中商官网
研究报告
中石化油服（HK1033）
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 | 17748630000.0000 | -3.80 | 1345867000.0000 | -2.72 | 379949000.0000 | 14.25 | 218352000.0000 | 23.04 |
| 2024-12 | 81096178000.0000 | 1.39 | 5996937000.0000 | 10.03 | 1121548000.0000 | 22.55 | 620631000.0000 | 7.73 |
| 2024-09 | 54663128000.0000 | -1.81 | 4127470000.0000 | 10.02 | 1185908000.0000 | 67.00 | 676226000.0000 | 52.44 |
| 2024-06 | 36821444000.0000 | -0.84 | 3098792000.0000 | 6.10 | 1082707000.0000 | 25.20 | 752950000.0000 | 16.00 |
| 2023-09 | 55668801000.0000 | 9.65 | 3751680000.0000 | 10.49 | 710128000.0000 | 46.89 | 443605000.0000 | 55.41 |
| 2024-03 | 18449429000.0000 | 3.21 | 1383457000.0000 | 13.60 | 332573000.0000 | 37.44 | 177466000.0000 | 22.29 |
| 2023-12 | 79980939000.0000 | 8.42 | 5450422000.0000 | -2.43 | 915207000.0000 | 9.32 | 576083000.0000 | -1.30 |
| 2022-12 | 73772688000.0000 | 6.10 | 5585911000.0000 | 17.98 | 837162000.0000 | 85.55 | 583699000.0000 | 315.59 |
| 2023-03 | 17876063000.0000 | 16.85 | 1217866000.0000 | 10.71 | 241973000.0000 | 89.64 | 145114000.0000 | 95.63 |
| 2023-06 | 37133528000.0000 | 12.02 | 2920575000.0000 | 10.03 | 864790000.0000 | 18.02 | 649120000.0000 | 15.57 |
| 2022-03 | 15297704000.0000 | 5.14 | 1100098000.0000 | 45.25 | 127595000.0000 | -32.88 | 74179000.0000 | -55.22 |
| 2022-09 | 50767851000.0000 | 9.00 | 3395635000.0000 | 27.73 | 483428000.0000 | 7.21 | 285438000.0000 | -10.90 |
| 2022-06 | 33148652000.0000 | 5.00 | 2654272000.0000 | 15.79 | 732751000.0000 | -5.60 | 561684000.0000 | -19.09 |
| 2021-12 | 69533053000.0000 | 2.14 | 4734766000.0000 | -7.44 | 451181000.0000 | 93.36 | 140450000.0000 | -493.01 |
| 2021-09 | 46573904000.0000 | 0.67 | 2658524000.0000 | -26.76 | 450898000.0000 | 2.78 | 320341000.0000 | 38.26 |
| 2021-03 | 14549384000.0000 | 13.47 | 757368000.0000 | 27.47 | 190092000.0000 | -226.01 | 165646000.0000 | -190.86 |
| 2021-06 | 31570061000.0000 | 0.44 | 2292246000.0000 | -23.15 | 776204000.0000 | 1.71 | 694246000.0000 | 14.08 |
| 2020-09 | 46263153000.0000 | -2.81 | 3629936000.0000 | -8.09 | 438719000.0000 | -58.16 | 231703000.0000 | -67.96 |
| 2020-12 | 68073394000.0000 | -2.57 | 5115544000.0000 | -14.19 | 233339000.0000 | -83.66 | -35737000.0000 | -103.62 |
| 2020-06 | 31432437000.0000 | 3.89 | 2982886000.0000 | 1.54 | 763148000.0000 | -26.43 | 608555000.0000 | -24.30 |
| 2020-03 | 12822627000.0000 | -4.72 | 594165000.0000 | -47.06 | -150853000.0000 | -156.11 | -182308000.0000 | -196.88 |
| 2019-09 | 47599937000.0000 | 28.02 | 3949315000.0000 | 72.61 | 1048530000.0000 | 56.94 | 723193000.0000 | 64.37 |
| 2019-12 | 69870147000.0000 | 19.62 | 5961479000.0000 | 21.66 | 1428397000.0000 | 132.73 | 986873000.0000 | 310.88 |
| 2018-12 | 58409078000.0000 | 20.20 | 4900195000.0000 | -271.65 | 613769000.0000 | -105.94 | 240188000.0000 | -102.27 |
| 2019-06 | 30256030000.0000 | 27.92 | 2937532000.0000 | 96.86 | 1037262000.0000 | 35.79 | 803913000.0000 | 30.56 |
| 2019-03 | 13458154000.0000 | 31.07 | 1122283000.0000 | 120.93 | 268862000.0000 | 445.54 | 188182000.0000 | 524.59 |
| 2018-06 | 23653002000.0000 | 19.20 | 1492168000.0000 | -3459.45 | 763848000.0000 | -139.52 | 615731000.0000 | -128.88 |
| 2018-09 | 37181137000.0000 | 23.83 | 2287964000.0000 | 2637.78 | 668112000.0000 | -121.97 | 439974000.0000 | -113.31 |
| 2018-03 | 10267637000.0000 | 16.48 | 507972000.0000 | -231.16 | 49284000.0000 | -103.87 | 30129000.0000 | -102.24 |
| 2017-09 | 30026964000.0000 | 8.08 | 83570000.0000 | -101.48 | -3041290000.0000 | -64.94 | -3306005000.0000 | -62.68 |
| 2017-12 | 48593948000.0000 | 13.21 | -2854771000.0000 | -74.23 | -10324177000.0000 | -35.02 | -10563115000.0000 | -34.79 |
| 2017-03 | 8815250000.0000 | 3.58 | -387293000.0000 | -45.11 | -1272909000.0000 | -21.93 | -1345366000.0000 | -20.17 |
| 2017-06 | 19842318000.0000 | 6.17 | -44417000.0000 | -98.23 | -1932810000.0000 | -55.31 | -2132148000.0000 | -51.96 |
| 2016-12 | 42923500000.0000 | -28.87 | -11078274000.0000 | -320.15 | -15887181000.0000 | -3482.27 | -16198242000.0000 | 140229.57 |
| 2016-09 | 27781621000.0000 | -24.05 | -5645124000.0000 | -475.43 | -8674682000.0000 | 379.61 | -8857992000.0000 | 330.02 |
| 2016-06 | 18689863000.0000 | -19.17 | -2509381000.0000 | -465.06 | -4325016000.0000 | 306.21 | -4438143000.0000 | 255.68 |
| 2016-03 | 8510893000.0000 | -23.57 | -705598000.0000 | -199.56 | -1630573000.0000 | 421.75 | -1685210000.0000 | 357.04 |
| 2015-09 | 36580781000.0000 | -41.53 | 1503654000.0000 | -75.05 | -1808701000.0000 | -573.33 | -2059887000.0000 | 502.51 |
| 2015-12 | 60349334000.0000 | -23.60 | 5032260000.0000 | -39.50 | 469719000.0000 | -85.85 | -11543000.0000 | -100.92 |
| 2015-03 | 11135608000.0000 | -38.61 | 708682000.0000 | -59.04 | -312522000.0000 | -206.05 | -368724000.0000 | -241.68 |
| 2015-06 | 23121285000.0000 | -32.36 | 687397000.0000 | -82.20 | -1064735000.0000 | -161.46 | -1247775000.0000 | 173.77 |
| 2014-12 | 78993315000.0000 | -11.96 | 8317965000.0000 | 13.44 | 3320072000.0000 | 52.30 | 1257308000.0000 | 8299.97 |
| 2014-06 | 34185112000.0000 | 292.12 | 3862394000.0000 | -1769.45 | 1732431000.0000 | -392.13 | -455775000.0000 | -6.78 |
| 2014-09 | 62559431000.0000 | -- | 6027185000.0000 | -- | 382124000.0000 | -- | -341886000.0000 | -- |
| 2013-12 | 89729072000.0000 | 428.19 | 7332188000.0000 | 6048.84 | 2179996000.0000 | -506.24 | 14968000.0000 | -104.18 |
| 2014-03 | 18140519000.0000 | -- | 1730278000.0000 | -- | 294705000.0000 | -- | 260257000.0000 | -- |
| 2012-12 | 16987916000.0000 | -15.82 | 119245000.0000 | -92.42 | -536627000.0000 | -151.49 | -358456000.0000 | -142.71 |
| 2012-06 | 8328595000.0000 | -19.39 | 45907000.0000 | -95.70 | -306842000.0000 | -139.58 | -214635000.0000 | -136.67 |
| 2013-06 | 8717991000.0000 | 4.68 | -231357000.0000 | -603.97 | -593031000.0000 | 93.27 | -488915000.0000 | 127.79 |
| 2012-03 | 4150775000.0000 | -17.92 | 224401000.0000 | -71.82 | 971000.0000 | -99.81 | 727000.0000 | -99.84 |
| 2011-12 | 20179768000.0000 | 23.44 | 1572567000.0000 | -21.18 | 1042190000.0000 | -8.61 | 839232000.0000 | -31.62 |
| 2011-09 | 15642205000.0000 | 35.23 | 1826396000.0000 | 35.18 | 1086515000.0000 | 85.28 | 856437000.0000 | 10.25 |
| 2010-12 | 16348366000.0000 | 23.62 | 1995051000.0000 | 84.05 | 1140343000.0000 | 194.47 | 1227297000.0000 | 218.00 |
| 2011-03 | 5057074000.0000 | -- | 796257000.0000 | -- | 503060000.0000 | -- | 444841000.0000 | -- |
| 2011-06 | 10332587000.0000 | 36.02 | 1066593000.0000 | 108.29 | 775258000.0000 | 224.22 | 585297000.0000 | 36.26 |
| 2010-09 | 11567392000.0000 | -- | 1351085000.0000 | -- | 586407000.0000 | -- | 776835000.0000 | -- |
| 2009-06 | 6135575000.0000 | -28.23 | 615051000.0000 | 473.65 | 310597000.0000 | -245.18 | 309942000.0000 | -218.41 |
| 2009-12 | 13225029000.0000 | -13.13 | 1083984000.0000 | -352.59 | 387257000.0000 | -125.00 | 385947000.0000 | -123.51 |
| 2010-06 | 7596517000.0000 | 23.81 | 512078000.0000 | -16.74 | 239113000.0000 | -23.02 | 429541000.0000 | 38.59 |
| 2008-12 | 15224524000.0000 | -11.36 | -429148000.0000 | -169.16 | -1549301000.0000 | -13731.01 | -1641317000.0000 | -7456.21 |
| 2008-06 | 8548609000.0000 | 0.78 | 107218000.0000 | -72.76 | -213935000.0000 | -1224.97 | -261761000.0000 | -595.92 |
| 2007-12 | 17175656000.0000 | -0.76 | 620514000.0000 | 12.28 | 11366000.0000 | -82.33 | 22312000.0000 | -44.87 |
| 2005-12 | 15798665000.0000 | 18.36 | 489177000.0000 | -56.65 | -1009336000.0000 | -464.66 | -967508000.0000 | -502.49 |
| 2007-06 | 8482657000.0000 | 3.96 | 393548000.0000 | 49.15 | 19017000.0000 | -66.70 | 52783000.0000 | 21.35 |
| 2006-06 | 8159888000.0000 | 6.47 | 263868000.0000 | 26.35 | 57111000.0000 | -111.49 | 43498000.0000 | -109.50 |
| 2006-12 | 17307636000.0000 | 9.55 | 552628000.0000 | 12.97 | 64333000.0000 | -106.37 | 40468000.0000 | -104.18 |
| 2005-06 | 7663928000.0000 | 29.09 | 208834000.0000 | -64.70 | -496987000.0000 | -305.20 | -457691000.0000 | -330.26 |
| 2004-12 | 13348471000.0000 | 29.05 | 1128538000.0000 | 10.21 | 276792000.0000 | -11.68 | 240383000.0000 | -7.23 |
| 2004-06 | 5936961000.0000 | 26.39 | 591601000.0000 | 106.07 | 242199000.0000 | 1617.85 | 198770000.0000 | 2803.02 |
| 2003-06 | 4697495000.0000 | 27.39 | 287085000.0000 | -21.64 | 14099000.0000 | -79.79 | 6847000.0000 | -87.83 |
| 2003-12 | 10343641000.0000 | 29.14 | 1023970000.0000 | 45.26 | 313398000.0000 | 99.94 | 259131000.0000 | 79.55 |
| 2002-12 | 8009669000.0000 | 2.57 | 704899000.0000 | -1.98 | 156745000.0000 | -26.54 | 144321000.0000 | -15.50 |
| 2001-06 | 3910340000.0000 | -10.04 | 439349000.0000 | -49.93 | 150424000.0000 | -66.85 | 121186000.0000 | -67.90 |
| 2002-06 | 3687456000.0000 | -5.70 | 366346000.0000 | -16.62 | 69771000.0000 | -53.62 | 56284000.0000 | -53.56 |
| 2001-12 | 7808658000.0000 | -13.38 | 719133000.0000 | -60.68 | 213375000.0000 | -78.35 | 170789000.0000 | -79.67 |
| 2000-12 | 9014472000.0000 | -- | 1828720000.0000 | -- | 985493000.0000 | -- | 840228000.0000 | -- |
| 2000-06 | 4346542000.0000 | -- | 877440000.0000 | -- | 453814000.0000 | -- | 377525000.0000 | -- |
| 1999-12 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 7.58 | 2.2400 | 0.49 | 2.4200 | 9.27 | -- | 0.23 |
| 2024-12 | 7.39 | 1.4200 | 1.45 | 7.1800 | 82.21 | -- | 1.05 |
| 2024-09 | 7.55 | 1.9700 | 1.57 | 7.4900 | 16.70 | -- | 0.72 |
| 2024-06 | 8.42 | 2.9300 | 1.43 | 8.6300 | 35.68 | -- | 0.49 |
| 2023-09 | 6.74 | 1.2100 | 0.95 | 5.3600 | 21.95 | -- | 0.75 |
| 2024-03 | 7.50 | 1.9100 | 0.45 | 2.1200 | 8.66 | -- | 0.25 |
| 2023-12 | 6.81 | 1.1200 | 1.22 | 7.1800 | 71.49 | -- | 1.06 |
| 2022-12 | 7.57 | 1.1200 | 1.18 | 7.8600 | 67.30 | -- | 1.04 |
| 2023-03 | 6.81 | 1.5400 | 0.34 | 1.8700 | 8.91 | -- | 0.25 |
| 2023-06 | 7.87 | 2.3200 | 1.19 | 8.0300 | 32.63 | -- | 0.51 |
| 2022-03 | 7.19 | 0.8500 | 0.20 | 1.0400 | 9.82 | -- | 0.24 |
| 2022-09 | 6.69 | 0.8800 | 0.71 | 3.7400 | 22.80 | -- | 0.75 |
| 2022-06 | 8.01 | 2.2000 | 1.12 | 7.5700 | 32.67 | -- | 0.50 |
| 2021-12 | 6.81 | 0.6400 | 0.70 | 2.0500 | 64.21 | -- | 1.09 |
| 2021-09 | 5.71 | 0.8600 | 0.71 | 4.3000 | 28.23 | -- | 0.73 |
| 2021-03 | 5.21 | 1.2300 | 0.31 | 2.3700 | 9.93 | -- | 0.24 |
| 2021-06 | 7.26 | 2.4500 | 1.21 | 9.3600 | 33.09 | -- | 0.49 |
| 2020-09 | 7.85 | 0.9500 | 0.67 | 3.1500 | 26.08 | -- | 0.71 |
| 2020-12 | 7.51 | 0.3300 | 0.38 | -0.5300 | 61.36 | -- | 1.11 |
| 2020-06 | 9.49 | 2.4200 | 1.16 | 8.2500 | 29.67 | -- | 0.48 |
| 2020-03 | 4.63 | -1.1700 | -0.24 | -2.7100 | 8.67 | -- | 0.20 |
| 2019-09 | 8.30 | 2.1300 | 1.57 | 10.4500 | 24.23 | -- | 0.71 |
| 2019-12 | 8.53 | 2.0200 | 2.30 | 14.5900 | 60.95 | -- | 1.13 |
| 2018-12 | 8.39 | 1.0100 | 1.01 | 4.1600 | 43.96 | -- | 0.96 |
| 2019-06 | 9.71 | 3.4000 | 1.57 | 12.2100 | 21.77 | -- | 0.46 |
| 2019-03 | 8.34 | 2.0600 | 0.43 | 3.0700 | 7.86 | -- | 0.21 |
| 2018-06 | 6.31 | 3.2400 | 1.27 | 10.0100 | 17.72 | -- | 0.39 |
| 2018-09 | 6.15 | 1.7200 | 1.10 | 7.0900 | 14.30 | -- | 0.61 |
| 2018-03 | 4.95 | -0.6900 | 0.08 | 0.5300 | 1.03 | -- | 0.17 |
| 2017-09 | 0.28 | -10.4000 | -4.48 | -62.0600 | 2.26 | -- | 0.44 |
| 2017-12 | -5.87 | -21.2200 | -16.63 | 503.0200 | 42.48 | -- | 0.78 |
| 2017-03 | -4.39 | -14.4500 | -1.80 | -18.7500 | 0.85 | -- | 0.12 |
| 2017-06 | -0.22 | -9.6800 | -2.82 | -33.7400 | 14.24 | -- | 0.29 |
| 2016-12 | -25.81 | -37.0200 | -21.33 | -191.8600 | 37.15 | -- | 0.58 |
| 2016-09 | -20.32 | -31.7600 | -11.67 | -55.8100 | 2.17 | -- | 0.37 |
| 2016-06 | -13.43 | -23.0900 | -5.58 | -21.9700 | 11.04 | -- | 0.24 |
| 2016-03 | -8.29 | -19.5600 | -2.06 | -7.3300 | 0.56 | -- | 0.11 |
| 2015-09 | 4.11 | -5.4400 | -2.34 | -9.0400 | 1.97 | -- | 0.47 |
| 2015-12 | 8.34 | 0.8000 | 0.55 | -0.0500 | 27.96 | -- | 0.71 |
| 2015-03 | 6.36 | -3.1700 | -0.41 | -1.5100 | 0.69 | -- | 0.15 |
| 2015-06 | 2.97 | -4.5800 | -1.44 | -5.3300 | 10.93 | -- | 0.31 |
| 2014-12 | 10.53 | 4.2100 | 4.08 | 6.7200 | 36.23 | -- | 0.97 |
| 2014-06 | 11.30 | 5.0700 | 19.60 | -8.5800 | 22.76 | -- | 3.87 |
| 2014-09 | 9.63 | 0.3600 | -- | -- | -- | -- | -- |
| 2013-12 | 8.17 | 2.4300 | 2.35 | 0.0500 | 25.58 | -- | 0.97 |
| 2014-03 | 9.54 | 1.5900 | -- | -- | -- | -- | -- |
| 2012-12 | 0.70 | -3.1800 | -4.82 | -4.2100 | 9.72 | -- | 1.53 |
| 2012-06 | 0.55 | -3.7100 | -2.89 | -2.4800 | 4.46 | -- | 0.78 |
| 2013-06 | -2.65 | -6.7700 | -5.23 | -6.0900 | 4.99 | -- | 0.77 |
| 2012-03 | 5.41 | 0.2100 | 0.01 | 0.0100 | 1.78 | -- | 0.39 |
| 2011-12 | 7.79 | 5.1600 | 9.10 | 9.3300 | 10.59 | -- | 1.76 |
| 2011-09 | 11.68 | 6.5500 | 9.46 | 9.4600 | 8.21 | -- | 1.36 |
| 2010-12 | 12.20 | 6.9800 | 10.83 | 14.8400 | 10.88 | -- | 1.55 |
| 2011-03 | 15.75 | 9.9400 | -- | -- | -- | -- | -- |
| 2011-06 | 10.32 | 7.5000 | 6.86 | 6.7000 | 5.63 | -- | 0.91 |
| 2010-09 | 11.68 | 4.9800 | -- | -- | -- | -- | -- |
| 2009-06 | 10.02 | 5.0600 | 3.59 | 4.5300 | 4.41 | -- | 0.71 |
| 2009-12 | 8.20 | 2.9300 | 4.30 | 5.5800 | 9.28 | -- | 1.47 |
| 2010-06 | 6.74 | 3.1500 | 2.50 | 5.8500 | 3.54 | -- | 0.79 |
| 2008-12 | -2.82 | -9.3200 | -18.71 | -25.1500 | 18.83 | -- | 1.84 |
| 2008-06 | 1.25 | -1.6100 | -2.06 | -3.3100 | 6.26 | -- | 0.82 |
| 2007-12 | 3.61 | 0.2100 | 0.11 | 0.2700 | 13.17 | -- | 1.73 |
| 2005-12 | 3.10 | -6.3900 | -10.26 | -11.9900 | 12.39 | -- | 1.61 |
| 2007-06 | 4.64 | 0.3600 | 0.19 | 0.6400 | 5.53 | -- | 0.83 |
| 2006-06 | 3.23 | 0.8800 | 0.57 | 0.5400 | 7.02 | -- | 0.82 |
| 2006-12 | 3.19 | 0.5900 | 0.64 | 0.5000 | 12.36 | -- | 1.72 |
| 2005-06 | 2.72 | -6.4800 | -4.80 | -5.3300 | 5.24 | -- | 0.74 |
| 2004-12 | 8.45 | 2.0700 | 2.46 | 2.6400 | 7.51 | -- | 1.19 |
| 2004-06 | 9.96 | 4.0800 | 2.04 | 2.1900 | 3.76 | -- | 0.50 |
| 2003-06 | 6.11 | 0.3000 | 0.12 | 0.0800 | 3.65 | -- | 0.40 |
| 2003-12 | 9.90 | 3.0300 | 2.63 | 2.8900 | 9.41 | -- | 0.87 |
| 2002-12 | 8.80 | 1.9600 | 1.31 | 1.6500 | 6.15 | -- | 0.67 |
| 2001-06 | 11.24 | 3.8500 | 1.30 | 1.3700 | 2.93 | -- | 0.34 |
| 2002-06 | 9.93 | 1.8900 | 0.62 | 0.6500 | 3.08 | -- | 0.33 |
| 2001-12 | 9.21 | 2.7300 | 1.94 | 1.9600 | 7.10 | -- | 0.71 |
| 2000-12 | 20.29 | 10.9300 | 8.67 | 9.2600 | 6.43 | -- | 0.79 |
| 2000-06 | 20.19 | 10.4400 | -- | -- | -- | -- | -- |
| 1999-12 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2022-01 | -- | -- | 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 | 88.37 | 11.63 | 0.66 | 0.63 |
| 2024-12 | 88.82 | 11.18 | 0.64 | 0.62 |
| 2024-09 | 88.08 | 11.92 | 0.66 | 0.62 |
| 2024-06 | 88.51 | 11.49 | 0.65 | 0.63 |
| 2023-09 | 88.91 | 11.09 | 0.66 | 0.63 |
| 2024-03 | 88.76 | 11.24 | 0.62 | 0.59 |
| 2023-12 | 89.33 | 10.67 | 0.60 | 0.58 |
| 2022-12 | 89.57 | 10.43 | 0.59 | 0.57 |
| 2023-03 | 89.12 | 10.88 | 0.61 | 0.58 |
| 2023-06 | 88.91 | 11.09 | 0.64 | 0.62 |
| 2022-03 | 88.99 | 11.01 | 0.60 | 0.58 |
| 2022-09 | 88.79 | 11.21 | 0.65 | 0.62 |
| 2022-06 | 88.71 | 11.29 | 0.63 | 0.61 |
| 2021-12 | 89.29 | 10.71 | 0.58 | 0.56 |
| 2021-09 | 88.31 | 11.69 | 0.64 | 0.62 |
| 2021-03 | 88.64 | 11.36 | 0.60 | 0.57 |
| 2021-06 | 88.41 | 11.59 | 0.63 | 0.62 |
| 2020-09 | 88.77 | 11.23 | 0.65 | 0.62 |
| 2020-12 | 89.00 | 11.00 | 0.57 | 0.55 |
| 2020-06 | 88.75 | 11.25 | 0.64 | 0.63 |
| 2020-03 | 89.35 | 10.65 | 0.61 | 0.59 |
| 2019-09 | 89.65 | 10.35 | 0.66 | 0.63 |
| 2019-12 | 89.10 | 10.90 | 0.58 | 0.56 |
| 2018-12 | 90.51 | 9.49 | 0.60 | 0.58 |
| 2019-06 | 90.03 | 9.97 | 0.65 | 0.63 |
| 2019-03 | 90.31 | 9.69 | 0.63 | 0.60 |
| 2018-06 | 89.78 | 10.22 | 0.61 | 0.59 |
| 2018-09 | 89.78 | 10.22 | 0.63 | 0.59 |
| 2018-03 | 90.51 | 9.49 | 0.59 | 0.40 |
| 2017-09 | 92.16 | 7.84 | 0.61 | 0.39 |
| 2017-12 | 103.38 | -3.38 | 0.50 | 0.48 |
| 2017-03 | 89.87 | 10.13 | 0.62 | 0.44 |
| 2017-06 | 90.77 | 9.23 | 0.60 | 0.57 |
| 2016-12 | 88.67 | 11.33 | 0.62 | 0.59 |
| 2016-09 | 78.65 | 21.35 | 0.71 | 0.45 |
| 2016-06 | 73.93 | 26.07 | 0.75 | 0.71 |
| 2016-03 | 70.92 | 29.08 | 0.80 | 0.50 |
| 2015-09 | 70.55 | 29.45 | 0.79 | 0.46 |
| 2015-12 | 71.12 | 28.88 | 0.80 | 0.77 |
| 2015-03 | 67.91 | 32.09 | 0.81 | 0.52 |
| 2015-06 | 68.30 | 31.70 | 0.78 | 0.74 |
| 2014-12 | 77.00 | 23.00 | 0.72 | 0.69 |
| 2014-06 | 39.88 | 60.12 | 1.15 | 0.76 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 66.86 | 33.14 | 0.78 | 0.73 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 23.57 | 76.43 | 1.78 | 1.11 |
| 2012-06 | 18.58 | 81.42 | 2.51 | 1.54 |
| 2013-06 | 29.21 | 70.79 | 1.46 | 0.91 |
| 2012-03 | 15.41 | 84.59 | 3.25 | 1.90 |
| 2011-12 | 21.47 | 78.53 | 2.55 | 1.82 |
| 2011-09 | 21.19 | 78.81 | 2.87 | 2.18 |
| 2010-12 | 21.45 | 78.55 | 2.76 | 2.16 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 22.69 | 77.31 | 2.76 | 2.10 |
| 2010-09 | -- | -- | -- | -- |
| 2009-06 | 20.96 | 79.04 | 2.32 | 1.62 |
| 2009-12 | 23.30 | 76.70 | 2.28 | 1.65 |
| 2010-06 | 23.16 | 76.84 | 2.44 | 1.51 |
| 2008-12 | 21.18 | 78.82 | 2.21 | 1.73 |
| 2008-06 | 24.03 | 75.97 | 2.14 | 1.59 |
| 2007-12 | 17.76 | 82.24 | 2.53 | 1.82 |
| 2005-12 | 17.38 | 82.62 | 1.80 | 1.05 |
| 2007-06 | 18.92 | 81.08 | 2.32 | 1.56 |
| 2006-06 | 18.38 | 81.62 | 1.93 | 1.32 |
| 2006-12 | 18.64 | 81.36 | 2.15 | 1.43 |
| 2005-06 | 16.72 | 83.28 | 1.59 | 0.67 |
| 2004-12 | 18.35 | 81.65 | 1.39 | 0.52 |
| 2004-06 | 23.28 | 76.72 | 1.25 | 0.67 |
| 2003-06 | 26.18 | 73.82 | 1.12 | 0.64 |
| 2003-12 | 24.32 | 75.68 | 1.09 | 0.71 |
| 2002-12 | 26.49 | 73.51 | 1.05 | 0.64 |
| 2001-06 | 22.99 | 77.01 | 1.47 | 0.96 |
| 2002-06 | 22.87 | 77.13 | 1.41 | 0.89 |
| 2001-12 | 20.56 | 79.44 | 1.60 | 1.04 |
| 2000-12 | 19.65 | 80.35 | 2.03 | 1.40 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 24.12 | 75.88 | 1.36 | 0.95 |
| 2022-01 | 89.30 | 10.70 | 0.58 | 0.56 |
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 | 16402763000.0000 | -- | 730581000.0000 | 208568000.0000 |
| 2024/12/31 0:00:00 | 75099241000.0000 | -- | 4652770000.0000 | 729521000.0000 |
| 2024/9/30 0:00:00 | 50535658000.0000 | -- | 2791554000.0000 | 611768000.0000 |
| 2024/6/30 0:00:00 | 33722652000.0000 | -- | 2076280000.0000 | 346091000.0000 |
| 2023/9/30 0:00:00 | 51917121000.0000 | -- | 2604145000.0000 | 628517000.0000 |
| 2024/3/31 0:00:00 | 17065972000.0000 | -- | 976965000.0000 | 189306000.0000 |
| 2023/12/31 0:00:00 | 74530517000.0000 | -- | 4478282000.0000 | 894073000.0000 |
| 2022/12/31 0:00:00 | 68186777000.0000 | -- | 4142254000.0000 | 627596000.0000 |
| 2023/3/31 0:00:00 | 16658197000.0000 | -- | 693236000.0000 | 251433000.0000 |
| 2023/6/30 0:00:00 | 34212953000.0000 | -- | 1853298000.0000 | 373817000.0000 |
| 2022/3/31 0:00:00 | 14197606000.0000 | -- | 804038000.0000 | 186818000.0000 |
| 2022/9/30 0:00:00 | 47372216000.0000 | -- | 2631911000.0000 | 405266000.0000 |
| 2022/6/30 0:00:00 | 30494380000.0000 | -- | 1758937000.0000 | 281888000.0000 |
| 2021/12/31 0:00:00 | 64798287000.0000 | -- | 3854445000.0000 | 864135000.0000 |
| 2021/9/30 0:00:00 | 43915380000.0000 | -- | 1903252000.0000 | 607981000.0000 |
| 2021/3/31 0:00:00 | 13792016000.0000 | -- | 468669000.0000 | 175174000.0000 |
| 2021/6/30 0:00:00 | 29277815000.0000 | -- | 1237565000.0000 | 408182000.0000 |
| 2020/9/30 0:00:00 | 42633217000.0000 | -- | 2469615000.0000 | 883403000.0000 |
| 2020/12/31 0:00:00 | 62957850000.0000 | -- | 4150559000.0000 | 1196670000.0000 |
| 2020/6/30 0:00:00 | 28449551000.0000 | -- | 1770495000.0000 | 487147000.0000 |
| 2020/3/31 0:00:00 | 12228462000.0000 | -- | 589852000.0000 | 219059000.0000 |
| 2019/9/30 0:00:00 | 43650622000.0000 | -- | 2494322000.0000 | 615969000.0000 |
| 2019/12/31 0:00:00 | 63908668000.0000 | -- | 4160062000.0000 | 945344000.0000 |
| 2018/12/31 0:00:00 | 53508883000.0000 | -- | 4167670000.0000 | 441190000.0000 |
| 2019/6/30 0:00:00 | 27318498000.0000 | -- | 1540302000.0000 | 455088000.0000 |
| 2019/3/31 0:00:00 | 12335871000.0000 | -- | 625823000.0000 | 282661000.0000 |
| 2018/6/30 0:00:00 | 22160834000.0000 | -- | 1322208000.0000 | 163624000.0000 |
| 2018/9/30 0:00:00 | 34893173000.0000 | -- | 2011842000.0000 | 223609000.0000 |
| 2018/3/31 0:00:00 | 9759665000.0000 | -- | 766771000.0000 | 111444000.0000 |
| 2017/9/30 0:00:00 | 29943394000.0000 | -- | 2311763000.0000 | 433261000.0000 |
| 2017/12/31 0:00:00 | 51448719000.0000 | -- | 4136963000.0000 | 579984000.0000 |
| 2017/3/31 0:00:00 | 9202543000.0000 | -- | 690828000.0000 | 124128000.0000 |
| 2017/6/30 0:00:00 | 19886735000.0000 | -- | 1485061000.0000 | 247916000.0000 |
| 2016/12/31 0:00:00 | 54001774000.0000 | -- | 3756029000.0000 | 449703000.0000 |
| 2016/9/30 0:00:00 | 33426745000.0000 | -- | 2416671000.0000 | 335333000.0000 |
| 2016/6/30 0:00:00 | 21199244000.0000 | -- | 1562419000.0000 | 194547000.0000 |
| 2016/3/31 0:00:00 | 9216491000.0000 | -- | 751718000.0000 | 88572000.0000 |
| 2015/9/30 0:00:00 | 35077127000.0000 | -- | 2424845000.0000 | 539765000.0000 |
| 2015/12/31 0:00:00 | 55317074000.0000 | -- | 4043145000.0000 | 654684000.0000 |
| 2015/3/31 0:00:00 | 10426926000.0000 | -- | 758224000.0000 | 157766000.0000 |
| 2015/6/30 0:00:00 | 22433888000.0000 | -- | 1560959000.0000 | 203506000.0000 |
| 2014/12/31 0:00:00 | 70675350000.0000 | -- | 4506911000.0000 | 769762000.0000 |
| 2014/6/30 0:00:00 | 30322718000.0000 | -- | 1782684000.0000 | 432650000.0000 |
| 2014/9/30 0:00:00 | 56532246000.0000 | -- | 3381161000.0000 | 652759000.0000 |
| 2013/12/31 0:00:00 | 82396884000.0000 | -- | 4493485000.0000 | 822696000.0000 |
| 2014/3/31 0:00:00 | 16410241000.0000 | -- | 971979000.0000 | 268620000.0000 |
| 2012/12/31 0:00:00 | 16868671000.0000 | -- | 513169000.0000 | -30966000.0000 |
| 2012/6/30 0:00:00 | 8282688000.0000 | -- | 268622000.0000 | -22874000.0000 |
| 2013/6/30 0:00:00 | 8949348000.0000 | -- | 236329000.0000 | -1943000.0000 |
| 2012/3/31 0:00:00 | 3926374000.0000 | -- | 182650000.0000 | -13357000.0000 |
| 2011/12/31 0:00:00 | 18607201000.0000 | -- | 441685000.0000 | -56887000.0000 |
| 2011/9/30 0:00:00 | 13815809000.0000 | -- | 643951000.0000 | -41620000.0000 |
| 2010/12/31 0:00:00 | 14353315000.0000 | -- | 463100000.0000 | -35286000.0000 |
| 2011/3/31 0:00:00 | 4260817000.0000 | -- | 209252000.0000 | -15921000.0000 |
| 2011/6/30 0:00:00 | 9265994000.0000 | -- | 260504000.0000 | -21634000.0000 |
| 2010/9/30 0:00:00 | 10216307000.0000 | -- | 556857000.0000 | -23299000.0000 |
| 2009/6/30 0:00:00 | 5520524000.0000 | -- | 216564000.0000 | -8882000.0000 |
| 2009/12/31 0:00:00 | 12141045000.0000 | -- | 409442000.0000 | -16854000.0000 |
| 2010/6/30 0:00:00 | 7084439000.0000 | -- | 205872000.0000 | -21738000.0000 |
| 2008/12/31 0:00:00 | 15653672000.0000 | -- | 360738000.0000 | -45946000.0000 |
| 2008/6/30 0:00:00 | 8441391000.0000 | -- | 162450000.0000 | -21772000.0000 |
| 2007/12/31 0:00:00 | 16555142000.0000 | -- | 397557000.0000 | -28051000.0000 |
| 2005/12/31 0:00:00 | 15309488000.0000 | -- | 456482000.0000 | 53087000.0000 |
| 2007/6/30 0:00:00 | 8089109000.0000 | -- | 239756000.0000 | -8401000.0000 |
| 2006/6/30 0:00:00 | 7896020000.0000 | -- | 133132000.0000 | 3264000.0000 |
| 2006/12/31 0:00:00 | 16755008000.0000 | -- | 274815000.0000 | -5617000.0000 |
| 2005/6/30 0:00:00 | 7455094000.0000 | -- | 179785000.0000 | 37200000.0000 |
| 2004/12/31 0:00:00 | 12219933000.0000 | -- | 459109000.0000 | 72176000.0000 |
| 2004/6/30 0:00:00 | 5345360000.0000 | -- | 225077000.0000 | 43768000.0000 |
| 2003/6/30 0:00:00 | 4410410000.0000 | -- | 178064000.0000 | 33834000.0000 |
| 2003/12/31 0:00:00 | 9319671000.0000 | -- | 502480000.0000 | 54873000.0000 |
| 2002/12/31 0:00:00 | 7304770000.0000 | -- | 345309000.0000 | 34360000.0000 |
| 2001/6/30 0:00:00 | 3470991000.0000 | -- | 217471000.0000 | 11825000.0000 |
| 2002/6/30 0:00:00 | 3321110000.0000 | -- | 203708000.0000 | 9569000.0000 |
| 2001/12/31 0:00:00 | 7089525000.0000 | -- | 353310000.0000 | 28824000.0000 |
| 2000/12/31 0:00:00 | 7185752000.0000 | -- | 565037000.0000 | 56890000.0000 |
| 2000/6/30 0:00:00 | 3469102000.0000 | -- | 261542000.0000 | 33259000.0000 |
| 1999/12/31 0:00:00 | -- | -- | -- | -- |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |