中商官网
研究报告
中国国航（HK0753）
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 | 39922689000.0000 | -0.20 | 109411000.0000 | -91.40 | -2453100000.0000 | 27.36 | -2043993000.0000 | 22.07 |
| 2024-12 | 174018792000.0000 | 17.18 | 120298356000.0000 | 18.20 | -1598868000.0000 | -3.09 | -232557000.0000 | -77.60 |
| 2024-06 | 82771182000.0000 | 29.97 | 45675431000.0000 | 21.15 | -3286075000.0000 | -24.63 | -2778953000.0000 | -19.38 |
| 2024-03 | 40001220000.0000 | 60.02 | 1272482000.0000 | -196.27 | -1926154000.0000 | -41.32 | -1674456000.0000 | -42.78 |
| 2024-09 | 127891899000.0000 | 21.55 | 8145808000.0000 | 3.65 | 1079153000.0000 | 14.67 | 1361747000.0000 | 72.06 |
| 2023-12 | 148501990000.0000 | 163.90 | 101776771000.0000 | 203.72 | -1649779000.0000 | -96.40 | -1038411000.0000 | -97.31 |
| 2023-03 | 24997720000.0000 | 94.30 | -1321792000.0000 | -80.63 | -3282433000.0000 | -68.56 | -2926407000.0000 | -67.12 |
| 2023-09 | 105217722000.0000 | 150.57 | 7858636000.0000 | -140.47 | 941116000.0000 | -102.82 | 791421000.0000 | -102.82 |
| 2023-06 | 63683069000.0000 | 150.72 | 37700580000.0000 | 218.68 | -4360170000.0000 | -81.11 | -3446814000.0000 | -82.27 |
| 2022-12 | 56272362000.0000 | -28.41 | 33509548000.0000 | -42.12 | -45876891000.0000 | 110.20 | -38617495000.0000 | 132.14 |
| 2022-09 | 41991911000.0000 | -26.68 | -19418461000.0000 | 230.19 | -33362355000.0000 | 127.80 | -28103264000.0000 | 172.27 |
| 2022-06 | 25400038000.0000 | -36.43 | 11830287000.0000 | -52.71 | -23075797000.0000 | 145.36 | -19436846000.0000 | 186.62 |
| 2021-06 | 39952944000.0000 | 26.78 | 25017916000.0000 | 20.23 | -9404949000.0000 | -28.19 | -6781429000.0000 | -28.16 |
| 2022-03 | 12865382000.0000 | -11.41 | -6823151000.0000 | 44.57 | -10441210000.0000 | 20.88 | -8899923000.0000 | 43.37 |
| 2021-09 | 57268734000.0000 | 18.57 | -5880974000.0000 | 26.62 | -14645581000.0000 | 7.93 | -10321667000.0000 | 2.07 |
| 2021-12 | 78602432000.0000 | 6.42 | 57898652000.0000 | -1.94 | -21825530000.0000 | 18.19 | -16635178000.0000 | 15.50 |
| 2020-12 | 73860695000.0000 | -47.33 | 59043221000.0000 | -43.38 | -18466406000.0000 | -302.48 | -14403343000.0000 | -324.34 |
| 2021-03 | 14521822000.0000 | -15.64 | -4719475000.0000 | 119.33 | -8638009000.0000 | 27.23 | -6207790000.0000 | 29.19 |
| 2020-09 | 48301017000.0000 | -53.14 | -4644615000.0000 | -123.40 | -13569093000.0000 | -245.33 | -10111847000.0000 | -249.54 |
| 2019-12 | 140239880000.0000 | -0.46 | 104274641000.0000 | 1.83 | 9120263000.0000 | -8.59 | 6420294000.0000 | -12.66 |
| 2020-03 | 17213718000.0000 | -47.12 | -2151818000.0000 | -138.30 | -6789201000.0000 | -266.19 | -4805210000.0000 | -276.48 |
| 2020-06 | 31513451000.0000 | -53.14 | 20807990000.0000 | -49.95 | -13096926000.0000 | -390.71 | -9439799000.0000 | -400.23 |
| 2019-09 | 103077172000.0000 | 0.19 | 19848918000.0000 | 5.52 | 9337061000.0000 | -2.46 | 6762090000.0000 | -2.53 |
| 2019-06 | 67244534000.0000 | 1.55 | 41574795000.0000 | 0.76 | 4505149000.0000 | -10.01 | 3144219000.0000 | -9.55 |
| 2019-03 | 32554019000.0000 | 3.00 | 5617977000.0000 | 12.11 | 4085238000.0000 | 1.51 | 2722816000.0000 | 3.60 |
| 2018-12 | 140883103000.0000 | 13.59 | 102401800000.0000 | 7.10 | 9977017000.0000 | -13.14 | 7350661000.0000 | 1.47 |
| 2018-09 | 102880095000.0000 | 12.09 | 18810868000.0000 | -0.51 | 9572965000.0000 | -23.53 | 6937408000.0000 | -16.20 |
| 2018-03 | 31606754000.0000 | 9.11 | 5010997000.0000 | -9.45 | 4024287000.0000 | 66.31 | 2628202000.0000 | 79.23 |
| 2018-06 | 66215082000.0000 | 12.71 | 41262945000.0000 | 7.29 | 5006051000.0000 | -3.24 | 3476157000.0000 | 4.05 |
| 2017-03 | 28968982000.0000 | 9.78 | 5533675000.0000 | -12.96 | 2419822000.0000 | -34.20 | 1466400000.0000 | -39.79 |
| 2017-12 | 124026202000.0000 | 7.71 | 95616989000.0000 | 2.63 | 11486232000.0000 | 12.47 | 7244321000.0000 | 6.39 |
| 2017-06 | 58746472000.0000 | 8.82 | 38460607000.0000 | 0.97 | 5173837000.0000 | 2.67 | 3340730000.0000 | -3.68 |
| 2017-09 | 91782079000.0000 | 7.41 | 18907179000.0000 | -10.72 | 12519254000.0000 | 19.47 | 8278508000.0000 | 14.55 |
| 2016-06 | 53984041000.0000 | 3.98 | 38090271000.0000 | 11.07 | 5039086000.0000 | -13.07 | 3468241000.0000 | -17.47 |
| 2016-12 | 115144692000.0000 | 4.62 | 93162758000.0000 | 8.31 | 10212902000.0000 | 9.17 | 6809159000.0000 | -3.60 |
| 2016-09 | 85447650000.0000 | 3.72 | 21177985000.0000 | 3.76 | 10479078000.0000 | 22.37 | 7226708000.0000 | 15.07 |
| 2016-03 | 26388811000.0000 | 4.38 | 6357541000.0000 | 11.16 | 3677775000.0000 | 51.35 | 2435293000.0000 | 44.83 |
| 2015-09 | 82381027000.0000 | 4.33 | 20410331000.0000 | 49.86 | 8563155000.0000 | 97.69 | 6280498000.0000 | 98.09 |
| 2015-12 | 110057034000.0000 | 3.86 | 86014420000.0000 | 20.43 | 9355251000.0000 | 82.19 | 7063347000.0000 | 83.34 |
| 2015-06 | 51917735000.0000 | 3.98 | 34295284000.0000 | 23.82 | 5796649000.0000 | 935.50 | 4202571000.0000 | 723.43 |
| 2014-12 | 105964897000.0000 | 7.93 | 71422457000.0000 | 10.80 | 5134866000.0000 | 13.65 | 3852492000.0000 | 18.04 |
| 2014-09 | 78959890000.0000 | 7.01 | 13620041000.0000 | 4.75 | 4331678000.0000 | -23.48 | 3170512000.0000 | -21.93 |
| 2015-03 | 25281398000.0000 | 3.53 | 5719395000.0000 | 55.16 | 2429948000.0000 | 1614.66 | 1681472000.0000 | 1713.73 |
| 2014-06 | 49932200000.0000 | 8.50 | 27697331000.0000 | 9.94 | 559792000.0000 | -63.81 | 510372000.0000 | -55.42 |
| 2013-12 | 98180790000.0000 | -1.30 | 64458509000.0000 | 0.98 | 4518093000.0000 | -34.61 | 3263642000.0000 | -32.23 |
| 2014-03 | 24418843000.0000 | -- | 3686104000.0000 | -- | 141716000.0000 | -- | 92708000.0000 | -- |
| 2013-06 | 46019035000.0000 | -2.04 | 25194120000.0000 | 1.44 | 1546625000.0000 | 3.98 | 1144799000.0000 | 9.85 |
| 2013-09 | 73786988000.0000 | -- | 13001935000.0000 | -- | 5660710000.0000 | -- | 4061019000.0000 | -- |
| 2012-06 | 46975826000.0000 | 3.05 | 24835530000.0000 | -0.89 | 1487432000.0000 | -72.88 | 1042127000.0000 | -74.30 |
| 2012-12 | 99472780000.0000 | 1.08 | 63832813000.0000 | 0.20 | 6909353000.0000 | -26.14 | 4815757000.0000 | -32.00 |
| 2012-03 | 22894905000.0000 | 7.74 | 3399031000.0000 | -17.72 | 428474000.0000 | -81.52 | 239071000.0000 | -85.70 |
| 2011-12 | 98409502000.0000 | 19.30 | 63706133000.0000 | 9.10 | 9354739000.0000 | -36.94 | 7082374000.0000 | -41.00 |
| 2011-09 | 73274530000.0000 | 23.91 | 17161650000.0000 | 14.16 | 11203566000.0000 | -10.15 | 7862838000.0000 | -20.26 |
| 2010-12 | 82487539000.0000 | 60.50 | 58391461000.0000 | 87.52 | 14833612000.0000 | 192.79 | 12005004000.0000 | 147.31 |
| 2011-03 | 21251095000.0000 | -- | 4130918000.0000 | -- | 2318973000.0000 | -- | 1671318000.0000 | -- |
| 2011-06 | 45583985000.0000 | 31.06 | 25057976000.0000 | 21.59 | 5485611000.0000 | 0.36 | 4055547000.0000 | -12.08 |
| 2010-09 | 59134049000.0000 | -- | 15033157000.0000 | -- | 12469527000.0000 | -- | 9860799000.0000 | -- |
| 2010-06 | 34780975000.0000 | 50.50 | 20608571000.0000 | 44.06 | 5465811000.0000 | 104.95 | 4612900000.0000 | 60.27 |
| 2009-12 | 51393191000.0000 | -2.86 | 31138439000.0000 | 25.78 | 5066285000.0000 | -146.15 | 4854234000.0000 | -152.45 |
| 2009-06 | 23109739000.0000 | -9.56 | 14305166000.0000 | 17.65 | 2666865000.0000 | 98.10 | 2878224000.0000 | 155.34 |
| 2008-06 | 25552747000.0000 | 9.42 | 12158865000.0000 | -3.47 | 1346207000.0000 | -35.04 | 1127226000.0000 | -28.14 |
| 2008-12 | 52908161000.0000 | 3.58 | 24756134000.0000 | -12.65 | -10977680000.0000 | -301.49 | -9255822000.0000 | -328.75 |
| 2007-12 | 51081667000.0000 | 13.67 | 28342617000.0000 | -3.00 | 5448165000.0000 | 38.66 | 4046213000.0000 | 50.54 |
| 2006-12 | 44936606000.0000 | 17.36 | 29220432000.0000 | 10.21 | 3929221000.0000 | 16.45 | 2687841000.0000 | 11.70 |
| 2007-06 | 23352820000.0000 | 17.17 | 12596335000.0000 | -2.11 | 2072407000.0000 | 213.77 | 1568579000.0000 | 242.50 |
| 2005-12 | 38290966000.0000 | 14.23 | 26513837000.0000 | 5.35 | 3374254000.0000 | -5.21 | 2406256000.0000 | 0.85 |
| 2006-06 | 19930907000.0000 | 17.67 | 12867228000.0000 | 8.34 | 660482000.0000 | -27.64 | 457974000.0000 | -22.54 |
| 2005-06 | 16938532000.0000 | 14.66 | 11876772000.0000 | 6.42 | 912721000.0000 | -23.51 | 591253000.0000 | -25.00 |
| 2004-06 | 14773359000.0000 | 60.13 | 11160757000.0000 | 63.10 | 1193237000.0000 | -161.78 | 788352000.0000 | -162.94 |
| 2004-12 | 33520757000.0000 | 36.03 | 25167005000.0000 | 30.97 | 3559559000.0000 | 1896.62 | 2385964000.0000 | 1394.93 |
| 2002-12 | 24983677000.0000 | 9.88 | 20004958000.0000 | 11.45 | 1039826000.0000 | -35.40 | 499610000.0000 | -47.31 |
| 2003-06 | 9225910000.0000 | -- | 6842925000.0000 | -- | -1931473000.0000 | -- | -1252522000.0000 | -- |
| 2003-12 | 24641405000.0000 | -1.37 | 19216346000.0000 | -3.94 | 178279000.0000 | -82.85 | 159604000.0000 | -68.05 |
| 2001-12 | 22736452000.0000 | -- | 17949677000.0000 | -- | 1609722000.0000 | -- | 948288000.0000 | -- |
| 2025-06 | 83373279000.0000 | 0.73 | 48431984000.0000 | 6.04 | -2787902000.0000 | -15.16 | -- | -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 | 0.27 | -6.3000 | -0.71 | -4.7500 | 9.04 | -- | 0.12 |
| 2024-12 | 69.13 | -2.5400 | -0.46 | -0.5200 | 12.71 | -- | 0.50 |
| 2024-06 | 55.18 | -5.3900 | -0.95 | -7.6000 | 7.64 | -- | 0.24 |
| 2024-03 | 3.18 | -4.8700 | -0.56 | -4.4800 | 8.45 | -- | 0.12 |
| 2024-09 | 6.37 | 0.6500 | 0.31 | 3.3600 | 23.94 | -- | 0.37 |
| 2023-12 | 68.54 | -3.0200 | -0.49 | -2.7900 | 12.69 | -- | 0.44 |
| 2023-03 | -5.29 | -13.1800 | -0.95 | -8.2800 | 8.00 | -- | 0.07 |
| 2023-09 | 7.47 | -0.4100 | 0.28 | 2.0300 | 24.86 | -- | 0.31 |
| 2023-06 | 59.20 | -8.9700 | -1.27 | -9.8700 | 7.06 | -- | 0.18 |
| 2022-12 | 59.55 | -81.3500 | -15.55 | -163.7900 | 8.90 | -- | 0.19 |
| 2022-09 | -46.24 | -79.4100 | -11.24 | -79.9500 | 24.89 | -- | 0.14 |
| 2022-06 | 46.58 | -87.6400 | -7.71 | -45.3200 | 5.13 | -- | 0.08 |
| 2021-06 | 62.62 | -20.2600 | -3.27 | -9.4900 | 6.42 | -- | 0.14 |
| 2022-03 | -53.03 | -81.2300 | -3.56 | -16.9900 | 7.54 | -- | 0.04 |
| 2021-09 | -10.27 | -25.6300 | -5.10 | -15.1800 | 26.24 | -- | 0.20 |
| 2021-12 | 73.66 | -26.7300 | -7.31 | -27.1100 | 10.10 | -- | 0.26 |
| 2020-12 | 79.94 | -16.8900 | -6.50 | -18.5800 | 7.99 | -- | 0.26 |
| 2021-03 | -32.50 | -59.6200 | -3.00 | -8.6900 | 7.84 | -- | 0.05 |
| 2020-09 | -9.62 | -28.1500 | -4.67 | -12.4300 | 19.77 | -- | 0.17 |
| 2019-12 | 74.35 | 6.1600 | 3.10 | 6.8700 | 17.14 | -- | 0.48 |
| 2020-03 | -12.50 | -39.4400 | -2.31 | -5.3900 | 6.92 | -- | 0.06 |
| 2020-06 | 66.03 | -32.3400 | -4.46 | -11.4100 | 4.07 | -- | 0.11 |
| 2019-09 | 19.26 | 8.9700 | 3.23 | 7.2100 | 33.15 | -- | 0.36 |
| 2019-06 | 61.83 | 6.3200 | 1.58 | 3.5100 | 11.23 | -- | 0.24 |
| 2019-03 | 17.26 | 12.2300 | 1.45 | 3.0300 | 12.81 | -- | 0.12 |
| 2018-12 | 72.69 | 6.5500 | 4.09 | 7.8900 | 20.50 | -- | 0.58 |
| 2018-09 | 18.28 | 9.3200 | 3.79 | 7.3900 | 32.89 | -- | 0.41 |
| 2018-03 | 15.85 | 12.7100 | 1.72 | 2.9800 | 14.27 | -- | 0.13 |
| 2018-06 | 62.32 | 7.2700 | 2.04 | 3.8900 | 13.50 | -- | 0.27 |
| 2017-03 | 19.10 | 8.1900 | 1.04 | 1.8000 | 11.85 | -- | 0.12 |
| 2017-12 | 77.09 | 9.5600 | 4.87 | 8.4200 | 18.50 | -- | 0.53 |
| 2017-06 | 65.47 | 9.4900 | 2.26 | 4.1200 | 9.82 | -- | 0.26 |
| 2017-09 | 20.60 | 13.6000 | 5.24 | 9.6700 | 34.09 | -- | 0.38 |
| 2016-06 | 70.56 | 8.8500 | 2.24 | 5.4900 | 6.83 | -- | 0.24 |
| 2016-12 | 80.91 | 8.8500 | 4.56 | 9.9000 | 13.08 | -- | 0.51 |
| 2016-09 | 24.78 | 11.2800 | 4.57 | 10.7700 | 33.60 | -- | 0.37 |
| 2016-03 | 24.09 | 13.5300 | 1.68 | 3.9200 | 10.61 | -- | 0.12 |
| 2015-09 | 24.78 | 9.6500 | 3.88 | 10.2200 | 34.11 | -- | 0.37 |
| 2015-12 | 78.15 | 7.0300 | 4.38 | 11.8200 | 13.89 | -- | 0.52 |
| 2015-06 | 66.06 | 9.9300 | 2.68 | 7.2200 | 9.46 | -- | 0.24 |
| 2014-12 | 67.40 | 4.0400 | 2.43 | 7.1000 | 22.14 | -- | 0.50 |
| 2014-09 | 17.25 | 4.3800 | 2.09 | 5.6100 | 59.68 | -- | 0.38 |
| 2015-03 | 22.62 | 9.1200 | 1.15 | 3.0000 | 17.52 | -- | 0.12 |
| 2014-06 | 55.47 | 0.6300 | 0.27 | 0.9600 | 13.30 | -- | 0.25 |
| 2013-12 | 65.65 | 3.7600 | 2.20 | 6.0700 | 16.51 | -- | 0.48 |
| 2014-03 | 15.10 | -0.3000 | -- | -- | -- | -- | -- |
| 2013-06 | 54.75 | 2.9900 | 0.79 | 2.2300 | 11.63 | -- | 0.23 |
| 2013-09 | 17.62 | 7.1200 | -- | -- | -- | -- | -- |
| 2012-06 | 52.87 | 3.5200 | 0.82 | 2.2900 | 12.12 | -- | 0.26 |
| 2012-12 | 64.17 | 6.5500 | 3.73 | 9.6400 | 20.99 | -- | 0.54 |
| 2012-03 | 14.85 | 0.8300 | 0.25 | 0.5100 | 17.64 | -- | 0.13 |
| 2011-12 | 64.74 | 8.1600 | 5.32 | 15.3600 | 18.24 | -- | 0.56 |
| 2011-09 | 23.42 | 14.6400 | 6.54 | 16.6200 | 49.64 | -- | 0.43 |
| 2010-12 | 70.79 | 13.8900 | 9.34 | 28.9700 | 14.29 | -- | 0.52 |
| 2011-03 | 19.44 | 10.5800 | -- | -- | -- | -- | -- |
| 2011-06 | 54.97 | 10.6200 | 3.27 | 9.2800 | 11.72 | -- | 0.27 |
| 2010-09 | 25.42 | 20.6200 | -- | -- | -- | -- | -- |
| 2010-06 | 59.25 | 10.7700 | 3.82 | 16.4100 | 8.98 | -- | 0.24 |
| 2009-12 | 60.59 | 8.6400 | 4.69 | 20.3000 | 13.36 | -- | 0.48 |
| 2009-06 | 61.90 | 10.1700 | 2.62 | 12.6000 | 6.21 | -- | 0.23 |
| 2008-06 | 47.58 | 5.6400 | 1.39 | 3.6200 | 9.34 | -- | 0.26 |
| 2008-12 | 46.79 | -18.5100 | -10.93 | -46.4100 | 17.67 | -- | 0.53 |
| 2007-12 | 55.48 | 7.9900 | 5.97 | 13.2200 | 17.14 | -- | 0.56 |
| 2006-12 | 65.03 | 7.5900 | 4.65 | 9.0400 | 15.48 | -- | 0.53 |
| 2007-06 | 53.94 | 6.8200 | 2.42 | 5.3900 | 9.91 | -- | 0.27 |
| 2005-12 | 69.24 | 8.2200 | 4.95 | 11.9800 | 13.83 | -- | 0.56 |
| 2006-06 | 64.56 | 2.7700 | 0.92 | 2.2600 | 6.99 | -- | 0.28 |
| 2005-06 | 70.12 | 4.5000 | 1.37 | 3.2300 | 6.17 | -- | 0.25 |
| 2004-06 | 75.55 | 6.7800 | 2.08 | 10.3000 | 4.65 | -- | 0.26 |
| 2004-12 | 75.08 | 9.2300 | 5.34 | 14.4200 | 11.24 | -- | 0.50 |
| 2002-12 | 80.07 | 2.4500 | 1.81 | 9.9500 | 6.74 | -- | 0.44 |
| 2003-06 | 74.17 | -19.7300 | -- | -- | -- | -- | -- |
| 2003-12 | 77.98 | -0.2600 | 0.32 | 2.3200 | 7.61 | -- | 0.44 |
| 2001-12 | 78.95 | 5.5300 | 2.76 | 22.3100 | 6.73 | -- | 0.39 |
| 2025-06 | 58.09 | -- | -- | -- | -- | -- | -- |
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 | 88.89 | 11.11 | 0.32 | 0.29 |
| 2024-12 | 88.16 | 11.84 | 0.30 | 0.26 |
| 2024-06 | 90.20 | 9.80 | 0.30 | 0.27 |
| 2024-03 | 89.73 | 10.27 | 0.33 | 0.29 |
| 2024-09 | 88.98 | 11.02 | 0.27 | 0.23 |
| 2023-12 | 89.48 | 10.52 | 0.29 | 0.26 |
| 2023-03 | 91.50 | 8.50 | 0.40 | 0.37 |
| 2023-09 | 88.78 | 11.22 | 0.34 | 0.31 |
| 2023-06 | 90.45 | 9.55 | 0.39 | 0.35 |
| 2022-12 | 92.70 | 7.30 | 0.24 | 0.21 |
| 2022-09 | 88.10 | 11.90 | 0.30 | 0.27 |
| 2022-06 | 85.10 | 14.90 | 0.37 | 0.34 |
| 2021-06 | 73.18 | 26.82 | 0.27 | 0.25 |
| 2022-03 | 80.95 | 19.05 | 0.28 | 0.25 |
| 2021-09 | 74.54 | 25.46 | 0.27 | 0.24 |
| 2021-12 | 77.94 | 22.06 | 0.33 | 0.31 |
| 2020-12 | 70.51 | 29.49 | 0.24 | 0.22 |
| 2021-03 | 73.15 | 26.85 | 0.28 | 0.26 |
| 2020-09 | 69.85 | 30.15 | 0.28 | 0.25 |
| 2019-12 | 65.56 | 34.44 | 0.32 | 0.29 |
| 2020-03 | 67.24 | 32.76 | 0.32 | 0.29 |
| 2020-06 | 69.66 | 30.34 | 0.30 | 0.28 |
| 2019-09 | 64.81 | 35.19 | 0.33 | 0.29 |
| 2019-06 | 66.03 | 33.97 | 0.33 | 0.30 |
| 2019-03 | 65.43 | 34.57 | 0.30 | 0.28 |
| 2018-12 | 58.75 | 41.25 | 0.33 | 0.30 |
| 2018-09 | 59.11 | 40.89 | 0.33 | 0.30 |
| 2018-03 | 58.40 | 41.60 | 0.26 | 0.24 |
| 2018-06 | 59.84 | 40.16 | 0.32 | 0.29 |
| 2017-03 | 61.72 | 38.28 | 0.44 | 0.41 |
| 2017-12 | 59.75 | 40.25 | 0.29 | 0.27 |
| 2017-06 | 61.11 | 38.89 | 0.39 | 0.36 |
| 2017-09 | 60.54 | 39.46 | 0.43 | 0.40 |
| 2016-06 | 68.89 | 31.11 | 0.31 | 0.28 |
| 2016-12 | 65.90 | 34.10 | 0.31 | 0.29 |
| 2016-09 | 67.42 | 32.58 | 0.31 | 0.28 |
| 2016-03 | 68.36 | 31.64 | 0.38 | 0.34 |
| 2015-09 | 69.07 | 30.93 | 0.38 | 0.35 |
| 2015-12 | 68.86 | 31.14 | 0.40 | 0.37 |
| 2015-06 | 70.39 | 29.61 | 0.36 | 0.33 |
| 2014-12 | 71.71 | 28.29 | 0.37 | 0.34 |
| 2014-09 | 70.89 | 29.11 | 0.35 | 0.33 |
| 2015-03 | 70.85 | 29.15 | 0.34 | 0.32 |
| 2014-06 | 71.98 | 28.02 | 0.34 | 0.32 |
| 2013-12 | 71.94 | 28.06 | 0.37 | 0.34 |
| 2014-03 | -- | -- | -- | -- |
| 2013-06 | 72.14 | 27.86 | 0.34 | 0.32 |
| 2013-09 | -- | -- | -- | -- |
| 2012-06 | 73.43 | 26.57 | 0.33 | 0.30 |
| 2012-12 | 71.23 | 28.77 | 0.38 | 0.35 |
| 2012-03 | 71.14 | 28.86 | 0.32 | 0.30 |
| 2011-12 | 72.52 | 27.48 | 0.38 | 0.35 |
| 2011-09 | 70.91 | 29.09 | 0.45 | 0.43 |
| 2010-12 | 73.94 | 26.06 | 0.44 | 0.41 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 72.74 | 27.26 | 0.43 | 0.39 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 80.58 | 19.42 | 0.29 | 0.26 |
| 2009-12 | 77.80 | 22.20 | 0.23 | 0.19 |
| 2009-06 | 77.11 | 22.89 | 0.26 | 0.22 |
| 2008-06 | 67.42 | 32.58 | 0.36 | 0.31 |
| 2008-12 | 79.63 | 20.37 | 0.24 | 0.21 |
| 2007-12 | 66.32 | 33.68 | 0.36 | 0.31 |
| 2006-12 | 62.43 | 37.57 | 0.41 | 0.37 |
| 2007-06 | 65.84 | 34.16 | 0.37 | 0.33 |
| 2005-12 | 68.40 | 31.60 | 0.32 | 0.28 |
| 2006-06 | 69.57 | 30.43 | 0.41 | 0.37 |
| 2005-06 | 70.38 | 29.62 | 0.63 | 0.60 |
| 2004-06 | 82.12 | 17.88 | 0.45 | 0.42 |
| 2004-12 | 72.97 | 27.03 | 0.61 | 0.57 |
| 2002-12 | 88.63 | 11.37 | 0.45 | 0.41 |
| 2003-06 | -- | -- | -- | -- |
| 2003-12 | 85.26 | 14.74 | 0.41 | 0.38 |
| 2001-12 | 90.44 | 9.56 | 0.45 | 0.41 |
| 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 | 39813278000.0000 | -- | 1413978000.0000 | 1352789000.0000 |
| 2024/12/31 0:00:00 | 53720436000.0000 | -- | 103532420000.0000 | 6636915000.0000 |
| 2024/6/30 0:00:00 | 37095751000.0000 | -- | 40856534000.0000 | 3380280000.0000 |
| 2024/3/31 0:00:00 | 38728738000.0000 | -- | 1375420000.0000 | 1704804000.0000 |
| 2024/9/30 0:00:00 | 119746091000.0000 | -- | 4215233000.0000 | 4455814000.0000 |
| 2023/12/31 0:00:00 | 46725219000.0000 | -- | 86810788000.0000 | 7373280000.0000 |
| 2023/3/31 0:00:00 | 26319512000.0000 | -- | 1180396000.0000 | 1059233000.0000 |
| 2023/9/30 0:00:00 | 97359086000.0000 | -- | 3943446000.0000 | 6362538000.0000 |
| 2023/6/30 0:00:00 | 25982489000.0000 | -- | 33291725000.0000 | 4816347000.0000 |
| 2022/12/31 0:00:00 | 22762814000.0000 | -- | 60960486000.0000 | 10332555000.0000 |
| 2022/9/30 0:00:00 | 61410372000.0000 | -- | 3357828000.0000 | 9363381000.0000 |
| 2022/6/30 0:00:00 | 13569751000.0000 | -- | 25245896000.0000 | 5288625000.0000 |
| 2021/6/30 0:00:00 | 14935028000.0000 | -- | 26815987000.0000 | 2053643000.0000 |
| 2022/3/31 0:00:00 | 19688533000.0000 | -- | 1104507000.0000 | 1251104000.0000 |
| 2021/9/30 0:00:00 | 63149708000.0000 | -- | 3337051000.0000 | 3592607000.0000 |
| 2021/12/31 0:00:00 | 20703780000.0000 | -- | 64892323000.0000 | 4147560000.0000 |
| 2020/12/31 0:00:00 | 14817474000.0000 | -- | 60963963000.0000 | 1304435000.0000 |
| 2021/3/31 0:00:00 | 19241297000.0000 | -- | 1086816000.0000 | 1615728000.0000 |
| 2020/9/30 0:00:00 | 52945632000.0000 | -- | 2960411000.0000 | 2444623000.0000 |
| 2019/12/31 0:00:00 | 35965239000.0000 | -- | 76149151000.0000 | 5996914000.0000 |
| 2020/3/31 0:00:00 | 19365536000.0000 | -- | 1021893000.0000 | 2329605000.0000 |
| 2020/6/30 0:00:00 | 10705461000.0000 | -- | 24190308000.0000 | 3510963000.0000 |
| 2019/9/30 0:00:00 | 83228254000.0000 | -- | 3325368000.0000 | 5828398000.0000 |
| 2019/6/30 0:00:00 | 25669739000.0000 | -- | 28081574000.0000 | 2494983000.0000 |
| 2019/3/31 0:00:00 | 26936042000.0000 | -- | 1075010000.0000 | -112936000.0000 |
| 2018/12/31 0:00:00 | 38481303000.0000 | -- | 73410016000.0000 | 5118110000.0000 |
| 2018/9/30 0:00:00 | 84069227000.0000 | -- | 3413127000.0000 | 4522277000.0000 |
| 2018/3/31 0:00:00 | 26595757000.0000 | -- | 1099082000.0000 | -997160000.0000 |
| 2018/6/30 0:00:00 | 24952137000.0000 | -- | 27937507000.0000 | 1828160000.0000 |
| 2017/3/31 0:00:00 | 23435307000.0000 | -- | 925965000.0000 | 496915000.0000 |
| 2017/12/31 0:00:00 | 28409213000.0000 | -- | 68433299000.0000 | -106783000.0000 |
| 2017/6/30 0:00:00 | 20285865000.0000 | -- | 26132701000.0000 | 233020000.0000 |
| 2017/9/30 0:00:00 | 72874900000.0000 | -- | 2998648000.0000 | 66338000.0000 |
| 2016/6/30 0:00:00 | 15893770000.0000 | -- | 22138540000.0000 | 3281987000.0000 |
| 2016/12/31 0:00:00 | 21981934000.0000 | -- | 61903897000.0000 | 7468985000.0000 |
| 2016/9/30 0:00:00 | 64269665000.0000 | -- | 2982468000.0000 | 4636962000.0000 |
| 2016/3/31 0:00:00 | 20031270000.0000 | -- | 963807000.0000 | 616743000.0000 |
| 2015/9/30 0:00:00 | 61970696000.0000 | -- | 2823319000.0000 | 5662220000.0000 |
| 2015/12/31 0:00:00 | 24042614000.0000 | -- | 56492358000.0000 | 7816568000.0000 |
| 2015/6/30 0:00:00 | 17622451000.0000 | -- | 19283270000.0000 | 1478788000.0000 |
| 2014/12/31 0:00:00 | 34542440000.0000 | -- | 48976419000.0000 | 2980999000.0000 |
| 2014/9/30 0:00:00 | 65339849000.0000 | -- | 2333720000.0000 | 2951130000.0000 |
| 2015/3/31 0:00:00 | 19562003000.0000 | -- | 766997000.0000 | 1109056000.0000 |
| 2014/6/30 0:00:00 | 22234869000.0000 | -- | 17039233000.0000 | 2028378000.0000 |
| 2013/12/31 0:00:00 | 33722281000.0000 | -- | 45408070000.0000 | 422758000.0000 |
| 2014/3/31 0:00:00 | 20732739000.0000 | -- | 732407000.0000 | 1311394000.0000 |
| 2013/6/30 0:00:00 | 20824915000.0000 | -- | 15490238000.0000 | 48601000.0000 |
| 2013/9/30 0:00:00 | 60785053000.0000 | -- | 2214535000.0000 | 498895000.0000 |
| 2012/6/30 0:00:00 | 22140296000.0000 | -- | 14464535000.0000 | 1140827000.0000 |
| 2012/12/31 0:00:00 | 35639967000.0000 | -- | 42451603000.0000 | 1890341000.0000 |
| 2012/3/31 0:00:00 | 19495874000.0000 | -- | 689491000.0000 | 393949000.0000 |
| 2011/12/31 0:00:00 | 34703369000.0000 | -- | 42040554000.0000 | -1767280000.0000 |
| 2011/9/30 0:00:00 | 56112880000.0000 | -- | 2040634000.0000 | -1390784000.0000 |
| 2010/12/31 0:00:00 | 24096078000.0000 | -- | 35875706000.0000 | -530766000.0000 |
| 2011/3/31 0:00:00 | 17120177000.0000 | -- | 597286000.0000 | -272906000.0000 |
| 2011/6/30 0:00:00 | 20526009000.0000 | -- | 14107180000.0000 | -824798000.0000 |
| 2010/9/30 0:00:00 | 44100892000.0000 | -- | 1581768000.0000 | -292693000.0000 |
| 2010/6/30 0:00:00 | 14172404000.0000 | -- | 11156814000.0000 | 354285000.0000 |
| 2009/12/31 0:00:00 | 20254752000.0000 | -- | 16462539000.0000 | 1058663000.0000 |
| 2009/6/30 0:00:00 | 8804573000.0000 | -- | 7583689000.0000 | 469120000.0000 |
| 2008/6/30 0:00:00 | 13393882000.0000 | -- | 6941539000.0000 | -1047169000.0000 |
| 2008/12/31 0:00:00 | 28152027000.0000 | -- | 15103045000.0000 | 464876000.0000 |
| 2007/12/31 0:00:00 | 22739050000.0000 | -- | 13791705000.0000 | -407246000.0000 |
| 2006/12/31 0:00:00 | 15716174000.0000 | -- | 20693262000.0000 | 698616000.0000 |
| 2007/6/30 0:00:00 | 10756485000.0000 | -- | 6033850000.0000 | -226827000.0000 |
| 2005/12/31 0:00:00 | 11777129000.0000 | -- | 17108841000.0000 | 524492000.0000 |
| 2006/6/30 0:00:00 | 7063679000.0000 | -- | 9318576000.0000 | 340620000.0000 |
| 2005/6/30 0:00:00 | 5061760000.0000 | -- | 8096065000.0000 | 635925000.0000 |
| 2004/6/30 0:00:00 | 3612602000.0000 | -- | 7493529000.0000 | 788561000.0000 |
| 2004/12/31 0:00:00 | 8353752000.0000 | -- | 16408961000.0000 | 1799873000.0000 |
| 2002/12/31 0:00:00 | 4978719000.0000 | -- | 13119632000.0000 | 2777087000.0000 |
| 2003/6/30 0:00:00 | 2382985000.0000 | -- | 6199949000.0000 | 984953000.0000 |
| 2003/12/31 0:00:00 | 5425059000.0000 | -- | 13580036000.0000 | 2349078000.0000 |
| 2001/12/31 0:00:00 | 4786775000.0000 | -- | 11423524000.0000 | 2029212000.0000 |
| 2025/6/30 0:00:00 | 34941295000.0000 | -- | 43223706000.0000 | -- |