中商官网
研究报告
天津创业环保股份（HK1065）
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 | 1092534839.4300 | 1.50 | 429342366.4200 | -0.17 | 320662482.4400 | 6.23 | 254761055.3700 | 1.26 |
| 2024-06 | 2195757000.0000 | 5.25 | 820580000.0000 | 7.49 | 570184000.0000 | 0.62 | 421928000.0000 | -3.64 |
| 2024-09 | 3359127000.0000 | 3.90 | 1232535000.0000 | 8.13 | 858871000.0000 | 1.44 | 677560000.0000 | 2.47 |
| 2024-12 | 4766190349.9600 | 3.22 | 1859305546.1400 | 4.86 | 1047062342.6300 | -5.35 | 807210626.0500 | -6.70 |
| 2023-12 | 4617724024.8400 | 3.15 | 1773207097.9300 | 18.96 | 1106210000.0000 | 14.12 | 865207128.3100 | 15.17 |
| 2024-03 | 1076380588.5900 | 10.96 | 430092488.7800 | 17.09 | 301863000.0000 | 11.04 | 251596411.3600 | 21.00 |
| 2023-09 | 3233042000.0000 | 0.85 | 1139842000.0000 | 3.77 | 846689000.0000 | 3.17 | 661228000.0000 | 4.47 |
| 2022-12 | 4476622000.0000 | -0.32 | 1490584000.0000 | 14.43 | 969298000.0000 | 8.17 | 751254000.0000 | 8.38 |
| 2022-09 | 3205831000.0000 | -0.97 | 1098421000.0000 | 15.00 | 820702000.0000 | 18.11 | 632921000.0000 | 16.20 |
| 2023-03 | 970065000.0000 | -8.80 | 367332000.0000 | 4.71 | 271851000.0000 | 4.55 | 207939000.0000 | 6.42 |
| 2023-06 | 2086318000.0000 | -1.00 | 763424000.0000 | 10.37 | 566694000.0000 | 11.60 | 437846000.0000 | 10.47 |
| 2022-03 | 1063724000.0000 | 22.37 | 350825000.0000 | 18.06 | 260025000.0000 | 24.86 | 195395000.0000 | 17.85 |
| 2022-06 | 2107341000.0000 | 11.89 | 691720000.0000 | 11.69 | 507782000.0000 | 24.90 | 396363000.0000 | 30.17 |
| 2021-12 | 4490881000.0000 | 35.47 | 1302585000.0000 | 15.27 | 896059000.0000 | 24.77 | 693189000.0000 | 21.60 |
| 2021-09 | 3237126000.0000 | 32.18 | 955184000.0000 | 21.37 | 694847000.0000 | 17.52 | 544688000.0000 | 24.74 |
| 2021-03 | 869300000.0000 | 22.94 | 297149000.0000 | 30.27 | 208245000.0000 | 25.64 | 165793000.0000 | 27.72 |
| 2021-06 | 1883456000.0000 | 25.63 | 619332000.0000 | 35.82 | 406551000.0000 | 20.92 | 304489000.0000 | 18.50 |
| 2020-09 | 2449052000.0000 | 26.19 | 786972000.0000 | 23.99 | 591282000.0000 | 17.53 | 436674000.0000 | 12.64 |
| 2020-06 | 1499212000.0000 | 22.41 | 455983000.0000 | 12.01 | 336213000.0000 | 17.05 | 256948000.0000 | 17.59 |
| 2020-12 | 3315105000.0000 | 18.15 | 1129986000.0000 | 37.60 | 718184000.0000 | 14.08 | 570039000.0000 | 12.41 |
| 2019-12 | 2805737000.0000 | 14.64 | 821200000.0000 | -6.52 | 629549000.0000 | -9.40 | 507107000.0000 | 1.19 |
| 2019-06 | 1224716000.0000 | 10.55 | 407086000.0000 | -15.84 | 287249000.0000 | -27.04 | 218503000.0000 | -22.67 |
| 2020-03 | 707074000.0000 | 19.31 | 228096000.0000 | 15.97 | 165741000.0000 | 29.86 | 129807000.0000 | 39.00 |
| 2019-09 | 1940690000.0000 | 12.15 | 634693000.0000 | -9.90 | 503089000.0000 | -12.50 | 387668000.0000 | -7.07 |
| 2018-09 | 1730488000.0000 | 11.66 | 704410000.0000 | 5.72 | 574975000.0000 | 0.84 | 417153000.0000 | 1.72 |
| 2018-12 | 2447515000.0000 | -- | 878520000.0000 | -- | 694844000.0000 | -- | 501168000.0000 | -- |
| 2019-03 | 592634000.0000 | 20.22 | 196683000.0000 | 2.44 | 127626000.0000 | -14.36 | 93386000.0000 | -14.70 |
| 2018-06 | 1107798000.0000 | 23.64 | 483692000.0000 | 36.08 | 393715000.0000 | 7.81 | 282565000.0000 | 10.78 |
| 2017-09 | 1549816000.0000 | 4.55 | 666328000.0000 | 13.16 | 570176000.0000 | 16.04 | 410095000.0000 | 11.82 |
| 2018-03 | 492941000.0000 | 1.00 | 192005000.0000 | -6.31 | 149034000.0000 | -10.51 | 109478000.0000 | -8.19 |
| 2016-12 | 1773814000.0000 | 1.15 | 667520000.0000 | 9.88 | 622228000.0000 | 26.94 | 443168000.0000 | 34.08 |
| 2017-03 | 488071000.0000 | 7.31 | 204945000.0000 | 19.88 | 166536000.0000 | 31.95 | 119249000.0000 | 24.29 |
| 2017-06 | 896014000.0000 | 7.58 | 355437000.0000 | 15.02 | 365195000.0000 | 16.72 | 255058000.0000 | 7.76 |
| 2016-09 | 1482397000.0000 | -0.53 | 588813000.0000 | -14.55 | 491366000.0000 | 7.29 | 366755000.0000 | 12.22 |
| 2016-03 | 454839000.0000 | 1.27 | 170964000.0000 | -8.48 | 126208000.0000 | 29.73 | 95942000.0000 | 34.78 |
| 2016-06 | 832900000.0000 | -5.29 | 309011000.0000 | -21.27 | 312870000.0000 | 21.39 | 236683000.0000 | 30.45 |
| 2015-12 | 1753667000.0000 | 4.94 | 607514000.0000 | -6.78 | 490182000.0000 | 13.14 | 330537000.0000 | 7.26 |
| 2015-06 | 879436000.0000 | 10.84 | 392473000.0000 | 16.42 | 257749000.0000 | 28.68 | 181435000.0000 | 26.03 |
| 2014-12 | 1671132000.0000 | 3.50 | 651706000.0000 | 7.03 | 433264000.0000 | 11.81 | 308168000.0000 | 9.32 |
| 2015-09 | 1490359000.0000 | 12.01 | 689062000.0000 | 14.42 | 457986000.0000 | 31.09 | 326812000.0000 | 28.45 |
| 2015-03 | 449157000.0000 | 13.09 | 186813000.0000 | 8.37 | 97287000.0000 | 17.52 | 71183000.0000 | 19.41 |
| 2014-09 | 1330502000.0000 | 2.68 | 602243000.0000 | 9.04 | 349363000.0000 | 20.97 | 254424000.0000 | 20.57 |
| 2014-03 | 397171000.0000 | -5.79 | 172384000.0000 | 2.12 | 82781000.0000 | 6.89 | 59610000.0000 | 10.11 |
| 2014-06 | 793398000.0000 | -0.02 | 337119000.0000 | 6.71 | 200302000.0000 | 22.18 | 143957000.0000 | 23.92 |
| 2013-12 | 1614678000.0000 | 4.77 | 608918000.0000 | -4.57 | 387516000.0000 | 3.95 | 281899000.0000 | 4.80 |
| 2013-09 | 1295748000.0000 | -- | 552307000.0000 | -- | 288790000.0000 | -- | 211025000.0000 | -- |
| 2013-06 | 793594000.0000 | 7.89 | 315935000.0000 | -0.91 | 163945000.0000 | 0.97 | 116169000.0000 | 1.06 |
| 2012-06 | 735532000.0000 | 1.42 | 318849000.0000 | 3.37 | 162364000.0000 | -12.57 | 114956000.0000 | -16.50 |
| 2012-03 | 380210000.0000 | 7.44 | 159651000.0000 | 9.12 | 73897000.0000 | 6.40 | 52771000.0000 | 3.68 |
| 2012-12 | 1541166000.0000 | 3.22 | 638111000.0000 | -1.72 | 372800000.0000 | -0.86 | 268981000.0000 | -2.47 |
| 2013-03 | 421586000.0000 | 10.88 | 168811000.0000 | 5.74 | 77446000.0000 | 4.80 | 54136000.0000 | 2.59 |
| 2011-06 | 725235000.0000 | 10.21 | 308451000.0000 | 7.12 | 185698000.0000 | 4.66 | 137674000.0000 | 6.15 |
| 2011-12 | 1493146000.0000 | 7.05 | 649295000.0000 | 10.29 | 376034000.0000 | 2.51 | 275786000.0000 | 1.71 |
| 2011-09 | 1128916000.0000 | 9.12 | 517161000.0000 | 3.16 | 298079000.0000 | 5.04 | 220186000.0000 | 5.23 |
| 2010-12 | 1394821000.0000 | 13.73 | 588721000.0000 | -5.28 | 366826000.0000 | 8.62 | 271160000.0000 | 11.60 |
| 2011-03 | 353872000.0000 | -- | 146304000.0000 | -- | 69451000.0000 | -- | 50900000.0000 | -- |
| 2010-09 | 1034546000.0000 | -- | 501304000.0000 | -- | 283788000.0000 | -- | 209251000.0000 | -- |
| 2010-06 | 658029000.0000 | 13.44 | 287940000.0000 | -1.21 | 177434000.0000 | 19.24 | 129701000.0000 | 20.08 |
| 2008-12 | 1135101000.0000 | 15.95 | 595463000.0000 | 10.81 | 310238000.0000 | 0.21 | 231065000.0000 | 10.38 |
| 2009-12 | 1226466000.0000 | 8.05 | 621510000.0000 | 4.37 | 337721000.0000 | 8.86 | 242978000.0000 | 5.16 |
| 2009-06 | 580084000.0000 | 13.93 | 291457000.0000 | 8.99 | 148807000.0000 | 9.58 | 108013000.0000 | 7.68 |
| 2007-06 | 465386000.0000 | 34.83 | 255504000.0000 | 18.80 | 188447000.0000 | 32.17 | 127847000.0000 | 37.43 |
| 2008-06 | 509144000.0000 | 9.40 | 267412000.0000 | 4.66 | 135799000.0000 | -27.94 | 100308000.0000 | -21.54 |
| 2007-12 | 978953000.0000 | 21.25 | 537367000.0000 | 22.16 | 309592000.0000 | 31.18 | 209328000.0000 | 31.91 |
| 2005-12 | 580495000.0000 | -18.67 | 394001000.0000 | -30.29 | 259981000.0000 | -44.21 | 177475000.0000 | -43.10 |
| 2006-06 | 345177000.0000 | 31.86 | 215073000.0000 | 17.09 | 142584000.0000 | 13.94 | 93030000.0000 | 12.52 |
| 2006-12 | 807381000.0000 | 39.08 | 439880000.0000 | 11.64 | 236006000.0000 | -9.22 | 158689000.0000 | -10.59 |
| 2004-12 | 713737000.0000 | 20.03 | 565179000.0000 | 21.27 | 465965000.0000 | 12.84 | 311911000.0000 | 12.65 |
| 2004-06 | 316052000.0000 | 21.89 | 251658000.0000 | 29.95 | 214686000.0000 | 23.65 | 144138000.0000 | 23.82 |
| 2005-06 | 261768000.0000 | -17.18 | 183677000.0000 | -27.01 | 125137000.0000 | -41.71 | 82681000.0000 | -42.64 |
| 2003-06 | 259290000.0000 | 6.36 | 193662000.0000 | 9.67 | 173627000.0000 | 11.22 | 116409000.0000 | 11.25 |
| 2002-06 | 243780000.0000 | 17.00 | 176584000.0000 | 15.12 | 156106000.0000 | 10.34 | 104641000.0000 | 29.87 |
| 2002-12 | 633858000.0000 | 12.54 | 487722000.0000 | 13.01 | 428536000.0000 | 7.31 | 287236000.0000 | 7.32 |
| 2003-12 | 594645000.0000 | -6.19 | 466037000.0000 | -4.45 | 412938000.0000 | -3.64 | 276892000.0000 | -3.60 |
| 2001-06 | 208354000.0000 | -88.21 | 153393000.0000 | -40.44 | 141478000.0000 | -292.36 | 80571000.0000 | -209.43 |
| 2000-12 | 3499943000.0000 | 23.06 | 569983000.0000 | 127.08 | 182573000.0000 | -150.20 | 178091000.0000 | -148.88 |
| 2001-12 | 563207000.0000 | -83.91 | 431558000.0000 | -24.29 | 399345000.0000 | 118.73 | 267634000.0000 | 50.28 |
| 1999-12 | 2844099000.0000 | -- | 251000000.0000 | -- | -363688000.0000 | -- | -364373000.0000 | -- |
| 2000-06 | 1767596000.0000 | -- | 257527000.0000 | -- | -73547000.0000 | -- | -73631000.0000 | -- |
| 2017-12 | 999237000.0000 | -43.67 | 482184000.0000 | -27.76 | -- | -100.00 | 349821000.0000 | -21.06 |
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 | 39.30 | 29.3400 | 1.26 | 2.5700 | 17.76 | -- | 0.04 |
| 2024-06 | 37.37 | 25.7500 | 2.28 | 4.5400 | 32.61 | -- | 0.09 |
| 2024-09 | 36.69 | 25.4300 | 3.36 | 7.1000 | 51.96 | -- | 0.13 |
| 2024-12 | 39.01 | 21.8900 | 4.16 | 8.3500 | 71.71 | -- | 0.19 |
| 2023-12 | 38.40 | 23.8800 | 4.52 | 9.4800 | 79.71 | -- | 0.19 |
| 2024-03 | 39.96 | 28.0300 | 1.22 | 2.6800 | 13.43 | -- | 0.04 |
| 2023-09 | 35.26 | 26.1000 | 3.44 | 7.4100 | 68.45 | -- | 0.13 |
| 2022-12 | 33.30 | 21.6700 | 4.22 | 8.8600 | 95.88 | -- | 0.19 |
| 2022-09 | 34.26 | 25.6600 | 3.61 | 7.5700 | 62.57 | -- | 0.14 |
| 2023-03 | 37.87 | 27.7200 | 1.15 | 2.3900 | 19.98 | -- | 0.04 |
| 2023-06 | 36.59 | 27.0100 | 2.39 | 5.0400 | 45.59 | -- | 0.09 |
| 2022-03 | 32.98 | 24.5100 | 1.23 | 2.6700 | 31.26 | -- | 0.05 |
| 2022-06 | 32.82 | 24.1300 | 2.37 | 5.4200 | 61.26 | -- | 0.10 |
| 2021-12 | 29.01 | 19.9700 | 4.25 | 9.7400 | 146.06 | -- | 0.21 |
| 2021-09 | 29.51 | 21.5500 | 3.23 | 7.7700 | 88.50 | -- | 0.15 |
| 2021-03 | 34.18 | 23.9400 | 1.01 | 2.4500 | 28.93 | -- | 0.04 |
| 2021-06 | 32.88 | 21.6300 | 2.02 | 4.5300 | 58.52 | -- | 0.09 |
| 2020-09 | 32.13 | 24.2300 | 3.21 | 6.7600 | 110.50 | -- | 0.13 |
| 2020-06 | 30.41 | 22.4300 | 1.83 | 4.0900 | 73.41 | -- | 0.08 |
| 2020-12 | 34.09 | 21.8100 | 3.82 | 8.6500 | 125.15 | -- | 0.18 |
| 2019-12 | 29.27 | 22.4400 | 3.50 | 8.2100 | 134.05 | -- | 0.16 |
| 2019-06 | 33.24 | 23.4500 | 1.75 | 3.7100 | 58.54 | -- | 0.07 |
| 2020-03 | 32.26 | 23.7600 | 0.90 | 2.0600 | 28.14 | -- | 0.04 |
| 2019-09 | 32.70 | 25.7600 | 2.96 | 6.4000 | 89.81 | -- | 0.11 |
| 2018-09 | 40.71 | 32.8900 | 4.08 | 7.2900 | 57.06 | -- | 0.12 |
| 2018-12 | 35.89 | 28.3900 | 4.43 | 8.6100 | 112.14 | -- | 0.16 |
| 2019-03 | 33.19 | 21.9100 | 0.80 | 1.6200 | 26.45 | -- | 0.04 |
| 2018-06 | 43.66 | 35.5400 | 2.81 | 5.0600 | 38.53 | -- | 0.08 |
| 2017-09 | 42.99 | 35.5900 | 4.97 | 8.1700 | 45.72 | -- | 0.14 |
| 2018-03 | 38.95 | 30.0300 | 1.11 | 2.0300 | 17.30 | -- | 0.04 |
| 2016-12 | 37.63 | 35.0800 | 5.85 | 9.3400 | 45.17 | -- | 0.17 |
| 2017-03 | 41.99 | 27.4100 | 1.54 | 2.5200 | 11.75 | -- | 0.05 |
| 2017-06 | 39.67 | 40.7600 | 3.21 | 5.2400 | 26.65 | -- | 0.08 |
| 2016-09 | 39.72 | 25.3500 | 4.60 | 7.8600 | 32.84 | -- | 0.14 |
| 2016-03 | 37.59 | 20.6900 | 1.26 | 2.1800 | 11.12 | -- | 0.05 |
| 2016-06 | 37.10 | 37.8200 | 3.03 | 5.2200 | 20.63 | -- | 0.08 |
| 2015-12 | 34.64 | 28.2600 | 4.88 | 7.5100 | 42.21 | -- | 0.17 |
| 2015-06 | 44.63 | 29.6500 | 2.46 | 4.2700 | 36.22 | -- | 0.08 |
| 2014-12 | 39.00 | 26.0000 | 3.99 | 7.3900 | 70.83 | -- | 0.15 |
| 2015-09 | 46.23 | 30.5100 | 4.52 | 7.4300 | 40.70 | -- | 0.15 |
| 2015-03 | 41.59 | 21.4600 | 0.89 | 1.7200 | 19.37 | -- | 0.04 |
| 2014-09 | 45.26 | 26.1500 | 3.10 | 6.1800 | 39.59 | -- | 0.12 |
| 2014-03 | 43.40 | 20.6600 | -- | -- | -- | -- | -- |
| 2014-06 | 42.49 | 25.1800 | 1.76 | 3.5900 | 24.82 | -- | 0.07 |
| 2013-12 | 37.71 | 24.1200 | 3.50 | 7.0900 | 17.33 | -- | 0.15 |
| 2013-09 | 42.62 | 21.8500 | -- | -- | -- | -- | -- |
| 2013-06 | 39.81 | 20.7900 | 1.50 | 3.0500 | 6.58 | -- | 0.07 |
| 2012-06 | 43.35 | 21.9900 | 1.68 | 3.1700 | 4.70 | -- | 0.08 |
| 2012-03 | 41.99 | 18.6200 | 0.80 | 1.4600 | 2.68 | -- | 0.04 |
| 2012-12 | 41.40 | 24.5800 | 3.62 | 7.1200 | 9.76 | -- | 0.15 |
| 2013-03 | 40.04 | 17.9200 | 0.75 | 1.4400 | 2.76 | -- | 0.04 |
| 2011-06 | 42.53 | 25.6700 | 2.18 | 4.0100 | 7.10 | -- | 0.09 |
| 2011-12 | 43.49 | 25.1700 | 4.14 | 7.7300 | 10.47 | -- | 0.16 |
| 2011-09 | 45.81 | 27.1600 | 3.36 | 6.2700 | 8.38 | -- | 0.13 |
| 2010-12 | 42.21 | 26.2000 | 4.35 | 7.8600 | 24.82 | -- | 0.17 |
| 2011-03 | 41.34 | 22.2500 | -- | -- | -- | -- | -- |
| 2010-09 | 48.46 | 29.0800 | -- | -- | -- | -- | -- |
| 2010-06 | 43.76 | 26.9500 | 2.34 | 3.9200 | 34.89 | -- | 0.09 |
| 2008-12 | 52.46 | 27.2600 | 4.10 | 7.4400 | 57.12 | -- | 0.15 |
| 2009-12 | 50.67 | 27.5200 | 4.69 | 7.3800 | 62.67 | -- | 0.17 |
| 2009-06 | 50.24 | 25.8100 | 1.94 | 3.4200 | 32.32 | -- | 0.08 |
| 2007-06 | 54.90 | 39.9600 | 3.06 | 4.7000 | 30.52 | -- | 0.08 |
| 2008-06 | 52.52 | 26.3700 | 1.93 | 3.3300 | 26.74 | -- | 0.07 |
| 2007-12 | 54.89 | 31.3000 | 5.21 | 7.1400 | 66.56 | -- | 0.16 |
| 2005-12 | 67.87 | 44.7900 | 5.72 | 7.7800 | 15.77 | -- | 0.13 |
| 2006-06 | 62.31 | 41.3100 | 2.77 | 4.0100 | 12.41 | -- | 0.07 |
| 2006-12 | 54.48 | 28.6800 | 4.01 | 6.6500 | 46.88 | -- | 0.14 |
| 2004-12 | 79.19 | 65.2900 | 10.07 | 13.4200 | 25.61 | -- | 0.15 |
| 2004-06 | 79.63 | 67.9300 | 6.43 | 7.0100 | 26.63 | -- | 0.09 |
| 2005-06 | 70.17 | 47.8000 | 2.63 | 3.6700 | 10.97 | -- | 0.05 |
| 2003-06 | 74.69 | 66.9600 | 6.06 | 6.2600 | 30.16 | -- | 0.09 |
| 2002-06 | 72.44 | 64.0400 | 8.32 | 6.2600 | 34.09 | -- | 0.13 |
| 2002-12 | 76.94 | 67.6100 | 15.54 | 15.4800 | 59.89 | -- | 0.23 |
| 2003-12 | 78.37 | 69.4400 | 12.96 | 13.7100 | 60.58 | -- | 0.19 |
| 2001-06 | 73.62 | 67.9000 | -- | -- | -- | -- | -- |
| 2000-12 | 16.29 | 5.0800 | -- | -- | -- | -- | -- |
| 2001-12 | 76.63 | 70.9100 | 20.72 | 15.9800 | 52.37 | -- | 0.29 |
| 1999-12 | 8.83 | -12.7600 | -5.24 | -30.5000 | 7.54 | -- | 0.41 |
| 2000-06 | 14.57 | -4.1600 | -- | -- | -- | -- | -- |
| 2017-12 | 48.26 | 45.8800 | 0.00 | 6.8400 | 0.00 | -- | 0.08 |
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 | 56.59 | 43.41 | 1.62 | 1.61 |
| 2024-06 | 58.44 | 41.56 | 1.56 | 1.55 |
| 2024-09 | 58.11 | 41.89 | 1.76 | 1.75 |
| 2024-12 | 57.08 | 42.92 | 1.49 | 1.49 |
| 2023-12 | 58.24 | 41.76 | 1.45 | 1.44 |
| 2024-03 | 57.55 | 42.45 | 1.77 | 1.76 |
| 2023-09 | 59.17 | 40.83 | 1.71 | 1.70 |
| 2022-12 | 58.63 | 41.37 | 1.90 | 1.89 |
| 2022-09 | 58.79 | 41.21 | 2.33 | 2.32 |
| 2023-03 | 58.83 | 41.17 | 1.85 | 1.85 |
| 2023-06 | 58.77 | 41.23 | 1.75 | 1.74 |
| 2022-03 | 60.61 | 39.39 | 1.45 | 1.45 |
| 2022-06 | 61.25 | 38.75 | 1.56 | 1.55 |
| 2021-12 | 61.53 | 38.47 | 1.51 | 1.50 |
| 2021-09 | 62.70 | 37.30 | 1.53 | 1.52 |
| 2021-03 | 62.46 | 37.54 | 1.39 | 1.39 |
| 2021-06 | 61.58 | 38.42 | 1.19 | 1.19 |
| 2020-09 | 59.57 | 40.43 | 1.88 | 1.87 |
| 2020-06 | 60.30 | 39.70 | 1.74 | 1.73 |
| 2020-12 | 59.68 | 40.32 | 1.08 | 1.07 |
| 2019-12 | 60.30 | 39.70 | 1.35 | 1.35 |
| 2019-06 | 58.53 | 41.47 | 1.48 | 1.48 |
| 2020-03 | 60.42 | 39.58 | 1.84 | 1.83 |
| 2019-09 | 58.79 | 41.21 | 1.41 | 1.41 |
| 2018-09 | 54.49 | 45.51 | 2.60 | 2.59 |
| 2018-12 | 57.83 | 42.17 | 1.56 | 1.56 |
| 2019-03 | 59.03 | 40.97 | 1.62 | 1.61 |
| 2018-06 | 55.35 | 44.65 | 2.61 | 2.60 |
| 2017-09 | 53.75 | 46.25 | 1.30 | 1.29 |
| 2018-03 | 55.04 | 44.96 | 1.50 | 1.50 |
| 2016-12 | 52.98 | 47.02 | 1.89 | 1.87 |
| 2017-03 | 53.89 | 46.11 | 1.86 | 1.85 |
| 2017-06 | 54.79 | 45.21 | 1.27 | 1.26 |
| 2016-09 | 54.18 | 45.82 | 1.36 | 1.35 |
| 2016-03 | 54.04 | 45.96 | 1.11 | 1.10 |
| 2016-06 | 53.88 | 46.12 | 1.23 | 1.22 |
| 2015-12 | 54.04 | 45.96 | 1.11 | 1.10 |
| 2015-06 | 57.73 | 42.27 | 1.58 | 1.58 |
| 2014-12 | 60.05 | 39.95 | 1.83 | 1.82 |
| 2015-09 | 54.83 | 45.17 | 1.58 | 1.57 |
| 2015-03 | 60.70 | 39.30 | 1.70 | 1.69 |
| 2014-09 | 61.96 | 38.04 | 1.82 | 1.81 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 63.38 | 36.62 | 1.77 | 1.76 |
| 2013-12 | 62.66 | 37.34 | 1.48 | 1.45 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 63.59 | 36.41 | 1.65 | 1.61 |
| 2012-06 | 60.86 | 39.14 | 1.51 | 1.46 |
| 2012-03 | 58.84 | 41.16 | 1.19 | 1.15 |
| 2012-12 | 61.84 | 38.16 | 1.33 | 1.29 |
| 2013-03 | 62.09 | 37.91 | 1.24 | 1.20 |
| 2011-06 | 58.21 | 41.79 | 0.77 | 0.75 |
| 2011-12 | 59.10 | 40.90 | 1.05 | 1.00 |
| 2011-09 | 58.89 | 41.11 | 0.80 | 0.77 |
| 2010-12 | 57.56 | 42.44 | 1.02 | 1.00 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 54.81 | 45.19 | 0.90 | 0.89 |
| 2008-12 | 57.33 | 42.67 | 1.08 | 1.07 |
| 2009-12 | 52.53 | 47.47 | 1.01 | 1.00 |
| 2009-06 | 57.21 | 42.79 | 1.37 | 1.37 |
| 2007-06 | 54.04 | 45.96 | 0.91 | 0.90 |
| 2008-06 | 55.51 | 44.49 | 0.74 | 0.74 |
| 2007-12 | 48.67 | 51.33 | 0.85 | 0.85 |
| 2005-12 | 48.73 | 51.27 | 0.84 | 0.83 |
| 2006-06 | 52.69 | 47.31 | 0.74 | 0.73 |
| 2006-12 | 57.45 | 42.55 | 0.67 | 0.66 |
| 2004-12 | 49.40 | 50.60 | 3.63 | 3.62 |
| 2004-06 | 38.29 | 61.71 | 1.20 | 1.19 |
| 2005-06 | 52.37 | 47.63 | 1.24 | 1.23 |
| 2003-06 | 35.07 | 64.93 | 2.47 | 2.46 |
| 2002-06 | 10.75 | 89.25 | 3.51 | 3.50 |
| 2002-12 | 32.65 | 67.35 | 1.72 | 1.71 |
| 2003-12 | 36.61 | 63.39 | 1.45 | 1.45 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 2001-12 | 13.02 | 86.98 | 2.85 | 2.84 |
| 1999-12 | 82.78 | 17.22 | 0.75 | 0.62 |
| 2000-06 | -- | -- | -- | -- |
| 2017-12 | 56.53 | 43.47 | 1.31 | 1.31 |
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 | 663192473.0100 | -- | 55398933.6900 | 74210382.5700 |
| 2024/6/30 0:00:00 | 1375177000.0000 | -- | 115530000.0000 | 177272000.0000 |
| 2024/9/30 0:00:00 | 2126592000.0000 | -- | 175952000.0000 | 258216000.0000 |
| 2024/12/31 0:00:00 | 2906884803.8200 | -- | 314006611.7400 | 344980035.0300 |
| 2023/12/31 0:00:00 | 2844517000.0000 | -- | 293189126.3200 | 213142232.6300 |
| 2024/3/31 0:00:00 | 646288099.8100 | -- | 54410702.3600 | 90824000.0000 |
| 2023/9/30 0:00:00 | 2093200000.0000 | -- | 171264000.0000 | 179990000.0000 |
| 2022/12/31 0:00:00 | 2986038000.0000 | -- | 264476000.0000 | 180450000.0000 |
| 2022/9/30 0:00:00 | 2107410000.0000 | -- | 150036000.0000 | 174176000.0000 |
| 2023/3/31 0:00:00 | 602733000.0000 | -- | 53121000.0000 | 58313000.0000 |
| 2023/6/30 0:00:00 | 1322894000.0000 | -- | 108331000.0000 | 118987000.0000 |
| 2022/3/31 0:00:00 | 712899000.0000 | -- | 46014000.0000 | 55158000.0000 |
| 2022/6/30 0:00:00 | 1415621000.0000 | -- | 96863000.0000 | 111457000.0000 |
| 2021/12/31 0:00:00 | 3188296000.0000 | -- | 243178000.0000 | 116692000.0000 |
| 2021/9/30 0:00:00 | 2281942000.0000 | -- | 133439000.0000 | 178227000.0000 |
| 2021/3/31 0:00:00 | 572151000.0000 | -- | 41131000.0000 | 75321000.0000 |
| 2021/6/30 0:00:00 | 1264124000.0000 | -- | 86558000.0000 | 161702000.0000 |
| 2020/9/30 0:00:00 | 1662080000.0000 | -- | 113454000.0000 | 187801000.0000 |
| 2020/6/30 0:00:00 | 1043229000.0000 | -- | 70253000.0000 | 112987000.0000 |
| 2020/12/31 0:00:00 | 2185119000.0000 | -- | 191279000.0000 | 239100000.0000 |
| 2019/12/31 0:00:00 | 1984537000.0000 | -- | 168661000.0000 | 199396000.0000 |
| 2019/6/30 0:00:00 | 817630000.0000 | -- | 68032000.0000 | 93123000.0000 |
| 2020/3/31 0:00:00 | 478978000.0000 | -- | 34270000.0000 | 61898000.0000 |
| 2019/9/30 0:00:00 | 1305997000.0000 | -- | 109684000.0000 | 135969000.0000 |
| 2018/9/30 0:00:00 | 1026078000.0000 | -- | 91549000.0000 | 118677000.0000 |
| 2018/12/31 0:00:00 | 1568995000.0000 | -- | 129096000.0000 | 161986000.0000 |
| 2019/3/31 0:00:00 | 395951000.0000 | -- | 35503000.0000 | 40870000.0000 |
| 2018/6/30 0:00:00 | 624106000.0000 | -- | 55631000.0000 | 76249000.0000 |
| 2017/9/30 0:00:00 | 883488000.0000 | -- | 92287000.0000 | 78387000.0000 |
| 2018/3/31 0:00:00 | 300936000.0000 | -- | 28597000.0000 | 32960000.0000 |
| 2016/12/31 0:00:00 | 1106294000.0000 | -- | 129343000.0000 | 151666000.0000 |
| 2017/3/31 0:00:00 | 283126000.0000 | -- | 32729000.0000 | 25224000.0000 |
| 2017/6/30 0:00:00 | 540577000.0000 | -- | 52773000.0000 | 52773000.0000 |
| 2016/9/30 0:00:00 | 893584000.0000 | -- | 77703000.0000 | 94962000.0000 |
| 2016/3/31 0:00:00 | 283875000.0000 | -- | 28680000.0000 | 33508000.0000 |
| 2016/6/30 0:00:00 | 523889000.0000 | -- | 54403000.0000 | 57879000.0000 |
| 2015/12/31 0:00:00 | 1146153000.0000 | -- | 105366000.0000 | 182855000.0000 |
| 2015/6/30 0:00:00 | 486963000.0000 | -- | 54454000.0000 | 97619000.0000 |
| 2014/12/31 0:00:00 | 1019426000.0000 | -- | 103415000.0000 | 187626000.0000 |
| 2015/9/30 0:00:00 | 801297000.0000 | -- | 77413000.0000 | 134541000.0000 |
| 2015/3/31 0:00:00 | 262344000.0000 | -- | 30531000.0000 | 52572000.0000 |
| 2014/9/30 0:00:00 | 728259000.0000 | -- | 78846000.0000 | 157396000.0000 |
| 2014/3/31 0:00:00 | 224787000.0000 | -- | 31623000.0000 | 52881000.0000 |
| 2014/6/30 0:00:00 | 456279000.0000 | -- | 56446000.0000 | 105516000.0000 |
| 2013/12/31 0:00:00 | 1005760000.0000 | -- | 108784000.0000 | 177813000.0000 |
| 2013/9/30 0:00:00 | 743441000.0000 | -- | 81033000.0000 | 175805000.0000 |
| 2013/6/30 0:00:00 | 477659000.0000 | -- | 56308000.0000 | 116948000.0000 |
| 2012/6/30 0:00:00 | 416683000.0000 | -- | 55214000.0000 | 112291000.0000 |
| 2012/3/31 0:00:00 | 220559000.0000 | -- | 32908000.0000 | 53898000.0000 |
| 2012/12/31 0:00:00 | 903055000.0000 | -- | 105118000.0000 | 212328000.0000 |
| 2013/3/31 0:00:00 | 252775000.0000 | -- | 31046000.0000 | 57394000.0000 |
| 2011/6/30 0:00:00 | 416784000.0000 | -- | 50172000.0000 | 76329000.0000 |
| 2011/12/31 0:00:00 | 843851000.0000 | -- | 104301000.0000 | 196415000.0000 |
| 2011/9/30 0:00:00 | 611755000.0000 | -- | 71410000.0000 | 131591000.0000 |
| 2010/12/31 0:00:00 | 806100000.0000 | -- | 89959000.0000 | 135790000.0000 |
| 2011/3/31 0:00:00 | 207568000.0000 | -- | 27302000.0000 | 37551000.0000 |
| 2010/9/30 0:00:00 | 533242000.0000 | -- | 70790000.0000 | 99439000.0000 |
| 2010/6/30 0:00:00 | 370089000.0000 | -- | 59610000.0000 | 63444000.0000 |
| 2008/12/31 0:00:00 | 539638000.0000 | -- | 90283000.0000 | 214489000.0000 |
| 2009/12/31 0:00:00 | 604956000.0000 | -- | 99830000.0000 | 186743000.0000 |
| 2009/6/30 0:00:00 | 288627000.0000 | -- | 42103000.0000 | 110054000.0000 |
| 2007/6/30 0:00:00 | 209882000.0000 | -- | 41316000.0000 | 33906000.0000 |
| 2008/6/30 0:00:00 | 241732000.0000 | -- | 48104000.0000 | 88428000.0000 |
| 2007/12/31 0:00:00 | 441586000.0000 | -- | 107711000.0000 | 135362000.0000 |
| 2005/12/31 0:00:00 | 186494000.0000 | -- | 56240000.0000 | 94216000.0000 |
| 2006/6/30 0:00:00 | 130104000.0000 | -- | 37545000.0000 | 41824000.0000 |
| 2006/12/31 0:00:00 | 367501000.0000 | -- | 93964000.0000 | 124558000.0000 |
| 2004/12/31 0:00:00 | 148558000.0000 | -- | 53625000.0000 | 50515000.0000 |
| 2004/6/30 0:00:00 | 64394000.0000 | -- | 27310000.0000 | 8258000.0000 |
| 2005/6/30 0:00:00 | 78091000.0000 | -- | 28612000.0000 | 43363000.0000 |
| 2003/6/30 0:00:00 | 65628000.0000 | -- | 16607000.0000 | 9651000.0000 |
| 2002/6/30 0:00:00 | 67196000.0000 | -- | 20871000.0000 | -- |
| 2002/12/31 0:00:00 | 146136000.0000 | -- | 46047000.0000 | 14571000.0000 |
| 2003/12/31 0:00:00 | 128608000.0000 | -- | 39881000.0000 | 19342000.0000 |
| 2001/6/30 0:00:00 | 54961000.0000 | -- | 12449000.0000 | -- |
| 2000/12/31 0:00:00 | 2929960000.0000 | -- | 371094000.0000 | 223657000.0000 |
| 2001/12/31 0:00:00 | 131649000.0000 | -- | 33623000.0000 | -- |
| 1999/12/31 0:00:00 | 2593099000.0000 | -- | 323342000.0000 | 229185000.0000 |
| 2000/6/30 0:00:00 | 1510069000.0000 | -- | 181942000.0000 | 113467000.0000 |
| 2017/12/31 0:00:00 | -- | -- | -- | -- |