中商官网
研究报告
东江环保（HK0895）
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 （%) |
| 202309 | 2952982593.7200 | 4.85 | 126559864.7200 | -71.76 | -447751161.6400 | 280.08 | -356923762.1100 | 295.50 |
| 202306 | 2006484000.0000 | -1.33 | 115665000.0000 | -71.89 | -257029000.0000 | -1562.72 | -198921000.0000 | -1074.63 |
| 202303 | 818686708.9900 | -14.16 | 31215239.7300 | -83.70 | -146461074.1700 | -3906.96 | -117659832.9400 | -2345.86 |
| 202212 | 3878474000.0000 | -3.41 | 610382000.0000 | -44.69 | -540271000.0000 | -382.12 | -501792000.0000 | -412.17 |
| 202209 | 2816477216.0500 | 7.82 | 448163548.9600 | -37.87 | -117803154.9900 | -159.33 | -90247031.8600 | -155.57 |
| 202206 | 2033460000.0000 | 22.78 | 411430000.0000 | -17.16 | 17572000.0000 | -87.44 | 20410000.0000 | -81.71 |
| 202203 | 953682321.4700 | 28.43 | 191494477.5400 | -4.15 | 3847190.4300 | -90.49 | 5238970.3300 | -83.52 |
| 202112 | 4015230000.0000 | 21.37 | 1103577000.0000 | -2.22 | 191507000.0000 | -52.55 | 160745000.0000 | -47.28 |
| 202109 | 2612122449.1900 | 15.00 | 721284264.7300 | 2.46 | 198548543.0500 | -33.49 | 162398728.2200 | -29.21 |
| 202106 | 1656202000.0000 | 11.98 | 496667000.0000 | 1.62 | 139896000.0000 | -28.96 | 111617000.0000 | -30.47 |
| 202103 | 742551877.7000 | 14.52 | 199782213.6900 | 1.87 | 40446966.3800 | -36.70 | 31781096.2400 | -42.80 |
| 202012 | 3308295000.0000 | -4.35 | 1128659000.0000 | -9.56 | 403571000.0000 | -23.04 | 304920000.0000 | -28.07 |
| 202009 | 2271477514.4600 | -11.87 | 703986055.6500 | -25.25 | 298509804.5900 | -33.03 | 229409573.9300 | -30.91 |
| 202006 | 1479030000.0000 | -12.48 | 488744000.0000 | -21.18 | 196932000.0000 | -41.12 | 160542000.0000 | -36.40 |
| 202003 | 648408017.2200 | -19.62 | 196121325.5800 | -32.60 | 63894702.8600 | -56.78 | 55561985.7900 | -48.57 |
| 202001 | -- | -- | -- | -- | -- | -- | -- | -- |
| 201912 | 3458591000.0000 | 5.31 | 1247958000.0000 | 7.69 | 524405000.0000 | -6.07 | 423930000.0000 | 3.93 |
| 201909 | 2577444170.6800 | 4.21 | 941745272.8800 | 9.82 | 445716169.7700 | -8.02 | 332055138.7700 | -10.88 |
| 201906 | 1689879261.2900 | 1.67 | 620070184.6600 | 4.74 | 334446289.9700 | -5.25 | 252435142.2300 | -5.08 |
| 201903 | 806667629.1200 | 6.39 | 290964137.1400 | 8.52 | 147839831.4200 | -8.72 | 108028970.6300 | -11.05 |
| 201901 | -- | -- | -- | -- | -- | -- | -- | -- |
| 201812 | 3284080652.0200 | 5.95 | 1158840241.9300 | 4.20 | 558319177.7400 | -10.32 | 407917006.1400 | -13.83 |
| 201809 | 2473259860.2200 | 14.49 | 857533597.6700 | 9.79 | 484553256.6000 | 12.45 | 372595040.8600 | 14.21 |
| 201806 | 1662134708.9700 | 18.43 | 592011611.5400 | 15.65 | 352963298.8600 | 23.27 | 265935797.7000 | 20.80 |
| 201803 | 758211639.8600 | 12.24 | 268116908.7600 | 7.18 | 161970084.9700 | 19.28 | 121442550.0800 | 16.80 |
| 201712 | 3099658647.4400 | 18.44 | 1112149347.3400 | 17.65 | 622573143.6600 | -7.59 | 473375978.1300 | -11.32 |
| 201709 | 2160309950.1300 | 15.77 | 781092758.1600 | 20.09 | 430893140.8200 | -9.81 | 326229233.6300 | -14.25 |
| 201706 | 1403503758.2800 | 19.96 | 511901776.3900 | 19.87 | 286333973.5800 | 14.31 | 220147143.4000 | 6.83 |
| 201703 | 675502324.9400 | 35.29 | 250147162.9100 | 42.44 | 135786274.0900 | 31.77 | 103975561.5400 | 22.86 |
| 201612 | 2617076763.3600 | 8.91 | 945319513.3700 | 21.39 | 673705415.6800 | 49.93 | 533813817.4600 | 60.53 |
| 201609 | 1865982737.5100 | 6.58 | 650421910.1300 | 10.22 | 477751367.8000 | 35.79 | 380430147.2600 | 43.85 |
| 201606 | 1169993595.8100 | 4.57 | 427052116.1300 | 13.66 | 250482547.6700 | 7.99 | 206072065.4000 | 18.68 |
| 201603 | 499283095.6400 | -2.08 | 175611571.8400 | 11.48 | 103044431.3800 | 13.90 | 84627682.0200 | 16.66 |
| 201512 | 2402986382.1800 | 17.36 | 778727372.9300 | 17.05 | 449353054.7100 | 39.76 | 332534009.3300 | 32.16 |
| 201509 | 1750819308.3600 | 26.72 | 590130749.7800 | 30.25 | 351824161.4200 | 37.59 | 264462102.9500 | 34.46 |
| 201506 | 1118866876.5900 | 31.75 | 375738582.5100 | 35.18 | 231953260.0400 | 33.33 | 173643031.9700 | 27.52 |
| 201503 | 509879557.1900 | 35.42 | 157524269.3900 | 27.77 | 90471280.2200 | 26.27 | 72539793.7900 | 28.68 |
| 201412 | 2047511528.2900 | 29.35 | 665310418.8400 | 37.88 | 321512852.7500 | 18.43 | 251610695.0800 | 20.80 |
| 201409 | 1381681219.1300 | 25.49 | 453078796.6400 | 28.65 | 255696312.3000 | 21.91 | 196682102.6300 | 20.10 |
| 201406 | 849239934.2300 | 19.92 | 277949860.7600 | 18.01 | 173971627.0000 | 19.57 | 136164196.3900 | 17.46 |
| 201403 | 376529472.0000 | 10.75 | 123286834.4900 | 6.68 | 71649520.1800 | 11.68 | 56373850.0000 | 10.71 |
| 201312 | 1582936364.2000 | 4.04 | 482537660.2000 | -14.09 | 271477307.3400 | -18.41 | 208282106.1800 | -21.91 |
| 201309 | 1101010491.5000 | -0.46 | 352179021.6300 | -15.93 | 209738606.0300 | -18.69 | 163765077.2900 | -19.66 |
| 201306 | 708155046.0700 | -4.35 | 235527685.5000 | -16.36 | 145500947.0900 | -19.38 | 115921998.7600 | -17.86 |
| 201303 | 339991655.4700 | -12.88 | 115566845.9100 | -19.62 | 64154001.9600 | -27.98 | 50918591.9300 | -27.77 |
| 201212 | 1521517728.1700 | 1.36 | 561703254.5300 | 7.46 | 332728247.2400 | 29.64 | 266705803.9900 | 30.91 |
| 201209 | 1106108920.5400 | 1.59 | 418919787.7300 | 7.18 | 257939274.0700 | 26.30 | 203833638.4300 | 30.29 |
| 201206 | 740385384.6900 | -2.69 | 281600142.6100 | 4.95 | 180483774.7500 | 42.20 | 141128331.1100 | 42.49 |
| 201203 | 390272453.1500 | -- | 143781813.3700 | -- | 89072431.7700 | -- | 70497555.8300 | -- |
| 201112 | 1501074352.8900 | 30.26 | 522684920.3600 | 29.92 | 256659881.8900 | 30.37 | 203725280.4500 | 30.71 |
| 201109 | 1088784826.4800 | -- | 390846029.8800 | -- | 204223544.1100 | -- | 156451245.9900 | -- |
| 201106 | 760885421.0700 | 54.37 | 268325287.1800 | 34.88 | 126920880.0900 | 22.13 | 99044520.4100 | 33.38 |
| 201012 | 1152358350.4900 | 38.01 | 402321758.6800 | 38.70 | 196871173.1400 | 32.81 | 155855982.5600 | 43.89 |
| 201006 | 492908623.9600 | 63.06 | 198935522.1000 | 63.41 | 103919764.1500 | 81.61 | 74259009.7900 | 74.28 |
| 201003 | 207595000.0000 | 87.61 | 85159000.0000 | 95.10 | 36748000.0000 | 198.38 | 24506000.0000 | 168.18 |
| 200912 | 834988782.9900 | 1.41 | 290059189.8500 | -10.12 | 148237547.4300 | 1.30 | 108314531.3200 | 1.73 |
| 200909 | 520575000.0000 | -11.52 | 192614000.0000 | -33.88 | 95346000.0000 | -41.24 | 69176000.0000 | -44.79 |
| 200906 | 302290000.0000 | -19.75 | 121738000.0000 | -35.75 | 57220000.0000 | -48.19 | 42609000.0000 | -50.80 |
| 200903 | 110654000.0000 | -34.34 | 43648000.0000 | -45.77 | 12316000.0000 | -69.60 | 9138000.0000 | -72.40 |
| 200812 | 823371000.0000 | 8.19 | 322733000.0000 | 8.24 | 146331000.0000 | -8.17 | 106477000.0000 | -24.24 |
| 200809 | 588380000.0000 | 24.59 | 291328000.0000 | 34.10 | 162260000.0000 | 36.28 | 125302000.0000 | 25.69 |
| 200806 | 376685000.0000 | 21.38 | 189482000.0000 | 26.52 | 110435000.0000 | 45.77 | 86595000.0000 | 44.63 |
| 200803 | 168521000.0000 | 24.79 | 80482000.0000 | 45.53 | 40517000.0000 | 30.97 | 33104000.0000 | 45.61 |
| 200712 | 761044000.0000 | 60.77 | 298166000.0000 | 54.04 | 159342000.0000 | 65.18 | 140540000.0000 | 76.79 |
| 200709 | 472236000.0000 | 48.23 | 217244000.0000 | 56.04 | 119060000.0000 | 97.66 | 99689000.0000 | 104.21 |
| 200706 | 310338000.0000 | 68.69 | 149765000.0000 | 73.34 | 75760000.0000 | 80.02 | 59872000.0000 | 67.54 |
| 200703 | 135049000.0000 | 57.68 | 55302000.0000 | 59.57 | 30937000.0000 | 53.68 | 22734000.0000 | 42.83 |
| 200612 | 473368000.0000 | 61.90 | 193559000.0000 | 44.35 | 96467000.0000 | 45.76 | 79495000.0000 | 56.44 |
| 200609 | 318573000.0000 | 50.82 | 139219000.0000 | 45.21 | 60234000.0000 | 19.25 | 48816000.0000 | 23.56 |
| 200606 | 183974000.0000 | 38.34 | 86400000.0000 | 50.30 | 42085000.0000 | 24.39 | 35736000.0000 | 35.08 |
| 200603 | 85645000.0000 | 31.20 | 34656000.0000 | 31.30 | 20131000.0000 | 26.99 | 15917000.0000 | 32.51 |
| 200512 | 292374000.0000 | 36.75 | 134089000.0000 | 48.95 | 66184000.0000 | 44.77 | 50815000.0000 | 32.77 |
| 200509 | 211224000.0000 | 33.92 | 95876000.0000 | 39.16 | 50510000.0000 | 35.11 | 39507000.0000 | 22.35 |
| 200506 | 132991000.0000 | 42.47 | 57486000.0000 | 42.65 | 33834000.0000 | 51.48 | 26455000.0000 | 35.86 |
| 200503 | 65278000.0000 | 90.85 | 26395000.0000 | 83.99 | 15853000.0000 | 128.79 | 12012000.0000 | 118.20 |
| 200412 | 213804000.0000 | 116.14 | 90020000.0000 | 118.29 | 45716000.0000 | 80.87 | 38273000.0000 | 61.43 |
| 200409 | 157727000.0000 | 173.37 | 68897000.0000 | 158.52 | 37385000.0000 | 102.84 | 32289000.0000 | 88.33 |
| 200406 | 93345000.0000 | 182.80 | 40300000.0000 | 146.41 | 22336000.0000 | 95.79 | 19472000.0000 | 85.91 |
| 200403 | 34204000.0000 | 137.84 | 14346000.0000 | 110.29 | 6929000.0000 | 47.52 | 5505000.0000 | 25.51 |
| 200312 | 98921000.0000 | 58.13 | 41238000.0000 | 35.10 | 25275000.0000 | 25.02 | 23709000.0000 | 11.38 |
| 200309 | 57697000.0000 | 29.31 | 26651000.0000 | 19.74 | 18431000.0000 | 21.86 | 17145000.0000 | 13.65 |
| 200306 | 33008000.0000 | 20.21 | 16355000.0000 | 19.29 | 11408000.0000 | 37.66 | 10474000.0000 | 25.00 |
| 200303 | 14381000.0000 | 3.14 | 6822000.0000 | -1.43 | 4697000.0000 | -1.88 | 4386000.0000 | -8.05 |
| 200212 | 62556000.0000 | 42.90 | 30524000.0000 | 51.80 | 20216000.0000 | 34.91 | 21286000.0000 | 39.84 |
| 200209 | 44618000.0000 | -- | 22258000.0000 | -- | 15125000.0000 | -- | 15086000.0000 | -- |
| 200206 | 27459000.0000 | -- | 13710000.0000 | -- | 8287000.0000 | -- | 8379000.0000 | -- |
| 200203 | 13943000.0000 | -- | 6921000.0000 | -- | 4787000.0000 | -- | 4770000.0000 | -- |
| 200112 | 43775000.0000 | 158.78 | 20108000.0000 | 367.08 | 14985000.0000 | 1563.15 | 15222000.0000 | 1589.46 |
| 200012 | 16916000.0000 | -- | 4305000.0000 | -- | 901000.0000 | -- | 901000.0000 | -- |
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) |
| 202309 | 4.29 | -- | -3.66 | -7.29 | 3.50 | -- | 0.24 |
| 202306 | 5.76 | -- | -2.02 | -3.94 | 2.36 | -- | 0.16 |
| 202303 | 3.81 | -- | -1.22 | -2.99 | 1.04 | -- | 0.07 |
| 202212 | 15.74 | -- | -4.60 | -12.36 | 5.03 | -- | 0.33 |
| 202209 | 15.91 | -- | -0.94 | -2.02 | 3.48 | -- | 0.23 |
| 202206 | 20.23 | -- | 0.15 | 0.45 | 2.57 | -- | 0.17 |
| 202203 | 20.08 | -- | 0.03 | 0.11 | 1.24 | -- | 0.08 |
| 202112 | 27.48 | -- | 1.62 | 3.49 | 5.29 | -- | 0.34 |
| 202109 | 27.61 | -- | 1.72 | 3.53 | 5.15 | -- | 0.23 |
| 202106 | 29.99 | -- | 1.28 | 2.4 | 3.62 | -- | 0.15 |
| 202103 | 26.90 | -- | 0.39 | 0.7 | 1.94 | -- | 0.07 |
| 202012 | 34.12 | -- | 3.86 | 6.69 | 8.16 | -- | 0.32 |
| 202009 | 30.99 | -- | 2.91 | 5.16 | 5.45 | -- | 0.22 |
| 202006 | 33.04 | -- | 1.93 | 3.67 | 3.39 | -- | 0.14 |
| 202003 | 30.25 | -- | 0.60 | 1.26 | 1.52 | -- | 0.06 |
| 202001 | -- | -- | -- | -- | -- | -- | -- |
| 201912 | 36.08 | -- | 5.04 | 9.76 | 7.38 | -- | 0.33 |
| 201909 | 36.54 | -- | 4.33 | 7.81 | 6.12 | -- | 0.25 |
| 201906 | 36.69 | -- | 3.20 | 6.05 | 3.92 | -- | 0.16 |
| 201903 | 36.07 | -- | 1.52 | 2.6 | 1.77 | -- | 0.08 |
| 201901 | -- | -- | -- | -- | -- | -- | -- |
| 201812 | 35.29 | -- | 5.73 | 10.09 | 7.09 | -- | 0.34 |
| 201809 | 34.67 | -- | 4.96 | 9.37 | 5.44 | -- | 0.25 |
| 201806 | 35.62 | -- | 3.67 | 6.88 | 3.32 | -- | 0.17 |
| 201803 | 35.36 | -- | 1.73 | 3.15 | 1.58 | -- | 0.08 |
| 201712 | 35.88 | -- | 6.74 | 12.69 | 6.36 | -- | 0.34 |
| 201709 | 36.16 | -- | 4.99 | 9.24 | 4.37 | -- | 0.25 |
| 201706 | 36.47 | -- | 3.30 | 6.17 | 2.84 | -- | 0.16 |
| 201703 | 37.03 | -- | 1.52 | 3.06 | 1.46 | -- | 0.08 |
| 201612 | 36.12 | -- | 8.23 | 16.23 | 6.26 | -- | 0.32 |
| 201609 | 34.86 | -- | 6.05 | 12.21 | 4.74 | -- | 0.24 |
| 201606 | 36.50 | -- | 3.23 | 7.01 | 2.57 | -- | 0.15 |
| 201603 | 35.17 | -- | 1.47 | 2.98 | 1.14 | -- | 0.07 |
| 201512 | 32.41 | -- | 6.72 | 12.08 | 6.03 | -- | 0.36 |
| 201509 | 33.71 | -- | 5.40 | 9.84 | 3.48 | -- | 0.27 |
| 201506 | 33.58 | -- | 3.77 | 6.7 | 2.29 | -- | 0.18 |
| 201503 | 30.89 | -- | 1.67 | 2.88 | 1.07 | -- | 0.09 |
| 201412 | 32.49 | -- | 6.45 | 10.3 | 4.60 | -- | 0.41 |
| 201409 | 32.79 | -- | 5.71 | 7.88 | 2.75 | -- | 0.31 |
| 201406 | 32.73 | -- | 4.64 | 5.6 | 1.86 | -- | 0.23 |
| 201403 | 32.74 | -- | 2.10 | 2.33 | 0.92 | -- | 0.11 |
| 201312 | 30.48 | -- | 8.31 | 9.29 | 4.50 | -- | 0.48 |
| 201309 | 31.99 | -- | 6.42 | 7.42 | 2.50 | -- | 0.34 |
| 201306 | 33.26 | -- | 4.61 | 5.37 | 1.66 | -- | 0.22 |
| 201303 | 33.99 | -- | 2.16 | 2.36 | 0.85 | -- | 0.11 |
| 201212 | 36.92 | -- | 10.70 | 12.74 | 3.71 | -- | 0.49 |
| 201209 | 37.87 | -- | 8.14 | 9.81 | 2.78 | -- | 0.35 |
| 201206 | 38.03 | -- | 5.91 | 6.72 | 1.96 | -- | 0.24 |
| 201203 | 36.84 | -- | -- | -- | -- | -- | -- |
| 201112 | 34.82 | -- | 12.94 | 21.53 | 4.35 | -- | 0.76 |
| 201109 | 35.90 | -- | -- | -- | -- | -- | -- |
| 201106 | 35.26 | -- | 7.10 | 11.77 | 2.32 | -- | 0.43 |
| 201012 | 34.91 | -- | 11.05 | 20.96 | 2.66 | -- | 0.65 |
| 201006 | 40.36 | -- | 5.56 | 11.07 | 1.26 | -- | 0.26 |
| 201003 | 41.02 | -- | -- | -- | -- | -- | -- |
| 200912 | 34.74 | -- | 9.64 | 17.26 | 3.92 | -- | 0.54 |
| 200909 | 37.00 | -- | -- | -- | -- | -- | -- |
| 200906 | 40.27 | -- | 4.08 | 7.69 | 2.68 | -- | 0.22 |
| 200903 | 39.45 | -- | -- | -- | -- | -- | -- |
| 200812 | 39.20 | -- | 12.27 | 20.8 | 16.21 | -- | 0.69 |
| 200809 | 49.51 | -- | -- | -- | -- | -- | -- |
| 200806 | 50.30 | -- | 9.77 | 17.5 | 2.79 | -- | 0.33 |
| 200803 | 47.76 | -- | -- | -- | -- | -- | -- |
| 200712 | 39.18 | -- | 19.19 | 34.75 | 8.43 | -- | 0.92 |
| 200709 | 46.00 | -- | -- | -- | -- | -- | -- |
| 200706 | 48.26 | -- | 12.48 | 18.46 | 6.00 | -- | 0.51 |
| 200703 | 40.95 | -- | -- | -- | -- | -- | -- |
| 200612 | 40.89 | -- | 20.19 | 30.1 | 8.04 | -- | 0.99 |
| 200609 | 43.70 | -- | -- | -- | -- | -- | -- |
| 200606 | 46.96 | -- | 10.90 | 15.34 | 4.64 | -- | 0.48 |
| 200603 | 40.46 | -- | -- | -- | -- | -- | -- |
| 200512 | 45.86 | -- | 21.82 | 25.77 | 8.55 | -- | 0.96 |
| 200509 | 45.39 | -- | -- | -- | -- | -- | -- |
| 200506 | 43.23 | -- | 12.01 | 15.31 | 4.22 | -- | 0.47 |
| 200503 | 40.43 | -- | -- | -- | -- | -- | -- |
| 200412 | 42.10 | -- | 18.46 | 25.07 | 7.77 | -- | 0.86 |
| 200409 | 43.68 | -- | -- | -- | -- | -- | -- |
| 200406 | 43.17 | -- | 9.88 | 13.93 | 5.14 | -- | 0.41 |
| 200403 | 41.94 | -- | -- | -- | -- | -- | -- |
| 200312 | 41.69 | -- | 15.09 | 19.7 | 6.87 | -- | 0.59 |
| 200309 | 46.19 | -- | -- | -- | -- | -- | -- |
| 200306 | 49.55 | -- | 8.18 | 9.35 | 5.40 | -- | 0.24 |
| 200303 | 47.44 | -- | -- | -- | -- | -- | -- |
| 200212 | 48.79 | -- | 26.93 | 33.7 | 32.42 | -- | 0.83 |
| 200209 | 49.89 | -- | -- | -- | -- | -- | -- |
| 200206 | 49.93 | -- | 13.66 | 16.7 | 5.73 | -- | 0.45 |
| 200203 | 49.64 | -- | -- | -- | -- | -- | -- |
| 200112 | 45.93 | -- | 30.45 | 36.42 | 19.85 | -- | 0.89 |
| 200012 | 25.45 | -- | 4.08 | 9.33 | 28.86 | -- | 0.77 |
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 |
| 202309 | 54.84 | 45.16 | -- | -- |
| 202306 | 54.97 | 45.03 | -- | -- |
| 202303 | 61.30 | 38.70 | -- | -- |
| 202212 | 59.28 | 40.72 | -- | -- |
| 202209 | 58.14 | 41.86 | -- | -- |
| 202206 | 55.18 | 44.82 | -- | -- |
| 202203 | 55.22 | 44.78 | -- | -- |
| 202112 | 53.88 | 46.12 | -- | -- |
| 202109 | 51.77 | 48.23 | -- | -- |
| 202106 | 49.49 | 50.51 | -- | -- |
| 202103 | 48.47 | 51.53 | -- | -- |
| 202012 | 48.39 | 51.61 | -- | -- |
| 202009 | 49.86 | 50.14 | -- | -- |
| 202006 | 49.89 | 50.11 | -- | -- |
| 202003 | 51.67 | 48.33 | -- | -- |
| 202001 | 51.51 | 48.49 | -- | -- |
| 201912 | 51.57 | 48.43 | -- | -- |
| 201909 | 51.85 | 48.15 | -- | -- |
| 201906 | 53.24 | 46.76 | -- | -- |
| 201903 | 50.46 | 49.54 | -- | -- |
| 201901 | 52.01 | 47.99 | -- | -- |
| 201812 | 51.91 | 48.09 | -- | -- |
| 201809 | 52.72 | 47.28 | -- | -- |
| 201806 | 53.19 | 46.81 | -- | -- |
| 201803 | 52.10 | 47.90 | -- | -- |
| 201712 | 53.23 | 46.77 | -- | -- |
| 201709 | 52.50 | 47.50 | -- | -- |
| 201706 | 52.27 | 47.73 | -- | -- |
| 201703 | 55.27 | 44.73 | -- | -- |
| 201612 | 52.79 | 47.21 | -- | -- |
| 201609 | 53.54 | 46.46 | -- | -- |
| 201606 | 55.29 | 44.71 | -- | -- |
| 201603 | 52.88 | 47.12 | -- | -- |
| 201512 | 51.84 | 48.16 | -- | -- |
| 201509 | 51.72 | 48.28 | -- | -- |
| 201506 | 51.10 | 48.90 | -- | -- |
| 201503 | 46.54 | 53.46 | -- | -- |
| 201412 | 43.06 | 56.94 | -- | -- |
| 201409 | 35.78 | 64.22 | -- | -- |
| 201406 | 29.04 | 70.96 | -- | -- |
| 201403 | 23.16 | 76.84 | -- | -- |
| 201312 | 25.02 | 74.98 | -- | -- |
| 201309 | 26.59 | 73.41 | -- | -- |
| 201306 | 25.87 | 74.13 | -- | -- |
| 201303 | 21.12 | 78.88 | -- | -- |
| 201212 | 26.91 | 73.09 | -- | -- |
| 201209 | 29.36 | 70.64 | -- | -- |
| 201206 | 27.33 | 72.67 | -- | -- |
| 201203 | -- | -- | -- | -- |
| 201112 | 47.09 | 52.91 | -- | -- |
| 201109 | -- | -- | -- | -- |
| 201106 | 47.41 | 52.59 | -- | -- |
| 201012 | 52.93 | 47.07 | -- | -- |
| 201006 | 55.38 | 44.62 | -- | -- |
| 201003 | -- | -- | -- | -- |
| 200912 | 50.50 | 49.50 | -- | -- |
| 200909 | -- | -- | -- | -- |
| 200906 | 49.34 | 50.66 | -- | -- |
| 200903 | -- | -- | -- | -- |
| 200812 | 43.85 | 56.15 | -- | -- |
| 200809 | -- | -- | -- | -- |
| 200806 | 46.87 | 53.13 | -- | -- |
| 200803 | -- | -- | -- | -- |
| 200712 | 43.43 | 56.57 | -- | -- |
| 200709 | -- | -- | -- | -- |
| 200706 | 37.58 | 62.42 | -- | -- |
| 200703 | -- | -- | -- | -- |
| 200612 | 33.79 | 66.21 | -- | -- |
| 200609 | -- | -- | -- | -- |
| 200606 | 26.43 | 73.57 | -- | -- |
| 200603 | -- | -- | -- | -- |
| 200512 | 17.22 | 82.78 | -- | -- |
| 200509 | -- | -- | -- | -- |
| 200506 | 20.07 | 79.93 | -- | -- |
| 200503 | -- | -- | -- | -- |
| 200412 | 24.18 | 75.82 | -- | -- |
| 200409 | -- | -- | -- | -- |
| 200406 | 24.14 | 75.86 | -- | -- |
| 200403 | -- | -- | -- | -- |
| 200312 | 18.52 | 81.48 | -- | -- |
| 200309 | -- | -- | -- | -- |
| 200306 | 16.82 | 83.18 | -- | -- |
| 200303 | -- | -- | -- | -- |
| 200212 | 10.55 | 89.45 | -- | -- |
| 200209 | -- | -- | -- | -- |
| 200206 | 16.27 | 83.73 | -- | -- |
| 200203 | -- | -- | -- | -- |
| 200112 | 14.63 | 85.37 | -- | -- |
| 200012 | 54.29 | 45.71 | -- | -- |
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) |
| 202309 | 2826422729.0000 | -- | 418809453.1900 | 119020359.2300 |
| 202306 | 1890819000.0000 | -- | 190971000.0000 | 87945000.0000 |
| 202303 | 787471469.2600 | -- | 127675664.4800 | 40813714.5500 |
| 202212 | 3268092000.0000 | -- | 439603000.0000 | 176741000.0000 |
| 202209 | 2368313667.0900 | -- | 420836968.8900 | 119624736.0200 |
| 202206 | 1622030000.0000 | -- | 189960000.0000 | 84216000.0000 |
| 202203 | 762187843.9300 | -- | 134960156.0800 | 42847830.4800 |
| 202112 | 2911653000.0000 | -- | 407590000.0000 | 135010000.0000 |
| 202109 | 1890838184.4600 | -- | 390628930.2200 | 87588935.1800 |
| 202106 | 1159535000.0000 | -- | 182377000.0000 | 58801000.0000 |
| 202103 | 542769664.0100 | -- | 121526933.0100 | 26680019.7700 |
| 202012 | 2179636000.0000 | -- | 361726000.0000 | 127066000.0000 |
| 202009 | 1567491458.8100 | -- | 341098961.9200 | 88153255.9200 |
| 202006 | 990286000.0000 | -- | 167312000.0000 | 69435000.0000 |
| 202003 | 452286691.6400 | -- | 98162036.8600 | 33982434.2400 |
| 202001 | -- | -- | -- | -- |
| 201912 | 2210633000.0000 | -- | 365569000.0000 | 155506000.0000 |
| 201909 | 1635698897.8000 | -- | 322636568.7000 | 106341380.8600 |
| 201906 | 1069809076.6300 | -- | 215306311.4800 | 69619279.4600 |
| 201903 | 515703491.9800 | -- | 101130056.7800 | 33503942.2900 |
| 201901 | -- | -- | -- | -- |
| 201812 | 2125240410.0900 | -- | 466004057.9100 | 134123878.8900 |
| 201809 | 1615726262.5500 | -- | 306982335.3100 | 80263735.4700 |
| 201806 | 1070123097.4300 | -- | 199687924.7500 | 53069562.1800 |
| 201803 | 490094731.1000 | -- | 96299679.0300 | 24086102.8800 |
| 201712 | 1987509300.1000 | -- | 415278552.2900 | 98676710.5000 |
| 201709 | 1379217191.9700 | -- | 291957776.2200 | 72504063.6500 |
| 201706 | 891601981.8900 | -- | 190247070.4800 | 50042740.8200 |
| 201703 | 425355162.0300 | -- | 88770604.6200 | 23383385.4800 |
| 201612 | 1671757249.9900 | -- | 339798493.7800 | 96085768.3800 |
| 201609 | 1215560827.3800 | -- | 251534606.3100 | 69878625.1000 |
| 201606 | 742941479.6800 | -- | 161662419.2100 | 43032353.1500 |
| 201603 | 323671523.8000 | -- | 79365946.5200 | 21210199.7300 |
| 201512 | 1624259009.2500 | -- | 298298983.1500 | 64511336.5800 |
| 201509 | 1160688558.5800 | -- | 208077685.9300 | 45599226.8000 |
| 201506 | 743128294.0800 | -- | 127258633.8400 | 24322044.0200 |
| 201503 | 352355287.8000 | -- | 60809830.5400 | 7785392.1800 |
| 201412 | 1382201109.4500 | -- | 284962606.1000 | 24204951.3800 |
| 201409 | 928602422.4900 | -- | 188418976.6500 | 14217554.3500 |
| 201406 | 571290073.4700 | -- | 108515881.0200 | 93963.2100 |
| 201403 | 253242637.5100 | -- | 47476289.7900 | 4434766.2300 |
| 201312 | 1100398704.0000 | -- | 221405603.8400 | 1469229.4900 |
| 201309 | 748831469.8700 | -- | 148321014.1700 | -2623094.5900 |
| 201306 | 472627360.5700 | -- | 90829635.0000 | -7112671.7100 |
| 201303 | 224424809.5600 | -- | 51152785.7300 | -3353902.8200 |
| 201212 | 959814473.6400 | -- | 207692583.0600 | 3192383.0700 |
| 201209 | 687189132.8100 | -- | 134832794.6900 | 10258134.9800 |
| 201206 | 458785242.0800 | -- | 80908955.0800 | 9766978.2000 |
| 201203 | 246490639.7800 | -- | 36328207.8000 | 4905908.0100 |
| 201112 | 978389432.5300 | -- | 179152888.4700 | 19641288.1300 |
| 201109 | 697938796.6000 | -- | 115512971.9700 | 14567234.3500 |
| 201106 | 492560133.8900 | -- | 72120787.5700 | 13569568.2100 |
| 201012 | 750036591.8100 | -- | 154541420.5100 | 22168812.8700 |
| 201006 | 293973101.8600 | -- | 57049534.3100 | 10972547.4600 |
| 201003 | 122436000.0000 | -- | 33033000.0000 | 5584000.0000 |
| 200912 | 544929593.1400 | -- | 121826836.9600 | 11021940.3300 |
| 200909 | 327961000.0000 | -- | 70452000.0000 | 14194000.0000 |
| 200906 | 180552000.0000 | -- | 50478000.0000 | 9150000.0000 |
| 200903 | 67006000.0000 | -- | 21559000.0000 | 4697000.0000 |
| 200812 | 500638000.0000 | -- | 121182000.0000 | 15812000.0000 |
| 200809 | 297052000.0000 | -- | 80355000.0000 | 11940000.0000 |
| 200806 | 187203000.0000 | -- | 49000000.0000 | 7064000.0000 |
| 200803 | 88039000.0000 | -- | 26973000.0000 | 2319000.0000 |
| 200712 | 462878000.0000 | -- | 109209000.0000 | 3113000.0000 |
| 200709 | 254992000.0000 | -- | 48560000.0000 | 1646000.0000 |
| 200706 | 160573000.0000 | -- | 34626000.0000 | 747000.0000 |
| 200703 | 79747000.0000 | -- | 13859000.0000 | 284000.0000 |
| 200612 | 279809000.0000 | -- | 47828000.0000 | 541000.0000 |
| 200609 | 179354000.0000 | -- | 37601000.0000 | 310000.0000 |
| 200606 | 97574000.0000 | -- | 17949000.0000 | 121000.0000 |
| 200603 | 50989000.0000 | -- | 9507000.0000 | 7000.0000 |
| 200512 | 158285000.0000 | -- | 47171000.0000 | 638000.0000 |
| 200509 | 115348000.0000 | -- | 35094000.0000 | 713000.0000 |
| 200506 | 75505000.0000 | -- | 18626000.0000 | 426000.0000 |
| 200503 | 38883000.0000 | -- | 7490000.0000 | 202000.0000 |
| 200412 | 123784000.0000 | -- | 29087000.0000 | 981000.0000 |
| 200409 | 88830000.0000 | -- | 20886000.0000 | 714000.0000 |
| 200406 | 53045000.0000 | -- | 13522000.0000 | 381000.0000 |
| 200403 | 19858000.0000 | -- | 5567000.0000 | 137000.0000 |
| 200312 | 57683000.0000 | -- | 12582000.0000 | 261000.0000 |
| 200309 | 31046000.0000 | -- | 6808000.0000 | 127000.0000 |
| 200306 | 16653000.0000 | -- | 4366000.0000 | -- |
| 200303 | 7559000.0000 | -- | 1566000.0000 | -- |
| 200212 | 32032000.0000 | -- | 8516000.0000 | -- |
| 200209 | 22360000.0000 | -- | 5396000.0000 | -- |
| 200206 | 13749000.0000 | -- | 4547000.0000 | -- |
| 200203 | 7022000.0000 | -- | 1776000.0000 | -- |
| 200112 | 23667000.0000 | -- | 3829000.0000 | -- |
| 200012 | 12611000.0000 | -- | 2531000.0000 | -- |