中商官网
研究报告
大唐发电（HK0991）
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 | 29861287000.0000 | -1.81 | 4723230000.0000 | 24.58 | 3252346000.0000 | 52.70 | 2238433000.0000 | 68.12 |
| 2024-06 | 58309841000.0000 | 0.19 | 25637098000.0000 | 18.20 | 5562283000.0000 | 82.96 | 2432713000.0000 | 112.51 |
| 2024-09 | 90015551000.0000 | 0.32 | 12357456000.0000 | 39.57 | 8081375000.0000 | 55.07 | 4429393000.0000 | 56.22 |
| 2024-12 | 122141883000.0000 | 0.77 | 52406639000.0000 | 10.79 | 8666483000.0000 | 51.88 | 3045815000.0000 | -1547.86 |
| 2023-12 | 121204003000.0000 | 4.89 | 47304110000.0000 | 18.90 | 5706218000.0000 | 7349.86 | -210366000.0000 | -87.66 |
| 2023-09 | 89724633000.0000 | 3.96 | 8854180000.0000 | 48.63 | 5211316000.0000 | 279.22 | 2835405000.0000 | 271.29 |
| 2024-03 | 30410730000.0000 | 9.60 | 3791177000.0000 | 138.92 | 2129893000.0000 | 837.99 | 1331488000.0000 | 872.28 |
| 2023-03 | 27748140000.0000 | -5.97 | 1586813000.0000 | -26.20 | 227071000.0000 | -269.73 | 136945000.0000 | -133.09 |
| 2022-09 | 86310123000.0000 | 16.02 | 5957111000.0000 | 5.30 | 1374227000.0000 | 111.85 | 763672000.0000 | 418.19 |
| 2023-06 | 58201835000.0000 | 4.68 | 21688856000.0000 | 3.81 | 3040218000.0000 | 50.23 | 1144731000.0000 | 61.84 |
| 2022-12 | 115557933000.0000 | 12.89 | 39783478000.0000 | 32.52 | 76595000.0000 | -100.69 | -1704685000.0000 | -83.83 |
| 2022-03 | 29509310000.0000 | 18.41 | 2150198000.0000 | -34.22 | -133781000.0000 | -108.90 | -413837000.0000 | -144.82 |
| 2021-12 | 102360104000.0000 | 8.57 | 30021068000.0000 | -37.36 | -11077250000.0000 | -255.06 | -10540392000.0000 | -676.00 |
| 2022-06 | 55597855000.0000 | 9.99 | 20892321000.0000 | -6.08 | 2023648000.0000 | -37.43 | 707315000.0000 | -33.93 |
| 2021-03 | 24921217000.0000 | 14.05 | 3268546000.0000 | -1.48 | 1502695000.0000 | 20.27 | 923243000.0000 | 30.78 |
| 2021-09 | 74389568000.0000 | 9.40 | 5657277000.0000 | -53.01 | 648670000.0000 | -89.01 | 147372000.0000 | -94.48 |
| 2021-06 | 50549185000.0000 | 13.65 | 22243844000.0000 | -6.01 | 3234277000.0000 | -10.70 | 1070629000.0000 | -17.60 |
| 2020-09 | 67999017000.0000 | -1.51 | 12039539000.0000 | 5.12 | 5901174000.0000 | 42.22 | 2670204000.0000 | 81.37 |
| 2020-12 | 94284619000.0000 | 0.14 | 47925408000.0000 | 2.15 | 7143843000.0000 | 54.68 | 1829942000.0000 | 368.45 |
| 2020-06 | 44478123000.0000 | -1.25 | 23665419000.0000 | 3.41 | 3621996000.0000 | 36.58 | 1299297000.0000 | 69.38 |
| 2019-09 | 69043770000.0000 | -0.08 | 11453102000.0000 | 4.95 | 4149322000.0000 | 0.50 | 1472279000.0000 | -16.42 |
| 2019-12 | 94148421000.0000 | 0.81 | 46918847000.0000 | 5.69 | 4618609000.0000 | 10.87 | 390639000.0000 | -68.30 |
| 2020-03 | 21851647000.0000 | -3.59 | 3317594000.0000 | -8.59 | 1249397000.0000 | 9.72 | 705969000.0000 | 64.26 |
| 2019-06 | 45040455000.0000 | -1.10 | 22885698000.0000 | 6.45 | 2652010000.0000 | -7.58 | 767095000.0000 | -36.96 |
| 2018-12 | 93389625000.0000 | 10.93 | 44392323000.0000 | 13.08 | 4165797000.0000 | 45.74 | 1232240000.0000 | -17.56 |
| 2019-03 | 22666184000.0000 | -1.03 | 3629521000.0000 | 2.83 | 1138751000.0000 | 8.31 | 429780000.0000 | 11.14 |
| 2018-09 | 69099317000.0000 | 12.37 | 10913283000.0000 | 23.36 | 4128785000.0000 | 37.96 | 1761558000.0000 | 14.69 |
| 2018-06 | 45543434000.0000 | 15.84 | 21499740000.0000 | 17.26 | 2869421000.0000 | 85.09 | 1216838000.0000 | 35.41 |
| 2017-12 | 84185072000.0000 | 46.94 | 39258067000.0000 | 12.07 | 2858377000.0000 | -66.14 | 1494723000.0000 | -154.28 |
| 2018-03 | 22901284000.0000 | 50.02 | 3529631000.0000 | 65.99 | 1051416000.0000 | 22.13 | 386709000.0000 | -38.71 |
| 2017-09 | 61490575000.0000 | 38.17 | 8846478000.0000 | -22.50 | 2992666000.0000 | 580.59 | 1535871000.0000 | -148.83 |
| 2017-06 | 39314192000.0000 | 34.64 | 18335246000.0000 | -9.27 | 1550271000.0000 | -55.56 | 898612000.0000 | -47.43 |
| 2017-03 | 15265820000.0000 | 16.09 | 2126428000.0000 | -31.34 | 860926000.0000 | -13.99 | 630956000.0000 | -7.66 |
| 2016-06 | 29198539000.0000 | -5.85 | 20207709000.0000 | 5.03 | 3488090000.0000 | -16.35 | 1709340000.0000 | -19.08 |
| 2016-09 | 44502535000.0000 | -3.43 | 11414426000.0000 | -14.96 | 439716000.0000 | -93.54 | -3145374000.0000 | -187.69 |
| 2016-03 | 13149936000.0000 | -12.47 | 3097166000.0000 | -20.72 | 1001003000.0000 | -36.52 | 683331000.0000 | -11.86 |
| 2016-12 | 57291557000.0000 | -4.59 | 35030711000.0000 | -7.27 | 8441267000.0000 | -15.07 | -2753881000.0000 | -198.79 |
| 2015-09 | 46082992000.0000 | -11.91 | 13422163000.0000 | -14.13 | 6801820000.0000 | -2.89 | 3586968000.0000 | -2.11 |
| 2015-06 | 31014420000.0000 | -10.99 | 19239607000.0000 | -2.43 | 4169928000.0000 | 0.82 | 2112485000.0000 | 4.13 |
| 2015-12 | 60050302000.0000 | -14.45 | 37776636000.0000 | -7.91 | 9938944000.0000 | 92.16 | 2787739000.0000 | 57.73 |
| 2015-03 | 15023017000.0000 | -14.21 | 3906822000.0000 | -19.77 | 1577002000.0000 | -21.47 | 775286000.0000 | -17.74 |
| 2014-09 | 52312851000.0000 | -5.76 | 15630744000.0000 | 1.51 | 7003935000.0000 | -4.18 | 3664110000.0000 | 0.27 |
| 2014-12 | 70194327000.0000 | -6.69 | 41021696000.0000 | 2.17 | 5172316000.0000 | -35.01 | 1767417000.0000 | -48.06 |
| 2014-03 | 17512025000.0000 | -- | 4869770000.0000 | -- | 2008110000.0000 | -- | 942524000.0000 | -- |
| 2013-12 | 75227458000.0000 | -3.06 | 40148657000.0000 | 21.19 | 7958677000.0000 | 5.50 | 3402686000.0000 | -15.33 |
| 2014-06 | 34842547000.0000 | -5.86 | 19718446000.0000 | 4.50 | 4135928000.0000 | 3.05 | 2028713000.0000 | 0.47 |
| 2012-06 | 36876963000.0000 | 10.67 | 14962718000.0000 | 12.98 | 2368030000.0000 | 45.94 | 1154073000.0000 | 23.87 |
| 2013-09 | 55513116000.0000 | -- | 15397584000.0000 | -- | 7309390000.0000 | -- | 3654400000.0000 | -- |
| 2013-06 | 37010016000.0000 | 0.36 | 18869119000.0000 | 26.11 | 4013486000.0000 | 69.49 | 2019283000.0000 | 74.97 |
| 2012-12 | 77598103000.0000 | 7.21 | 33129296000.0000 | 18.75 | 7544005000.0000 | 103.35 | 4018697000.0000 | 103.87 |
| 2011-09 | 51759594000.0000 | 17.77 | 8310173000.0000 | 4.13 | 2188634000.0000 | -27.91 | 1208842000.0000 | -24.28 |
| 2012-03 | 18474245000.0000 | 18.11 | 3344596000.0000 | 46.03 | 972731000.0000 | 139.80 | 387453000.0000 | 344.34 |
| 2011-12 | 72381865000.0000 | 19.30 | 27897522000.0000 | 7.98 | 3709935000.0000 | -21.07 | 1971200000.0000 | -23.29 |
| 2010-12 | 60672375000.0000 | 26.55 | 25834898000.0000 | 23.40 | 4700300000.0000 | 50.10 | 2569734000.0000 | 67.24 |
| 2011-03 | 15641999000.0000 | -- | 2290308000.0000 | -- | 405637000.0000 | -- | 87197000.0000 | -- |
| 2011-06 | 33321564000.0000 | 15.12 | 13243317000.0000 | 13.63 | 1622577000.0000 | -6.85 | 931658000.0000 | 2.17 |
| 2009-12 | 47942923000.0000 | 29.93 | 20935110000.0000 | 47.43 | 3131479000.0000 | 421.74 | 1536554000.0000 | 105.05 |
| 2010-09 | 43948509000.0000 | -- | 7980671000.0000 | -- | 3036025000.0000 | -- | 1596464000.0000 | -- |
| 2010-06 | 28946006000.0000 | 39.66 | 11655252000.0000 | 24.01 | 1741842000.0000 | 30.24 | 911878000.0000 | 27.82 |
| 2009-06 | 20726435000.0000 | 19.15 | 9398534000.0000 | 28.06 | 1337387000.0000 | 125.20 | 713407000.0000 | 51.22 |
| 2008-06 | 17395565000.0000 | 12.48 | 7338949000.0000 | 87.20 | 593854000.0000 | -80.11 | 471757000.0000 | -73.90 |
| 2008-12 | 36900065000.0000 | 12.63 | 14199950000.0000 | -18.88 | 600204000.0000 | -90.10 | 749354000.0000 | -78.98 |
| 2007-12 | 32762789000.0000 | 31.58 | 17505134000.0000 | 22.97 | 6063347000.0000 | 30.01 | 3564406000.0000 | 28.32 |
| 2006-06 | 10870962000.0000 | 26.57 | 2770013000.0000 | 28.80 | 2220114000.0000 | 23.37 | 1273947000.0000 | 13.86 |
| 2005-12 | 17994389000.0000 | 32.47 | 10462600000.0000 | 21.20 | 3862924000.0000 | 5.45 | 2351056000.0000 | 2.55 |
| 2007-06 | 15465022000.0000 | 42.26 | 3920455000.0000 | 41.53 | 2985476000.0000 | 34.47 | 1807257000.0000 | 41.86 |
| 2006-12 | 24898620000.0000 | 38.37 | 14234805000.0000 | 36.05 | 4663609000.0000 | 20.73 | 2777781000.0000 | 18.15 |
| 2004-12 | 13583739000.0000 | 36.51 | 8632329000.0000 | 27.22 | 3663352000.0000 | 28.20 | 2292584000.0000 | 26.54 |
| 2004-06 | 6041467000.0000 | 34.20 | 1904316000.0000 | 38.78 | 1758659000.0000 | 50.28 | 1112780000.0000 | 41.89 |
| 2005-06 | 8588707000.0000 | 42.16 | 2150610000.0000 | 12.93 | 1799591000.0000 | 2.33 | 1118892000.0000 | 0.55 |
| 2002-12 | 8017912000.0000 | 22.40 | 5461739000.0000 | 18.82 | 2010226000.0000 | -6.33 | 1404612000.0000 | -2.33 |
| 2003-06 | 4501679000.0000 | 28.93 | 1372216000.0000 | 34.74 | 1170242000.0000 | 40.37 | 784233000.0000 | 30.42 |
| 2003-12 | 9950564000.0000 | 24.10 | 6785461000.0000 | 24.24 | 2857514000.0000 | 42.15 | 1811799000.0000 | 28.99 |
| 2002-06 | 3491543000.0000 | 11.39 | 1018410000.0000 | -6.97 | 833697000.0000 | -23.26 | 601318000.0000 | -17.43 |
| 2001-06 | 3134598000.0000 | 19.72 | 1094739000.0000 | 13.33 | 1086413000.0000 | 11.37 | 728280000.0000 | 11.92 |
| 2000-12 | 5694195000.0000 | 9.09 | 4007420000.0000 | 12.89 | 2070557000.0000 | 10.50 | 1375300000.0000 | 10.01 |
| 2001-12 | 6550620000.0000 | 15.04 | 4596505000.0000 | 14.70 | 2146161000.0000 | 3.65 | 1438060000.0000 | 4.56 |
| 2000-06 | 2618382000.0000 | -- | 965976000.0000 | -- | 975459000.0000 | -- | 650718000.0000 | -- |
| 1999-12 | 5219621000.0000 | -- | 3549875000.0000 | -- | 1873728000.0000 | -- | 1250143000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 15.82 | 10.8600 | 1.01 | 2.7800 | 7.61 | -- | 0.09 |
| 2024-06 | 43.97 | 7.1500 | 1.79 | 8.2200 | 7.08 | -- | 0.19 |
| 2024-09 | 13.73 | 8.9900 | 2.58 | 5.6000 | 20.22 | -- | 0.29 |
| 2024-12 | 42.91 | 4.7100 | 2.69 | 10.0800 | 14.45 | -- | 0.38 |
| 2023-12 | 39.03 | 2.6900 | 1.88 | -0.7700 | 20.33 | -- | 0.40 |
| 2023-09 | 9.87 | 5.7000 | 1.73 | 3.5900 | 19.57 | -- | 0.30 |
| 2024-03 | 12.47 | 6.9500 | 0.70 | 1.7000 | 7.08 | -- | 0.10 |
| 2023-03 | 5.72 | 0.6700 | 0.07 | 0.1800 | 6.11 | -- | 0.09 |
| 2022-09 | 6.90 | 1.4900 | 0.47 | 1.2900 | 16.69 | -- | 0.29 |
| 2023-06 | 37.26 | 2.7300 | 1.00 | 3.9900 | 7.34 | -- | 0.19 |
| 2022-12 | 34.43 | -1.9600 | 0.03 | -6.1100 | 17.69 | -- | 0.38 |
| 2022-03 | 7.29 | -0.7100 | -0.05 | -0.6700 | 7.61 | -- | 0.10 |
| 2021-12 | 29.33 | -13.2000 | -3.73 | -35.5100 | 11.58 | -- | 0.35 |
| 2022-06 | 37.58 | 2.0000 | 0.69 | 2.3200 | 7.12 | -- | 0.19 |
| 2021-03 | 13.12 | 5.9600 | 0.54 | 1.2500 | 6.51 | -- | 0.09 |
| 2021-09 | 7.60 | 0.8500 | 0.23 | 0.2100 | 21.45 | -- | 0.26 |
| 2021-06 | 44.00 | 4.5300 | 1.15 | 2.6100 | 7.12 | -- | 0.18 |
| 2020-09 | 17.71 | 8.4900 | 2.14 | 3.8800 | 14.76 | -- | 0.25 |
| 2020-12 | 50.83 | 5.7900 | 2.54 | 4.3600 | 14.74 | -- | 0.34 |
| 2020-06 | 53.21 | 7.2900 | 1.29 | 3.0800 | 5.60 | -- | 0.16 |
| 2019-09 | 16.59 | 6.6300 | 1.47 | 2.3100 | 14.31 | -- | 0.24 |
| 2019-12 | 49.83 | 3.2500 | 1.64 | 0.9300 | 11.62 | -- | 0.33 |
| 2020-03 | 15.18 | 5.3200 | 0.44 | 1.0800 | 5.36 | -- | 0.08 |
| 2019-06 | 50.81 | 4.4800 | 0.94 | 1.7400 | 5.05 | -- | 0.16 |
| 2018-12 | 47.53 | 3.0100 | 1.45 | 2.7100 | 10.56 | -- | 0.32 |
| 2019-03 | 16.01 | 4.9600 | 0.40 | 0.8500 | 4.52 | -- | 0.08 |
| 2018-09 | 15.79 | 5.7000 | 1.45 | 3.7200 | 12.85 | -- | 0.24 |
| 2018-06 | 47.21 | 5.4900 | 1.01 | 2.5800 | 5.60 | -- | 0.16 |
| 2017-12 | 46.63 | 2.3000 | 1.02 | 2.8600 | 10.69 | -- | 0.30 |
| 2018-03 | 15.41 | 4.2400 | 0.42 | 0.7000 | 5.84 | -- | 0.09 |
| 2017-09 | 14.39 | 4.6100 | 1.28 | 3.6800 | 18.54 | -- | 0.26 |
| 2017-06 | 46.64 | 2.4800 | 0.67 | 2.1900 | 7.74 | -- | 0.17 |
| 2017-03 | 13.93 | 5.5900 | 0.37 | 1.5600 | 5.60 | -- | 0.07 |
| 2016-06 | 69.21 | 10.9900 | 1.14 | 3.8300 | 2.71 | -- | 0.10 |
| 2016-09 | 25.65 | -0.3900 | 0.19 | -7.9800 | 17.56 | -- | 0.20 |
| 2016-03 | 23.55 | 5.8700 | 0.33 | 1.5000 | 2.41 | -- | 0.04 |
| 2016-12 | 61.14 | 12.8800 | 3.62 | -6.8900 | 8.05 | -- | 0.25 |
| 2015-09 | 29.13 | 12.3800 | 2.27 | 7.8300 | 8.73 | -- | 0.15 |
| 2015-06 | 62.03 | 11.7700 | 1.35 | 4.7300 | 3.22 | -- | 0.10 |
| 2015-12 | 62.91 | 15.0400 | 3.22 | 6.1500 | 5.77 | -- | 0.19 |
| 2015-03 | 26.01 | 9.1200 | 0.52 | 1.7400 | 2.99 | -- | 0.05 |
| 2014-09 | 29.88 | 12.7000 | 2.33 | 7.9400 | 9.40 | -- | 0.17 |
| 2014-12 | 58.44 | 6.3400 | 1.68 | 4.0000 | 7.79 | -- | 0.23 |
| 2014-03 | 27.81 | 11.1100 | -- | -- | -- | -- | -- |
| 2013-12 | 53.37 | 9.4900 | 2.65 | 7.7700 | 9.53 | -- | 0.25 |
| 2014-06 | 56.59 | 11.3400 | 1.37 | 4.5600 | 4.55 | -- | 0.12 |
| 2012-06 | 40.57 | 5.1400 | 0.89 | 2.9800 | 3.42 | -- | 0.14 |
| 2013-09 | 27.74 | 12.5700 | -- | -- | -- | -- | -- |
| 2013-06 | 50.98 | 9.2800 | 1.41 | 4.8000 | 4.61 | -- | 0.13 |
| 2012-12 | 42.69 | 8.7000 | 2.74 | 9.6600 | 8.53 | -- | 0.28 |
| 2011-09 | 16.06 | 4.2300 | 0.93 | 3.1000 | 8.21 | -- | 0.22 |
| 2012-03 | 18.10 | 5.2700 | 0.38 | 0.9900 | 2.60 | -- | 0.07 |
| 2011-12 | 38.54 | 3.6900 | 1.50 | 5.0600 | 7.30 | -- | 0.29 |
| 2010-12 | 42.58 | 6.5600 | 2.21 | 8.3300 | 8.68 | -- | 0.28 |
| 2011-03 | 14.64 | 2.5900 | -- | -- | -- | -- | -- |
| 2011-06 | 39.74 | 3.6600 | 0.68 | 2.4300 | 3.76 | -- | 0.14 |
| 2009-12 | 43.67 | 5.6800 | 1.70 | 5.8800 | 14.67 | -- | 0.26 |
| 2010-09 | 18.16 | 6.9100 | -- | -- | -- | -- | -- |
| 2010-06 | 40.27 | 4.7800 | 0.86 | 3.1200 | 4.97 | -- | 0.14 |
| 2009-06 | 45.35 | 5.5900 | 0.80 | 2.8000 | 5.65 | -- | 0.12 |
| 2008-06 | 42.19 | 2.1500 | 0.41 | 1.7500 | 7.03 | -- | 0.12 |
| 2008-12 | 38.48 | 0.6200 | 0.38 | 2.8500 | 10.59 | -- | 0.23 |
| 2007-12 | 53.43 | 18.0900 | 5.06 | 11.9800 | 15.37 | -- | 0.27 |
| 2006-06 | 25.48 | 20.4500 | 3.02 | 6.9200 | 9.08 | -- | 0.15 |
| 2005-12 | 58.14 | 21.4700 | 5.99 | 12.8300 | 10.87 | -- | 0.28 |
| 2007-06 | 25.35 | 19.2600 | 2.95 | 6.9200 | 11.42 | -- | 0.15 |
| 2006-12 | 57.17 | 18.6900 | 5.14 | 11.6200 | 13.21 | -- | 0.27 |
| 2004-12 | 63.55 | 27.0000 | 7.40 | 13.4000 | 11.19 | -- | 0.27 |
| 2004-06 | 31.52 | 29.2200 | 4.16 | 6.9900 | 11.00 | -- | 0.14 |
| 2005-06 | 25.04 | 21.0000 | 3.17 | 6.5500 | 12.49 | -- | 0.15 |
| 2002-12 | 68.12 | 25.0000 | 7.50 | 9.7700 | 8.46 | -- | 0.30 |
| 2003-06 | 30.48 | 25.8400 | 4.08 | 5.3900 | 9.19 | -- | 0.16 |
| 2003-12 | 68.19 | 28.5500 | 8.04 | 11.5200 | 9.23 | -- | 0.28 |
| 2002-06 | 29.17 | 23.7700 | 3.35 | 4.4300 | 8.56 | -- | 0.14 |
| 2001-06 | 34.92 | 34.6600 | 5.25 | 5.5400 | 7.55 | -- | 0.15 |
| 2000-12 | 70.38 | 36.3600 | 10.36 | 10.6400 | 6.55 | -- | 0.28 |
| 2001-12 | 70.17 | 32.7000 | 9.25 | 10.3800 | 7.54 | -- | 0.28 |
| 2000-06 | 36.89 | 37.2500 | -- | -- | -- | -- | -- |
| 1999-12 | 68.01 | 35.9000 | 11.56 | 10.5400 | 7.01 | -- | 0.32 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 69.63 | 30.37 | 0.49 | 0.45 |
| 2024-06 | 69.43 | 30.57 | 0.50 | 0.45 |
| 2024-09 | 69.63 | 30.37 | 0.51 | 0.47 |
| 2024-12 | 71.04 | 28.96 | 0.43 | 0.38 |
| 2023-12 | 70.90 | 29.10 | 0.44 | 0.40 |
| 2023-09 | 68.94 | 31.06 | 0.54 | 0.49 |
| 2024-03 | 69.45 | 30.55 | 0.50 | 0.46 |
| 2023-03 | 71.16 | 28.84 | 0.52 | 0.47 |
| 2022-09 | 75.32 | 24.68 | 0.43 | 0.39 |
| 2023-06 | 71.31 | 28.69 | 0.50 | 0.44 |
| 2022-12 | 74.98 | 25.02 | 0.42 | 0.38 |
| 2022-03 | 73.92 | 26.08 | 0.46 | 0.42 |
| 2021-12 | 74.20 | 25.80 | 0.48 | 0.41 |
| 2022-06 | 72.56 | 27.44 | 0.46 | 0.41 |
| 2021-03 | 66.87 | 33.13 | 0.47 | 0.43 |
| 2021-09 | 68.45 | 31.55 | 0.48 | 0.44 |
| 2021-06 | 67.50 | 32.50 | 0.49 | 0.44 |
| 2020-09 | 68.73 | 31.27 | 0.46 | 0.41 |
| 2020-12 | 67.38 | 32.62 | 0.43 | 0.39 |
| 2020-06 | 69.29 | 30.71 | 0.46 | 0.42 |
| 2019-09 | 71.46 | 28.54 | 0.45 | 0.40 |
| 2019-12 | 70.95 | 29.05 | 0.42 | 0.37 |
| 2020-03 | 70.79 | 29.21 | 0.47 | 0.42 |
| 2019-06 | 73.90 | 26.10 | 0.39 | 0.34 |
| 2018-12 | 75.55 | 24.45 | 0.38 | 0.33 |
| 2019-03 | 74.92 | 25.08 | 0.38 | 0.33 |
| 2018-09 | 76.67 | 23.33 | 0.42 | 0.36 |
| 2018-06 | 76.82 | 23.18 | 0.42 | 0.37 |
| 2017-12 | 74.18 | 25.82 | 0.36 | 0.31 |
| 2018-03 | 70.54 | 29.46 | 0.60 | 0.55 |
| 2017-09 | 74.16 | 25.84 | 0.40 | 0.35 |
| 2017-06 | 74.21 | 25.79 | 0.39 | 0.34 |
| 2017-03 | 74.46 | 25.54 | 0.37 | 0.33 |
| 2016-06 | 79.87 | 20.13 | 0.32 | 0.28 |
| 2016-09 | 74.78 | 25.22 | 0.34 | 0.31 |
| 2016-03 | 78.80 | 21.20 | 0.31 | 0.24 |
| 2016-12 | 74.80 | 25.20 | 0.35 | 0.30 |
| 2015-09 | 78.37 | 21.63 | 0.34 | 0.28 |
| 2015-06 | 79.40 | 20.60 | 0.42 | 0.37 |
| 2015-12 | 79.39 | 20.61 | 0.35 | 0.30 |
| 2015-03 | 78.89 | 21.11 | 0.37 | 0.31 |
| 2014-09 | 77.94 | 22.06 | 0.43 | 0.37 |
| 2014-12 | 79.37 | 20.63 | 0.37 | 0.32 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 78.72 | 21.28 | 0.46 | 0.40 |
| 2014-06 | 78.98 | 21.02 | 0.43 | 0.38 |
| 2012-06 | 80.57 | 19.43 | 0.54 | 0.44 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 79.76 | 20.24 | 0.51 | 0.44 |
| 2012-12 | 79.45 | 20.55 | 0.46 | 0.38 |
| 2011-09 | 79.51 | 20.49 | 0.58 | 0.47 |
| 2012-03 | 79.84 | 20.16 | 0.53 | 0.43 |
| 2011-12 | 79.52 | 20.48 | 0.47 | 0.38 |
| 2010-12 | 81.95 | 18.05 | 0.37 | 0.29 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 80.50 | 19.50 | 0.67 | 0.57 |
| 2009-12 | 82.20 | 17.80 | 0.40 | 0.36 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 82.25 | 17.75 | 0.53 | 0.45 |
| 2009-06 | 81.91 | 18.09 | 0.35 | 0.31 |
| 2008-06 | 78.01 | 21.99 | 0.36 | 0.34 |
| 2008-12 | 80.53 | 19.47 | 0.29 | 0.25 |
| 2007-12 | 71.32 | 28.68 | 0.28 | 0.25 |
| 2006-06 | 71.51 | 28.49 | 0.28 | 0.23 |
| 2005-12 | 67.88 | 32.12 | 0.28 | 0.23 |
| 2007-06 | 69.70 | 30.30 | 0.44 | 0.40 |
| 2006-12 | 70.01 | 29.99 | 0.44 | 0.40 |
| 2004-12 | 61.44 | 38.56 | 0.51 | 0.47 |
| 2004-06 | 58.89 | 41.11 | 0.83 | 0.79 |
| 2005-06 | 65.81 | 34.19 | 0.31 | 0.28 |
| 2002-12 | 43.00 | 57.00 | 1.60 | 1.51 |
| 2003-06 | 45.76 | 54.24 | 1.08 | 1.02 |
| 2003-12 | 52.28 | 47.72 | 0.98 | 0.93 |
| 2002-06 | 42.78 | 57.22 | 1.41 | 1.32 |
| 2001-06 | 34.48 | 65.52 | 1.86 | 1.75 |
| 2000-12 | 33.28 | 66.72 | 2.42 | 2.29 |
| 2001-12 | 37.98 | 62.02 | 2.23 | 2.13 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 25.32 | 74.68 | 3.20 | 3.03 |
| 2023-01 | 74.99 | 25.01 | 0.42 | 0.38 |
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 | 25138057000.0000 | -- | 463895000.0000 | 1148748000.0000 |
| 2024/6/30 0:00:00 | 32672743000.0000 | -- | 12467736000.0000 | 2620927000.0000 |
| 2024/9/30 0:00:00 | 77658095000.0000 | -- | 1576301000.0000 | 4021620000.0000 |
| 2024/12/31 0:00:00 | 69735244000.0000 | -- | 27060196000.0000 | 5251740000.0000 |
| 2023/12/31 0:00:00 | 73899893000.0000 | -- | 27420716000.0000 | 5671099000.0000 |
| 2023/9/30 0:00:00 | 80870453000.0000 | -- | 1505549000.0000 | 4343016000.0000 |
| 2024/3/31 0:00:00 | 26619553000.0000 | -- | 469759000.0000 | 1361137000.0000 |
| 2023/3/31 0:00:00 | 26161327000.0000 | -- | 449318000.0000 | 1518860000.0000 |
| 2022/9/30 0:00:00 | 80353012000.0000 | -- | 1542699000.0000 | 5011115000.0000 |
| 2023/6/30 0:00:00 | 36512979000.0000 | -- | 12003558000.0000 | 2956186000.0000 |
| 2022/12/31 0:00:00 | 75774455000.0000 | -- | 25198994000.0000 | 6616476000.0000 |
| 2022/3/31 0:00:00 | 27359112000.0000 | -- | 436157000.0000 | 1711986000.0000 |
| 2021/12/31 0:00:00 | 72339036000.0000 | -- | 25270618000.0000 | 6538193000.0000 |
| 2022/6/30 0:00:00 | 34705534000.0000 | -- | 11700213000.0000 | 3372502000.0000 |
| 2021/3/31 0:00:00 | 21652671000.0000 | -- | 487913000.0000 | 1610170000.0000 |
| 2021/9/30 0:00:00 | 68732291000.0000 | -- | 1489984000.0000 | 4866136000.0000 |
| 2021/6/30 0:00:00 | 28305341000.0000 | -- | 12065000000.0000 | 3246579000.0000 |
| 2020/9/30 0:00:00 | 55959478000.0000 | -- | 1517432000.0000 | 5057032000.0000 |
| 2020/12/31 0:00:00 | 46359211000.0000 | -- | 25770150000.0000 | 6795467000.0000 |
| 2020/6/30 0:00:00 | 20812704000.0000 | -- | 11594741000.0000 | 3426860000.0000 |
| 2019/9/30 0:00:00 | 57590668000.0000 | -- | 1709880000.0000 | 5380029000.0000 |
| 2019/12/31 0:00:00 | 47229574000.0000 | -- | 24374696000.0000 | 7118246000.0000 |
| 2020/3/31 0:00:00 | 18534053000.0000 | -- | 481723000.0000 | 1728538000.0000 |
| 2019/6/30 0:00:00 | 22154757000.0000 | -- | 10601122000.0000 | 3651970000.0000 |
| 2018/12/31 0:00:00 | 48997302000.0000 | -- | 22299235000.0000 | 7544766000.0000 |
| 2019/3/31 0:00:00 | 19036663000.0000 | -- | 464416000.0000 | 1858889000.0000 |
| 2018/9/30 0:00:00 | 58186034000.0000 | -- | 1439263000.0000 | 5661602000.0000 |
| 2018/6/30 0:00:00 | 24043694000.0000 | -- | 9762822000.0000 | 3719246000.0000 |
| 2017/12/31 0:00:00 | 44927005000.0000 | -- | 20821035000.0000 | 6805228000.0000 |
| 2018/3/31 0:00:00 | 19371653000.0000 | -- | 448857000.0000 | 1877316000.0000 |
| 2017/9/30 0:00:00 | 52644097000.0000 | -- | 1331346000.0000 | 5040514000.0000 |
| 2017/6/30 0:00:00 | 20978946000.0000 | -- | 9671154000.0000 | 3301215000.0000 |
| 2017/3/31 0:00:00 | 13139392000.0000 | -- | 302003000.0000 | 1396822000.0000 |
| 2016/6/30 0:00:00 | 8990830000.0000 | -- | 8691480000.0000 | 3700144000.0000 |
| 2016/9/30 0:00:00 | 33088109000.0000 | -- | 1961023000.0000 | 5357854000.0000 |
| 2016/3/31 0:00:00 | 10052770000.0000 | -- | 550947000.0000 | 1879695000.0000 |
| 2016/12/31 0:00:00 | 22260846000.0000 | -- | 15619956000.0000 | 5554292000.0000 |
| 2015/9/30 0:00:00 | 32660829000.0000 | -- | 2373607000.0000 | 6000337000.0000 |
| 2015/6/30 0:00:00 | 11774813000.0000 | -- | 8090333000.0000 | 4073440000.0000 |
| 2015/12/31 0:00:00 | 22273666000.0000 | -- | 15237054000.0000 | 6883448000.0000 |
| 2015/3/31 0:00:00 | 11116195000.0000 | -- | 464769000.0000 | 2081454000.0000 |
| 2014/9/30 0:00:00 | 36682107000.0000 | -- | 2549625000.0000 | 6345586000.0000 |
| 2014/12/31 0:00:00 | 29172631000.0000 | -- | 17033071000.0000 | 8615604000.0000 |
| 2014/3/31 0:00:00 | 12642255000.0000 | -- | 650895000.0000 | 2089649000.0000 |
| 2013/12/31 0:00:00 | 35078801000.0000 | -- | 15246126000.0000 | 8275996000.0000 |
| 2014/6/30 0:00:00 | 15124101000.0000 | -- | 7552074000.0000 | 4191354000.0000 |
| 2012/6/30 0:00:00 | 21914245000.0000 | -- | 6340820000.0000 | 4231913000.0000 |
| 2013/9/30 0:00:00 | 40115532000.0000 | -- | 2299132000.0000 | 6040761000.0000 |
| 2013/6/30 0:00:00 | 18140897000.0000 | -- | 7501526000.0000 | 4043135000.0000 |
| 2012/12/31 0:00:00 | 44468807000.0000 | -- | 13970485000.0000 | 8496362000.0000 |
| 2011/9/30 0:00:00 | 43449421000.0000 | -- | 1229899000.0000 | 5083419000.0000 |
| 2012/3/31 0:00:00 | 15129649000.0000 | -- | 420307000.0000 | 2105518000.0000 |
| 2011/12/31 0:00:00 | 44484343000.0000 | -- | 12871113000.0000 | 6992182000.0000 |
| 2010/12/31 0:00:00 | 34837477000.0000 | -- | 11327475000.0000 | 5335122000.0000 |
| 2011/3/31 0:00:00 | 13351691000.0000 | -- | 357145000.0000 | 1531778000.0000 |
| 2011/6/30 0:00:00 | 20078247000.0000 | -- | 6136028000.0000 | 3257740000.0000 |
| 2009/12/31 0:00:00 | 27007813000.0000 | -- | 11153314000.0000 | 4077433000.0000 |
| 2010/9/30 0:00:00 | 35967838000.0000 | -- | 1084604000.0000 | 3909678000.0000 |
| 2010/6/30 0:00:00 | 17290754000.0000 | -- | 5316553000.0000 | 2538949000.0000 |
| 2009/6/30 0:00:00 | 11327901000.0000 | -- | 5252204000.0000 | 2011344000.0000 |
| 2008/6/30 0:00:00 | 10056616000.0000 | -- | 4449996000.0000 | 1557535000.0000 |
| 2008/12/31 0:00:00 | 22700115000.0000 | -- | 9443332000.0000 | 3611462000.0000 |
| 2007/12/31 0:00:00 | 15257655000.0000 | -- | 7497469000.0000 | 1995389000.0000 |
| 2006/6/30 0:00:00 | 8100949000.0000 | -- | -- | 546473000.0000 |
| 2005/12/31 0:00:00 | 7531789000.0000 | -- | 4534575000.0000 | 635443000.0000 |
| 2007/6/30 0:00:00 | 11544567000.0000 | -- | -- | 941884000.0000 |
| 2006/12/31 0:00:00 | 10663815000.0000 | -- | 6123832000.0000 | 1334039000.0000 |
| 2004/12/31 0:00:00 | 4951410000.0000 | -- | 3504648000.0000 | 431785000.0000 |
| 2004/6/30 0:00:00 | 4137151000.0000 | -- | -- | 139024000.0000 |
| 2005/6/30 0:00:00 | 6438097000.0000 | -- | -- | 347066000.0000 |
| 2002/12/31 0:00:00 | 2556173000.0000 | -- | 2205212000.0000 | 432831000.0000 |
| 2003/6/30 0:00:00 | 3129463000.0000 | -- | -- | 209197000.0000 |
| 2003/12/31 0:00:00 | 3165103000.0000 | -- | 2680315000.0000 | 315146000.0000 |
| 2002/6/30 0:00:00 | 2473133000.0000 | -- | -- | 188431000.0000 |
| 2001/6/30 0:00:00 | 2039859000.0000 | -- | -- | 8326000.0000 |
| 2000/12/31 0:00:00 | 1686775000.0000 | -- | 1384524000.0000 | -27055000.0000 |
| 2001/12/31 0:00:00 | 1954115000.0000 | -- | 1656497000.0000 | -44533000.0000 |
| 2000/6/30 0:00:00 | 1652406000.0000 | -- | -- | -9483000.0000 |
| 1999/12/31 0:00:00 | 1669746000.0000 | -- | 1447290000.0000 | -48392000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |