中商官网
研究报告
华电国际电力股份（HK1071）
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 | 26576657000.0000 | -- | -- | -- | -- | -- | 1930451000.0000 | -- |
| 2024-06 | 52210734000.0000 | -10.94 | 15552343000.0000 | 13.76 | 4816351000.0000 | 37.97 | 2920209000.0000 | 21.56 |
| 2024-12 | 111137117000.0000 | -3.69 | 33769212000.0000 | 11.80 | 8748002000.0000 | 49.73 | 4698019000.0000 | 30.73 |
| 2024-09 | 84810782000.0000 | -- | -- | -- | -- | -- | 5156477000.0000 | -- |
| 2023-09 | 90725112000.0000 | -- | -- | -- | -- | -- | 4498501000.0000 | -- |
| 2023-12 | 115401130000.0000 | 9.81 | 30205796000.0000 | 43.87 | 5842708000.0000 | -480.16 | 3593620000.0000 | -492.66 |
| 2024-03 | 30951954000.0000 | -- | -- | -- | -- | -- | 1862213000.0000 | -- |
| 2023-06 | 58625422000.0000 | 20.69 | 13671646000.0000 | 39.44 | 3490770000.0000 | 207.95 | 2402367000.0000 | 111.25 |
| 2022-12 | 105088391000.0000 | 4.89 | 20994681000.0000 | 48.36 | -1536927000.0000 | -77.77 | -915197000.0000 | -78.61 |
| 2023-03 | 31978448000.0000 | -- | -- | -- | -- | -- | 1134045000.0000 | -- |
| 2022-06 | 48577051000.0000 | -7.07 | 9804650000.0000 | -36.00 | 1133568000.0000 | -75.09 | 1137223000.0000 | -58.66 |
| 2022-03 | 28815896000.0000 | -- | -- | -- | -- | -- | 616670000.0000 | -- |
| 2021-12 | 100192375000.0000 | 13.49 | 14150851000.0000 | -60.06 | -6912464000.0000 | -200.30 | -4279224000.0000 | -231.71 |
| 2022-09 | 79650516000.0000 | -- | -- | -- | -- | -- | 2337032000.0000 | -- |
| 2021-09 | 78149497000.0000 | -- | -- | -- | -- | -- | 1592844000.0000 | -- |
| 2021-06 | 52272160000.0000 | 27.67 | 15318792000.0000 | -12.36 | 4550037000.0000 | 14.66 | 2751154000.0000 | 39.32 |
| 2021-03 | 29263011000.0000 | -- | -- | -- | -- | -- | 1198855000.0000 | -- |
| 2020-12 | 88283019000.0000 | -2.62 | 35427205000.0000 | 5.45 | 6891833000.0000 | 28.55 | 3248895000.0000 | 14.33 |
| 2020-06 | 40942846000.0000 | -5.36 | 17478965000.0000 | 7.92 | 3968207000.0000 | 51.90 | 1974721000.0000 | 39.41 |
| 2020-09 | 65369850000.0000 | -- | -- | -- | -- | -- | 3815241000.0000 | -- |
| 2019-09 | 67457282000.0000 | -- | -- | -- | -- | -- | 2512578000.0000 | -- |
| 2019-12 | 90657915000.0000 | 3.70 | 33597710000.0000 | 11.80 | 5361142000.0000 | 95.74 | 2841730000.0000 | 118.57 |
| 2019-06 | 43263433000.0000 | 4.90 | 16195600000.0000 | 14.20 | 2612297000.0000 | 58.56 | 1416521000.0000 | 36.03 |
| 2020-03 | 22116437000.0000 | -- | -- | -- | -- | -- | 1189361000.0000 | -- |
| 2018-09 | 65064071000.0000 | -- | -- | -- | -- | -- | 1570608000.0000 | -- |
| 2018-12 | 87419418000.0000 | 11.41 | 30050438000.0000 | 13.18 | 2738894000.0000 | 137.55 | 1300160000.0000 | 198.27 |
| 2019-03 | 23530424000.0000 | -- | -- | -- | -- | -- | 770089000.0000 | -- |
| 2017-12 | 78463912000.0000 | 24.87 | 26550714000.0000 | -19.48 | 1152960000.0000 | -80.70 | 435905000.0000 | -86.06 |
| 2018-06 | 41241534000.0000 | 13.23 | 14182176000.0000 | 17.48 | 1647526000.0000 | -18493.73 | 1041312000.0000 | -675.81 |
| 2017-09 | 58093184000.0000 | -- | -- | -- | -- | -- | -237396000.0000 | -- |
| 2018-03 | 22471788000.0000 | -- | -- | -- | -- | -- | 687321000.0000 | -- |
| 2017-03 | 19109043000.0000 | -- | -- | -- | -- | -- | 11836000.0000 | -- |
| 2016-12 | 62837146000.0000 | -5.92 | 32972512000.0000 | -17.34 | 5972773000.0000 | -53.83 | 3127799000.0000 | -57.33 |
| 2017-06 | 36423499000.0000 | 24.00 | 12071972000.0000 | -31.15 | -8957000.0000 | -100.20 | -180842000.0000 | -107.32 |
| 2016-06 | 29374186000.0000 | -3.24 | 17533850000.0000 | -0.56 | 4464450000.0000 | -21.76 | 2469348000.0000 | -30.61 |
| 2016-09 | 45880503000.0000 | -- | -- | -- | -- | -- | 3718428000.0000 | -- |
| 2016-03 | 16854380000.0000 | -- | -- | -- | -- | -- | 1818815000.0000 | -- |
| 2015-06 | 30357031000.0000 | -9.43 | 17632712000.0000 | 9.94 | 5705752000.0000 | 28.45 | 3558874000.0000 | 28.73 |
| 2015-12 | 66788917000.0000 | -1.46 | 39890379000.0000 | 16.37 | 12937027000.0000 | 36.78 | 7329439000.0000 | 23.00 |
| 2015-03 | 18187764000.0000 | -- | -- | -- | -- | -- | 2050241000.0000 | -- |
| 2015-09 | 51446864000.0000 | 1.41 | -- | -100.00 | -- | -100.00 | 6068588000.0000 | 42.74 |
| 2014-06 | 33516736000.0000 | 6.67 | 16038805000.0000 | 17.06 | 4441997000.0000 | 48.44 | 2764566000.0000 | 57.08 |
| 2014-09 | 50731250000.0000 | 2.90 | 12854264000.0000 | 14.07 | 6963264000.0000 | 33.70 | 4251377000.0000 | 45.45 |
| 2014-12 | 67781771000.0000 | 2.62 | 34278015000.0000 | 16.11 | 9458091000.0000 | 33.31 | 5959045000.0000 | 45.45 |
| 2013-09 | 49302480000.0000 | -- | 11268861000.0000 | -- | 5208290000.0000 | -- | 2922996000.0000 | -- |
| 2013-06 | 31419777000.0000 | 6.73 | 13701120000.0000 | 49.84 | 2992353000.0000 | 503.80 | 1760023000.0000 | 518.98 |
| 2013-12 | 66049455000.0000 | 11.80 | 29521088000.0000 | 39.60 | 7094676000.0000 | 169.01 | 4096933000.0000 | 183.17 |
| 2012-06 | 29437280000.0000 | 11.52 | 9143830000.0000 | 30.47 | 495588000.0000 | 322.53 | 284344000.0000 | 169.00 |
| 2012-12 | 59079714000.0000 | 9.05 | 21147344000.0000 | 40.92 | 2637279000.0000 | 1498.42 | 1446792000.0000 | 1860.05 |
| 2011-12 | 54178060000.0000 | 19.87 | 15006288000.0000 | 22.62 | 164993000.0000 | -18.49 | 73814000.0000 | -56.55 |
| 2010-12 | 45197500000.0000 | 24.00 | 12238038000.0000 | -11.50 | 202421000.0000 | -87.97 | 169897000.0000 | -85.32 |
| 2010-06 | 21798417000.0000 | 26.83 | 6182719000.0000 | -8.67 | 44952000.0000 | -94.95 | 25813000.0000 | -95.26 |
| 2011-06 | 26397470000.0000 | 21.10 | 7008124000.0000 | 13.35 | 117290000.0000 | 160.92 | 105703000.0000 | 309.50 |
| 2009-12 | 36449643000.0000 | 21.51 | 13828900000.0000 | 88.47 | 1683272000.0000 | -152.77 | 1157173000.0000 | -145.20 |
| 2009-06 | 17186920000.0000 | 25.50 | 6769725000.0000 | 95.22 | 889687000.0000 | -209.99 | 544825000.0000 | -207.60 |
| 2008-06 | 13694353000.0000 | 60.38 | 3467710000.0000 | -6.55 | -808848000.0000 | -213.54 | -506323000.0000 | -193.17 |
| 2008-12 | 29997264000.0000 | 47.47 | 7337593000.0000 | -16.43 | -3189801000.0000 | -278.24 | -2560103000.0000 | -313.90 |
| 2007-12 | 20341122000.0000 | 38.38 | 8780046000.0000 | 28.37 | 1789567000.0000 | -4.78 | 1196860000.0000 | -0.36 |
| 2006-12 | 14699964000.0000 | 10.52 | 6839734000.0000 | 13.43 | 1879412000.0000 | 12.59 | 1201201000.0000 | 12.64 |
| 2007-06 | 8538701000.0000 | 23.55 | 3710653000.0000 | 17.81 | 712368000.0000 | -18.74 | 543451000.0000 | 1.38 |
| 2005-06 | 6399448000.0000 | 34.24 | 2796500000.0000 | -2.12 | 743153000.0000 | -26.91 | 467587000.0000 | -29.06 |
| 2006-06 | 6911216000.0000 | 8.00 | 3149604000.0000 | 12.63 | 876602000.0000 | 17.96 | 536042000.0000 | 14.64 |
| 2005-12 | 13300397000.0000 | 30.71 | 6029861000.0000 | 9.08 | 1669294000.0000 | 5.91 | 1066421000.0000 | 1.98 |
| 2003-06 | 4095677000.0000 | 7.95 | 2676292000.0000 | 8.63 | 1020314000.0000 | 4.02 | 670576000.0000 | 2.30 |
| 2004-06 | 4767278000.0000 | 16.40 | 2857014000.0000 | 6.75 | 1016790000.0000 | -0.35 | 659136000.0000 | -1.71 |
| 2003-12 | 8065832000.0000 | 3.30 | 5223018000.0000 | 3.60 | 1587209000.0000 | -7.69 | 1028647000.0000 | -12.95 |
| 2004-12 | 10175438000.0000 | 26.15 | 5527871000.0000 | 5.84 | 1576213000.0000 | -0.69 | 1045708000.0000 | 1.66 |
| 2002-12 | 7808238000.0000 | 9.32 | 5041385000.0000 | -0.09 | 1719412000.0000 | -16.30 | 1181697000.0000 | -14.34 |
| 2002-06 | 3794079000.0000 | 5.18 | 2463774000.0000 | -4.92 | 980846000.0000 | -13.30 | 655497000.0000 | -12.42 |
| 2001-12 | 7142341000.0000 | 4.08 | 5045756000.0000 | 1.62 | 2054204000.0000 | -0.24 | 1379497000.0000 | 3.01 |
| 2000-12 | 6862545000.0000 | 19.12 | 4965139000.0000 | 20.02 | 2059168000.0000 | 18.31 | 1339234000.0000 | 15.98 |
| 2001-06 | 3607122000.0000 | 6.42 | 2591337000.0000 | 6.01 | 1131258000.0000 | 6.89 | 748472000.0000 | 7.20 |
| 2000-06 | 3389631000.0000 | -- | 2444442000.0000 | -- | 1058373000.0000 | -- | 698223000.0000 | -- |
| 1999-12 | 5761213000.0000 | -- | 4137006000.0000 | -- | 1740452000.0000 | -- | 1154670000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -- | -- | 0.00 | 2.9100 | -- | -- | 0.12 |
| 2024-06 | 29.79 | 4.9700 | 2.14 | 3.9600 | 6.61 | -- | 0.23 |
| 2024-12 | 30.39 | 4.8000 | 3.85 | 6.7900 | 14.99 | -- | 0.49 |
| 2024-09 | -- | -- | 0.00 | -- | -- | -- | 0.38 |
| 2023-09 | -- | -- | 0.00 | 6.1400 | -- | -- | 0.41 |
| 2023-12 | 26.17 | 1.8100 | 2.58 | 5.0200 | 18.93 | -- | 0.51 |
| 2024-03 | -- | -- | 0.00 | 2.5300 | -- | -- | 0.14 |
| 2023-06 | 23.32 | 2.0600 | 1.52 | 3.4000 | 7.76 | -- | 0.26 |
| 2022-12 | 19.98 | -6.0400 | -0.68 | -1.4900 | 21.36 | -- | 0.46 |
| 2023-03 | -- | -- | 0.00 | 1.7800 | -- | -- | 0.14 |
| 2022-06 | 20.18 | -3.6300 | 0.52 | 1.8000 | 8.07 | -- | 0.22 |
| 2022-03 | -- | -- | 0.00 | 0.9900 | -- | -- | 0.13 |
| 2021-12 | 14.12 | -15.9000 | -3.11 | -6.7100 | 14.03 | -- | 0.45 |
| 2022-09 | -- | -- | 0.00 | 3.7700 | -- | -- | 0.36 |
| 2021-09 | -- | -- | 0.00 | 2.3000 | -- | -- | 0.36 |
| 2021-06 | 29.31 | 7.9000 | 2.14 | 3.7600 | 12.03 | -- | 0.25 |
| 2021-03 | -- | -- | 0.00 | 1.6400 | -- | -- | 0.13 |
| 2020-12 | 40.13 | 7.2200 | 2.91 | 4.4400 | 22.51 | -- | 0.37 |
| 2020-06 | 42.69 | 9.0800 | 1.73 | 2.9000 | 7.57 | -- | 0.18 |
| 2020-09 | -- | -- | 0.00 | 5.5900 | -- | -- | 0.29 |
| 2019-09 | -- | 100.0000 | 0.00 | 4.2900 | -- | -- | 0.30 |
| 2019-12 | 37.06 | 5.0800 | 2.31 | 4.5400 | 17.70 | -- | 0.39 |
| 2019-06 | 37.43 | 5.3000 | 1.14 | 3.1600 | 6.82 | -- | 0.19 |
| 2020-03 | -- | -- | 0.00 | 1.7600 | -- | -- | 0.10 |
| 2018-09 | -- | -- | 0.00 | 3.2600 | -- | -- | 0.30 |
| 2018-12 | 34.38 | 2.3900 | 1.20 | 2.4500 | 16.67 | -- | 0.38 |
| 2019-03 | -- | -- | 0.00 | 1.4600 | -- | -- | 0.10 |
| 2017-12 | 33.84 | 0.8000 | 0.53 | 1.0200 | 18.08 | -- | 0.36 |
| 2018-06 | 34.39 | 2.9100 | 0.75 | 2.3800 | 8.11 | -- | 0.19 |
| 2017-09 | -- | -- | 0.00 | -0.5800 | -- | -- | 0.28 |
| 2018-03 | -- | -- | 0.00 | 1.6200 | -- | -- | 0.10 |
| 2017-03 | -- | -- | 0.00 | 0.0300 | -- | -- | 0.09 |
| 2016-12 | 52.47 | 9.2000 | 2.80 | 7.1300 | 10.91 | -- | 0.29 |
| 2017-06 | 33.14 | -0.9300 | 0.00 | -0.4300 | 8.18 | -- | 0.17 |
| 2016-06 | 59.69 | 14.9200 | 2.17 | 5.7200 | 6.98 | -- | 0.14 |
| 2016-09 | -- | -- | 0.00 | 8.6500 | -- | -- | 0.23 |
| 2016-03 | -- | -- | 0.00 | 4.1300 | -- | -- | 0.08 |
| 2015-06 | 58.08 | 17.9500 | 3.04 | 10.8100 | 5.86 | -- | 0.16 |
| 2015-12 | 59.73 | 18.8900 | 6.16 | 16.7700 | 13.10 | -- | 0.32 |
| 2015-03 | -- | -- | -- | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- | -- | -- | -- |
| 2014-06 | 47.85 | 12.2300 | 2.44 | 11.4900 | 5.66 | -- | 0.18 |
| 2014-09 | 25.34 | 13.5800 | 3.76 | 14.1600 | 11.62 | -- | 0.27 |
| 2014-12 | 50.57 | 12.9000 | 5.01 | 18.8000 | 10.27 | -- | 0.36 |
| 2013-09 | 22.86 | 10.8500 | -- | -- | -- | -- | -- |
| 2013-06 | 43.61 | 8.7400 | 1.79 | 8.5100 | 5.48 | -- | 0.19 |
| 2013-12 | 44.70 | 9.9200 | 4.09 | 17.8000 | 11.57 | -- | 0.38 |
| 2012-06 | 31.06 | 0.2600 | 0.31 | 1.5500 | 5.22 | -- | 0.18 |
| 2012-12 | 35.79 | 3.3700 | 1.60 | 7.4400 | 11.21 | -- | 0.36 |
| 2011-12 | 27.70 | -0.7200 | 0.11 | 0.4500 | 14.10 | -- | 0.36 |
| 2010-12 | 27.08 | -0.2800 | 0.16 | 1.0500 | 18.72 | -- | 0.35 |
| 2010-06 | 28.36 | -0.7300 | 0.04 | 0.1600 | 8.38 | -- | 0.19 |
| 2011-06 | 26.55 | -0.8300 | 0.08 | 0.6500 | 6.77 | -- | 0.19 |
| 2009-12 | 37.94 | 4.0200 | 1.66 | 7.1900 | 16.80 | -- | 0.36 |
| 2009-06 | 39.39 | 4.5100 | 0.94 | 4.5300 | 6.98 | -- | 0.18 |
| 2008-06 | 25.32 | -6.0600 | -1.12 | -3.7700 | 8.76 | -- | 0.19 |
| 2008-12 | 24.46 | -10.2600 | -3.73 | -22.4100 | 12.71 | -- | 0.35 |
| 2007-12 | 43.16 | 8.1600 | 2.71 | 8.3700 | 17.79 | -- | 0.31 |
| 2006-12 | 46.53 | 12.0900 | 3.48 | 8.9100 | 10.75 | -- | 0.27 |
| 2007-06 | 43.46 | 7.5800 | 1.19 | 3.9800 | 6.58 | -- | 0.14 |
| 2005-06 | 43.70 | 11.4600 | 2.48 | 3.8900 | 6.74 | -- | 0.21 |
| 2006-06 | 45.57 | 12.4100 | 2.01 | 4.1800 | 7.93 | -- | 0.16 |
| 2005-12 | 45.34 | 12.4300 | 4.80 | 8.4500 | 13.01 | -- | 0.38 |
| 2003-06 | 65.34 | 24.9100 | 5.05 | 7.5700 | 4.95 | -- | 0.20 |
| 2004-06 | 59.93 | 21.3300 | 4.08 | 6.8700 | 6.48 | -- | 0.19 |
| 2003-12 | 64.75 | 19.6800 | 7.71 | 11.2800 | 15.01 | -- | 0.39 |
| 2004-12 | 54.33 | 15.4900 | 5.62 | 10.5900 | 12.98 | -- | 0.36 |
| 2002-12 | 64.56 | 22.0200 | 8.98 | 14.1000 | 10.31 | -- | 0.41 |
| 2002-06 | 64.94 | 25.8500 | 5.23 | 8.2300 | 4.96 | -- | 0.20 |
| 2001-12 | 70.65 | 28.7600 | 11.05 | 16.8200 | 13.92 | -- | 0.38 |
| 2000-12 | 72.35 | 30.0100 | 10.92 | 15.8900 | 10.81 | -- | 0.36 |
| 2001-06 | 71.84 | 31.3600 | 6.00 | 9.7500 | 4.82 | -- | 0.19 |
| 2000-06 | 72.12 | 31.2200 | -- | -- | -- | -- | -- |
| 1999-12 | 71.81 | 30.2100 | 8.99 | 15.6300 | 8.31 | -- | 0.30 |
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 | 0.00 | 0.00 | -- | -- |
| 2024-06 | 60.78 | 39.22 | 0.44 | 0.35 |
| 2024-12 | 61.03 | 38.97 | 0.45 | 0.37 |
| 2024-09 | 0.00 | 0.00 | -- | -- |
| 2023-09 | 0.00 | 0.00 | -- | -- |
| 2023-12 | 62.07 | 37.93 | 0.45 | 0.38 |
| 2024-03 | 0.00 | 0.00 | -- | -- |
| 2023-06 | 64.02 | 35.98 | 0.58 | 0.47 |
| 2022-12 | 67.81 | 32.19 | 0.46 | 0.40 |
| 2023-03 | 0.00 | 0.00 | -- | -- |
| 2022-06 | 65.65 | 34.35 | 0.45 | 0.37 |
| 2022-03 | 0.00 | 0.00 | -- | -- |
| 2021-12 | 65.68 | 34.32 | 0.45 | 0.36 |
| 2022-09 | 0.00 | 0.00 | -- | -- |
| 2021-09 | 0.00 | 0.00 | -- | -- |
| 2021-06 | 57.70 | 42.30 | 0.48 | 0.43 |
| 2021-03 | 0.00 | 31.31 | -- | -- |
| 2020-12 | 60.12 | 39.88 | 0.42 | 0.38 |
| 2020-06 | 61.14 | 38.86 | 0.44 | 0.39 |
| 2020-09 | 0.00 | 0.00 | -- | -- |
| 2019-09 | 0.00 | 0.00 | -- | -- |
| 2019-12 | 65.28 | 34.72 | 0.40 | 0.35 |
| 2019-06 | 68.40 | 31.60 | 0.39 | 0.33 |
| 2020-03 | 0.00 | 29.58 | -- | -- |
| 2018-09 | 0.00 | 0.00 | -- | -- |
| 2018-12 | 70.00 | 30.00 | 0.34 | 0.30 |
| 2019-03 | 0.00 | 0.00 | -- | -- |
| 2017-12 | 73.88 | 26.12 | 0.31 | 0.28 |
| 2018-06 | 73.32 | 26.68 | 0.34 | 0.29 |
| 2017-09 | 0.00 | 0.00 | -- | -- |
| 2018-03 | 0.00 | 0.00 | -- | -- |
| 2017-03 | 0.00 | 0.00 | -- | -- |
| 2016-12 | 72.61 | 27.39 | 0.29 | 0.25 |
| 2017-06 | 73.29 | 26.71 | 0.30 | 0.26 |
| 2016-06 | 71.84 | 28.16 | 0.31 | 0.29 |
| 2016-09 | 0.00 | 0.00 | -- | -- |
| 2016-03 | 0.00 | 0.00 | -- | -- |
| 2015-06 | 76.70 | 23.30 | 0.27 | 0.24 |
| 2015-12 | 72.35 | 27.65 | 0.36 | 0.33 |
| 2015-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-06 | 80.97 | 19.03 | 0.28 | 0.24 |
| 2014-09 | 77.85 | 22.15 | 0.32 | 0.27 |
| 2014-12 | 77.26 | 22.74 | 0.30 | 0.25 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 82.04 | 17.96 | 0.27 | 0.22 |
| 2013-12 | 80.68 | 19.32 | 0.27 | 0.22 |
| 2012-06 | 83.62 | 16.38 | 0.32 | 0.25 |
| 2012-12 | 83.22 | 16.78 | 0.31 | 0.25 |
| 2011-12 | 84.03 | 15.97 | 0.24 | 0.19 |
| 2010-12 | 82.99 | 17.01 | 0.21 | 0.17 |
| 2010-06 | 81.68 | 18.32 | 0.25 | 0.20 |
| 2011-06 | 83.96 | 16.04 | 0.29 | 0.24 |
| 2009-12 | 78.96 | 21.04 | 0.23 | 0.19 |
| 2009-06 | 81.95 | 18.05 | 0.27 | 0.22 |
| 2008-06 | 76.24 | 23.76 | 0.28 | 0.23 |
| 2008-12 | 81.34 | 18.66 | 0.24 | 0.17 |
| 2007-12 | 72.49 | 27.51 | 0.18 | 0.15 |
| 2006-12 | 70.67 | 29.33 | 0.20 | 0.16 |
| 2007-06 | 72.99 | 27.01 | 0.14 | 0.11 |
| 2005-06 | 56.74 | 43.26 | 0.46 | 0.39 |
| 2006-06 | 65.46 | 34.54 | 0.22 | 0.18 |
| 2005-12 | 60.70 | 39.30 | 0.34 | 0.27 |
| 2003-06 | 55.25 | 44.75 | 0.90 | 0.79 |
| 2004-06 | 60.16 | 39.84 | 0.55 | 0.49 |
| 2003-12 | 54.79 | 45.21 | 0.64 | 0.57 |
| 2004-12 | 61.89 | 38.11 | 0.44 | 0.39 |
| 2002-12 | 55.37 | 44.63 | 1.12 | 0.96 |
| 2002-06 | 56.63 | 43.37 | 1.01 | 0.88 |
| 2001-12 | 55.87 | 44.13 | 1.13 | 1.08 |
| 2000-12 | 55.27 | 44.73 | 1.37 | 1.31 |
| 2001-06 | 59.25 | 40.75 | 1.18 | 1.12 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 61.81 | 38.19 | 1.14 | 1.09 |
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) |
| 2025/3/31 0:00:00 | -- | -- | -- | -- |
| 2024/6/30 0:00:00 | 36658391000.0000 | -- | 11434910000.0000 | 1631827000.0000 |
| 2024/12/31 0:00:00 | 77367905000.0000 | -- | 25677126000.0000 | 3225606000.0000 |
| 2024/9/30 0:00:00 | -- | -- | -- | -- |
| 2023/9/30 0:00:00 | -- | -- | -- | -- |
| 2023/12/31 0:00:00 | 85195334000.0000 | -- | 24793163000.0000 | 3603637000.0000 |
| 2024/3/31 0:00:00 | -- | -- | -- | -- |
| 2023/6/30 0:00:00 | 44953776000.0000 | -- | 10801524000.0000 | 1808745000.0000 |
| 2022/12/31 0:00:00 | 84093710000.0000 | -- | 23779431000.0000 | 4046818000.0000 |
| 2023/3/31 0:00:00 | -- | -- | -- | -- |
| 2022/6/30 0:00:00 | 38772401000.0000 | -- | 9954062000.0000 | 2068636000.0000 |
| 2022/3/31 0:00:00 | -- | -- | -- | -- |
| 2021/12/31 0:00:00 | 86041524000.0000 | -- | 27077028000.0000 | 4216567000.0000 |
| 2022/9/30 0:00:00 | -- | -- | -- | -- |
| 2021/9/30 0:00:00 | -- | -- | -- | -- |
| 2021/6/30 0:00:00 | 36953368000.0000 | -- | 11581487000.0000 | 2090197000.0000 |
| 2021/3/31 0:00:00 | -- | -- | -- | -- |
| 2020/12/31 0:00:00 | 52855814000.0000 | -- | 25333544000.0000 | 4432582000.0000 |
| 2020/6/30 0:00:00 | 23463881000.0000 | -- | 11222268000.0000 | 2379309000.0000 |
| 2020/9/30 0:00:00 | -- | -- | -- | -- |
| 2019/9/30 0:00:00 | -- | -- | -- | -- |
| 2019/12/31 0:00:00 | 57060205000.0000 | -- | 24200464000.0000 | 5165876000.0000 |
| 2019/6/30 0:00:00 | 27067833000.0000 | -- | 10855425000.0000 | 2606352000.0000 |
| 2020/3/31 0:00:00 | -- | -- | -- | -- |
| 2018/9/30 0:00:00 | -- | -- | -- | -- |
| 2018/12/31 0:00:00 | 57368980000.0000 | -- | 21621181000.0000 | 5322344000.0000 |
| 2019/3/31 0:00:00 | -- | -- | -- | -- |
| 2017/12/31 0:00:00 | 51913198000.0000 | -- | 20165514000.0000 | 5043795000.0000 |
| 2018/6/30 0:00:00 | 27059358000.0000 | -- | 9583122000.0000 | 2659612000.0000 |
| 2017/9/30 0:00:00 | -- | -- | -- | -- |
| 2018/3/31 0:00:00 | -- | -- | -- | -- |
| 2017/3/31 0:00:00 | -- | -- | -- | -- |
| 2016/12/31 0:00:00 | 29864634000.0000 | -- | 21095505000.0000 | 4913391000.0000 |
| 2017/6/30 0:00:00 | 24351527000.0000 | -- | 9337026000.0000 | 2420122000.0000 |
| 2016/6/30 0:00:00 | 11840336000.0000 | -- | 10207445000.0000 | 2462483000.0000 |
| 2016/9/30 0:00:00 | -- | -- | -- | -- |
| 2016/3/31 0:00:00 | -- | -- | -- | -- |
| 2015/6/30 0:00:00 | 12724319000.0000 | -- | 8854518000.0000 | 2902472000.0000 |
| 2015/12/31 0:00:00 | 26898538000.0000 | -- | 20175119000.0000 | 5743535000.0000 |
| 2015/3/31 0:00:00 | -- | -- | -- | -- |
| 2015/9/30 0:00:00 | -- | -- | -- | -- |
| 2014/6/30 0:00:00 | 17477931000.0000 | -- | 8268025000.0000 | 3133309000.0000 |
| 2014/9/30 0:00:00 | 37876986000.0000 | -- | 1353697000.0000 | 4731208000.0000 |
| 2014/12/31 0:00:00 | 33503756000.0000 | -- | 18013697000.0000 | 6247062000.0000 |
| 2013/9/30 0:00:00 | 38033619000.0000 | -- | 1399365000.0000 | 4518468000.0000 |
| 2013/6/30 0:00:00 | 17718657000.0000 | -- | 7372721000.0000 | 3020403000.0000 |
| 2013/12/31 0:00:00 | 36528367000.0000 | -- | 15724249000.0000 | 6019207000.0000 |
| 2012/6/30 0:00:00 | 20293450000.0000 | -- | 5644519000.0000 | 3150766000.0000 |
| 2012/12/31 0:00:00 | 37932370000.0000 | -- | 12883191000.0000 | 6222704000.0000 |
| 2011/12/31 0:00:00 | 39171772000.0000 | -- | 10661501000.0000 | 4925259000.0000 |
| 2010/12/31 0:00:00 | 32959462000.0000 | -- | 8955524000.0000 | 3288889000.0000 |
| 2010/6/30 0:00:00 | 15615698000.0000 | -- | 4046221000.0000 | 1531174000.0000 |
| 2011/6/30 0:00:00 | 19389346000.0000 | -- | 5238151000.0000 | 2247121000.0000 |
| 2009/12/31 0:00:00 | 22620743000.0000 | -- | 8087737000.0000 | 2948463000.0000 |
| 2009/6/30 0:00:00 | 10417195000.0000 | -- | 3856377000.0000 | 1508849000.0000 |
| 2008/6/30 0:00:00 | 10226643000.0000 | -- | 2973208000.0000 | 1122468000.0000 |
| 2008/12/31 0:00:00 | 22659671000.0000 | -- | 7005167000.0000 | 2810271000.0000 |
| 2007/12/31 0:00:00 | 11561076000.0000 | -- | 5276621000.0000 | 1381912000.0000 |
| 2006/12/31 0:00:00 | 7860230000.0000 | -- | 4174214000.0000 | 454748000.0000 |
| 2007/6/30 0:00:00 | 4828048000.0000 | -- | 2251329000.0000 | 561479000.0000 |
| 2005/6/30 0:00:00 | 3602948000.0000 | -- | 1662037000.0000 | 236289000.0000 |
| 2006/6/30 0:00:00 | 3761612000.0000 | -- | 1870449000.0000 | 227650000.0000 |
| 2005/12/31 0:00:00 | 7270536000.0000 | -- | 3584383000.0000 | 446357000.0000 |
| 2003/6/30 0:00:00 | 1419385000.0000 | -- | 1069739000.0000 | 235676000.0000 |
| 2004/6/30 0:00:00 | 1910264000.0000 | -- | 1457795000.0000 | 229288000.0000 |
| 2003/12/31 0:00:00 | 2842814000.0000 | -- | 2424552000.0000 | 474567000.0000 |
| 2004/12/31 0:00:00 | 4647567000.0000 | -- | 3187771000.0000 | 493708000.0000 |
| 2002/12/31 0:00:00 | 2766853000.0000 | -- | 2162954000.0000 | 490266000.0000 |
| 2002/6/30 0:00:00 | 1330305000.0000 | -- | 1018485000.0000 | 251953000.0000 |
| 2001/12/31 0:00:00 | 2096585000.0000 | -- | 1862677000.0000 | 511712000.0000 |
| 2000/12/31 0:00:00 | 1897406000.0000 | -- | 1603380000.0000 | 729476000.0000 |
| 2001/6/30 0:00:00 | 1015785000.0000 | -- | 865805000.0000 | 263891000.0000 |
| 2000/6/30 0:00:00 | 945189000.0000 | -- | 772376000.0000 | 367612000.0000 |
| 1999/12/31 0:00:00 | 1624207000.0000 | -- | 1270841000.0000 | 657111000.0000 |