中商官网
研究报告
东方电气（HK1072）
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 | 16467192646.6800 | 9.82 | 2884470810.0300 | -2.52 | 1409888537.6700 | 23.64 | 1153823686.9600 | 27.39 |
| 2024-03 | 14994273846.1000 | 2.47 | 2959067786.6600 | 6.74 | 1140276051.3000 | -5.48 | 905751281.6200 | -11.12 |
| 2024-09 | 47606631105.6400 | 6.87 | 7984484079.8800 | -3.45 | 3140211524.2100 | -3.86 | 2624741556.0100 | -9.86 |
| 2024-12 | 69316609608.4900 | 14.81 | 10440500595.7600 | -5.83 | 3884243745.6600 | -3.04 | 2922100908.4800 | -17.70 |
| 2024-06 | 33280464829.2100 | 11.86 | 5410566726.6600 | -1.99 | 2106680483.4700 | -9.45 | 1691463127.7900 | -15.52 |
| 2023-12 | 60373143904.6300 | 9.69 | 11086645518.9800 | 14.52 | 4006164166.9800 | 20.40 | 3550393576.3200 | 24.23 |
| 2023-09 | 44546333795.1100 | 10.51 | 8269541561.7400 | 16.65 | 3266284293.8400 | 11.75 | 2911824385.1400 | 16.47 |
| 2023-06 | 29751278614.8000 | 7.26 | 5520517753.0200 | 12.60 | 2326546903.7500 | 12.42 | 2002157742.8400 | 12.85 |
| 2023-03 | 14632298357.7700 | 4.35 | 2772214188.1100 | 10.61 | 1206423780.7000 | 10.58 | 1019048037.3300 | 10.04 |
| 2022-09 | 40310530699.6800 | 21.15 | 7089038148.7200 | 14.04 | 2922910752.0600 | 29.82 | 2500030749.1600 | 33.96 |
| 2022-12 | 55037945649.3800 | 15.68 | 9680601437.2500 | 8.66 | 3327359675.8400 | 24.76 | 2857898505.2100 | 24.85 |
| 2022-06 | 27738396352.0200 | 22.60 | 4902798548.9100 | 11.03 | 2069445614.4000 | 27.00 | 1774136141.3800 | 31.59 |
| 2021-12 | 47579128382.0100 | 28.43 | 8909223269.8700 | 8.87 | 2667047594.9000 | 29.02 | 2289036817.4500 | 22.93 |
| 2022-03 | 14022922999.2100 | 29.62 | 2506359739.7900 | 16.39 | 1091024122.8700 | 49.99 | 926080213.7600 | 46.31 |
| 2021-09 | 33274557453.6000 | 23.49 | 6216169906.5300 | 21.30 | 2251592322.3500 | 44.67 | 1866182815.4700 | 39.02 |
| 2021-06 | 22625426827.9100 | 28.16 | 4415608389.2700 | 19.29 | 1629473088.9500 | 41.74 | 1348252556.6600 | 41.27 |
| 2020-12 | 37046771338.2300 | 13.64 | 8183086421.3600 | 6.80 | 2067223836.6300 | 30.95 | 1861998155.2900 | 45.73 |
| 2021-03 | 10818654303.2900 | 32.75 | 2153383782.6100 | 33.94 | 727420328.5900 | 58.32 | 632953003.5600 | 59.89 |
| 2020-03 | 8149720401.4300 | 3.81 | 1607766942.7600 | -17.40 | 459459311.4600 | 7.19 | 395858487.4100 | 11.90 |
| 2020-06 | 17654208868.4800 | 11.45 | 3701460290.1400 | -3.79 | 1149626066.7000 | 25.23 | 954371842.9300 | 30.79 |
| 2020-09 | 26945069928.9800 | 17.21 | 5124583845.8700 | -9.62 | 1556347452.3200 | 20.01 | 1342402767.0600 | 29.65 |
| 2019-12 | 32600221791.6300 | 7.34 | 7661783902.1000 | 12.62 | 1578583920.0600 | 23.76 | 1277671818.1300 | 13.19 |
| 2019-06 | 15841165600.1700 | -4.40 | 3847256544.0400 | 26.43 | 917978259.5100 | 45.12 | 729692676.2700 | 36.46 |
| 2019-09 | 22989270921.4000 | 3.50 | 5670119474.1800 | 23.33 | 1296868273.5900 | 24.64 | 1035430085.5200 | 13.54 |
| 2018-06 | 16569896909.3000 | 7.75 | 3043083634.7100 | 1.66 | 632577189.0800 | 6.31 | 534714441.1300 | 10.01 |
| 2018-09 | 22211309367.7500 | 1.09 | 4597466180.8100 | 8.57 | 1040466251.3000 | 49.60 | 911942636.4100 | 49.90 |
| 2018-12 | 30371627925.3100 | -9.15 | 6803341403.2400 | -3.40 | 1275469723.3300 | 25.38 | 1128834236.5100 | 6.77 |
| 2019-03 | 7850522229.5400 | 9.32 | 1946429564.8200 | 42.05 | 428630628.0300 | 43.10 | 353773914.0100 | 41.60 |
| 2017-09 | 21971863802.6000 | -7.06 | 4234695924.2800 | 60.88 | 695479649.6000 | -164.06 | 608353186.6900 | -157.13 |
| 2017-12 | 33430264831.7200 | 0.43 | 7042732245.3900 | 75.72 | 1017278838.5000 | -152.33 | 1057303567.2200 | -159.26 |
| 2018-03 | 7181187189.3300 | 28.56 | 1370208950.7700 | 62.97 | 299528769.4700 | 34.59 | 249835202.5300 | 63.32 |
| 2017-03 | 5585978309.6600 | -39.85 | 840774559.6700 | -6.62 | 222544290.2100 | 308.72 | 152972471.4000 | 3380.75 |
| 2016-12 | 33285723808.3400 | -7.59 | 4007957737.6800 | -33.84 | -1944064007.6500 | -464.81 | -1784306804.7600 | -506.38 |
| 2017-06 | 15378356331.5000 | -15.59 | 2993263893.5500 | 48.88 | 595019692.4800 | -273.14 | 486037837.7400 | -242.26 |
| 2016-03 | 9287202976.7000 | 20.84 | 900384746.2500 | 0.08 | 54449241.3500 | -51.62 | 4394811.0300 | -95.92 |
| 2016-06 | 18219614274.8600 | 0.08 | 2010579319.5700 | -7.33 | -343668563.4300 | -231.48 | -341652500.9600 | -302.92 |
| 2015-12 | 36017943700.3200 | -7.73 | 6058182308.4200 | -7.37 | 532899436.8200 | -64.53 | 439072644.8200 | -65.65 |
| 2016-09 | 23639712787.1100 | -9.08 | 2632277088.2700 | -21.51 | -1085683690.4200 | -406.45 | -1064939530.9500 | -532.82 |
| 2015-09 | 26000799898.4500 | -8.68 | 3353664747.2400 | -24.47 | 354281125.4500 | -72.53 | 246045531.9700 | -77.41 |
| 2015-06 | 18204942335.1500 | -4.10 | 2169590181.4300 | -28.27 | 261378645.3100 | -73.95 | 168367921.4000 | -79.94 |
| 2015-03 | 7685559058.0000 | -6.95 | 899646443.6200 | -31.50 | 112538192.4400 | -78.10 | 107714386.2900 | -74.22 |
| 2014-09 | 28473542683.9500 | -6.30 | 4439894292.1200 | -24.63 | 1289907408.9800 | -42.92 | 1089353709.1300 | -42.32 |
| 2014-06 | 18984168298.8100 | -7.25 | 3024511123.2600 | -19.43 | 1003224238.7600 | -30.13 | 839294368.4300 | -29.24 |
| 2014-12 | 39036164758.1100 | -7.91 | 6540359107.2000 | -24.37 | 1502342336.4000 | -46.10 | 1278258405.6200 | -45.59 |
| 2013-06 | 20467106740.8900 | 2.28 | 3753987514.6600 | -4.13 | 1435779683.7300 | -2.67 | 1186154894.3300 | -4.65 |
| 2013-09 | 30388282935.5700 | 2.32 | 5891164823.6900 | 0.97 | 2259645376.6600 | 4.76 | 1888492079.2700 | 3.48 |
| 2013-12 | 42390796682.5100 | 11.32 | 8647930016.0100 | 7.06 | 2787492093.4700 | 6.45 | 2349431591.0800 | 7.22 |
| 2014-03 | 8259606361.4000 | -1.04 | 1313438355.9300 | -15.13 | 513878545.1800 | -9.16 | 417860463.7300 | -11.92 |
| 2012-09 | 29698965290.3100 | -1.30 | 5834426594.6600 | -6.25 | 2157071944.0500 | -20.89 | 1825040902.9600 | -19.89 |
| 2013-03 | 8346336074.8400 | -13.34 | 1547604720.5600 | -19.61 | 565687410.3500 | -34.60 | 474396535.6600 | -36.47 |
| 2012-12 | 38079202510.1300 | -11.27 | 8077279804.5100 | -9.87 | 2618658623.0200 | -26.11 | 2191129345.4300 | -28.31 |
| 2011-09 | 30090863163.6100 | 15.88 | 6223469951.1400 | 26.35 | 2726655669.7900 | 40.11 | 2278253643.3800 | 33.48 |
| 2011-12 | 42916618329.1800 | 12.70 | 8962220691.1700 | 16.39 | 3544056803.5600 | 24.56 | 3056227705.5000 | 18.60 |
| 2012-06 | 20011488282.9200 | 1.28 | 3915596233.6000 | -5.11 | 1475190602.6800 | -16.87 | 1243959495.3300 | -19.11 |
| 2012-03 | 9630756696.1500 | 12.28 | 1925106510.0100 | 10.72 | 865028900.3000 | 19.25 | 746781393.2800 | 20.59 |
| 2010-12 | 38080112185.8600 | 16.19 | 7700234291.3200 | 43.95 | 2845178701.1100 | 67.63 | 2576974795.2300 | 53.47 |
| 2011-03 | 8577464390.6100 | -- | 1738786125.8900 | -- | 725377145.6000 | -- | 619284568.2100 | -- |
| 2011-06 | 19759214532.8800 | 16.84 | 4126444236.6500 | 36.51 | 1774637544.2800 | 53.97 | 1537912879.3600 | 53.42 |
| 2010-06 | 16911367827.0600 | 10.42 | 3022799971.2000 | 32.26 | 1152615772.4000 | 46.59 | 1002431970.3500 | 49.48 |
| 2009-06 | 15315259000.0000 | 29.95 | 2285464000.0000 | 25.59 | 786264000.0000 | 36.51 | 670597000.0000 | 48.21 |
| 2010-09 | 25967505068.6300 | -- | 4925666856.0400 | -- | 1946137108.4600 | -- | 1706768096.7000 | -- |
| 2009-12 | 32774750000.0000 | 18.25 | 5349409000.0000 | 23.99 | 1697292000.0000 | 415.14 | 1679144000.0000 | 267.88 |
| 2008-12 | 27717160000.0000 | 15.01 | 4314388000.0000 | -11.96 | 329480000.0000 | -88.04 | 456440000.0000 | -79.48 |
| 2007-12 | 24099128000.0000 | 7.42 | 4900654000.0000 | 6.94 | 2754010000.0000 | -1.01 | 2224475000.0000 | -1.97 |
| 2008-06 | 11785470000.0000 | 2.88 | 1819800000.0000 | -27.60 | 575972000.0000 | -63.13 | 452454000.0000 | -63.30 |
| 2006-12 | 22433762000.0000 | 636.05 | 4582407000.0000 | 380.70 | 2782024000.0000 | 350.75 | 2269084000.0000 | 324.37 |
| 2007-06 | 11455245000.0000 | 469.07 | 2513688000.0000 | 345.12 | 1562088000.0000 | 247.47 | 1232703000.0000 | 222.57 |
| 2006-06 | 2012966000.0000 | 71.12 | 564722000.0000 | 40.83 | 449559000.0000 | 46.07 | 382152000.0000 | 44.08 |
| 2005-06 | 1176354000.0000 | 31.97 | 400996000.0000 | 30.91 | 307765000.0000 | 487.80 | 265238000.0000 | 630.14 |
| 2005-12 | 3047858000.0000 | 48.58 | 953277000.0000 | 28.22 | 617201000.0000 | 97.97 | 534698000.0000 | 111.69 |
| 2004-06 | 891384000.0000 | 69.32 | 306322000.0000 | 106.46 | 52359000.0000 | 216.79 | 36327000.0000 | 119.01 |
| 2004-12 | 2051360000.0000 | 71.00 | 743474000.0000 | 143.35 | 311759000.0000 | 1449.04 | 252588000.0000 | 1256.69 |
| 2002-12 | 979253000.0000 | 164.85 | 220720000.0000 | 560.84 | 51180000.0000 | -119.52 | 50620000.0000 | -119.31 |
| 2003-12 | 1199622000.0000 | 22.50 | 305517000.0000 | 38.42 | 20126000.0000 | -60.68 | 18618000.0000 | -63.22 |
| 2003-06 | 526459000.0000 | 108.82 | 148368000.0000 | 113.04 | 16528000.0000 | -157.31 | 16587000.0000 | -157.25 |
| 2001-12 | 369738000.0000 | -42.20 | 33400000.0000 | -78.13 | -262239000.0000 | 1144.31 | -262085000.0000 | 1116.68 |
| 2001-06 | 177218000.0000 | -13.55 | 26864000.0000 | -32.85 | -70576000.0000 | 487.79 | -70554000.0000 | 487.61 |
| 2002-06 | 252106000.0000 | 42.26 | 69643000.0000 | 159.24 | -28841000.0000 | -59.13 | -28972000.0000 | -58.94 |
| 2000-06 | 205001000.0000 | -- | 40008000.0000 | -- | -12007000.0000 | -- | -12007000.0000 | -- |
| 1999-12 | 750120000.0000 | -- | 207534000.0000 | -- | -44758000.0000 | -- | -36658000.0000 | -- |
| 2000-12 | 639678000.0000 | -14.72 | 152692000.0000 | -26.43 | -21075000.0000 | -52.91 | -21541000.0000 | -41.24 |
| 2025-06 | 37933441187.7900 | 13.98 | 6127560059.8200 | 13.25 | 2493970886.6200 | 18.38 | -- | -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) |
| 2025-03 | 17.52 | 8.5900 | 0.95 | 2.8900 | 0.55 | -- | 0.11 |
| 2024-03 | 19.73 | 7.5600 | 0.89 | 2.3700 | 0.67 | -- | 0.12 |
| 2024-09 | 16.77 | 6.5800 | 2.26 | 6.8200 | 1.78 | -- | 0.34 |
| 2024-12 | 15.06 | 5.6100 | 2.74 | 7.5300 | 2.72 | -- | 0.49 |
| 2024-06 | 16.26 | 6.3400 | 1.60 | 4.5200 | 1.69 | -- | 0.25 |
| 2023-12 | 18.36 | 6.5900 | 3.31 | 9.5300 | 2.76 | -- | 0.50 |
| 2023-09 | 18.56 | 7.3100 | 2.56 | 7.9300 | 1.79 | -- | 0.35 |
| 2023-06 | 18.56 | 7.8300 | 1.84 | 5.5900 | 1.27 | -- | 0.24 |
| 2023-03 | 18.95 | 8.2400 | 1.02 | 2.8300 | 0.63 | -- | 0.12 |
| 2022-09 | 17.59 | 7.2600 | 2.57 | 7.2700 | 1.81 | -- | 0.35 |
| 2022-12 | 17.59 | 6.0400 | 2.88 | 8.1700 | 2.46 | -- | 0.48 |
| 2022-06 | 17.68 | 7.5300 | 1.88 | 5.2700 | 1.31 | -- | 0.25 |
| 2021-12 | 18.73 | 5.5900 | 2.59 | 7.0400 | 2.03 | -- | 0.46 |
| 2022-03 | 17.87 | 7.8800 | 1.05 | 2.7600 | 0.59 | -- | 0.14 |
| 2021-09 | 18.68 | 6.7500 | 2.19 | 5.7900 | 1.32 | -- | 0.32 |
| 2021-06 | 19.52 | 7.2200 | 1.64 | 4.2500 | 1.05 | -- | 0.23 |
| 2020-12 | 22.09 | 5.8300 | 2.11 | 6.0200 | 1.85 | -- | 0.38 |
| 2021-03 | 19.90 | 6.6700 | 0.75 | 2.0100 | 0.55 | -- | 0.11 |
| 2020-03 | 19.73 | 5.7600 | 0.52 | 1.3300 | 0.53 | -- | 0.09 |
| 2020-06 | 20.97 | 6.7000 | 1.24 | 3.2000 | 1.01 | -- | 0.19 |
| 2020-09 | 19.02 | 5.9100 | 1.62 | 4.4400 | 1.47 | -- | 0.28 |
| 2019-12 | 23.50 | 4.9800 | 1.76 | 4.3400 | 1.90 | -- | 0.36 |
| 2019-06 | 24.29 | 5.6600 | 1.06 | 2.5200 | 0.96 | -- | 0.18 |
| 2019-09 | 24.66 | 5.6700 | 1.46 | 3.5300 | 1.30 | -- | 0.26 |
| 2018-06 | 18.37 | 4.0200 | 0.73 | 1.9600 | 1.03 | -- | 0.19 |
| 2018-09 | 20.70 | 4.8300 | 1.19 | 3.2900 | 1.32 | -- | 0.25 |
| 2018-12 | 22.40 | 4.0800 | 1.40 | 3.9500 | 1.70 | -- | 0.33 |
| 2019-03 | 24.79 | 5.4200 | 0.49 | 1.2200 | 0.44 | -- | 0.09 |
| 2017-09 | 19.27 | 2.9800 | 0.88 | 2.8200 | 0.86 | -- | 0.28 |
| 2017-12 | 21.07 | 3.2500 | 1.10 | 3.8900 | 1.39 | -- | 0.36 |
| 2018-03 | 19.08 | 4.0600 | 0.39 | 1.1300 | 0.31 | -- | 0.09 |
| 2017-03 | 15.05 | 1.0900 | 0.27 | 0.7200 | 0.21 | -- | 0.07 |
| 2016-12 | 12.04 | -6.0100 | -2.30 | -8.4400 | 1.47 | -- | 0.39 |
| 2017-06 | 19.46 | 3.8000 | 0.73 | 2.2600 | 0.59 | -- | 0.19 |
| 2016-03 | 9.69 | 0.4100 | 0.06 | 0.0200 | 0.30 | -- | 0.11 |
| 2016-06 | 11.04 | -1.8800 | -0.40 | -1.5100 | 0.63 | -- | 0.21 |
| 2015-12 | 16.82 | 1.0700 | 0.62 | 1.9000 | 1.11 | -- | 0.42 |
| 2016-09 | 11.13 | -4.7200 | -1.24 | -4.8700 | 0.81 | -- | 0.27 |
| 2015-09 | 12.90 | 1.2900 | 0.42 | 1.0800 | 0.72 | -- | 0.31 |
| 2015-06 | 11.92 | 1.4400 | 0.32 | 0.7400 | 0.54 | -- | 0.22 |
| 2015-03 | 11.71 | 1.4600 | 0.13 | 0.4700 | 0.21 | -- | 0.09 |
| 2014-09 | 15.59 | 4.2800 | 1.51 | 5.6300 | 0.78 | -- | 0.33 |
| 2014-06 | 15.93 | 5.0600 | 1.27 | 4.6100 | 0.55 | -- | 0.24 |
| 2014-12 | 16.75 | 3.4000 | 1.75 | 6.5400 | 1.10 | -- | 0.45 |
| 2013-06 | 18.34 | 6.7800 | 1.87 | 7.1600 | 0.56 | -- | 0.27 |
| 2013-09 | 19.39 | 7.2500 | 2.90 | 10.9600 | 0.82 | -- | 0.39 |
| 2013-12 | 20.40 | 6.5500 | 3.58 | 13.2800 | 1.24 | -- | 0.54 |
| 2014-03 | 15.90 | 5.9800 | 0.65 | 2.3000 | 0.24 | -- | 0.11 |
| 2012-09 | 19.65 | 7.0000 | 2.74 | 11.9500 | 0.73 | -- | 0.38 |
| 2013-03 | 18.54 | 6.3300 | 0.73 | 2.9400 | 0.21 | -- | 0.11 |
| 2012-12 | 21.21 | 6.5200 | 3.34 | 13.9800 | 0.94 | -- | 0.49 |
| 2011-09 | 20.68 | 8.8000 | 3.11 | 17.5600 | 0.60 | -- | 0.34 |
| 2011-12 | 20.88 | 7.8200 | 4.30 | 22.1400 | 0.95 | -- | 0.52 |
| 2012-06 | 19.57 | 7.1400 | 1.85 | 8.4400 | 0.48 | -- | 0.25 |
| 2012-03 | 19.99 | 8.6100 | 1.07 | 5.1400 | 0.21 | -- | 0.12 |
| 2010-12 | 20.22 | 7.2400 | 3.46 | 23.3400 | 0.88 | -- | 0.46 |
| 2011-03 | 20.27 | 8.1800 | -- | -- | -- | -- | -- |
| 2011-06 | 20.88 | 8.7200 | 2.06 | 12.5100 | 0.41 | -- | 0.23 |
| 2010-06 | 17.87 | 6.6700 | 1.47 | 10.6000 | 0.47 | -- | 0.22 |
| 2009-06 | 14.92 | 4.9800 | 1.22 | 24.1400 | 0.59 | -- | 0.24 |
| 2010-09 | 18.97 | 7.3400 | -- | -- | -- | -- | -- |
| 2009-12 | 16.32 | 5.1100 | 2.27 | 19.4100 | 1.01 | -- | 0.44 |
| 2008-12 | 15.57 | 1.1300 | 0.56 | 21.3000 | 1.16 | -- | 0.47 |
| 2007-12 | 20.34 | 11.5300 | 7.63 | 87.6300 | 1.59 | -- | 0.67 |
| 2008-06 | 15.44 | 4.9500 | 1.24 | 60.8300 | 0.72 | -- | 0.25 |
| 2006-12 | 20.43 | 12.3500 | 8.88 | 48.7300 | 1.94 | -- | 0.72 |
| 2007-06 | 21.94 | 13.6300 | 16.26 | 44.8100 | 3.48 | -- | 1.19 |
| 2006-06 | 28.05 | 22.3300 | 5.15 | 20.5900 | 0.63 | -- | 0.23 |
| 2005-06 | 34.09 | 26.1600 | 4.21 | 18.5600 | 0.60 | -- | 0.16 |
| 2005-12 | 31.28 | 20.2500 | 7.29 | 31.4800 | 1.17 | -- | 0.36 |
| 2004-06 | 34.36 | 5.8800 | 1.10 | 3.6300 | 0.80 | -- | 0.19 |
| 2004-12 | 36.24 | 15.2000 | 4.91 | 20.7400 | 1.41 | -- | 0.32 |
| 2002-12 | 22.54 | 5.2300 | 1.84 | 5.3500 | 1.67 | -- | 0.35 |
| 2003-12 | 25.47 | 1.6800 | 0.54 | 1.9300 | 1.54 | -- | 0.32 |
| 2003-06 | 28.18 | 3.1500 | 0.56 | 1.7900 | 0.59 | -- | 0.18 |
| 2001-12 | 9.03 | -70.9100 | -10.15 | -29.6500 | 0.87 | -- | 0.14 |
| 2001-06 | 15.16 | -39.8200 | -2.76 | -6.5600 | 0.53 | -- | 0.07 |
| 2002-06 | 27.62 | -11.4800 | -1.11 | -3.3900 | 0.33 | -- | 0.10 |
| 2000-06 | 19.52 | -5.8600 | -- | -- | -- | -- | -- |
| 1999-12 | 27.67 | -5.9700 | -1.86 | -3.1400 | 1.90 | -- | 0.31 |
| 2000-12 | 23.87 | -3.2200 | -0.85 | -1.8800 | 2.02 | -- | 0.26 |
| 2025-06 | 16.15 | -- | 1.59 | -- | 1.17 | -- | 0.24 |
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 | 70.14 | 29.86 | 1.12 | 0.85 |
| 2024-03 | 67.09 | 32.91 | 1.04 | 0.80 |
| 2024-09 | 69.34 | 30.66 | 0.97 | 0.71 |
| 2024-12 | 69.62 | 30.38 | 1.05 | 0.81 |
| 2024-06 | 68.49 | 31.51 | 1.04 | 0.83 |
| 2023-12 | 65.96 | 34.04 | 1.06 | 0.81 |
| 2023-09 | 68.05 | 31.95 | 1.08 | 0.81 |
| 2023-06 | 68.53 | 31.47 | 1.05 | 0.80 |
| 2023-03 | 66.48 | 33.52 | 1.03 | 0.76 |
| 2022-09 | 67.09 | 32.91 | 1.05 | 0.78 |
| 2022-12 | 66.50 | 33.50 | 1.00 | 0.73 |
| 2022-06 | 66.65 | 33.35 | 1.05 | 0.77 |
| 2021-12 | 65.68 | 34.32 | 1.20 | 0.88 |
| 2022-03 | 64.80 | 35.20 | 1.23 | 0.89 |
| 2021-09 | 65.82 | 34.18 | 1.24 | 0.89 |
| 2021-06 | 65.28 | 34.72 | 1.33 | 1.03 |
| 2020-12 | 65.60 | 34.40 | 1.26 | 0.98 |
| 2021-03 | 64.38 | 35.62 | 1.31 | 1.02 |
| 2020-03 | 63.48 | 36.52 | 1.45 | 1.19 |
| 2020-06 | 65.16 | 34.84 | 1.36 | 1.10 |
| 2020-09 | 65.69 | 34.31 | 1.27 | 1.00 |
| 2019-12 | 64.52 | 35.48 | 1.40 | 1.14 |
| 2019-06 | 63.94 | 36.06 | 1.40 | 1.14 |
| 2019-09 | 64.69 | 35.31 | 1.41 | 1.15 |
| 2018-06 | 67.28 | 32.72 | 1.36 | 1.12 |
| 2018-09 | 67.01 | 32.99 | 1.38 | 1.13 |
| 2018-12 | 66.39 | 33.61 | 1.40 | 1.13 |
| 2019-03 | 64.79 | 35.21 | 1.42 | 1.14 |
| 2017-09 | 71.60 | 28.40 | 1.27 | 0.88 |
| 2017-12 | 69.34 | 30.66 | 1.29 | 0.97 |
| 2018-03 | 70.19 | 29.81 | 1.30 | 0.94 |
| 2017-03 | 73.40 | 26.60 | 1.24 | 0.86 |
| 2016-12 | 73.93 | 26.07 | 1.23 | 0.89 |
| 2017-06 | 72.34 | 27.66 | 1.26 | 0.88 |
| 2016-03 | 72.11 | 27.89 | 1.25 | 0.78 |
| 2016-06 | 72.56 | 27.44 | 1.25 | 0.81 |
| 2015-12 | 72.16 | 27.84 | 1.24 | 0.79 |
| 2016-09 | 73.92 | 26.08 | 1.23 | 0.80 |
| 2015-09 | 71.67 | 28.33 | 1.24 | 0.69 |
| 2015-06 | 71.38 | 28.62 | 1.24 | 0.71 |
| 2015-03 | 71.71 | 28.29 | 1.23 | 0.67 |
| 2014-09 | 76.21 | 23.79 | 1.21 | 0.69 |
| 2014-06 | 75.73 | 24.27 | 1.14 | 0.63 |
| 2014-12 | 76.15 | 23.85 | 1.16 | 0.69 |
| 2013-06 | 77.31 | 22.69 | 1.10 | 0.58 |
| 2013-09 | 76.75 | 23.25 | 1.11 | 0.60 |
| 2013-12 | 76.11 | 23.89 | 1.13 | 0.65 |
| 2014-03 | 75.75 | 24.25 | 1.14 | 0.64 |
| 2012-09 | 79.53 | 20.47 | 1.07 | 0.53 |
| 2013-03 | 78.21 | 21.79 | 1.09 | 0.55 |
| 2012-12 | 78.87 | 21.13 | 1.08 | 0.54 |
| 2011-09 | 84.32 | 15.68 | 1.03 | 0.48 |
| 2011-12 | 82.28 | 17.72 | 1.04 | 0.50 |
| 2012-06 | 80.51 | 19.49 | 1.06 | 0.51 |
| 2012-03 | 80.95 | 19.05 | 1.05 | 0.47 |
| 2010-12 | 85.67 | 14.33 | 1.01 | 0.51 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 84.86 | 15.14 | 1.03 | 0.49 |
| 2010-06 | 87.36 | 12.64 | 1.02 | 0.57 |
| 2009-06 | 95.37 | 4.63 | 1.02 | 0.63 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 87.90 | 12.10 | 1.03 | 0.59 |
| 2008-12 | 95.80 | 4.20 | 1.03 | 0.63 |
| 2007-12 | 90.59 | 9.41 | 1.08 | 0.68 |
| 2008-06 | 98.16 | 1.84 | 1.07 | 0.72 |
| 2006-12 | 83.01 | 16.99 | 1.13 | 0.76 |
| 2007-06 | 71.35 | 28.65 | 1.30 | 0.91 |
| 2006-06 | 78.71 | 21.29 | 1.18 | 0.83 |
| 2005-06 | 80.45 | 19.55 | 1.14 | 0.91 |
| 2005-12 | 79.92 | 20.08 | 1.16 | 0.89 |
| 2004-06 | 78.85 | 21.15 | 1.09 | 0.90 |
| 2004-12 | 80.80 | 19.20 | 1.12 | 0.94 |
| 2002-12 | 66.02 | 33.98 | 1.55 | 1.24 |
| 2003-12 | 74.11 | 25.89 | 1.15 | 0.93 |
| 2003-06 | 68.50 | 31.50 | 1.29 | 0.94 |
| 2001-12 | 65.73 | 34.27 | 1.73 | 1.42 |
| 2001-06 | 57.96 | 42.04 | 1.89 | 1.64 |
| 2002-06 | 67.07 | 32.93 | 1.67 | 1.23 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 51.47 | 48.53 | 2.44 | 2.08 |
| 2000-12 | 53.89 | 46.11 | 2.14 | 1.89 |
| 2025-06 | 70.96 | 29.04 | 1.10 | 0.82 |
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 | 13582721836.6500 | -- | 1375859361.3100 | 42479674.6300 |
| 2024/3/31 0:00:00 | 12234267025.7700 | -- | 1319980214.3100 | 33106130.0700 |
| 2024/9/30 0:00:00 | 39622147025.7600 | -- | 4014436484.8800 | 75711049.8900 |
| 2024/12/31 0:00:00 | 58876109012.7300 | -- | 6532067063.3900 | 69246170.1700 |
| 2024/6/30 0:00:00 | 28285631299.7400 | -- | 2687452660.4200 | 56896651.1500 |
| 2023/12/31 0:00:00 | 50073722959.3300 | -- | 6153430577.1500 | 39416937.7600 |
| 2023/9/30 0:00:00 | 36276792233.3700 | -- | 3847196056.5500 | -17865244.6900 |
| 2023/6/30 0:00:00 | 24230760861.7800 | -- | 2412584644.1500 | -58314988.4500 |
| 2023/3/31 0:00:00 | 11860084169.6600 | -- | 1181525630.8900 | 29127259.2700 |
| 2022/9/30 0:00:00 | 33221492550.9600 | -- | 3390783536.4000 | -8095199.4600 |
| 2022/12/31 0:00:00 | 45357344212.1300 | -- | 5392181408.5700 | -97834499.5300 |
| 2022/6/30 0:00:00 | 22835597803.1100 | -- | 2287164327.4300 | -4235637.5100 |
| 2021/12/31 0:00:00 | 38669905112.1400 | -- | 4899265058.8400 | 150986054.2900 |
| 2022/3/31 0:00:00 | 11516563259.4200 | -- | 1199587961.4600 | 16568524.8800 |
| 2021/9/30 0:00:00 | 27058387547.0700 | -- | 3383333547.9400 | -298426.2900 |
| 2021/6/30 0:00:00 | 18209818438.6400 | -- | 2255317463.8000 | 58095149.4000 |
| 2020/12/31 0:00:00 | 28863684916.8700 | -- | 4622616978.8100 | 266637601.3900 |
| 2021/3/31 0:00:00 | 8665270520.6800 | -- | 1214713738.5900 | -19451715.4700 |
| 2020/3/31 0:00:00 | 6541953458.6700 | -- | 826378591.1200 | -37913466.8300 |
| 2020/6/30 0:00:00 | 13952748578.3400 | -- | 1914743421.5600 | 10663709.1000 |
| 2020/9/30 0:00:00 | 21820486083.1100 | -- | 2844021574.4500 | 35630161.9400 |
| 2019/12/31 0:00:00 | 24938437889.5300 | -- | 4268912485.2200 | -59033726.5100 |
| 2019/6/30 0:00:00 | 11993909056.1300 | -- | 1930635879.4700 | 10829720.6400 |
| 2019/9/30 0:00:00 | 17319151447.2200 | -- | 2897637955.4900 | -167533431.4400 |
| 2018/6/30 0:00:00 | 13526813274.5900 | -- | 1589423528.2000 | -117478220.8800 |
| 2018/9/30 0:00:00 | 17613843186.9400 | -- | 2603822052.7700 | -345729596.1800 |
| 2018/12/31 0:00:00 | 23568286522.0700 | -- | 4190416911.9400 | -306520411.1700 |
| 2019/3/31 0:00:00 | 5904092664.7200 | -- | 1082732563.6700 | 101182026.0900 |
| 2017/9/30 0:00:00 | 17737167878.3200 | -- | 2306754039.9300 | 37627928.1600 |
| 2017/12/31 0:00:00 | 26387532586.3300 | -- | 4055090259.2200 | 240503828.9700 |
| 2018/3/31 0:00:00 | 5810978238.5600 | -- | 670210748.2200 | 144291194.8300 |
| 2017/3/31 0:00:00 | 4745203749.9900 | -- | 612611188.1900 | -49596668.0300 |
| 2016/12/31 0:00:00 | 29277766070.6600 | -- | 3562680183.4500 | -641457176.9500 |
| 2017/6/30 0:00:00 | 12385092437.9500 | -- | 1544375633.2300 | 8530347.8600 |
| 2016/3/31 0:00:00 | 8386818230.4500 | -- | 625775602.6400 | -69996676.0600 |
| 2016/6/30 0:00:00 | 16209034955.2900 | -- | 1467129882.9900 | -253591430.5000 |
| 2015/12/31 0:00:00 | 29959761391.9000 | -- | 3361762730.4600 | -477001415.2000 |
| 2016/9/30 0:00:00 | 21007435698.8400 | -- | 2289653815.4500 | -356050992.5700 |
| 2015/9/30 0:00:00 | 22647135151.2100 | -- | 2168393842.6700 | -258698026.0200 |
| 2015/6/30 0:00:00 | 16035352153.7200 | -- | 1445572025.9900 | -92120758.2100 |
| 2015/3/31 0:00:00 | 6785912614.3800 | -- | 697997961.6500 | -20084992.7800 |
| 2014/9/30 0:00:00 | 24033648391.8300 | -- | 2251118225.6600 | -91809643.9100 |
| 2014/6/30 0:00:00 | 15959657175.5500 | -- | 1450255930.6500 | -105785546.5000 |
| 2014/12/31 0:00:00 | 32495805650.9100 | -- | 3609660296.9500 | -181276960.9300 |
| 2013/6/30 0:00:00 | 16713119226.2300 | -- | 1558124480.2100 | -45060691.0100 |
| 2013/9/30 0:00:00 | 24497118111.8800 | -- | 2366119622.6100 | -29780468.3100 |
| 2013/12/31 0:00:00 | 33742866666.5000 | -- | 3728793794.0400 | -133572268.0400 |
| 2014/3/31 0:00:00 | 6946168005.4700 | -- | 652513309.3100 | -29994065.6400 |
| 2012/9/30 0:00:00 | 23864538695.6500 | -- | 2367936568.8500 | -10822139.2500 |
| 2013/3/31 0:00:00 | 6798731354.2800 | -- | 729785939.2900 | 10515030.4500 |
| 2012/12/31 0:00:00 | 30001922705.6200 | -- | 3578333642.9100 | -84629161.7400 |
| 2011/9/30 0:00:00 | 23867393212.4700 | -- | 2290821592.3400 | -35826400.0800 |
| 2011/12/31 0:00:00 | 33954397638.0100 | -- | 3397724995.8100 | -87907615.5500 |
| 2012/6/30 0:00:00 | 16095892049.3200 | -- | 1572262820.9500 | -11274152.2600 |
| 2012/3/31 0:00:00 | 7705650186.1400 | -- | 733624823.3400 | -17547775.6600 |
| 2010/12/31 0:00:00 | 30379877894.5400 | -- | 3081524109.9600 | -40198130.6700 |
| 2011/3/31 0:00:00 | 6838678264.7200 | -- | 731543290.9800 | -11986125.1200 |
| 2011/6/30 0:00:00 | 15632770296.2300 | -- | 1511721483.5600 | -27551873.6700 |
| 2010/6/30 0:00:00 | 13888567855.8600 | -- | 1125084350.9900 | -8981125.7800 |
| 2009/6/30 0:00:00 | 13029795000.0000 | -- | 1181045000.0000 | 173016000.0000 |
| 2010/9/30 0:00:00 | 21041838212.5900 | -- | 1734609819.7400 | 28554038.3400 |
| 2009/12/31 0:00:00 | 27425341000.0000 | -- | 3185808000.0000 | 289171000.0000 |
| 2008/12/31 0:00:00 | 23402772000.0000 | -- | 2795908000.0000 | 324664000.0000 |
| 2007/12/31 0:00:00 | 19198474000.0000 | -- | 2090789000.0000 | 25933000.0000 |
| 2008/6/30 0:00:00 | 9965670000.0000 | -- | 758160000.0000 | 123164000.0000 |
| 2006/12/31 0:00:00 | 17851355000.0000 | -- | 1892416000.0000 | 3928000.0000 |
| 2007/6/30 0:00:00 | 8941557000.0000 | -- | 858660000.0000 | 1619000.0000 |
| 2006/6/30 0:00:00 | 1448244000.0000 | -- | 176581000.0000 | 225000.0000 |
| 2005/6/30 0:00:00 | 775358000.0000 | -- | 129246000.0000 | 700000.0000 |
| 2005/12/31 0:00:00 | 2094581000.0000 | -- | 440589000.0000 | 1272000.0000 |
| 2004/6/30 0:00:00 | 585062000.0000 | -- | 264466000.0000 | 5292000.0000 |
| 2004/12/31 0:00:00 | 1307886000.0000 | -- | 446763000.0000 | 5323000.0000 |
| 2002/12/31 0:00:00 | 758533000.0000 | -- | 165230000.0000 | 40001000.0000 |
| 2003/12/31 0:00:00 | 894105000.0000 | -- | 268478000.0000 | 28453000.0000 |
| 2003/6/30 0:00:00 | 378091000.0000 | -- | -- | 18713000.0000 |
| 2001/12/31 0:00:00 | 336338000.0000 | -- | 245895000.0000 | 34565000.0000 |
| 2001/6/30 0:00:00 | 150354000.0000 | -- | -- | 15839000.0000 |
| 2002/6/30 0:00:00 | 182463000.0000 | -- | -- | 23314000.0000 |
| 2000/6/30 0:00:00 | 164993000.0000 | -- | 67891000.0000 | 10039000.0000 |
| 1999/12/31 0:00:00 | 542586000.0000 | -- | 226689000.0000 | 27076000.0000 |
| 2000/12/31 0:00:00 | 486986000.0000 | -- | 167164000.0000 | 28359000.0000 |
| 2025/6/30 0:00:00 | 31805881127.9700 | -- | 2942443140.1700 | 13231075.1300 |