中商官网
研究报告
华能国际电力股份（HK0902）
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 （%) |
| 2024-09 | 182969157855.0000 | -3.77 | 28123899133.0000 | 20.11 | 16459903229.0000 | 2.45 | 10412915465.0000 | -17.12 |
| 2025-03 | 59779634480.0000 | -7.85 | 10935556475.0000 | 9.21 | 8203136711.0000 | 17.22 | 4972738942.0000 | 8.19 |
| 2024-12 | 243542237000.0000 | -3.65 | 101426759000.0000 | 5.44 | 17821286000.0000 | 42.83 | 7260203000.0000 | 33.43 |
| 2024-06 | 117906280000.0000 | -5.90 | 49792255000.0000 | 4.17 | 11376144000.0000 | 34.86 | 6317130000.0000 | 24.84 |
| 2024-03 | 64873424137.0000 | -0.02 | 10013278208.0000 | 61.55 | 6998353597.0000 | 123.64 | 4596138134.0000 | 104.25 |
| 2023-12 | 252761848000.0000 | 3.05 | 96192690000.0000 | 28.64 | 12477142000.0000 | -215.38 | 5441180000.0000 | -153.25 |
| 2023-09 | 190133121572.0000 | 3.95 | 23415320602.0000 | 547.37 | 16066712073.0000 | -383.32 | 12563618458.0000 | -418.69 |
| 2022-12 | 245282351000.0000 | 20.60 | 74775438000.0000 | 32.02 | -10813957000.0000 | -27.25 | -10218183000.0000 | -18.35 |
| 2023-03 | 64888936456.0000 | -0.01 | 6198072480.0000 | 205.01 | 3129270072.0000 | -440.18 | 2250283365.0000 | -335.30 |
| 2023-06 | 125297957000.0000 | 7.81 | 47797141000.0000 | 34.69 | 8435212000.0000 | -286.01 | 5060306000.0000 | -218.23 |
| 2022-03 | 64897200779.0000 | 31.20 | 2032075942.0000 | -74.12 | -919879520.0000 | -118.41 | -956338198.0000 | -129.96 |
| 2022-06 | 116222391000.0000 | 23.22 | 35486586000.0000 | -3.93 | -4534896000.0000 | -175.04 | -4280129000.0000 | -236.88 |
| 2022-09 | 182910023330.0000 | 27.04 | 3617006026.0000 | -64.18 | -5670881043.0000 | -416.77 | -3942298192.0000 | -476.56 |
| 2021-09 | 143973028460.0000 | 19.47 | 10098505872.0000 | -55.19 | 1790231613.0000 | -87.33 | 1046935414.0000 | -88.53 |
| 2021-06 | 94319457000.0000 | 20.55 | 36937756000.0000 | -1.26 | 6043355000.0000 | -29.69 | 3126935000.0000 | -33.61 |
| 2021-12 | 203393151000.0000 | 21.32 | 56640888000.0000 | -28.02 | -14863594000.0000 | -411.36 | -12515359000.0000 | -2160.54 |
| 2020-12 | 167652334000.0000 | -2.63 | 78686030000.0000 | 5.63 | 4773736000.0000 | 53.03 | 607382000.0000 | 655.23 |
| 2021-03 | 49465128803.0000 | 23.85 | 7851603503.0000 | 9.17 | 4996374484.0000 | 33.37 | 3192127961.0000 | 54.93 |
| 2020-06 | 78239811000.0000 | -6.42 | 37409311000.0000 | 5.79 | 8595877000.0000 | 49.70 | 4709926000.0000 | 48.61 |
| 2020-09 | 120506524917.0000 | -5.34 | 22534659024.0000 | 11.97 | 14126342187.0000 | 58.86 | 9127930870.0000 | 69.24 |
| 2019-09 | 127309095079.0000 | 1.05 | 20126107465.0000 | 27.78 | 8892054378.0000 | 122.94 | 5393558080.0000 | 171.18 |
| 2019-12 | 172176426000.0000 | 1.55 | 74489627000.0000 | 16.73 | 3119460000.0000 | 58.10 | 80423000.0000 | -79.49 |
| 2020-03 | 39941116715.0000 | -12.51 | 7191936345.0000 | -13.96 | 3746375479.0000 | -19.39 | 2060382424.0000 | -22.42 |
| 2018-12 | 169550624000.0000 | 11.21 | 63814451000.0000 | 6.85 | 1973147000.0000 | -29.57 | 392086000.0000 | -74.06 |
| 2019-03 | 45651700763.0000 | 5.15 | 8359173727.0000 | 41.57 | 4647433754.0000 | 95.76 | 2655793776.0000 | 114.27 |
| 2019-06 | 83603381000.0000 | 1.45 | 35360983000.0000 | 18.15 | 5741889000.0000 | 90.98 | 3169311000.0000 | 97.51 |
| 2017-12 | 152459444000.0000 | 33.95 | 59722140000.0000 | 4.42 | 2801733000.0000 | -79.72 | 1511236000.0000 | -82.26 |
| 2018-06 | 82404919000.0000 | 15.36 | 29928939000.0000 | 11.74 | 3006559000.0000 | 266.64 | 1604672000.0000 | 557.80 |
| 2018-03 | 43415756267.0000 | 15.54 | 5904669059.0000 | 27.70 | 2374092612.0000 | 62.28 | 1239466011.0000 | 90.11 |
| 2018-09 | 125989106036.0000 | 13.08 | 15751127822.0000 | 17.48 | 3988515833.0000 | -10.93 | 1988919775.0000 | -29.33 |
| 2017-06 | 71433689000.0000 | 34.97 | 26783933000.0000 | -8.59 | 820036000.0000 | -91.81 | 243944000.0000 | -96.05 |
| 2017-09 | 111411869952.0000 | 11.12 | 13407773034.0000 | -50.80 | 4478125348.0000 | -76.38 | 2814363838.0000 | -74.72 |
| 2017-03 | 37577079025.0000 | 7.54 | 4623754489.0000 | -58.57 | 1462917349.0000 | -83.93 | 651979268.0000 | -86.97 |
| 2016-06 | 52924371000.0000 | -18.96 | 29302454000.0000 | -12.21 | 10009278000.0000 | -31.06 | 6176840000.0000 | -30.99 |
| 2016-03 | 34943310711.0000 | 1.94 | 11159648150.0000 | 5.16 | 9103936617.0000 | 10.56 | 5004567025.0000 | -0.59 |
| 2016-09 | 100260296223.0000 | 3.10 | 27252188845.0000 | -7.63 | 18961185641.0000 | -11.93 | 11130913803.0000 | -15.90 |
| 2016-12 | 113814236000.0000 | -11.71 | 57196694000.0000 | -17.89 | 13813138000.0000 | -39.83 | 8520427000.0000 | -37.59 |
| 2015-06 | 65305472000.0000 | 1.08 | 33378752000.0000 | 12.97 | 14519087000.0000 | 26.14 | 8950784000.0000 | 31.47 |
| 2015-12 | 128904873000.0000 | 2.79 | 69662506000.0000 | 14.87 | 22958050000.0000 | 20.52 | 13651933000.0000 | 26.91 |
| 2015-09 | 97249318901.0000 | -7.98 | 29503235876.0000 | 7.42 | 21530733738.0000 | 13.84 | 13234752709.0000 | 16.74 |
| 2015-03 | 34277583268.0000 | -6.42 | 10612291225.0000 | 15.06 | 8234712916.0000 | 20.16 | 5034088983.0000 | 21.02 |
| 2014-09 | 105683601893.0000 | 6.50 | 27466349566.0000 | 15.15 | 18913168427.0000 | 26.15 | 11337106047.0000 | 23.41 |
| 2014-12 | 125406855000.0000 | -6.30 | 60643947000.0000 | 1.03 | 19049580000.0000 | 9.34 | 10757317000.0000 | 3.18 |
| 2014-06 | 64605521000.0000 | 0.85 | 29546570000.0000 | 6.04 | 11510669000.0000 | 27.21 | 6808372000.0000 | 21.09 |
| 2014-03 | 36630790849.0000 | 13.99 | 9223324388.0000 | 28.24 | 6853135488.0000 | 56.97 | 4159785025.0000 | 62.90 |
| 2013-12 | 133832875000.0000 | -0.10 | 60025058000.0000 | 17.84 | 17422689000.0000 | 96.27 | 10426024000.0000 | 89.14 |
| 2013-06 | 64062329000.0000 | -4.64 | 27863959000.0000 | 18.12 | 9048743000.0000 | 162.53 | 5622740000.0000 | 164.98 |
| 2013-09 | 99237917261.0000 | -- | 23852377761.0000 | -- | 14992178138.0000 | -- | 9186673504.0000 | -- |
| 2013-03 | 32136095981.0000 | -6.20 | 7191970502.0000 | 60.76 | 4365757493.0000 | 165.19 | 2553658195.0000 | 177.77 |
| 2012-06 | 67180473000.0000 | 4.88 | 23590130000.0000 | 12.60 | 3446720000.0000 | 114.02 | 2121963000.0000 | 87.64 |
| 2011-12 | 133420769000.0000 | 27.90 | 42390558000.0000 | 16.85 | 2050367000.0000 | -50.76 | 1180512000.0000 | -64.74 |
| 2012-12 | 133966659000.0000 | 0.41 | 50939170000.0000 | 20.17 | 8876785000.0000 | 332.94 | 5512454000.0000 | 366.95 |
| 2012-03 | 34261272913.0000 | 12.70 | 4473786212.0000 | 64.89 | 1646247077.0000 | 278.87 | 919359110.0000 | 306.33 |
| 2011-06 | 64054146000.0000 | 31.11 | 20950906000.0000 | 22.93 | 1610433000.0000 | -32.28 | 1130892000.0000 | -41.48 |
| 2011-09 | 99811022907.0000 | 29.98 | 9121069931.0000 | 2.84 | 2172607960.0000 | -46.51 | 1410389760.0000 | -55.17 |
| 2011-03 | 30399826807.0000 | -- | 2713203896.0000 | -- | 434518289.0000 | -- | 226260281.0000 | -- |
| 2010-09 | 76791599299.0000 | -- | 8869417849.0000 | -- | 4061808609.0000 | -- | 3146294484.0000 | -- |
| 2010-12 | 104318120000.0000 | 35.72 | 36278932000.0000 | 13.91 | 4164090000.0000 | -27.00 | 3347985000.0000 | -32.08 |
| 2010-06 | 48853859000.0000 | 45.36 | 17043225000.0000 | 26.29 | 2378006000.0000 | 28.67 | 1932463000.0000 | 3.32 |
| 2009-06 | 33609727000.0000 | 9.07 | 13494891000.0000 | 44.50 | 1848212000.0000 | -366.34 | 1870377000.0000 | -443.94 |
| 2009-12 | 76862896000.0000 | 13.31 | 31849609000.0000 | 77.75 | 5703976000.0000 | -219.04 | 4929544000.0000 | -225.19 |
| 2008-12 | 67835114000.0000 | 36.30 | 17918454000.0000 | -17.95 | -4791556000.0000 | -165.46 | -3937688000.0000 | -163.91 |
| 2007-12 | 49767849000.0000 | 12.34 | 21837767000.0000 | 1.36 | 7319301000.0000 | -8.70 | 6161127000.0000 | 1.48 |
| 2007-06 | 23144059000.0000 | 16.68 | 10325190000.0000 | 9.94 | 3618210000.0000 | 18.91 | 2875381000.0000 | 32.70 |
| 2006-12 | 44301403000.0000 | 10.23 | 21545195000.0000 | 14.16 | 8016773000.0000 | 21.61 | 6071154000.0000 | 24.62 |
| 2008-06 | 30815842000.0000 | 33.15 | 9338710000.0000 | -9.55 | -693929000.0000 | -119.18 | -543808000.0000 | -118.91 |
| 2006-06 | 19835432000.0000 | 5.20 | 9392009000.0000 | 11.19 | 3042888000.0000 | 30.02 | 2166878000.0000 | 29.04 |
| 2005-12 | 40190004000.0000 | 33.30 | 18873577000.0000 | 25.41 | 6592208000.0000 | 0.96 | 4871794000.0000 | -8.49 |
| 2005-06 | 18855455000.0000 | 45.45 | 8446830000.0000 | 21.76 | 2340278000.0000 | -23.91 | 1679253000.0000 | -32.32 |
| 2003-12 | 23388237000.0000 | 26.60 | 14363224000.0000 | 24.27 | 6763743000.0000 | 33.73 | 5430408000.0000 | 38.50 |
| 2004-12 | 30150602000.0000 | 28.91 | 15050090000.0000 | 4.78 | 6529663000.0000 | -3.46 | 5323876000.0000 | -1.96 |
| 2004-06 | 12963871000.0000 | 23.30 | 6937273000.0000 | 7.02 | 3075840000.0000 | 6.55 | 2481127000.0000 | 8.57 |
| 2003-06 | 10514107000.0000 | 33.75 | 6482256000.0000 | 29.69 | 2886746000.0000 | 30.98 | 2285205000.0000 | 28.58 |
| 2002-12 | 18474469000.0000 | 16.99 | 11558431000.0000 | 8.59 | 5057892000.0000 | 19.37 | 3921004000.0000 | 13.63 |
| 2001-12 | 15791362000.0000 | 25.79 | 10643998000.0000 | 22.17 | 4237109000.0000 | 44.76 | 3450658000.0000 | 37.16 |
| 2002-06 | 7861204000.0000 | 5.44 | 4998234000.0000 | -2.45 | 2203901000.0000 | 15.48 | 1777277000.0000 | 14.05 |
| 2000-06 | 6124951000.0000 | -- | 4226403000.0000 | -- | 1355668000.0000 | -- | 1128939000.0000 | -- |
| 2000-12 | 12553254000.0000 | 19.69 | 8712564000.0000 | 21.99 | 2927032000.0000 | 29.93 | 2515830000.0000 | 34.67 |
| 2001-06 | 7455908000.0000 | 21.73 | 5124028000.0000 | 21.24 | 1908441000.0000 | 40.77 | 1558315000.0000 | 38.03 |
| 1999-12 | 10488158000.0000 | -- | 7142000000.0000 | -- | 2252730000.0000 | -- | 1868175000.0000 | -- |
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) |
| 2024-09 | 15.37 | 9.2500 | 2.91 | 7.5600 | 15.71 | -- | 0.32 |
| 2025-03 | 18.29 | 13.6500 | 1.39 | 3.5100 | 4.83 | -- | 0.10 |
| 2024-12 | 41.65 | 6.8000 | 2.99 | 5.0500 | 10.57 | -- | 0.41 |
| 2024-06 | 42.23 | 8.9200 | 2.03 | 4.4500 | 5.31 | -- | 0.21 |
| 2024-03 | 15.44 | 10.8100 | 1.28 | 3.3700 | 5.50 | -- | 0.12 |
| 2023-12 | 38.06 | 3.8300 | 2.27 | 3.9200 | 13.16 | -- | 0.46 |
| 2023-09 | 12.32 | 8.4100 | 3.08 | 9.1400 | 15.44 | -- | 0.36 |
| 2022-12 | 30.49 | -4.8400 | -2.11 | -8.8300 | 13.42 | -- | 0.48 |
| 2023-03 | 9.55 | 4.7100 | 0.62 | 1.7600 | 5.80 | -- | 0.13 |
| 2023-06 | 38.15 | 6.1100 | 1.60 | 3.6500 | 5.48 | -- | 0.24 |
| 2022-03 | 3.13 | -1.4900 | -0.19 | -0.9100 | 7.24 | -- | 0.13 |
| 2022-06 | 30.53 | -4.4800 | -0.93 | -3.9000 | 6.45 | -- | 0.24 |
| 2022-09 | 1.98 | -3.2400 | -1.17 | -3.8500 | 15.03 | -- | 0.38 |
| 2021-09 | 7.01 | 1.2900 | 0.39 | 0.9000 | 17.73 | -- | 0.32 |
| 2021-06 | 39.16 | 5.4200 | 1.32 | 2.4300 | 6.61 | -- | 0.21 |
| 2021-12 | 27.85 | -7.7200 | -2.97 | -11.0400 | 8.72 | -- | 0.41 |
| 2020-12 | 46.93 | 1.7900 | 1.06 | 0.4700 | 13.47 | -- | 0.37 |
| 2021-03 | 15.87 | 10.0600 | 1.13 | 2.5800 | 6.22 | -- | 0.11 |
| 2020-06 | 47.81 | 9.6500 | 1.96 | 3.7000 | 5.08 | -- | 0.18 |
| 2020-09 | 18.70 | 11.8100 | 3.31 | 7.1800 | 13.10 | -- | 0.28 |
| 2019-09 | 15.81 | 6.7600 | 2.20 | 5.9700 | 11.63 | -- | 0.31 |
| 2019-12 | 43.26 | 1.1200 | 0.73 | 0.0700 | 11.00 | -- | 0.40 |
| 2020-03 | 18.01 | 9.2200 | 0.90 | 2.0100 | 4.29 | -- | 0.10 |
| 2018-12 | 37.64 | 0.0900 | 0.47 | 0.4200 | 11.08 | -- | 0.40 |
| 2019-03 | 18.31 | 9.9300 | 1.16 | 3.0800 | 4.16 | -- | 0.11 |
| 2019-06 | 42.30 | 5.9800 | 1.38 | 3.2700 | 4.70 | -- | 0.20 |
| 2017-12 | 39.17 | 1.5600 | 0.71 | 1.7200 | 12.56 | -- | 0.38 |
| 2018-06 | 36.32 | 3.1800 | 0.75 | 1.8300 | 5.86 | -- | 0.21 |
| 2018-03 | 13.60 | 5.4400 | 0.62 | 1.6200 | 4.51 | -- | 0.11 |
| 2018-09 | 12.50 | 3.2400 | 1.04 | 2.4600 | 12.23 | -- | 0.33 |
| 2017-06 | 37.49 | 0.9300 | 0.21 | 0.3000 | 5.32 | -- | 0.18 |
| 2017-09 | 12.03 | 3.9500 | 1.17 | 3.7000 | 12.87 | -- | 0.29 |
| 2017-03 | 12.30 | 3.8700 | 0.39 | 0.8800 | 4.73 | -- | 0.10 |
| 2016-06 | 55.37 | 17.8600 | 3.26 | 7.3400 | 4.43 | -- | 0.17 |
| 2016-03 | 31.94 | 25.8100 | 3.06 | 5.9700 | 4.61 | -- | 0.12 |
| 2016-09 | 27.18 | 18.5900 | 6.33 | 13.4500 | 12.79 | -- | 0.33 |
| 2016-12 | 50.25 | 11.0000 | 4.39 | 9.9100 | 8.23 | -- | 0.36 |
| 2015-06 | 51.11 | 21.1100 | 4.75 | 11.9800 | 5.27 | -- | 0.21 |
| 2015-12 | 54.04 | 16.6300 | 7.43 | 16.2200 | 10.92 | -- | 0.42 |
| 2015-09 | 30.34 | 21.6000 | 7.24 | 17.7500 | 11.88 | -- | 0.33 |
| 2015-03 | 30.96 | 22.6000 | 2.80 | 7.1500 | 3.58 | -- | 0.12 |
| 2014-09 | 25.99 | 17.6100 | 7.22 | 16.9700 | 11.60 | -- | 0.40 |
| 2014-12 | 48.36 | 14.1400 | 6.92 | 15.3400 | 9.66 | -- | 0.46 |
| 2014-06 | 45.73 | 16.6900 | 4.33 | 10.5800 | 5.24 | -- | 0.24 |
| 2014-03 | 25.18 | 17.2000 | -- | -- | -- | -- | -- |
| 2013-12 | 44.85 | 12.5600 | 6.64 | 16.6900 | 11.41 | -- | 0.51 |
| 2013-06 | 43.50 | 13.6300 | 3.45 | 9.7300 | 5.53 | -- | 0.24 |
| 2013-09 | 24.04 | 15.1500 | -- | -- | -- | -- | -- |
| 2013-03 | 22.38 | 13.4800 | 1.70 | 4.4100 | 3.35 | -- | 0.13 |
| 2012-06 | 35.11 | 4.7000 | 1.32 | 4.0700 | 5.39 | -- | 0.26 |
| 2011-12 | 31.77 | 1.0100 | 0.80 | 2.3200 | 12.10 | -- | 0.52 |
| 2012-12 | 38.02 | 6.1600 | 3.43 | 9.8200 | 11.82 | -- | 0.52 |
| 2012-03 | 13.06 | 4.5500 | 0.64 | 1.7900 | 3.76 | -- | 0.13 |
| 2011-06 | 32.71 | 1.9700 | 0.63 | 2.1700 | 6.07 | -- | 0.25 |
| 2011-09 | 9.14 | 1.7000 | 0.86 | 2.8100 | 12.45 | -- | 0.39 |
| 2011-03 | 8.93 | 1.2100 | -- | -- | -- | -- | -- |
| 2010-09 | 11.55 | 4.8500 | -- | -- | -- | -- | -- |
| 2010-12 | 34.78 | 3.4500 | 1.83 | 6.2200 | 13.11 | -- | 0.46 |
| 2010-06 | 34.89 | 4.0900 | 1.15 | 4.7200 | 6.10 | -- | 0.24 |
| 2009-06 | 40.15 | 4.3500 | 1.05 | 4.8100 | 4.57 | -- | 0.19 |
| 2009-12 | 41.44 | 6.4400 | 2.88 | 11.7000 | 11.02 | -- | 0.39 |
| 2008-12 | 26.41 | -7.1700 | -2.89 | -10.6900 | 9.66 | -- | 0.41 |
| 2007-12 | 43.88 | 13.5300 | 5.89 | 13.1300 | 12.04 | -- | 0.40 |
| 2007-06 | 44.61 | 14.3200 | 3.30 | 6.6500 | 4.64 | -- | 0.21 |
| 2006-12 | 48.63 | 16.3100 | 7.04 | 13.9700 | 10.73 | -- | 0.39 |
| 2008-06 | 30.30 | -2.8000 | -0.45 | -1.2800 | 4.79 | -- | 0.20 |
| 2006-06 | 47.35 | 13.5700 | 2.89 | 5.5300 | 4.62 | -- | 0.19 |
| 2005-12 | 46.96 | 14.8000 | 6.63 | 12.1700 | 9.22 | -- | 0.40 |
| 2005-06 | 44.80 | 11.1500 | 2.53 | 4.6400 | 4.10 | -- | 0.20 |
| 2003-12 | 61.41 | 28.0100 | 12.62 | 15.9900 | 11.28 | -- | 0.44 |
| 2004-12 | 49.92 | 20.6200 | 8.97 | 14.6800 | 10.55 | -- | 0.41 |
| 2004-06 | 53.51 | 23.1000 | 5.26 | 7.4200 | 6.16 | -- | 0.22 |
| 2003-06 | 61.65 | 26.8600 | 6.09 | 7.4200 | 4.36 | -- | 0.22 |
| 2002-12 | 62.56 | 27.4400 | 10.44 | 12.8900 | 7.49 | -- | 0.38 |
| 2001-12 | 67.40 | 26.8700 | 8.96 | 12.2000 | 7.16 | -- | 0.33 |
| 2002-06 | 63.58 | 28.2500 | 5.11 | 6.2900 | 3.69 | -- | 0.18 |
| 2000-06 | 69.00 | 22.1300 | -- | -- | -- | -- | -- |
| 2000-12 | 69.40 | 23.3200 | 6.89 | 10.5800 | 6.81 | -- | 0.30 |
| 2001-06 | 68.72 | 25.6200 | 4.35 | 6.4700 | 3.18 | -- | 0.17 |
| 1999-12 | 68.10 | 21.4800 | 5.55 | 8.5800 | 6.16 | -- | 0.26 |
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 |
| 2024-09 | 64.34 | 35.66 | 0.63 | 0.57 |
| 2025-03 | 64.33 | 35.67 | 0.57 | 0.51 |
| 2024-12 | 64.64 | 35.36 | 0.54 | 0.46 |
| 2024-06 | 67.18 | 32.82 | 0.55 | 0.48 |
| 2024-03 | 67.58 | 32.42 | 0.54 | 0.48 |
| 2023-12 | 67.41 | 32.59 | 0.55 | 0.48 |
| 2023-09 | 70.02 | 29.98 | 0.59 | 0.52 |
| 2022-12 | 73.58 | 26.42 | 0.51 | 0.43 |
| 2023-03 | 71.30 | 28.70 | 0.61 | 0.54 |
| 2023-06 | 69.81 | 30.19 | 0.59 | 0.50 |
| 2022-03 | 74.76 | 25.24 | 0.53 | 0.47 |
| 2022-06 | 73.67 | 26.33 | 0.49 | 0.41 |
| 2022-09 | 75.36 | 24.64 | 0.49 | 0.42 |
| 2021-09 | 69.60 | 30.40 | 0.48 | 0.43 |
| 2021-06 | 66.70 | 33.30 | 0.50 | 0.44 |
| 2021-12 | 73.29 | 26.71 | 0.50 | 0.41 |
| 2020-12 | 66.30 | 33.70 | 0.43 | 0.39 |
| 2021-03 | 67.18 | 32.82 | 0.48 | 0.43 |
| 2020-06 | 65.85 | 34.15 | 0.48 | 0.43 |
| 2020-09 | 65.45 | 34.55 | 0.47 | 0.41 |
| 2019-09 | 72.85 | 27.15 | 0.43 | 0.36 |
| 2019-12 | 69.56 | 30.44 | 0.43 | 0.37 |
| 2020-03 | 70.58 | 29.42 | 0.46 | 0.40 |
| 2018-12 | 72.35 | 27.65 | 0.45 | 0.38 |
| 2019-03 | 73.63 | 26.37 | 0.44 | 0.37 |
| 2019-06 | 71.47 | 28.53 | 0.41 | 0.34 |
| 2017-12 | 72.86 | 27.14 | 0.31 | 0.26 |
| 2018-06 | 72.73 | 27.27 | 0.40 | 0.33 |
| 2018-03 | 75.34 | 24.66 | 0.37 | 0.31 |
| 2018-09 | 74.25 | 25.75 | 0.41 | 0.34 |
| 2017-06 | 73.83 | 26.17 | 0.30 | 0.25 |
| 2017-09 | 75.55 | 24.45 | 0.33 | 0.29 |
| 2017-03 | 75.22 | 24.78 | 0.28 | 0.24 |
| 2016-06 | 66.65 | 33.35 | 0.27 | 0.22 |
| 2016-03 | 65.97 | 34.03 | 0.28 | 0.23 |
| 2016-09 | 67.07 | 32.93 | 0.27 | 0.22 |
| 2016-12 | 67.54 | 32.46 | 0.28 | 0.23 |
| 2015-06 | 69.94 | 30.06 | 0.28 | 0.23 |
| 2015-12 | 67.08 | 32.92 | 0.27 | 0.23 |
| 2015-09 | 69.51 | 30.49 | 0.26 | 0.22 |
| 2015-03 | 70.43 | 29.57 | 0.32 | 0.26 |
| 2014-09 | 69.24 | 30.76 | 0.33 | 0.26 |
| 2014-12 | 69.19 | 30.81 | 0.36 | 0.30 |
| 2014-06 | 70.37 | 29.63 | 0.34 | 0.28 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 71.33 | 28.67 | 0.35 | 0.28 |
| 2013-06 | 73.75 | 26.25 | 0.41 | 0.34 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | 73.35 | 26.65 | 0.40 | 0.32 |
| 2012-06 | 76.65 | 23.35 | 0.46 | 0.37 |
| 2011-12 | 76.86 | 23.14 | 0.38 | 0.30 |
| 2012-12 | 74.54 | 25.46 | 0.39 | 0.31 |
| 2012-03 | 76.75 | 23.25 | 0.43 | 0.34 |
| 2011-06 | 76.27 | 23.73 | 0.39 | 0.31 |
| 2011-09 | 76.98 | 23.02 | 0.37 | 0.30 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 72.61 | 27.39 | 0.38 | 0.32 |
| 2010-06 | 76.10 | 23.90 | 0.43 | 0.35 |
| 2009-06 | 74.58 | 25.42 | 0.37 | 0.29 |
| 2009-12 | 74.41 | 25.59 | 0.41 | 0.34 |
| 2008-12 | 74.35 | 25.65 | 0.38 | 0.28 |
| 2007-12 | 58.10 | 41.90 | 0.59 | 0.52 |
| 2007-06 | 56.37 | 43.63 | 0.47 | 0.38 |
| 2006-12 | 55.58 | 44.42 | 0.51 | 0.43 |
| 2008-06 | 69.53 | 30.47 | 0.36 | 0.27 |
| 2006-06 | 56.62 | 43.38 | 0.43 | 0.35 |
| 2005-12 | 53.60 | 46.40 | 0.52 | 0.42 |
| 2005-06 | 54.96 | 45.04 | 0.54 | 0.43 |
| 2003-12 | 34.51 | 65.49 | 0.90 | 0.81 |
| 2004-12 | 45.68 | 54.32 | 0.58 | 0.49 |
| 2004-06 | 40.61 | 59.39 | 0.86 | 0.78 |
| 2003-06 | 33.16 | 66.84 | 0.74 | 0.62 |
| 2002-12 | 35.36 | 64.64 | 1.00 | 0.88 |
| 2001-12 | 39.15 | 60.85 | 1.21 | 1.13 |
| 2002-06 | 33.65 | 66.35 | 1.26 | 1.13 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 44.00 | 56.00 | 1.42 | 1.34 |
| 2001-06 | 44.07 | 55.93 | 0.98 | 0.89 |
| 1999-12 | 46.35 | 53.65 | 0.94 | 0.85 |
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) |
| 2024/9/30 0:00:00 | 154845258722.0000 | -- | 5748757205.0000 | 5958262388.0000 |
| 2025/3/31 0:00:00 | 48844078005.0000 | -- | 1756812862.0000 | 1738049710.0000 |
| 2024/12/31 0:00:00 | 142115478000.0000 | -- | 59125561000.0000 | 7440778000.0000 |
| 2024/6/30 0:00:00 | 68114025000.0000 | -- | 29124157000.0000 | 3977857000.0000 |
| 2024/3/31 0:00:00 | 54860145929.0000 | -- | 1584845591.0000 | 2047557821.0000 |
| 2023/12/31 0:00:00 | 156569158000.0000 | -- | 59737397000.0000 | 8868373000.0000 |
| 2023/9/30 0:00:00 | 166717800970.0000 | -- | 5003557724.0000 | 6734639891.0000 |
| 2022/12/31 0:00:00 | 170506913000.0000 | -- | 61418781000.0000 | 9486716000.0000 |
| 2023/3/31 0:00:00 | 58690863976.0000 | -- | 1499271812.0000 | 2127026784.0000 |
| 2023/6/30 0:00:00 | 77500816000.0000 | -- | 30030798000.0000 | 4397362000.0000 |
| 2022/3/31 0:00:00 | 62865124837.0000 | -- | 1320086183.0000 | 2536077949.0000 |
| 2022/6/30 0:00:00 | 80735805000.0000 | -- | 29676478000.0000 | 4864690000.0000 |
| 2022/9/30 0:00:00 | 179293017304.0000 | -- | 4401882255.0000 | 7265000774.0000 |
| 2021/9/30 0:00:00 | 133874522588.0000 | -- | 4052380937.0000 | 6213791333.0000 |
| 2021/6/30 0:00:00 | 57381701000.0000 | -- | 22416683000.0000 | 4188229000.0000 |
| 2021/12/31 0:00:00 | 146752263000.0000 | -- | 52058631000.0000 | 8550199000.0000 |
| 2020/12/31 0:00:00 | 88966304000.0000 | -- | 46467743000.0000 | 8807245000.0000 |
| 2021/3/31 0:00:00 | 41613525300.0000 | -- | 1362212532.0000 | 2200593812.0000 |
| 2020/6/30 0:00:00 | 40830500000.0000 | -- | 20452878000.0000 | 4779486000.0000 |
| 2020/9/30 0:00:00 | 97971865893.0000 | -- | 3246680016.0000 | 6879323586.0000 |
| 2019/9/30 0:00:00 | 107182987614.0000 | -- | 2959695069.0000 | 8550505450.0000 |
| 2019/12/31 0:00:00 | 97686799000.0000 | -- | 45232471000.0000 | 10708586000.0000 |
| 2020/3/31 0:00:00 | 32749180370.0000 | -- | 985788642.0000 | 2671785189.0000 |
| 2018/12/31 0:00:00 | 105736173000.0000 | -- | 41480190000.0000 | 10412707000.0000 |
| 2019/3/31 0:00:00 | 37292527036.0000 | -- | 899135283.0000 | 2754866883.0000 |
| 2019/6/30 0:00:00 | 48242398000.0000 | -- | 19697706000.0000 | 5502413000.0000 |
| 2017/12/31 0:00:00 | 92737304000.0000 | -- | 39001563000.0000 | 9405739000.0000 |
| 2018/6/30 0:00:00 | 52475980000.0000 | -- | 18589959000.0000 | 5099227000.0000 |
| 2018/3/31 0:00:00 | 37511087208.0000 | -- | 906049224.0000 | 2469215457.0000 |
| 2018/9/30 0:00:00 | 110237978214.0000 | -- | 2812960227.0000 | 7874578712.0000 |
| 2017/6/30 0:00:00 | 44649756000.0000 | -- | 18031920000.0000 | 4516740000.0000 |
| 2017/9/30 0:00:00 | 98004096918.0000 | -- | 2775330002.0000 | 7005114842.0000 |
| 2017/3/31 0:00:00 | 32953324536.0000 | -- | 884601239.0000 | 2176396597.0000 |
| 2016/6/30 0:00:00 | 23621917000.0000 | -- | 13806836000.0000 | 3403634000.0000 |
| 2016/3/31 0:00:00 | 23783662561.0000 | -- | 1152769712.0000 | 2155160230.0000 |
| 2016/9/30 0:00:00 | 73008107378.0000 | -- | 3234177320.0000 | 6512833433.0000 |
| 2016/12/31 0:00:00 | 56617542000.0000 | -- | 30406828000.0000 | 6920539000.0000 |
| 2015/6/30 0:00:00 | 31926720000.0000 | -- | 13583914000.0000 | 3846419000.0000 |
| 2015/12/31 0:00:00 | 59242367000.0000 | -- | 30441832000.0000 | 7809347000.0000 |
| 2015/9/30 0:00:00 | 67746083025.0000 | -- | 2746545213.0000 | 5962978320.0000 |
| 2015/3/31 0:00:00 | 23665292043.0000 | -- | 921138922.0000 | 1910411577.0000 |
| 2014/9/30 0:00:00 | 78217252327.0000 | -- | 2713202752.0000 | 6129888030.0000 |
| 2014/12/31 0:00:00 | 64762908000.0000 | -- | 26832030000.0000 | 7664056000.0000 |
| 2014/6/30 0:00:00 | 35058951000.0000 | -- | 12551021000.0000 | 3697216000.0000 |
| 2014/3/31 0:00:00 | 27407466461.0000 | -- | 852759976.0000 | 2051632603.0000 |
| 2013/12/31 0:00:00 | 73807817000.0000 | -- | 26009755000.0000 | 7522640000.0000 |
| 2013/6/30 0:00:00 | 36198370000.0000 | -- | 12183921000.0000 | 3779071000.0000 |
| 2013/9/30 0:00:00 | 75385539500.0000 | -- | 2386932199.0000 | 5666362714.0000 |
| 2013/3/31 0:00:00 | 24944125479.0000 | -- | 773508955.0000 | 1933834614.0000 |
| 2012/6/30 0:00:00 | 43590343000.0000 | -- | 13008759000.0000 | 4539170000.0000 |
| 2011/12/31 0:00:00 | 91030211000.0000 | -- | 27771257000.0000 | 7493529000.0000 |
| 2012/12/31 0:00:00 | 83027489000.0000 | -- | 26234402000.0000 | 8888473000.0000 |
| 2012/3/31 0:00:00 | 29787486701.0000 | -- | 710198115.0000 | 2301864370.0000 |
| 2011/6/30 0:00:00 | 43103240000.0000 | -- | 13230457000.0000 | 3603254000.0000 |
| 2011/9/30 0:00:00 | 90689952976.0000 | -- | 2080308327.0000 | 5574460447.0000 |
| 2011/3/31 0:00:00 | 27686622911.0000 | -- | 675503184.0000 | 1731924175.0000 |
| 2010/9/30 0:00:00 | 67922181450.0000 | -- | 1949681477.0000 | 3716512304.0000 |
| 2010/12/31 0:00:00 | 68039188000.0000 | -- | 22514449000.0000 | 5105559000.0000 |
| 2010/6/30 0:00:00 | 31810634000.0000 | -- | 10759078000.0000 | 2282588000.0000 |
| 2009/6/30 0:00:00 | 20114836000.0000 | -- | 8051849000.0000 | 2209099000.0000 |
| 2009/12/31 0:00:00 | 45013287000.0000 | -- | 17982951000.0000 | 4248928000.0000 |
| 2008/12/31 0:00:00 | 49916660000.0000 | -- | 15311688000.0000 | 3624421000.0000 |
| 2007/12/31 0:00:00 | 27930082000.0000 | -- | 11686860000.0000 | 1874461000.0000 |
| 2007/6/30 0:00:00 | 12818869000.0000 | -- | 5752088000.0000 | 850965000.0000 |
| 2006/12/31 0:00:00 | 22756208000.0000 | -- | 11053584000.0000 | 1471304000.0000 |
| 2008/6/30 0:00:00 | 21477132000.0000 | -- | 7187651000.0000 | 1238713000.0000 |
| 2006/6/30 0:00:00 | 10443423000.0000 | -- | 5202978000.0000 | 712178000.0000 |
| 2005/12/31 0:00:00 | 21316427000.0000 | -- | 9961266000.0000 | 1124391000.0000 |
| 2005/6/30 0:00:00 | 10408625000.0000 | -- | 4981343000.0000 | 604920000.0000 |
| 2003/12/31 0:00:00 | 9025013000.0000 | -- | 6693435000.0000 | 544285000.0000 |
| 2004/12/31 0:00:00 | 15100512000.0000 | -- | 7525554000.0000 | 739784000.0000 |
| 2004/6/30 0:00:00 | 6026598000.0000 | -- | 3439366000.0000 | 226692000.0000 |
| 2003/6/30 0:00:00 | 4031851000.0000 | -- | 3137837000.0000 | 284078000.0000 |
| 2002/12/31 0:00:00 | 6916038000.0000 | -- | 5441016000.0000 | 510265000.0000 |
| 2001/12/31 0:00:00 | 5147364000.0000 | -- | 5178096000.0000 | 796215000.0000 |
| 2002/6/30 0:00:00 | 2862970000.0000 | -- | 2437005000.0000 | 200288000.0000 |
| 2000/6/30 0:00:00 | 1898548000.0000 | -- | 2130596000.0000 | 490171000.0000 |
| 2000/12/31 0:00:00 | 3840690000.0000 | -- | 4323159000.0000 | 979866000.0000 |
| 2001/6/30 0:00:00 | 2331880000.0000 | -- | 2554045000.0000 | 456783000.0000 |
| 1999/12/31 0:00:00 | 3346158000.0000 | -- | 3791087000.0000 | 727256000.0000 |