中商官网
研究报告
安徽皖通高速公路（HK0995）
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 | 5472315373.0000 | 26.48 | 2016745715.6900 | 0.02 | 1877263483.7800 | 1.86 | 1221083669.6400 | -9.60 |
| 2025-03 | 2811402692.0600 | 95.88 | 769913065.5500 | 7.89 | 746907446.2200 | 4.85 | 551150344.3800 | 5.19 |
| 2024-12 | 7091833000.0000 | 6.94 | 2416605000.0000 | -6.83 | 2226777000.0000 | -1.64 | 1670667000.0000 | 0.78 |
| 2023-09 | 4326656601.0900 | 9.20 | 2016264340.5700 | 14.93 | 1843048123.1000 | 16.78 | 1350761000.7800 | 15.13 |
| 2023-12 | 6631337000.0000 | 27.37 | 2593637000.0000 | 16.72 | 2263826000.0000 | 14.46 | 1657726000.0000 | 14.69 |
| 2024-06 | 3348509000.0000 | 44.09 | 1314193000.0000 | -0.83 | 1235261000.0000 | 5.55 | 923140000.0000 | 10.11 |
| 2024-03 | 1435272946.1200 | 25.93 | 713615452.9000 | -0.36 | 712384059.2700 | 9.73 | 523935494.5900 | 14.03 |
| 2022-12 | 5206366000.0000 | 29.21 | 2222171000.0000 | -3.68 | 1977818000.0000 | -6.54 | 1445457000.0000 | -4.40 |
| 2023-03 | 1139776187.3300 | 18.90 | 716183491.9400 | 19.46 | 649215836.5100 | 20.75 | 459462788.5800 | 13.15 |
| 2023-06 | 2323839000.0000 | -17.48 | 1325201000.0000 | 28.01 | 1170321000.0000 | 26.84 | 838399000.0000 | 25.60 |
| 2022-06 | 2816252000.0000 | 44.59 | 1035194000.0000 | -10.71 | 922642000.0000 | -12.08 | 667510000.0000 | -12.66 |
| 2022-03 | 958570634.0400 | 0.10 | 599501157.8800 | -0.90 | 537643782.8200 | 0.77 | 406052424.4100 | 6.33 |
| 2022-09 | 3962186597.3400 | 36.14 | 1754378723.4200 | -5.85 | 1578164080.9700 | -8.00 | 1173285395.1500 | -5.21 |
| 2021-09 | 2910344906.2700 | 67.92 | 1863354803.5400 | 161.94 | 1715379638.1800 | 172.00 | 1237835602.8500 | 157.14 |
| 2021-06 | 1947814000.0000 | 123.62 | 1159353000.0000 | 694.06 | 1049411000.0000 | 993.64 | 764241000.0000 | 606.32 |
| 2021-12 | 4029476000.0000 | 33.62 | 2306988000.0000 | 67.11 | 2116190000.0000 | 79.18 | 1511965000.0000 | 74.28 |
| 2020-12 | 3015554000.0000 | -35.02 | 1380501000.0000 | -15.83 | 1181064000.0000 | -23.81 | 867549000.0000 | -20.40 |
| 2020-06 | 871025000.0000 | -55.69 | 146004000.0000 | -81.96 | 95956000.0000 | -87.34 | 108200000.0000 | -80.10 |
| 2020-09 | 1733167665.6300 | -22.27 | 711378649.8900 | -44.10 | 630648488.5800 | -46.54 | 481389080.6400 | -43.07 |
| 2021-03 | 957575135.5400 | 253.69 | 604922308.2300 | -1433.83 | 533559958.3600 | -912.61 | 381881827.8400 | -1560.78 |
| 2019-12 | 4640431000.0000 | 19.73 | 1640087000.0000 | -0.57 | 1550142000.0000 | 0.82 | 1089855000.0000 | -2.29 |
| 2019-09 | 2229778209.2000 | -0.86 | 1272575357.5700 | -0.96 | 1179650435.2700 | -0.32 | 845539764.1000 | -0.73 |
| 2020-03 | 270737126.1000 | -63.90 | -45352311.1700 | -110.39 | -65659958.3100 | -116.18 | -26142369.4600 | -109.04 |
| 2019-03 | 749910855.3900 | 2.95 | 436480745.5300 | 7.82 | 405726654.5600 | 8.71 | 289033267.3000 | 7.82 |
| 2018-12 | 3875803000.0000 | -10.05 | 1649484000.0000 | 0.54 | 1537528000.0000 | 0.52 | 1115361000.0000 | 2.97 |
| 2019-06 | 1965648000.0000 | 11.63 | 809427000.0000 | -0.64 | 757664000.0000 | -0.58 | 543667000.0000 | -1.40 |
| 2018-03 | 728444474.1100 | 1.64 | 404807557.8100 | -5.86 | 373233038.6900 | -9.22 | 268062776.3600 | -8.68 |
| 2017-12 | 4308759000.0000 | 40.64 | 1640698000.0000 | 19.13 | 1529639000.0000 | 23.87 | 1083235000.0000 | 17.10 |
| 2018-06 | 1760879000.0000 | 6.65 | 814649000.0000 | 3.88 | 762088000.0000 | 2.71 | 551381000.0000 | 6.01 |
| 2018-09 | 2249092572.3400 | 4.73 | 1284907309.5400 | 2.38 | 1183477507.1500 | 0.95 | 851751809.4200 | 3.12 |
| 2017-09 | 2147434965.9300 | 14.39 | 1255060044.3800 | 14.88 | 1172298745.2800 | 25.26 | 825982403.7100 | 17.87 |
| 2017-03 | 716672820.5600 | 5.81 | 429984782.7900 | 2.34 | 411159257.9000 | 17.78 | 293545766.3900 | 15.47 |
| 2017-06 | 1651101000.0000 | 21.57 | 784240000.0000 | 12.27 | 742005000.0000 | 18.15 | 520107000.0000 | 8.94 |
| 2016-09 | 1877328858.8200 | 2.82 | 1092458502.9100 | -0.30 | 935861607.7900 | -1.79 | 700761382.3000 | -0.25 |
| 2016-12 | 3063632000.0000 | -3.00 | 1377176000.0000 | 1.44 | 1234922000.0000 | -1.16 | 925075000.0000 | -0.46 |
| 2016-06 | 1358149000.0000 | -4.24 | 698524000.0000 | 5.63 | 628038000.0000 | 1.10 | 477422000.0000 | 2.31 |
| 2016-03 | 677295596.3600 | 7.59 | 420160930.6200 | 6.97 | 349100253.7600 | 10.40 | 254213916.3100 | 13.85 |
| 2015-12 | 3158404000.0000 | 4.01 | 1357666000.0000 | 3.29 | 1249385000.0000 | 7.74 | 929377000.0000 | 9.07 |
| 2015-06 | 1418259000.0000 | 0.06 | 661270000.0000 | 0.64 | 621196000.0000 | 7.14 | 466655000.0000 | 7.54 |
| 2015-09 | 1825917401.5400 | 3.69 | 1095799767.4900 | 2.47 | 952906121.0300 | 5.01 | 702485584.0000 | 4.79 |
| 2015-03 | 629514950.6000 | 2.99 | 392768682.2900 | 4.05 | 316223865.6400 | -7.28 | 223296323.1500 | -14.14 |
| 2014-12 | 3036589000.0000 | -10.79 | 1314474000.0000 | -1.72 | 1159629000.0000 | -3.10 | 852105000.0000 | 1.54 |
| 2014-09 | 1760886246.0100 | 2.25 | 1069378269.8300 | -0.88 | 907409332.1700 | -2.97 | 670404459.3900 | 3.75 |
| 2013-12 | 3403817000.0000 | 9.01 | 1337511000.0000 | 2.57 | 1196666000.0000 | 8.49 | 839142000.0000 | 11.57 |
| 2014-06 | 1417406000.0000 | -8.79 | 657068000.0000 | -2.17 | 579793000.0000 | -10.28 | 433946000.0000 | -4.87 |
| 2014-03 | 611254745.1900 | 7.93 | 377490939.1900 | 4.96 | 341065753.1500 | 3.78 | 260076573.4700 | 12.67 |
| 2013-09 | 1722129467.6000 | -- | 1078886803.8600 | -- | 935231166.0800 | -- | 646171824.2300 | -- |
| 2012-12 | 3122350000.0000 | 2.30 | 1303981000.0000 | -10.04 | 1102985000.0000 | -13.06 | 752152000.0000 | -12.66 |
| 2013-06 | 1554058000.0000 | 14.35 | 671665000.0000 | -0.99 | 646202000.0000 | 12.07 | 456163000.0000 | 16.63 |
| 2013-03 | 566328194.2100 | -2.69 | 359640148.0600 | -5.41 | 328646936.5700 | 5.88 | 230829786.9100 | 8.94 |
| 2011-12 | 3052074000.0000 | 19.56 | 1449470000.0000 | 9.39 | 1268607000.0000 | 11.77 | 861185000.0000 | 9.13 |
| 2012-06 | 1359050000.0000 | -11.68 | 678382000.0000 | -11.42 | 576609000.0000 | -12.82 | 391128000.0000 | -13.00 |
| 2012-03 | 581998238.6200 | -- | 380211798.1500 | -- | 310382795.7400 | -- | 211895043.0600 | -- |
| 2011-06 | 1538699000.0000 | 30.71 | 765836000.0000 | 23.98 | 661398000.0000 | 25.70 | 449587000.0000 | 23.02 |
| 2010-12 | 2552664000.0000 | 0.95 | 1325062000.0000 | 14.10 | 1135030000.0000 | 19.92 | 789154000.0000 | 18.24 |
| 2010-06 | 1177212000.0000 | -14.72 | 617719000.0000 | 5.71 | 526167000.0000 | 4.50 | 365453000.0000 | -0.26 |
| 2009-12 | 2528640000.0000 | -14.67 | 1161270000.0000 | 3.76 | 946516000.0000 | -2.39 | 667434000.0000 | -0.49 |
| 2009-06 | 1380455000.0000 | 1.61 | 584357000.0000 | 5.94 | 503490000.0000 | 8.26 | 366408000.0000 | 16.19 |
| 2008-12 | 2963462000.0000 | 19.46 | 1119230000.0000 | -7.70 | 969642000.0000 | -13.10 | 670700000.0000 | 23.46 |
| 2008-06 | 1358557000.0000 | 25.58 | 551577000.0000 | -9.63 | 465057000.0000 | -11.77 | 315341000.0000 | 15.25 |
| 2007-06 | 1081867000.0000 | 34.23 | 610376000.0000 | 9.49 | 527069000.0000 | 19.24 | 273614000.0000 | -39.74 |
| 2006-12 | 1604891000.0000 | 7.37 | 1215296000.0000 | 11.99 | 1035043000.0000 | 16.30 | 931424000.0000 | 35.76 |
| 2007-12 | 2480808000.0000 | 54.58 | 1212568000.0000 | -0.22 | 1115823000.0000 | 7.80 | 543243000.0000 | -41.68 |
| 2005-06 | 734993000.0000 | 34.82 | 471510000.0000 | 43.30 | 354255000.0000 | 29.51 | 274707000.0000 | 29.80 |
| 2006-06 | 805992000.0000 | 9.66 | 557456000.0000 | 18.23 | 442008000.0000 | 24.77 | 454058000.0000 | 65.29 |
| 2005-12 | 1494704000.0000 | 24.47 | 1085155000.0000 | 41.72 | 890006000.0000 | 43.72 | 686103000.0000 | 43.00 |
| 2004-12 | 1200868000.0000 | 39.82 | 765721000.0000 | 44.12 | 619267000.0000 | 37.55 | 479800000.0000 | 37.45 |
| 2004-06 | 545158000.0000 | 40.17 | 329047000.0000 | 39.00 | 273528000.0000 | 39.96 | 211637000.0000 | 39.78 |
| 2003-12 | 858858000.0000 | 19.43 | 531307000.0000 | 13.71 | 450205000.0000 | 14.76 | 349066000.0000 | 12.96 |
| 2003-06 | 388924000.0000 | 13.20 | 236720000.0000 | 3.89 | 195429000.0000 | 1.98 | 151409000.0000 | -5.46 |
| 2002-12 | 719123000.0000 | 22.30 | 467255000.0000 | 24.04 | 392305000.0000 | 18.91 | 309031000.0000 | 14.47 |
| 2002-06 | 343565000.0000 | 27.91 | 227858000.0000 | 24.80 | 191637000.0000 | 15.37 | 160152000.0000 | 19.33 |
| 2001-12 | 588006000.0000 | 52.01 | 376685000.0000 | 40.67 | 329914000.0000 | 12.46 | 269972000.0000 | 18.84 |
| 2001-06 | 268594000.0000 | 39.72 | 182576000.0000 | 32.26 | 166106000.0000 | 7.18 | 134205000.0000 | 2.25 |
| 2000-06 | 192234000.0000 | -- | 138039000.0000 | -- | 154983000.0000 | -- | 131250000.0000 | -- |
| 2000-12 | 386825000.0000 | 17.07 | 267773000.0000 | 15.61 | 293353000.0000 | 20.15 | 227176000.0000 | 10.20 |
| 1999-12 | 330433000.0000 | -- | 231623000.0000 | -- | 244146000.0000 | -- | 206156000.0000 | -- |
| 2025-06 | 3741052000.0000 | 11.72 | 1373287000.0000 | 4.50 | 1278622000.0000 | 3.51 | 961395000.0000 | 4.14 |
| 2025-09 | 5356323416.1400 | -2.12 | 2192155415.7400 | 8.70 | 1994737673.4900 | 6.26 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 36.85 | 32.5600 | 8.23 | 9.4800 | 886.12 | -- | 0.24 |
| 2025-03 | 27.39 | 26.5600 | 2.58 | 4.5500 | 458.87 | -- | 0.10 |
| 2024-12 | 34.08 | 31.2500 | 8.09 | 12.5000 | 1053.69 | -- | 0.26 |
| 2023-09 | 46.60 | 42.4900 | 8.39 | 10.9400 | 543.19 | -- | 0.20 |
| 2023-12 | 39.11 | 34.0100 | 10.40 | 13.0700 | 905.72 | -- | 0.30 |
| 2024-06 | 39.25 | 36.6300 | 5.28 | 7.3800 | 519.62 | -- | 0.14 |
| 2024-03 | 49.72 | 49.6300 | 3.15 | 3.9900 | 173.88 | -- | 0.06 |
| 2022-12 | 42.68 | 37.8000 | 9.27 | 12.0900 | 634.13 | -- | 0.24 |
| 2023-03 | 62.84 | 56.9600 | 2.99 | 3.7100 | 96.63 | -- | 0.05 |
| 2023-06 | 57.03 | 50.0200 | 5.33 | 7.0600 | 237.77 | -- | 0.11 |
| 2022-06 | 36.76 | 32.4700 | 4.35 | 5.9700 | 356.21 | -- | 0.13 |
| 2022-03 | 62.54 | 56.0600 | 2.70 | 3.4400 | 72.21 | -- | 0.05 |
| 2022-09 | 44.28 | 39.8500 | 7.31 | 10.0700 | 473.30 | -- | 0.18 |
| 2021-09 | 64.03 | 58.8700 | 9.73 | 10.3300 | 179.68 | -- | 0.17 |
| 2021-06 | 59.52 | 53.5400 | 5.99 | 6.5600 | 132.85 | -- | 0.11 |
| 2021-12 | 57.25 | 52.5200 | 10.60 | 13.2300 | 319.04 | -- | 0.20 |
| 2020-12 | 45.78 | 39.2200 | 5.68 | 7.5200 | 229.61 | -- | 0.14 |
| 2020-06 | 16.76 | 9.7900 | 0.60 | 1.0300 | 130.05 | -- | 0.05 |
| 2020-09 | 41.04 | 36.6900 | 3.95 | 4.4400 | 172.11 | -- | 0.11 |
| 2021-03 | 63.17 | 55.7000 | 3.08 | 3.2800 | 58.40 | -- | 0.06 |
| 2019-12 | 35.34 | 33.3300 | 9.71 | 10.1100 | 528.42 | -- | 0.29 |
| 2019-09 | 57.07 | 52.8700 | 7.74 | 8.0500 | 149.76 | -- | 0.15 |
| 2020-03 | -16.75 | -24.2100 | -0.41 | -0.2400 | 56.69 | -- | 0.02 |
| 2019-03 | 58.20 | 54.1000 | 2.69 | 2.7900 | 60.94 | -- | 0.05 |
| 2018-12 | 42.56 | 39.5700 | 10.37 | 11.0200 | 442.34 | -- | 0.26 |
| 2019-06 | 41.18 | 37.8900 | 4.94 | 5.3100 | 196.20 | -- | 0.13 |
| 2018-03 | 55.57 | 51.3000 | 2.60 | 2.7800 | 45.43 | -- | 0.05 |
| 2017-12 | 38.08 | 35.0300 | 10.75 | 11.4800 | 360.45 | -- | 0.30 |
| 2018-06 | 46.26 | 42.5800 | 5.25 | 5.7400 | 134.35 | -- | 0.12 |
| 2018-09 | 57.13 | 52.6100 | 8.14 | 8.6500 | 162.07 | -- | 0.15 |
| 2017-09 | 58.44 | 54.5700 | 8.66 | 9.0500 | 151.80 | -- | 0.16 |
| 2017-03 | 60.00 | 57.3100 | 3.07 | 3.2700 | 56.00 | -- | 0.05 |
| 2017-06 | 47.50 | 44.7000 | 5.42 | 5.8500 | 163.84 | -- | 0.12 |
| 2016-09 | 58.19 | 49.8200 | 7.40 | 8.3000 | 136.78 | -- | 0.15 |
| 2016-12 | 44.95 | 39.8600 | 9.34 | 10.5800 | 319.65 | -- | 0.23 |
| 2016-06 | 51.43 | 45.9100 | 4.85 | 5.7600 | 119.69 | -- | 0.10 |
| 2016-03 | 62.04 | 51.4700 | 2.73 | 3.0400 | 51.48 | -- | 0.05 |
| 2015-12 | 42.99 | 38.9700 | 10.20 | 11.3500 | 340.60 | -- | 0.26 |
| 2015-06 | 46.63 | 43.5000 | 5.28 | 6.0400 | 222.06 | -- | 0.12 |
| 2015-09 | 60.01 | 52.2300 | 8.12 | 8.9100 | 134.58 | -- | 0.16 |
| 2015-03 | 62.39 | 50.1200 | 2.74 | 2.8500 | 90.17 | -- | 0.05 |
| 2014-12 | 43.29 | 37.6500 | 9.97 | 11.0900 | 658.05 | -- | 0.26 |
| 2014-09 | 60.73 | 51.4700 | 7.15 | 9.1000 | 172.26 | -- | 0.14 |
| 2013-12 | 39.29 | 34.7300 | 9.73 | 11.7300 | 540.35 | -- | 0.28 |
| 2014-06 | 46.36 | 40.5700 | 4.56 | 6.0100 | 184.73 | -- | 0.11 |
| 2014-03 | 61.76 | 55.7300 | -- | -- | -- | -- | -- |
| 2013-09 | 62.65 | 54.2100 | -- | -- | -- | -- | -- |
| 2012-12 | 41.76 | 34.9400 | 9.64 | 11.3200 | 511.64 | -- | 0.27 |
| 2013-06 | 43.22 | 41.3300 | 5.56 | 6.7400 | 251.25 | -- | 0.13 |
| 2013-03 | 63.50 | 57.9600 | 2.86 | 3.4100 | 68.14 | -- | 0.05 |
| 2011-12 | 47.49 | 41.3000 | 11.99 | 13.3200 | 469.56 | -- | 0.29 |
| 2012-06 | 49.92 | 42.3600 | 5.30 | 6.2300 | 161.14 | -- | 0.12 |
| 2012-03 | 65.33 | 53.3900 | -- | -- | -- | -- | -- |
| 2011-06 | 49.77 | 42.9300 | 6.79 | 7.5300 | 206.65 | -- | 0.16 |
| 2010-12 | 51.91 | 44.2800 | 11.89 | 13.4300 | 326.40 | -- | 0.27 |
| 2010-06 | 52.47 | 44.6200 | 5.88 | 6.7000 | 65.69 | -- | 0.13 |
| 2009-12 | 45.92 | 37.3200 | 9.74 | 12.3200 | 570.93 | -- | 0.26 |
| 2009-06 | 42.33 | 36.4400 | 5.56 | 7.1600 | 393.13 | -- | 0.15 |
| 2008-12 | 37.77 | 32.6200 | 11.10 | 13.0700 | 993.12 | -- | 0.34 |
| 2008-06 | 40.60 | 34.2000 | 5.23 | 5.8000 | 255.54 | -- | 0.15 |
| 2007-06 | 56.42 | 48.7100 | 6.63 | 5.2100 | 177.72 | -- | 0.14 |
| 2006-12 | 75.72 | 64.4700 | 13.42 | 17.2600 | 135.61 | -- | 0.21 |
| 2007-12 | 48.88 | 44.9300 | 14.77 | 11.3400 | 425.16 | -- | 0.33 |
| 2005-06 | 64.15 | 48.2100 | 4.82 | 5.2700 | 103.25 | -- | 0.10 |
| 2006-06 | 69.16 | 54.8200 | 5.83 | 9.2300 | 104.56 | -- | 0.11 |
| 2005-12 | 72.60 | 59.3300 | 11.36 | 12.1900 | 142.90 | -- | 0.19 |
| 2004-12 | 63.76 | 51.6300 | 8.42 | 10.0000 | 293.23 | -- | 0.16 |
| 2004-06 | 60.36 | 50.1400 | 3.86 | 4.6300 | 7.61 | -- | 0.08 |
| 2003-12 | 61.86 | 52.4900 | 6.45 | 7.8300 | 18.29 | -- | 0.12 |
| 2003-06 | 60.87 | 50.2700 | 3.07 | 3.5500 | 8.37 | -- | 0.06 |
| 2002-12 | 64.98 | 54.6000 | 6.82 | 7.4300 | 11.06 | -- | 0.13 |
| 2002-06 | 66.32 | 55.8200 | 3.80 | 4.5100 | 4.76 | -- | 0.07 |
| 2001-12 | 64.06 | 56.1100 | 6.63 | 7.8600 | 14.27 | -- | 0.12 |
| 2001-06 | 67.97 | 61.8400 | 3.28 | 4.0200 | 9.01 | -- | 0.05 |
| 2000-06 | 71.81 | 66.1800 | -- | -- | -- | -- | -- |
| 2000-12 | 69.22 | 62.7100 | 6.01 | 7.0200 | 29.79 | -- | 0.08 |
| 1999-12 | 70.10 | 62.1200 | 6.86 | 6.7300 | 32.01 | -- | 0.09 |
| 2025-06 | 36.71 | 33.8800 | 4.24 | 8.0400 | 557.91 | -- | 0.12 |
| 2025-09 | 40.93 | -- | -- | -- | -- | -- | -- |
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 | 36.87 | 63.13 | 2.03 | 2.02 |
| 2025-03 | 53.00 | 47.00 | 2.23 | 2.23 |
| 2024-12 | 34.89 | 65.11 | 3.68 | 3.68 |
| 2023-09 | 37.08 | 62.92 | 2.81 | 2.81 |
| 2023-12 | 35.04 | 64.96 | 2.92 | 2.92 |
| 2024-06 | 40.27 | 59.73 | 1.93 | 1.92 |
| 2024-03 | 35.54 | 64.46 | 3.38 | 3.37 |
| 2022-12 | 36.58 | 63.42 | 3.78 | 3.78 |
| 2023-03 | 35.52 | 64.48 | 4.88 | 4.87 |
| 2023-06 | 39.37 | 60.63 | 2.31 | 2.31 |
| 2022-06 | 43.57 | 56.43 | 2.02 | 2.01 |
| 2022-03 | 37.08 | 62.92 | 3.09 | 3.09 |
| 2022-09 | 39.76 | 60.24 | 3.19 | 3.19 |
| 2021-09 | 28.86 | 71.14 | 3.79 | 3.79 |
| 2021-06 | 30.49 | 69.51 | 2.74 | 2.74 |
| 2021-12 | 40.00 | 60.00 | 1.60 | 1.60 |
| 2020-12 | 41.47 | 58.53 | 2.09 | 2.08 |
| 2020-06 | 30.88 | 69.12 | 1.21 | 1.20 |
| 2020-09 | 28.25 | 71.75 | 1.42 | 1.42 |
| 2021-03 | 29.20 | 70.80 | 2.96 | 2.96 |
| 2019-12 | 27.31 | 72.69 | 1.30 | 1.30 |
| 2019-09 | 25.43 | 74.57 | 1.63 | 1.62 |
| 2020-03 | 27.52 | 72.48 | 1.43 | 1.42 |
| 2019-03 | 27.79 | 72.21 | 1.64 | 1.63 |
| 2018-12 | 28.33 | 71.67 | 1.88 | 1.88 |
| 2019-06 | 27.57 | 72.43 | 1.55 | 1.55 |
| 2018-03 | 28.27 | 71.73 | 2.50 | 2.49 |
| 2017-12 | 29.14 | 70.86 | 1.93 | 1.92 |
| 2018-06 | 30.18 | 69.82 | 1.86 | 1.86 |
| 2018-09 | 28.61 | 71.39 | 1.93 | 1.93 |
| 2017-09 | 27.79 | 72.21 | 2.88 | 2.87 |
| 2017-03 | 27.24 | 72.76 | 3.16 | 3.15 |
| 2017-06 | 30.42 | 69.58 | 2.21 | 2.21 |
| 2016-09 | 27.40 | 72.60 | 2.77 | 2.77 |
| 2016-12 | 28.23 | 71.77 | 2.41 | 2.40 |
| 2016-06 | 30.37 | 69.63 | 1.91 | 1.90 |
| 2016-03 | 28.23 | 71.77 | 2.47 | 2.47 |
| 2015-12 | 26.67 | 73.33 | 1.14 | 1.14 |
| 2015-06 | 27.65 | 72.35 | 0.80 | 0.80 |
| 2015-09 | 25.99 | 74.01 | 1.04 | 1.03 |
| 2015-03 | 24.51 | 75.49 | 0.94 | 0.94 |
| 2014-12 | 26.64 | 73.36 | 0.60 | 0.59 |
| 2014-09 | 35.67 | 64.33 | 0.75 | 0.75 |
| 2013-12 | 35.08 | 64.92 | 0.46 | 0.46 |
| 2014-06 | 37.25 | 62.75 | 0.58 | 0.58 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 35.18 | 64.82 | 1.11 | 1.11 |
| 2013-06 | 35.19 | 64.81 | 1.05 | 1.05 |
| 2013-03 | 34.17 | 65.83 | 1.41 | 1.41 |
| 2011-12 | 35.30 | 64.70 | 0.93 | 0.93 |
| 2012-06 | 38.53 | 61.47 | 0.80 | 0.79 |
| 2012-03 | -- | -- | -- | -- |
| 2011-06 | 36.09 | 63.91 | 1.08 | 1.08 |
| 2010-12 | 35.62 | 64.38 | 1.03 | 1.03 |
| 2010-06 | 36.60 | 63.40 | 0.51 | 0.50 |
| 2009-12 | 41.79 | 58.21 | 0.63 | 0.63 |
| 2009-06 | 41.27 | 58.73 | 0.14 | 0.14 |
| 2008-12 | 38.76 | 61.24 | 0.18 | 0.18 |
| 2008-06 | 36.01 | 63.99 | 0.20 | 0.20 |
| 2007-06 | 32.76 | 67.24 | 0.23 | 0.23 |
| 2006-12 | 29.18 | 70.82 | 0.24 | 0.24 |
| 2007-12 | 33.65 | 66.35 | 0.19 | 0.19 |
| 2005-06 | 26.26 | 73.74 | 0.73 | 0.73 |
| 2006-06 | 34.42 | 65.58 | 0.24 | 0.24 |
| 2005-12 | 25.62 | 74.38 | 0.65 | 0.65 |
| 2004-12 | 32.09 | 67.91 | 0.70 | 0.69 |
| 2004-06 | 32.45 | 67.55 | 0.55 | 0.52 |
| 2003-12 | 33.16 | 66.84 | 0.57 | 0.55 |
| 2003-06 | 29.99 | 70.01 | 1.00 | 0.97 |
| 2002-12 | 24.32 | 75.68 | 5.30 | 5.20 |
| 2002-06 | 25.88 | 74.12 | 3.99 | 3.82 |
| 2001-12 | 27.21 | 72.79 | 2.25 | 2.17 |
| 2001-06 | 30.27 | 69.73 | 1.32 | 1.30 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 29.87 | 70.13 | 3.35 | 3.32 |
| 1999-12 | 12.89 | 87.11 | 5.46 | 5.42 |
| 2025-06 | 55.63 | 44.37 | 1.82 | 1.81 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/9/30 0:00:00 | 3455569657.3100 | -- | 126936972.6900 | 51689300.1700 |
| 2025/3/31 0:00:00 | 2041489626.5100 | -- | 45993483.4700 | 29186201.1900 |
| 2024/12/31 0:00:00 | 4675228000.0000 | -- | 191535000.0000 | 174490000.0000 |
| 2023/9/30 0:00:00 | 2310392260.5200 | -- | 118090613.0100 | 77373217.0200 |
| 2023/12/31 0:00:00 | 4037700000.0000 | -- | 183578000.0000 | 213627000.0000 |
| 2024/6/30 0:00:00 | 2034316000.0000 | -- | 77891000.0000 | 97669000.0000 |
| 2024/3/31 0:00:00 | 721657493.2200 | -- | 35556305.0200 | 12437182.6400 |
| 2022/12/31 0:00:00 | 2984195000.0000 | -- | 162308000.0000 | 226521000.0000 |
| 2023/3/31 0:00:00 | 423592695.3900 | -- | 37977550.1600 | 20659108.7300 |
| 2023/6/30 0:00:00 | 998638000.0000 | -- | 73107000.0000 | 106230000.0000 |
| 2022/6/30 0:00:00 | 1781058000.0000 | -- | 69352000.0000 | 118045000.0000 |
| 2022/3/31 0:00:00 | 359069476.1600 | -- | 35868176.1600 | 33529112.9400 |
| 2022/9/30 0:00:00 | 2207807873.9200 | -- | 111171865.3800 | 112683017.1900 |
| 2021/9/30 0:00:00 | 1046990102.7300 | -- | 87101235.8900 | 134379685.5200 |
| 2021/6/30 0:00:00 | 788461000.0000 | -- | 55538000.0000 | 142188000.0000 |
| 2021/12/31 0:00:00 | 1722488000.0000 | -- | 137292000.0000 | 254808000.0000 |
| 2020/12/31 0:00:00 | 1635053000.0000 | -- | 110965000.0000 | 250580000.0000 |
| 2020/6/30 0:00:00 | 725021000.0000 | -- | 40392000.0000 | 60289000.0000 |
| 2020/9/30 0:00:00 | 1021789015.7400 | -- | 62812785.7700 | 66408997.2300 |
| 2021/3/31 0:00:00 | 352652827.3100 | -- | 31738920.6400 | 57183731.0300 |
| 2019/12/31 0:00:00 | 3000344000.0000 | -- | 99471000.0000 | 118832000.0000 |
| 2019/9/30 0:00:00 | 957202851.6300 | -- | 68805034.1600 | 38137244.1300 |
| 2020/3/31 0:00:00 | 316089437.2700 | -- | 19432386.3900 | 18900734.0900 |
| 2019/3/31 0:00:00 | 313430109.8600 | -- | 21936381.7100 | 13250908.7900 |
| 2018/12/31 0:00:00 | 2226319000.0000 | -- | 88707000.0000 | 130277000.0000 |
| 2019/6/30 0:00:00 | 1156221000.0000 | -- | 45905000.0000 | 61089000.0000 |
| 2018/3/31 0:00:00 | 323636916.3000 | -- | 18727963.0900 | 14727046.4100 |
| 2017/12/31 0:00:00 | 2668061000.0000 | -- | 104143000.0000 | 92475000.0000 |
| 2018/6/30 0:00:00 | 946230000.0000 | -- | 40069000.0000 | 64795000.0000 |
| 2018/9/30 0:00:00 | 964185262.8000 | -- | 64426780.9700 | 42341505.8500 |
| 2017/9/30 0:00:00 | 892374921.5500 | -- | 65374583.6200 | 25205599.8200 |
| 2017/3/31 0:00:00 | 286688037.7700 | -- | 15392438.8900 | 14138582.9500 |
| 2017/6/30 0:00:00 | 866861000.0000 | -- | 30845000.0000 | 44920000.0000 |
| 2016/9/30 0:00:00 | 784870355.9100 | -- | 66940974.3400 | 78295780.8900 |
| 2016/12/31 0:00:00 | 1686456000.0000 | -- | 107659000.0000 | 109168000.0000 |
| 2016/6/30 0:00:00 | 659625000.0000 | -- | 48659000.0000 | 65015000.0000 |
| 2016/3/31 0:00:00 | 257134665.7400 | -- | 21576050.0200 | 26556185.0900 |
| 2015/12/31 0:00:00 | 1800738000.0000 | -- | 128693000.0000 | 66560000.0000 |
| 2015/6/30 0:00:00 | 756989000.0000 | -- | 67839000.0000 | 31923000.0000 |
| 2015/9/30 0:00:00 | 730117634.0500 | -- | 67802295.4300 | 46661449.1600 |
| 2015/3/31 0:00:00 | 236746268.3100 | -- | 25568860.9500 | 23541843.9900 |
| 2014/12/31 0:00:00 | 1722115000.0000 | -- | 149648000.0000 | 172689000.0000 |
| 2014/9/30 0:00:00 | 691507976.1800 | -- | 70569390.0000 | 104941207.1200 |
| 2013/12/31 0:00:00 | 2066306000.0000 | -- | 99149000.0000 | 144828000.0000 |
| 2014/6/30 0:00:00 | 760338000.0000 | -- | 84640000.0000 | 87482000.0000 |
| 2014/3/31 0:00:00 | 233763806.0000 | -- | 23823907.8500 | 36195558.7900 |
| 2013/9/30 0:00:00 | 643242663.7400 | -- | 61259095.2800 | 95399800.4600 |
| 2012/12/31 0:00:00 | 1818369000.0000 | -- | 81845000.0000 | 135777000.0000 |
| 2013/6/30 0:00:00 | 882393000.0000 | -- | 41483000.0000 | 66956000.0000 |
| 2013/3/31 0:00:00 | 206688046.1500 | -- | 20138345.9900 | 32757603.9800 |
| 2011/12/31 0:00:00 | 1602604000.0000 | -- | 66268000.0000 | 135522000.0000 |
| 2012/6/30 0:00:00 | 680668000.0000 | -- | 37732000.0000 | 67819000.0000 |
| 2012/3/31 0:00:00 | 201786440.4700 | -- | 17510006.6200 | 32738883.2100 |
| 2011/6/30 0:00:00 | 772863000.0000 | -- | 42568000.0000 | 67530000.0000 |
| 2010/12/31 0:00:00 | 1227602000.0000 | -- | 56481000.0000 | 137549000.0000 |
| 2010/6/30 0:00:00 | 559493000.0000 | -- | 36909000.0000 | 74837000.0000 |
| 2009/12/31 0:00:00 | 1367370000.0000 | -- | 142083000.0000 | 71710000.0000 |
| 2009/6/30 0:00:00 | 796098000.0000 | -- | 63656000.0000 | 22111000.0000 |
| 2008/12/31 0:00:00 | 1844232000.0000 | -- | 129371000.0000 | 65584000.0000 |
| 2008/6/30 0:00:00 | 806980000.0000 | -- | 57387000.0000 | 32828000.0000 |
| 2007/6/30 0:00:00 | 471491000.0000 | -- | 50038000.0000 | 35625000.0000 |
| 2006/12/31 0:00:00 | 389595000.0000 | -- | 91831000.0000 | 93811000.0000 |
| 2007/12/31 0:00:00 | 1268240000.0000 | -- | 95572000.0000 | 1834000.0000 |
| 2005/6/30 0:00:00 | 263483000.0000 | -- | 77134000.0000 | 31169000.0000 |
| 2006/6/30 0:00:00 | 248536000.0000 | -- | 72277000.0000 | 46476000.0000 |
| 2005/12/31 0:00:00 | 409549000.0000 | -- | 129254000.0000 | 56480000.0000 |
| 2004/12/31 0:00:00 | 435147000.0000 | -- | 116312000.0000 | 23504000.0000 |
| 2004/6/30 0:00:00 | 216111000.0000 | -- | 51967000.0000 | 2994000.0000 |
| 2003/12/31 0:00:00 | 327551000.0000 | -- | 90110000.0000 | 2643000.0000 |
| 2003/6/30 0:00:00 | 152204000.0000 | -- | 45355000.0000 | -- |
| 2002/12/31 0:00:00 | 251868000.0000 | -- | 80189000.0000 | 822000.0000 |
| 2002/6/30 0:00:00 | 115707000.0000 | -- | 39165000.0000 | 618000.0000 |
| 2001/12/31 0:00:00 | 211321000.0000 | -- | 56202000.0000 | 2886000.0000 |
| 2001/6/30 0:00:00 | 86018000.0000 | -- | 21901000.0000 | -4306000.0000 |
| 2000/6/30 0:00:00 | 54195000.0000 | -- | 17367000.0000 | -4293000.0000 |
| 2000/12/31 0:00:00 | 119052000.0000 | -- | 32743000.0000 | -8074000.0000 |
| 1999/12/31 0:00:00 | 98810000.0000 | -- | 31898000.0000 | -2776000.0000 |
| 2025/6/30 0:00:00 | 2367765000.0000 | -- | 86752000.0000 | 138136000.0000 |
| 2025/9/30 0:00:00 | 3164168000.4000 | -- | 136580084.0500 | 158892384.6500 |