000.0000 | 120.41 | 255876000.0000 | 110.02 |
| 2013-12 | 7330818000.0000 | 9.67 | 1616651000.0000 | 44.09 | 1109024000.0000 | 117.91 | 823010000.0000 | 108.29 |
| 2013-03 | 1328165000.0000 | 2.55 | 145474000.0000 | -37.21 | 19196000.0000 | -77.56 | 8531000.0000 | -85.79 |
| 2012-06 | 3071532000.0000 | -19.79 | 484776000.0000 | -57.12 | 154700000.0000 | -81.60 | 121834000.0000 | -80.92 |
| 2012-12 | 6684149000.0000 | -18.55 | 1121968000.0000 | -50.93 | 508927000.0000 | -70.79 | 395123000.0000 | -70.53 |
| 2012-09 | 4732099000.0000 | -19.83 | 696176000.0000 | -58.48 | 189076000.0000 | -85.02 | 146965000.0000 | -84.81 |
| 2011-06 | 3829295000.0000 | 68.36 | 1130510000.0000 | 169.06 | 840575000.0000 | 398.21 | 638538000.0000 | 355.37 |
| 2012-03 | 1295125000.0000 | -21.63 | 231672000.0000 | -50.42 | 85531000.0000 | -74.70 | 60016000.0000 | -76.28 |
| 2011-12 | 8206833000.0000 | 43.79 | 2286398000.0000 | 90.26 | 1742141000.0000 | 170.82 | 1340836000.0000 | 162.46 |
| 2011-09 | 5902318000.0000 | 60.57 | 1676777000.0000 | 177.46 | 1261888000.0000 | 489.83 | 967668000.0000 | 474.78 |
| 2010-12 | 5707320000.0000 | 35.65 | 1201745000.0000 | -0.94 | 643285000.0000 | -7.61 | 510873000.0000 | -16.25 |
| 2010-09 | 3675792000.0000 | -- | 604334000.0000 | -- | 213942000.0000 | -- | 168355000.0000 | -- |
| 2011-03 | 1652648000.0000 | -- | 467247000.0000 | -- | 338012000.0000 | -- | 253009000.0000 | -- |
| 2009-06 | 1974242000.0000 | 46.49 | 626832000.0000 | 45.01 | 360967000.0000 | 68.40 | 323916000.0000 | 88.53 |
| 2009-12 | 4207408000.0000 | 29.53 | 1213137000.0000 | 33.60 | 696290000.0000 | 49.10 | 609966000.0000 | 48.51 |
| 2010-06 | 2274458000.0000 | 15.21 | 420177000.0000 | -32.97 | 168719000.0000 | -53.26 | 140225000.0000 | -56.71 |
| 2008-06 | 1347715000.0000 | 43.27 | 432266000.0000 | 89.80 | 214352000.0000 | 80.97 | 171814000.0000 | 102.82 |
| 2007-12 | 2254590000.0000 | 66.70 | 632517000.0000 | 106.08 | 347175000.0000 | 302.46 | 246200000.0000 | 277.36 |
| 2007-06 | 940666000.0000 | -- | 227746000.0000 | -- | 118444000.0000 | -- | 84711000.0000 | -- |
| 2008-12 | 3248152000.0000 | 44.07 | 908003000.0000 | 43.55 | 467007000.0000 | 34.52 | 410717000.0000 | 66.82 |
| 2006-12 | 1352479000.0000 | 30.95 | 306929000.0000 | 31.91 | 86264000.0000 | 599.57 | 65243000.0000 | 749.41 |
| 2005-12 | 1032857000.0000 | -- | 232675000.0000 | -- | 12331000.0000 | -- | 7681000.0000 | -- |
| 2025-06 | 2496296000.0000 | -7.18 | 411240000.0000 | 209.25 | 169915000.0000 | -175.98 | 114418000.0000 | -128.26 |
| 2025-09 | 3731711000.0000 | -9.39 | 563931000.0000 | 150.76 | 213523000.0000 | -178.14 | -- | -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 | 10.07 | 1.8700 | 0.28 | -1.6000 | 9.94 | -- | 0.30 |
| 2025-03 | 12.48 | 0.9900 | 0.04 | 0.0200 | 1.96 | -- | 0.06 |
| 2024-06 | 4.94 | -8.1100 | -1.16 | -2.4700 | 4.46 | -- | 0.14 |
| 2024-09 | 5.46 | -6.4200 | -1.41 | -2.8100 | 8.15 | -- | 0.21 |
| 2024-03 | -0.02 | -7.7700 | -0.49 | -0.7800 | 2.02 | -- | 0.06 |
| 2023-12 | 14.41 | 6.6800 | 2.33 | 0.6300 | 10.47 | -- | 0.37 |
| 2023-09 | 14.80 | 6.7500 | 1.87 | 0.6900 | 7.72 | -- | 0.28 |
| 2023-06 | 15.74 | 9.7100 | 1.93 | 1.1600 | 4.98 | -- | 0.20 |
| 2023-03 | 9.15 | 4.2400 | 0.37 | 0.2400 | 2.26 | -- | 0.09 |
| 2022-06 | 15.64 | 9.8200 | 2.25 | 1.8500 | 3.91 | -- | 0.23 |
| 2022-09 | 14.48 | 8.2700 | 2.76 | 2.1900 | 6.46 | -- | 0.33 |
| 2022-12 | 13.41 | 7.1400 | 3.26 | 2.4700 | 9.19 | -- | 0.45 |
| 2021-09 | 32.44 | 24.8800 | 9.15 | 8.1900 | 6.08 | -- | 0.37 |
| 2022-03 | 14.50 | 10.3400 | 1.03 | 0.7100 | 1.84 | -- | 0.10 |
| 2021-12 | 31.30 | 21.8700 | 11.98 | 10.2400 | 7.08 | -- | 0.55 |
| 2020-12 | 41.75 | 34.0200 | 17.04 | 16.5300 | 10.36 | -- | 0.50 |
| 2021-06 | 35.34 | 28.5700 | 6.53 | 6.5400 | 4.20 | -- | 0.23 |
| 2021-03 | 33.17 | 27.5600 | 2.92 | 2.8100 | 2.24 | -- | 0.11 |
| 2020-06 | 41.40 | 30.9600 | 5.72 | 6.1200 | 3.48 | -- | 0.18 |
| 2019-12 | 42.19 | 34.4600 | 18.14 | 22.0700 | 10.81 | -- | 0.53 |
| 2020-03 | 43.39 | 24.4200 | 1.21 | 1.4500 | 0.91 | -- | 0.05 |
| 2020-09 | 40.84 | 32.2800 | 9.86 | 10.7700 | 5.99 | -- | 0.31 |
| 2019-06 | 43.74 | 35.2600 | 9.68 | 11.9600 | 4.62 | -- | 0.27 |
| 2019-09 | 42.49 | 33.8200 | 13.63 | 16.7700 | 7.24 | -- | 0.40 |
| 2019-03 | 39.21 | 29.9800 | 3.61 | 4.4900 | 2.19 | -- | 0.12 |
| 2018-03 | 32.78 | 21.9900 | 2.60 | 3.0100 | 1.57 | -- | 0.12 |
| 2018-12 | 38.71 | 29.7900 | 16.33 | 20.0300 | 9.56 | -- | 0.55 |
| 2018-09 | 37.40 | 28.1900 | 11.66 | 14.1900 | 6.06 | -- | 0.41 |
| 2018-06 | 36.71 | 27.3200 | 8.23 | 9.0200 | 4.37 | -- | 0.30 |
| 2017-09 | 19.53 | 7.0100 | 2.28 | 1.9500 | 5.68 | -- | 0.32 |
| 2017-06 | 18.42 | 5.7900 | 1.23 | 0.8700 | 3.41 | -- | 0.21 |
| 2017-12 | 24.44 | 12.5600 | 6.00 | 6.0800 | 8.12 | -- | 0.48 |
| 2017-03 | 11.63 | -4.3600 | -0.37 | -0.7500 | 1.51 | -- | 0.08 |
| 2016-09 | 16.94 | 1.1100 | 0.31 | -0.4400 | 5.37 | -- | 0.27 |
| 2016-12 | 19.72 | 5.1700 | 2.08 | 1.4300 | 6.63 | -- | 0.40 |
| 2015-12 | 14.96 | -3.9200 | -1.40 | -3.2200 | 7.34 | -- | 0.36 |
| 2015-09 | 13.24 | -5.1500 | -1.24 | -2.8300 | 4.84 | -- | 0.24 |
| 2016-03 | 9.93 | -5.1900 | -0.37 | -0.6800 | 1.56 | -- | 0.07 |
| 2016-06 | 16.17 | -0.3600 | -0.05 | -0.7100 | 3.07 | -- | 0.17 |
| 2015-03 | 15.99 | 1.4100 | 0.09 | 0.0000 | 1.08 | -- | 0.07 |
| 2014-12 | 23.33 | 13.2600 | 5.45 | 8.0400 | 6.50 | -- | 0.41 |
| 2015-06 | 14.23 | 1.4400 | 0.22 | 0.1000 | 2.65 | -- | 0.16 |
| 2014-06 | 23.80 | 13.5300 | 2.72 | 4.0800 | 3.02 | -- | 0.20 |
| 2014-09 | 22.29 | 12.1800 | 3.84 | 5.5400 | 4.78 | -- | 0.31 |
| 2014-03 | 24.04 | 11.4600 | 1.05 | 1.3400 | 1.40 | -- | 0.09 |
| 2013-09 | 18.32 | 10.5700 | 3.09 | 4.4200 | 5.84 | -- | 0.29 |
| 2013-06 | 18.38 | 10.6500 | 2.02 | 2.9400 | 3.26 | -- | 0.19 |
| 2013-12 | 22.05 | 15.0500 | 6.39 | 8.9100 | 8.00 | -- | 0.42 |
| 2013-03 | 10.95 | 1.4100 | 0.12 | 0.1000 | 1.55 | -- | 0.08 |
| 2012-06 | 15.78 | 4.9300 | 0.99 | 1.4600 | 3.13 | -- | 0.20 |
| 2012-12 | 16.79 | 7.5300 | 3.25 | 4.5900 | 7.35 | -- | 0.43 |
| 2012-09 | 14.71 | 3.9100 | 1.22 | 1.7600 | 5.35 | -- | 0.31 |
| 2011-06 | 29.52 | 21.9400 | 5.49 | 8.2100 | 3.02 | -- | 0.25 |
| 2012-03 | 17.89 | 6.4800 | 0.55 | 0.7000 | 1.15 | -- | 0.08 |
| 2011-12 | 27.86 | 21.1900 | 10.81 | 15.8200 | 7.99 | -- | 0.51 |
| 2011-09 | 28.41 | 21.3500 | 7.86 | 11.9500 | 5.25 | -- | 0.37 |
| 2010-12 | 21.06 | 11.2800 | 4.44 | 7.0000 | 6.63 | -- | 0.39 |
| 2010-09 | 16.44 | 5.8500 | -- | -- | -- | -- | -- |
| 2011-03 | 28.27 | 20.4800 | -- | -- | -- | -- | -- |
| 2009-06 | 31.75 | 18.3000 | 3.27 | 4.8700 | 3.12 | -- | 0.18 |
| 2009-12 | 28.83 | 16.5300 | 5.50 | 8.8000 | 6.19 | -- | 0.33 |
| 2010-06 | 18.47 | 7.4500 | 1.25 | 2.0300 | 3.00 | -- | 0.17 |
| 2008-06 | 32.07 | 15.9000 | 2.05 | 2.7600 | 2.32 | -- | 0.13 |
| 2007-12 | 28.05 | 15.3300 | 4.87 | 6.4100 | 5.80 | -- | 0.32 |
| 2007-06 | 24.21 | 12.6700 | -- | -- | -- | -- | -- |
| 2008-12 | 27.95 | 14.3100 | 4.26 | 6.3500 | 5.63 | -- | 0.30 |
| 2006-12 | 22.69 | 6.3200 | 1.44 | 1.9900 | 5.54 | -- | 0.23 |
| 2005-12 | 22.53 | 1.1900 | 0.27 | 0.2800 | 6.47 | -- | 0.23 |
| 2025-06 | 16.47 | 7.0000 | 0.87 | 0.6900 | 3.88 | -- | 0.13 |
| 2025-09 | 15.11 | -- | -- | -- | -- | -- | -- |
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 | 14.22 | 85.78 | 4.77 | 4.53 |
| 2025-03 | 13.42 | 86.58 | 5.85 | 5.57 |
| 2024-06 | 13.36 | 86.64 | 5.14 | 4.85 |
| 2024-09 | 13.76 | 86.24 | 5.27 | 5.02 |
| 2024-03 | 14.35 | 85.65 | 4.82 | 4.55 |
| 2023-12 | 15.17 | 84.83 | 4.92 | 4.65 |
| 2023-09 | 15.36 | 84.64 | 4.96 | 4.67 |
| 2023-06 | 15.58 | 84.42 | 4.53 | 4.24 |
| 2023-03 | 16.57 | 83.43 | 6.24 | 5.81 |
| 2022-06 | 20.01 | 79.99 | 3.44 | 3.11 |
| 2022-09 | 18.81 | 81.19 | 4.56 | 4.18 |
| 2022-12 | 17.76 | 82.24 | 5.10 | 4.69 |
| 2021-09 | 21.39 | 78.61 | 3.29 | 3.03 |
| 2022-03 | 13.92 | 86.08 | 4.68 | 4.24 |
| 2021-12 | 17.48 | 82.52 | 3.43 | 3.07 |
| 2020-12 | 23.59 | 76.41 | 3.79 | 3.57 |
| 2021-06 | 27.53 | 72.47 | 3.10 | 2.89 |
| 2021-03 | 21.62 | 78.38 | 4.62 | 4.33 |
| 2020-06 | 37.18 | 62.82 | 1.98 | 1.86 |
| 2019-12 | 38.95 | 61.05 | 1.64 | 1.55 |
| 2020-03 | 42.23 | 57.77 | 2.22 | 2.09 |
| 2020-09 | 35.04 | 64.96 | 2.40 | 2.26 |
| 2019-06 | 41.18 | 58.82 | 2.00 | 1.87 |
| 2019-09 | 39.91 | 60.09 | 1.87 | 1.76 |
| 2019-03 | 37.59 | 62.41 | 2.42 | 2.25 |
| 2018-03 | 36.13 | 63.87 | 1.59 | 1.35 |
| 2018-12 | 39.96 | 60.04 | 2.58 | 2.40 |
| 2018-09 | 39.40 | 60.60 | 1.98 | 1.79 |
| 2018-06 | 33.64 | 66.36 | 1.59 | 1.39 |
| 2017-09 | 38.91 | 61.09 | 1.25 | 1.05 |
| 2017-06 | 39.17 | 60.83 | 1.16 | 0.94 |
| 2017-12 | 37.78 | 62.22 | 1.24 | 1.07 |
| 2017-03 | 39.56 | 60.44 | 1.28 | 1.03 |
| 2016-09 | 41.18 | 58.82 | 0.88 | 0.72 |
| 2016-12 | 39.41 | 60.59 | 1.32 | 1.06 |
| 2015-12 | 45.70 | 54.30 | 1.10 | 0.94 |
| 2015-09 | 49.74 | 50.26 | 1.46 | 1.27 |
| 2016-03 | 43.57 | 56.43 | 1.30 | 1.09 |
| 2016-06 | 42.43 | 57.57 | 0.83 | 0.67 |
| 2015-03 | 49.34 | 50.66 | 1.49 | 1.26 |
| 2014-12 | 49.53 | 50.47 | 1.13 | 0.97 |
| 2015-06 | 49.02 | 50.98 | 1.41 | 1.20 |
| 2014-06 | 50.63 | 49.37 | 1.10 | 0.92 |
| 2014-09 | 48.30 | 51.70 | 1.27 | 1.06 |
| 2014-03 | 45.60 | 54.40 | 1.16 | 1.00 |
| 2013-09 | 46.08 | 53.92 | 1.14 | 1.00 |
| 2013-06 | 46.81 | 53.19 | 1.29 | 1.11 |
| 2013-12 | 45.41 | 54.59 | 1.36 | 1.20 |
| 2013-03 | 44.94 | 55.06 | 1.41 | 1.21 |
| 2012-06 | 45.20 | 54.80 | 1.49 | 1.26 |
| 2012-12 | 43.23 | 56.77 | 1.47 | 1.25 |
| 2012-09 | 44.40 | 55.60 | 1.41 | 1.20 |
| 2011-06 | 47.76 | 52.24 | 2.11 | 1.69 |
| 2012-03 | 43.59 | 56.41 | 2.14 | 1.75 |
| 2011-12 | 45.89 | 54.11 | 2.58 | 2.23 |
| 2011-09 | 48.08 | 51.92 | 2.51 | 2.13 |
| 2010-12 | 48.35 | 51.65 | 1.52 | 1.22 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2009-06 | 38.65 | 61.35 | 1.71 | 1.46 |
| 2009-12 | 44.18 | 55.82 | 1.84 | 1.55 |
| 2010-06 | 47.71 | 52.29 | 1.25 | 0.99 |
| 2008-06 | 39.29 | 60.71 | 2.98 | 2.69 |
| 2007-12 | 39.93 | 60.07 | 1.69 | 1.41 |
| 2007-06 | -- | -- | -- | -- |
| 2008-12 | 39.81 | 60.19 | 1.84 | 1.62 |
| 2006-12 | 41.74 | 58.26 | 2.19 | 1.92 |
| 2005-12 | 37.02 | 62.98 | 2.02 | 1.86 |
| 2025-06 | 13.41 | 86.59 | 3.59 | 3.35 |
| 2025-09 | -- | -- | -- | -- |
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 | 5292932000.0000 | -- | 302081000.0000 | 54730000.0000 |
| 2025/3/31 0:00:00 | 1005946000.0000 | -- | 75314000.0000 | 9084000.0000 |
| 2024/6/30 0:00:00 | 2556427000.0000 | -- | 149274000.0000 | 31953000.0000 |
| 2024/9/30 0:00:00 | 3893727000.0000 | -- | 226668000.0000 | 42714000.0000 |
| 2024/3/31 0:00:00 | 1224078000.0000 | -- | 78005000.0000 | 15970000.0000 |
| 2023/12/31 0:00:00 | 6356723000.0000 | -- | 337779000.0000 | 78056000.0000 |
| 2023/9/30 0:00:00 | 4870015000.0000 | -- | 253808000.0000 | 55256000.0000 |
| 2023/6/30 0:00:00 | 3459094000.0000 | -- | 165969000.0000 | 36046000.0000 |
| 2023/3/31 0:00:00 | 1723231000.0000 | -- | 83020000.0000 | 17317000.0000 |
| 2022/6/30 0:00:00 | 4173479000.0000 | -- | 153816000.0000 | 13565000.0000 |
| 2022/9/30 0:00:00 | 6061081000.0000 | -- | 233631000.0000 | 31528000.0000 |
| 2022/12/31 0:00:00 | 8325401000.0000 | -- | 318983000.0000 | 57070000.0000 |
| 2021/9/30 0:00:00 | 5418932000.0000 | -- | 271433000.0000 | 42470000.0000 |
| 2022/3/31 0:00:00 | 1789907000.0000 | -- | 78130000.0000 | 7955000.0000 |
| 2021/12/31 0:00:00 | 8075943000.0000 | -- | 288591000.0000 | 51915000.0000 |
| 2020/12/31 0:00:00 | 6304971000.0000 | -- | 396602000.0000 | 135934000.0000 |
| 2021/6/30 0:00:00 | 3427808000.0000 | -- | 143842000.0000 | 21408000.0000 |
| 2021/3/31 0:00:00 | 1535992000.0000 | -- | 65728000.0000 | 9946000.0000 |
| 2020/6/30 0:00:00 | 2527874000.0000 | -- | 250670000.0000 | 95184000.0000 |
| 2019/12/31 0:00:00 | 7289590000.0000 | -- | 428509000.0000 | 267721000.0000 |
| 2020/3/31 0:00:00 | 728734000.0000 | -- | 185133000.0000 | 52987000.0000 |
| 2020/9/30 0:00:00 | 4299378000.0000 | -- | 317193000.0000 | 120938000.0000 |
| 2019/6/30 0:00:00 | 3400137000.0000 | -- | 241638000.0000 | 142656000.0000 |
| 2019/9/30 0:00:00 | 5280605000.0000 | -- | 335984000.0000 | 210510000.0000 |
| 2019/3/31 0:00:00 | 1527604000.0000 | -- | 111610000.0000 | 67245000.0000 |
| 2018/3/31 0:00:00 | 1310128000.0000 | -- | 71921000.0000 | 60761000.0000 |
| 2018/12/31 0:00:00 | 6943932000.0000 | -- | 316471000.0000 | 244450000.0000 |
| 2018/9/30 0:00:00 | 4938242000.0000 | -- | 217339000.0000 | 173481000.0000 |
| 2018/6/30 0:00:00 | 3130210000.0000 | -- | 145618000.0000 | 117982000.0000 |
| 2017/9/30 0:00:00 | 4175575000.0000 | -- | 195262000.0000 | 213805000.0000 |
| 2017/6/30 0:00:00 | 2740851000.0000 | -- | 128339000.0000 | 154724000.0000 |
| 2017/12/31 0:00:00 | 5905183000.0000 | -- | 275869000.0000 | 275388000.0000 |
| 2017/3/31 0:00:00 | 1182786000.0000 | -- | 65703000.0000 | 88319000.0000 |
| 2016/9/30 0:00:00 | 3603842000.0000 | -- | 204136000.0000 | 153776000.0000 |
| 2016/12/31 0:00:00 | 5088000000.0000 | -- | 254828000.0000 | 222424000.0000 |
| 2015/12/31 0:00:00 | 5434903000.0000 | -- | 322460000.0000 | 177673000.0000 |
| 2015/9/30 0:00:00 | 4003347000.0000 | -- | 246080000.0000 | 134482000.0000 |
| 2016/3/31 0:00:00 | 1079703000.0000 | -- | 68853000.0000 | 47366000.0000 |
| 2016/6/30 0:00:00 | 2354682000.0000 | -- | 138278000.0000 | 97333000.0000 |
| 2015/3/31 0:00:00 | 1132783000.0000 | -- | 70457000.0000 | 44009000.0000 |
| 2014/12/31 0:00:00 | 6282321000.0000 | -- | 339164000.0000 | 188151000.0000 |
| 2015/6/30 0:00:00 | 2578665000.0000 | -- | 169059000.0000 | 89494000.0000 |
| 2014/6/30 0:00:00 | 2978761000.0000 | -- | 151186000.0000 | 90389000.0000 |
| 2014/9/30 0:00:00 | 4629557000.0000 | -- | 235378000.0000 | 141827000.0000 |
| 2014/3/31 0:00:00 | 1216395000.0000 | -- | 68273000.0000 | 40186000.0000 |
| 2013/9/30 0:00:00 | 4016009000.0000 | -- | 192948000.0000 | 122312000.0000 |
| 2013/6/30 0:00:00 | 2593121000.0000 | -- | 130229000.0000 | 84319000.0000 |
| 2013/12/31 0:00:00 | 5714167000.0000 | -- | 261604000.0000 | 157998000.0000 |
| 2013/3/31 0:00:00 | 1182691000.0000 | -- | 65940000.0000 | 44153000.0000 |
| 2012/6/30 0:00:00 | 2586756000.0000 | -- | 145744000.0000 | 103013000.0000 |
| 2012/12/31 0:00:00 | 5562181000.0000 | -- | 264253000.0000 | 194731000.0000 |
| 2012/9/30 0:00:00 | 4035923000.0000 | -- | 207656000.0000 | 150351000.0000 |
| 2011/6/30 0:00:00 | 2698785000.0000 | -- | 136616000.0000 | 103282000.0000 |
| 2012/3/31 0:00:00 | 1063453000.0000 | -- | 60996000.0000 | 55276000.0000 |
| 2011/12/31 0:00:00 | 5920435000.0000 | -- | 274464000.0000 | 213808000.0000 |
| 2011/9/30 0:00:00 | 4225541000.0000 | -- | 205675000.0000 | 163165000.0000 |
| 2010/12/31 0:00:00 | 4505575000.0000 | -- | 218713000.0000 | 178001000.0000 |
| 2010/9/30 0:00:00 | 3071458000.0000 | -- | 128644000.0000 | 123514000.0000 |
| 2011/3/31 0:00:00 | 1185401000.0000 | -- | 64882000.0000 | 53192000.0000 |
| 2009/6/30 0:00:00 | 1347410000.0000 | -- | 85876000.0000 | 84024000.0000 |
| 2009/12/31 0:00:00 | 2994271000.0000 | -- | 184110000.0000 | 145498000.0000 |
| 2010/6/30 0:00:00 | 1854281000.0000 | -- | 102384000.0000 | 73425000.0000 |
| 2008/6/30 0:00:00 | 915449000.0000 | -- | 68515000.0000 | 70759000.0000 |
| 2007/12/31 0:00:00 | 1622073000.0000 | -- | 95649000.0000 | 106878000.0000 |
| 2007/6/30 0:00:00 | 712920000.0000 | -- | 48418000.0000 | 46096000.0000 |
| 2008/12/31 0:00:00 | 2340149000.0000 | -- | 151641000.0000 | 156859000.0000 |
| 2006/12/31 0:00:00 | 1045550000.0000 | -- | 83215000.0000 | 66646000.0000 |
| 2005/12/31 0:00:00 | 800182000.0000 | -- | 70752000.0000 | 60358000.0000 |
| 2025/6/30 0:00:00 | 2085056000.0000 | -- | 143785000.0000 | 18162000.0000 |
| 2025/9/30 0:00:00 | 3167780000.0000 | -- | 212680000.0000 | 30464000.0000 |