中商官网
研究报告
中远海能（HK1138）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 23133486000.0000 | 2.57 | 6243407000.0000 | -5.22 | 5243098000.0000 | 9.44 | 4038089000.0000 | 19.50 |
| 2025-03 | 5721078501.7200 | -3.90 | 1180226661.6700 | -35.49 | 975617266.6100 | -38.05 | 707702522.8400 | -43.31 |
| 2024-03 | 5953478319.1600 | 6.58 | 1829484936.0000 | 9.62 | 1574907431.6000 | 1.65 | 1248404587.8500 | 13.92 |
| 2023-12 | 22553451000.0000 | 21.47 | 6587454000.0000 | 93.25 | 4790886000.0000 | 74.03 | 3379203000.0000 | 131.32 |
| 2024-09 | 17463382136.5100 | 6.23 | 5099984299.2200 | -1.82 | 4507087695.0800 | -9.01 | 3456539450.8300 | -6.93 |
| 2024-06 | 11866805000.0000 | 3.34 | 3834078000.0000 | -4.58 | 3388650000.0000 | -14.07 | 2667653000.0000 | -7.85 |
| 2023-09 | 16439834264.5900 | 33.14 | 5194762725.5900 | 286.58 | 4953502531.9800 | 374.58 | 3713864739.8200 | 480.49 |
| 2023-03 | 5586086700.9700 | 61.06 | 1668992419.1800 | 760.67 | 1549278821.8800 | 844.68 | 1095888082.0600 | 4272.57 |
| 2023-06 | 11483491000.0000 | 53.63 | 4017990000.0000 | 544.06 | 3943431000.0000 | 805.19 | 2894849000.0000 | 1530.67 |
| 2022-09 | 12347319930.8200 | 33.55 | 1343768234.2800 | 32.21 | 1043773618.0300 | 25.65 | 639782599.7200 | 44.17 |
| 2022-12 | 18566795000.0000 | 46.83 | 3408799000.0000 | -183.36 | 2752847000.0000 | -160.81 | 1460862000.0000 | -129.30 |
| 2022-06 | 7474982000.0000 | 22.98 | 623849000.0000 | -32.21 | 435647000.0000 | -50.22 | 177525000.0000 | -69.50 |
| 2021-09 | 9245385229.3700 | -30.18 | 1016426942.0100 | -76.53 | 830682120.0500 | -77.88 | 443781530.0500 | -86.65 |
| 2021-12 | 12644700000.0000 | -22.27 | -4089469000.0000 | -205.35 | -4527308000.0000 | -255.90 | -4985386000.0000 | -309.35 |
| 2022-03 | 3468300527.4300 | 13.19 | 193917177.2600 | -46.12 | 163999671.4900 | -65.58 | 25062817.5700 | -92.69 |
| 2020-12 | 16268197000.0000 | 18.56 | 3881644000.0000 | 49.52 | 2904034000.0000 | 189.83 | 2381415000.0000 | 475.42 |
| 2021-03 | 3064187640.1500 | -24.28 | 359892609.1100 | -63.09 | 476408823.6900 | -37.54 | 342651167.1100 | -45.51 |
| 2021-06 | 6078251000.0000 | -37.14 | 920274000.0000 | -74.91 | 875208000.0000 | -73.43 | 581974000.0000 | -80.30 |
| 2020-03 | 4046571406.4300 | 5.17 | 974957151.9600 | 3.70 | 762740930.3700 | 40.79 | 628874194.0900 | 46.90 |
| 2020-06 | 9669499000.0000 | 36.99 | 3667551000.0000 | 164.32 | 3294078000.0000 | 372.38 | 2954736000.0000 | 528.22 |
| 2020-09 | 13242213990.8900 | 25.75 | 4330367180.0500 | 109.62 | 3754870607.0700 | 300.00 | 3324223270.7300 | 470.39 |
| 2019-12 | 13721140000.0000 | 13.40 | 2596118000.0000 | 44.58 | 1001988000.0000 | 142.58 | 413857000.0000 | 454.18 |
| 2019-09 | 10530777946.2300 | 26.81 | 2065781566.6100 | 132.30 | 938716262.9700 | -7334.00 | 582803349.7800 | -315.18 |
| 2019-03 | 3847709571.8700 | 59.89 | 940206920.4300 | 293.76 | 541747678.6300 | -1434.40 | 428082373.6700 | -595.15 |
| 2019-06 | 7058637000.0000 | 40.16 | 1387525000.0000 | 212.59 | 697342000.0000 | -812.85 | 470332000.0000 | -297.16 |
| 2018-12 | 12099685000.0000 | 27.30 | 1795611000.0000 | -20.33 | 413063000.0000 | -79.90 | 74679000.0000 | -95.79 |
| 2018-09 | 8304070527.3300 | 14.14 | 889280767.6200 | -52.62 | -12976454.6700 | -100.87 | -270850435.5000 | -121.71 |
| 2018-06 | 5036166000.0000 | 1.15 | 443878000.0000 | -66.63 | -97825000.0000 | -109.30 | -238555000.0000 | -127.54 |
| 2018-03 | 2406430889.0400 | -9.69 | 238773781.8000 | -71.43 | -40598617.3500 | -106.17 | -86454767.9300 | -115.35 |
| 2017-09 | 7275509434.2200 | -32.83 | 1876916681.9400 | -27.92 | 1484948344.6700 | -37.88 | 1247612119.0700 | -43.80 |
| 2017-12 | 9504935000.0000 | -3.10 | 2253708000.0000 | -18.03 | 2055013000.0000 | 34.02 | 1774648000.0000 | -8.17 |
| 2017-03 | 2664732283.5000 | -38.75 | 835794228.2000 | -18.70 | 658247071.9400 | 6.07 | 563114677.6200 | 3.07 |
| 2016-12 | 9808889000.0000 | -8.41 | 2749504000.0000 | -14.18 | 1533373000.0000 | -49.26 | 1932524000.0000 | 63.65 |
| 2017-06 | 4978969000.0000 | -6.32 | 1330051000.0000 | -27.08 | 1052084000.0000 | -19.52 | 866246000.0000 | -53.19 |
| 2016-06 | 5314709000.0000 | -0.29 | 1824071000.0000 | 17.43 | 1307228000.0000 | -15.57 | 1850664000.0000 | 118.37 |
| 2016-03 | 4350887663.9600 | 48.94 | 1028098840.0200 | 119.34 | 620594806.6600 | 383.76 | 546348783.9200 | 728.48 |
| 2015-12 | 10709298000.0000 | -12.75 | 3203665000.0000 | 130.77 | 3022077000.0000 | 838.55 | 1180921000.0000 | 281.66 |
| 2016-09 | 10832221787.7200 | -16.59 | 2603916360.0800 | -0.84 | 2390379715.4100 | 81.93 | 2219826491.2300 | 67.10 |
| 2015-06 | 5330199000.0000 | -15.27 | 1553369000.0000 | 90.22 | 1548245000.0000 | 1331.82 | 847481000.0000 | 2048.95 |
| 2015-03 | 2921154760.2600 | -8.54 | 468716058.1900 | 18.80 | 128284711.9400 | 76.14 | 65946282.5900 | 26.99 |
| 2015-09 | 12986880069.6400 | 37.14 | 2625896044.6400 | 144.88 | 1313910309.3500 | 685.89 | 1328466704.7700 | 1457.62 |
| 2014-09 | 9470033853.3000 | 15.88 | 1072320392.2100 | -899.55 | 167187916.8500 | -114.36 | 85288268.0900 | -107.14 |
| 2014-12 | 12273849000.0000 | 8.20 | 1388229000.0000 | -868.31 | 321993000.0000 | -114.44 | 309413000.0000 | -113.85 |
| 2014-06 | 6290693000.0000 | 20.33 | 816605000.0000 | -478.79 | 108131000.0000 | -111.71 | 39437000.0000 | -104.27 |
| 2013-06 | 5227790000.0000 | -6.90 | -215584000.0000 | -8.68 | -923549000.0000 | 101.65 | -922687000.0000 | 87.39 |
| 2013-09 | 8171987400.5600 | -- | -134115406.1100 | -- | -1164058822.1200 | -- | -1195218510.5700 | -- |
| 2014-03 | 3193757512.0900 | -- | 394553345.5300 | -- | 72831069.8900 | -- | 51931458.4900 | -- |
| 2013-12 | 11344152000.0000 | 2.63 | -180687000.0000 | -9.03 | -2229350000.0000 | 572.76 | -2234106000.0000 | -3129.67 |
| 2012-12 | 11053628000.0000 | -9.08 | -198623000.0000 | -113.06 | -331375000.0000 | -126.64 | 73741000.0000 | -93.06 |
| 2012-06 | 5614970000.0000 | -8.57 | -236071000.0000 | -126.79 | -458002000.0000 | -155.14 | -492393000.0000 | -171.94 |
| 2012-03 | 2738723628.9700 | -8.22 | -202637787.6000 | -139.13 | -313019488.5800 | -165.32 | -320737381.2200 | -183.95 |
| 2011-06 | 6141412000.0000 | 11.10 | 881140000.0000 | -30.92 | 830685000.0000 | -36.25 | 684406000.0000 | -30.07 |
| 2011-09 | 9305254149.7800 | 9.73 | 1268138192.4600 | -35.77 | 956388096.8400 | -48.83 | 815239818.3500 | -44.05 |
| 2011-12 | 12157458000.0000 | 7.74 | 1520770000.0000 | -35.36 | 1244073000.0000 | -42.71 | 1062214000.0000 | -38.12 |
| 2011-03 | 2983891487.0600 | -- | 517873701.0600 | -- | 479209935.1500 | -- | 382040218.2700 | -- |
| 2010-12 | 11283594000.0000 | 29.25 | 2352752000.0000 | 60.10 | 2171408000.0000 | 61.76 | 1716522000.0000 | 61.21 |
| 2010-09 | 8480334353.7900 | -- | 1974405090.9100 | -- | 1869141352.5100 | -- | 1457081742.2200 | -- |
| 2010-06 | 5527749000.0000 | 34.19 | 1275568000.0000 | 50.89 | 1303015000.0000 | 64.79 | 978767000.0000 | 59.50 |
| 2009-12 | 8729969000.0000 | -49.29 | 1469557000.0000 | -75.92 | 1342337000.0000 | -79.13 | 1064794000.0000 | -80.18 |
| 2008-12 | 17214283000.0000 | 38.88 | 6103512000.0000 | 20.49 | 6432685000.0000 | 20.73 | 5373010000.0000 | 18.18 |
| 2009-06 | 4119471000.0000 | -54.80 | 845368000.0000 | -77.35 | 790735000.0000 | -80.60 | 613639000.0000 | -80.73 |
| 2007-06 | 5527476000.0000 | 27.47 | 2453746000.0000 | 58.99 | 2579992000.0000 | 71.99 | 2205552000.0000 | 70.48 |
| 2008-06 | 9113592000.0000 | 64.88 | 3732112000.0000 | 52.10 | 4076038000.0000 | 57.99 | 3184889000.0000 | 44.40 |
| 2007-12 | 12394739000.0000 | 34.67 | 5065431000.0000 | 54.11 | 5328035000.0000 | 61.81 | 4546383000.0000 | 64.81 |
| 2005-12 | 8515191000.0000 | 31.97 | 3359918000.0000 | 37.97 | 3146517000.0000 | 46.06 | 2691200000.0000 | 45.90 |
| 2006-06 | 4336356000.0000 | 3.23 | 1543365000.0000 | -19.58 | 1500096000.0000 | -19.77 | 1293741000.0000 | -19.37 |
| 2006-12 | 9203557000.0000 | 8.08 | 3286815000.0000 | -2.18 | 3292813000.0000 | 4.65 | 2758477000.0000 | 2.50 |
| 2005-06 | 4200778000.0000 | 34.92 | 1919124000.0000 | 61.89 | 1869685000.0000 | 79.91 | 1604549000.0000 | 81.13 |
| 2003-12 | 4885495000.0000 | 19.27 | 1462000000.0000 | 34.68 | 1178832000.0000 | 67.74 | 1023640000.0000 | 73.15 |
| 2004-06 | 3113597000.0000 | 32.30 | 1185481000.0000 | 75.53 | 1039248000.0000 | 92.07 | 885851000.0000 | 92.56 |
| 2004-12 | 6452479000.0000 | 32.07 | 2435195000.0000 | 66.57 | 2154291000.0000 | 82.75 | 1844527000.0000 | 80.19 |
| 2002-12 | 4096018000.0000 | 5.16 | 1085499000.0000 | 10.82 | 702780000.0000 | 60.34 | 591196000.0000 | 81.76 |
| 2002-06 | 2031512000.0000 | 18.53 | 576283000.0000 | 41.60 | 319431000.0000 | 43.03 | 262218000.0000 | 47.15 |
| 2003-06 | 2353494000.0000 | 15.85 | 675355000.0000 | 17.19 | 541075000.0000 | 69.39 | 460041000.0000 | 75.44 |
| 2000-06 | 1521608000.0000 | -- | 269502000.0000 | -- | 131803000.0000 | -- | 111495000.0000 | -- |
| 2001-06 | 1713880000.0000 | 12.64 | 406986000.0000 | 51.01 | 223331000.0000 | 69.44 | 178200000.0000 | 59.83 |
| 2001-12 | 3894926000.0000 | 22.07 | 979522000.0000 | 58.30 | 438313000.0000 | 34.86 | 325258000.0000 | 15.35 |
| 2000-12 | 3190847000.0000 | 2.59 | 618758000.0000 | 12.84 | 325014000.0000 | 103.38 | 281967000.0000 | 122.24 |
| 1999-12 | 3110238000.0000 | -- | 548361000.0000 | -- | 159809000.0000 | -- | 126873000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 11573025000.0000 | -2.48 | 2662528000.0000 | -30.56 | 2409328000.0000 | -28.90 | 1894278000.0000 | -28.99 |
| 2025-09 | 17043392124.4900 | -2.40 | 3788235437.2200 | -25.72 | 3485692512.6200 | -22.66 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 26.99 | 17.6000 | 6.47 | 11.2600 | 12.66 | -- | 0.29 |
| 2025-03 | 20.63 | 17.0300 | 1.19 | 1.9400 | 3.67 | -- | 0.07 |
| 2024-03 | 30.73 | 26.8700 | 2.16 | 3.4900 | 3.62 | -- | 0.08 |
| 2023-12 | 29.21 | 20.7000 | 6.52 | 9.7400 | 13.76 | -- | 0.31 |
| 2024-09 | 29.20 | 26.1600 | 5.99 | 9.4900 | 10.34 | -- | 0.23 |
| 2024-06 | 32.31 | 23.6300 | 4.49 | 7.5000 | 6.65 | -- | 0.16 |
| 2023-09 | 31.60 | 30.2000 | 6.85 | 10.6500 | 9.81 | -- | 0.23 |
| 2023-03 | 29.88 | 27.7300 | 2.25 | 3.3500 | 3.43 | -- | 0.08 |
| 2023-06 | 34.99 | 29.3800 | 5.53 | 8.4400 | 7.02 | -- | 0.16 |
| 2022-09 | 10.88 | 8.6100 | 1.57 | 2.1100 | 9.04 | -- | 0.19 |
| 2022-12 | 18.36 | 9.2100 | 4.03 | 4.6300 | 11.86 | -- | 0.27 |
| 2022-06 | 8.35 | -1.4100 | 0.69 | 0.6000 | 6.08 | -- | 0.12 |
| 2021-09 | 10.99 | 9.1600 | 1.28 | 1.3000 | 8.76 | -- | 0.14 |
| 2021-12 | -32.34 | -43.4700 | -7.62 | -17.4400 | 16.52 | -- | 0.21 |
| 2022-03 | 5.59 | 4.7300 | 0.27 | 0.0900 | 3.01 | -- | 0.06 |
| 2020-12 | 23.86 | 12.0900 | 4.40 | 6.8800 | 14.41 | -- | 0.25 |
| 2021-03 | 11.75 | 15.5500 | 0.72 | 0.9800 | 3.01 | -- | 0.05 |
| 2021-06 | 15.14 | 6.5300 | 1.34 | 1.7000 | 5.59 | -- | 0.09 |
| 2020-03 | 24.09 | 18.8200 | 1.05 | 1.8600 | 3.02 | -- | 0.06 |
| 2020-06 | 37.93 | 28.9100 | 4.65 | 8.2500 | 7.53 | -- | 0.14 |
| 2020-09 | 32.70 | 28.3300 | 5.44 | 9.2200 | 11.86 | -- | 0.19 |
| 2019-12 | 18.92 | 2.0900 | 1.52 | 1.4700 | 14.37 | -- | 0.21 |
| 2019-09 | 19.62 | 8.9500 | 1.41 | 2.0600 | 12.10 | -- | 0.16 |
| 2019-03 | 24.44 | 14.0100 | 0.82 | 1.5300 | 3.65 | -- | 0.06 |
| 2019-06 | 19.66 | 5.1800 | 1.05 | 1.6800 | 6.96 | -- | 0.11 |
| 2018-12 | 14.84 | -0.7900 | 0.65 | 0.2600 | 11.12 | -- | 0.19 |
| 2018-09 | 10.71 | -0.2300 | -0.02 | -0.9700 | 8.57 | -- | 0.13 |
| 2018-06 | 8.81 | -7.1200 | -0.16 | -0.8600 | 5.89 | -- | 0.08 |
| 2018-03 | 9.92 | -1.7300 | -0.07 | -0.3100 | 2.95 | -- | 0.04 |
| 2017-09 | 25.80 | 17.6600 | 2.43 | 4.5500 | 8.87 | -- | 0.12 |
| 2017-12 | 23.71 | 17.2200 | 3.40 | 6.3600 | 11.05 | -- | 0.16 |
| 2017-03 | 31.37 | 24.5700 | 1.11 | 2.0200 | 3.39 | -- | 0.04 |
| 2016-12 | 28.03 | 11.2300 | 2.63 | 7.0500 | 15.45 | -- | 0.17 |
| 2017-06 | 26.71 | 16.9400 | 1.74 | 3.1800 | 6.75 | -- | 0.08 |
| 2016-06 | 34.32 | 20.1700 | 1.81 | 6.8800 | 10.81 | -- | 0.07 |
| 2016-03 | 23.63 | 13.9100 | 0.91 | 2.1300 | 6.34 | -- | 0.06 |
| 2015-12 | 29.91 | 24.1200 | 3.53 | 3.7200 | 10.50 | -- | 0.13 |
| 2016-09 | 24.04 | 21.9000 | 4.14 | 8.1500 | 23.28 | -- | 0.19 |
| 2015-06 | 29.14 | 26.6800 | 2.31 | 3.3800 | 6.62 | -- | 0.08 |
| 2015-03 | 16.05 | 3.2100 | 0.19 | 0.2500 | 3.61 | -- | 0.04 |
| 2015-09 | 20.22 | 9.7400 | 1.94 | 5.1800 | 17.80 | -- | 0.19 |
| 2014-09 | 11.32 | 0.3000 | 0.25 | 0.4000 | 9.32 | -- | 0.14 |
| 2014-12 | 11.31 | 0.2000 | 0.49 | 1.4200 | 13.03 | -- | 0.19 |
| 2014-06 | 12.98 | -0.1000 | 0.17 | 0.1900 | 5.64 | -- | 0.10 |
| 2013-06 | -4.12 | -16.9400 | -1.62 | -4.1000 | 5.97 | -- | 0.09 |
| 2013-09 | -1.64 | -14.1600 | -- | -- | -- | -- | -- |
| 2014-03 | 12.35 | 2.1200 | -- | -- | -- | -- | -- |
| 2013-12 | -1.59 | -20.6400 | -3.79 | -10.5200 | 12.97 | -- | 0.19 |
| 2012-12 | -1.80 | -5.6500 | -0.57 | 0.3100 | 12.05 | -- | 0.19 |
| 2012-06 | -4.20 | -10.8700 | -0.83 | -2.1500 | 6.44 | -- | 0.10 |
| 2012-03 | -7.40 | -12.5300 | -0.57 | -1.3800 | 3.20 | -- | 0.05 |
| 2011-06 | 14.35 | 10.8500 | 1.81 | 3.0400 | 8.83 | -- | 0.13 |
| 2011-09 | 13.63 | 8.9000 | 1.84 | 3.4700 | 13.43 | -- | 0.18 |
| 2011-12 | 12.51 | 7.2000 | 2.40 | 4.4700 | 12.91 | -- | 0.23 |
| 2011-03 | 17.36 | 12.8500 | -- | -- | -- | -- | -- |
| 2010-12 | 20.85 | 17.3200 | 5.33 | 7.6000 | 19.88 | -- | 0.28 |
| 2010-09 | 23.28 | 19.7700 | -- | -- | -- | -- | -- |
| 2010-06 | 23.08 | 21.5900 | 3.47 | 4.4500 | 9.62 | -- | 0.15 |
| 2009-12 | 16.83 | 14.6800 | 3.96 | 4.9800 | 20.76 | -- | 0.26 |
| 2008-12 | 35.46 | 34.2800 | 21.42 | 25.0400 | 40.81 | -- | 0.57 |
| 2009-06 | 20.52 | 19.2100 | 2.57 | 2.9300 | 13.10 | -- | 0.13 |
| 2007-06 | 44.39 | 44.9900 | 13.15 | 16.0000 | 12.38 | -- | 0.28 |
| 2008-06 | 40.95 | 41.4100 | 14.83 | 16.6000 | 15.21 | -- | 0.33 |
| 2007-12 | 40.87 | 41.6500 | 22.57 | 28.2900 | 25.66 | -- | 0.53 |
| 2005-12 | 39.46 | 36.9500 | 23.50 | 24.8100 | 19.33 | -- | 0.64 |
| 2006-06 | 35.59 | 34.0100 | 10.18 | 11.6300 | 9.12 | -- | 0.29 |
| 2006-12 | 35.71 | 34.9600 | 19.37 | 21.8800 | 30.72 | -- | 0.54 |
| 2005-06 | 45.68 | 44.5100 | 14.35 | 16.4300 | 10.47 | -- | 0.32 |
| 2003-12 | 29.93 | 23.7000 | 12.12 | 14.0000 | 30.37 | -- | 0.50 |
| 2004-06 | 38.07 | 33.3800 | 9.92 | 11.5000 | 15.22 | -- | 0.30 |
| 2004-12 | 37.74 | 33.3900 | 18.38 | 21.3000 | 27.47 | -- | 0.55 |
| 2002-12 | 26.50 | 19.2500 | 7.75 | 8.9300 | 26.86 | -- | 0.45 |
| 2002-06 | 28.37 | 20.2600 | 3.59 | 4.1700 | 13.16 | -- | 0.23 |
| 2003-06 | 28.70 | 22.6900 | 5.91 | 6.8200 | 15.31 | -- | 0.26 |
| 2000-06 | 17.71 | 8.5700 | -- | -- | -- | -- | -- |
| 2001-06 | 23.75 | 15.8500 | 2.38 | 3.4200 | 13.08 | -- | 0.18 |
| 2001-12 | 25.15 | 18.4600 | 4.87 | 6.0700 | 27.10 | -- | 0.43 |
| 2000-12 | 19.39 | 10.1000 | 3.88 | 5.4500 | 27.22 | -- | 0.38 |
| 1999-12 | 17.63 | 6.0200 | 1.78 | 2.5900 | 35.54 | -- | 0.35 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 23.01 | 15.3500 | 2.85 | 5.1600 | 7.85 | -- | 0.14 |
| 2025-09 | 22.23 | 20.5000 | 4.25 | -- | 12.66 | -- | 0.21 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 51.90 | 48.10 | 0.93 | 0.80 |
| 2025-03 | 51.14 | 48.86 | 1.11 | 0.97 |
| 2024-03 | 46.95 | 53.05 | 0.98 | 0.85 |
| 2023-12 | 48.30 | 51.70 | 1.08 | 0.95 |
| 2024-09 | 48.37 | 51.63 | 1.09 | 0.94 |
| 2024-06 | 49.05 | 50.95 | 0.94 | 0.82 |
| 2023-09 | 48.67 | 51.33 | 1.37 | 1.22 |
| 2023-03 | 49.36 | 50.64 | 0.81 | 0.70 |
| 2023-06 | 48.86 | 51.14 | 0.99 | 0.88 |
| 2022-09 | 51.17 | 48.83 | 0.85 | 0.74 |
| 2022-12 | 50.81 | 49.19 | 0.79 | 0.67 |
| 2022-06 | 50.66 | 49.34 | 0.58 | 0.49 |
| 2021-09 | 45.26 | 54.74 | 0.72 | 0.62 |
| 2021-12 | 49.62 | 50.38 | 0.49 | 0.41 |
| 2022-03 | 49.75 | 50.25 | 0.49 | 0.41 |
| 2020-12 | 46.02 | 53.98 | 0.80 | 0.71 |
| 2021-03 | 44.95 | 55.05 | 0.67 | 0.58 |
| 2021-06 | 45.63 | 54.37 | 0.71 | 0.62 |
| 2020-03 | 52.07 | 47.93 | 0.89 | 0.82 |
| 2020-06 | 48.37 | 51.63 | 1.04 | 0.97 |
| 2020-09 | 46.43 | 53.57 | 0.92 | 0.85 |
| 2019-12 | 55.70 | 44.30 | 0.56 | 0.50 |
| 2019-09 | 55.78 | 44.22 | 0.58 | 0.52 |
| 2019-03 | 55.89 | 44.11 | 0.71 | 0.64 |
| 2019-06 | 55.95 | 44.05 | 0.64 | 0.58 |
| 2018-12 | 53.84 | 46.16 | 0.64 | 0.55 |
| 2018-09 | 54.15 | 45.85 | 0.82 | 0.73 |
| 2018-06 | 53.78 | 46.22 | 0.85 | 0.77 |
| 2018-03 | 52.19 | 47.81 | 0.91 | 0.82 |
| 2017-09 | 54.86 | 45.14 | 1.17 | 1.10 |
| 2017-12 | 53.19 | 46.81 | 0.82 | 0.74 |
| 2017-03 | 52.83 | 47.17 | 1.33 | 1.25 |
| 2016-12 | 52.69 | 47.31 | 1.18 | 1.12 |
| 2017-06 | 54.82 | 45.18 | 1.14 | 1.08 |
| 2016-06 | 63.40 | 36.60 | 1.44 | 1.42 |
| 2016-03 | 61.33 | 38.67 | 0.94 | 0.88 |
| 2015-12 | 61.94 | 38.06 | 0.73 | 0.68 |
| 2016-09 | 53.56 | 46.44 | 1.12 | 1.09 |
| 2015-06 | 61.23 | 38.77 | 0.66 | 0.60 |
| 2015-03 | 59.76 | 40.24 | 0.83 | 0.75 |
| 2015-09 | 60.75 | 39.25 | 0.98 | 0.89 |
| 2014-09 | 66.38 | 33.62 | 0.68 | 0.59 |
| 2014-12 | 65.55 | 34.45 | 0.47 | 0.41 |
| 2014-06 | 65.43 | 34.57 | 0.45 | 0.39 |
| 2013-06 | 59.13 | 40.87 | 0.81 | 0.67 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 62.25 | 37.75 | 0.45 | 0.37 |
| 2012-12 | 57.85 | 42.15 | 1.04 | 0.89 |
| 2012-06 | 57.24 | 42.76 | 0.66 | 0.56 |
| 2012-03 | 56.03 | 43.97 | 1.07 | 0.94 |
| 2011-06 | 49.41 | 50.59 | 0.47 | 0.40 |
| 2011-09 | 53.50 | 46.50 | 1.30 | 1.20 |
| 2011-12 | 52.73 | 47.27 | 0.90 | 0.78 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 43.28 | 56.72 | 0.60 | 0.50 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 40.14 | 59.86 | 1.48 | 1.34 |
| 2009-12 | 36.23 | 63.77 | 1.13 | 1.03 |
| 2008-12 | 27.91 | 72.09 | 1.77 | 1.62 |
| 2009-06 | 31.20 | 68.80 | 0.40 | 0.36 |
| 2007-06 | 29.76 | 70.24 | 0.85 | 0.75 |
| 2008-06 | 29.87 | 70.13 | 0.96 | 0.87 |
| 2007-12 | 31.51 | 68.49 | 1.41 | 1.25 |
| 2005-12 | 18.78 | 81.22 | 1.71 | 1.46 |
| 2006-06 | 24.38 | 75.62 | 0.62 | 0.48 |
| 2006-12 | 25.85 | 74.15 | 0.87 | 0.80 |
| 2005-06 | 24.93 | 75.07 | 1.44 | 1.27 |
| 2003-12 | 24.74 | 75.26 | 2.41 | 2.26 |
| 2004-06 | 26.45 | 73.55 | 1.91 | 1.76 |
| 2004-12 | 26.00 | 74.00 | 1.68 | 1.55 |
| 2002-12 | 26.91 | 73.09 | 2.23 | 2.05 |
| 2002-06 | 29.27 | 70.73 | 1.55 | 1.43 |
| 2003-06 | 26.26 | 73.74 | 2.37 | 2.18 |
| 2000-06 | -- | -- | -- | -- |
| 2001-06 | 44.49 | 55.51 | 0.56 | 0.52 |
| 2001-12 | 40.52 | 59.48 | 1.16 | 1.07 |
| 2000-12 | 38.20 | 61.80 | 1.11 | 1.04 |
| 1999-12 | 45.40 | 54.60 | 1.12 | 1.07 |
| 2023-01 | 50.60 | 49.40 | 0.81 | 0.68 |
| 2025-06 | 52.84 | 47.16 | 0.83 | 0.75 |
| 2025-09 | 50.45 | 49.55 | 0.67 | 0.61 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 16890079000.0000 | -- | 1127066000.0000 | 1407861000.0000 |
| 2025/3/31 0:00:00 | 4540851840.0500 | -- | 257081360.4300 | 305948627.9200 |
| 2024/3/31 0:00:00 | 4123993383.1600 | -- | 251088210.9200 | 263868124.8200 |
| 2023/12/31 0:00:00 | 15965997000.0000 | -- | 1003315000.0000 | 1469843000.0000 |
| 2024/9/30 0:00:00 | 12363397837.2900 | -- | 739592827.7400 | 890318220.7800 |
| 2024/6/30 0:00:00 | 8032727000.0000 | -- | 512545000.0000 | 695740000.0000 |
| 2023/9/30 0:00:00 | 11245071539.0000 | -- | 714234011.9600 | 863848731.3200 |
| 2023/3/31 0:00:00 | 3917094281.7900 | -- | 234489702.4800 | 409409798.7300 |
| 2023/6/30 0:00:00 | 7465501000.0000 | -- | 479330000.0000 | 754807000.0000 |
| 2022/9/30 0:00:00 | 11003551696.5400 | -- | 650377910.4000 | 617340983.5700 |
| 2022/12/31 0:00:00 | 15157996000.0000 | -- | 947749000.0000 | 993999000.0000 |
| 2022/6/30 0:00:00 | 6851133000.0000 | -- | 472364000.0000 | 462745000.0000 |
| 2021/9/30 0:00:00 | 8228958287.3600 | -- | 591739972.4700 | 621972547.6400 |
| 2021/12/31 0:00:00 | 16734169000.0000 | -- | 905495000.0000 | 826672000.0000 |
| 2022/3/31 0:00:00 | 3274383350.1700 | -- | 151282577.8400 | 187263689.6300 |
| 2020/12/31 0:00:00 | 12386553000.0000 | -- | 811088000.0000 | 1039721000.0000 |
| 2021/3/31 0:00:00 | 2704295031.0400 | -- | 186851323.0600 | 208800680.4500 |
| 2021/6/30 0:00:00 | 5157977000.0000 | -- | 385593000.0000 | 425067000.0000 |
| 2020/3/31 0:00:00 | 3071614254.4700 | -- | 137655064.7200 | 310267331.2300 |
| 2020/6/30 0:00:00 | 6001948000.0000 | -- | 286551000.0000 | 566137000.0000 |
| 2020/9/30 0:00:00 | 8911846810.8400 | -- | 439428720.4700 | 813116320.6600 |
| 2019/12/31 0:00:00 | 11125022000.0000 | -- | 876990000.0000 | 1419627000.0000 |
| 2019/9/30 0:00:00 | 8464996379.6200 | -- | 425443305.4800 | 1124752282.9600 |
| 2019/3/31 0:00:00 | 2907502651.4400 | -- | 141256421.5500 | 380317684.0300 |
| 2019/6/30 0:00:00 | 5671112000.0000 | -- | 288085000.0000 | 738073000.0000 |
| 2018/12/31 0:00:00 | 10304074000.0000 | -- | 748155000.0000 | 1287714000.0000 |
| 2018/9/30 0:00:00 | 7414789759.7100 | -- | 434042419.4400 | 864323043.0800 |
| 2018/6/30 0:00:00 | 4592288000.0000 | -- | 287392000.0000 | 622582000.0000 |
| 2018/3/31 0:00:00 | 2167657107.2400 | -- | 130999160.2400 | 233502731.7900 |
| 2017/9/30 0:00:00 | 5398592752.2800 | -- | 355517357.9500 | 553413406.2300 |
| 2017/12/31 0:00:00 | 7251227000.0000 | -- | 633986000.0000 | 778949000.0000 |
| 2017/3/31 0:00:00 | 1828938055.3000 | -- | 96421782.7800 | 156893185.6900 |
| 2016/12/31 0:00:00 | 7059385000.0000 | -- | 707835000.0000 | 874374000.0000 |
| 2017/6/30 0:00:00 | 3648918000.0000 | -- | 230359000.0000 | 454216000.0000 |
| 2016/6/30 0:00:00 | 3490638000.0000 | -- | 272909000.0000 | 540589000.0000 |
| 2016/3/31 0:00:00 | 3322788823.9400 | -- | 167036883.3200 | 290194528.6000 |
| 2015/12/31 0:00:00 | 7505633000.0000 | -- | 498083000.0000 | 1056665000.0000 |
| 2016/9/30 0:00:00 | 8228305427.6400 | -- | 508094658.6000 | 933217786.2100 |
| 2015/6/30 0:00:00 | 3776830000.0000 | -- | 176141000.0000 | 478932000.0000 |
| 2015/3/31 0:00:00 | 2452438702.0700 | -- | 87888125.6400 | 271529446.9600 |
| 2015/9/30 0:00:00 | 10360984025.0000 | -- | 434682742.1000 | 1105865609.5000 |
| 2014/9/30 0:00:00 | 8397713461.0900 | -- | 294397427.1600 | 900748119.5800 |
| 2014/12/31 0:00:00 | 10885620000.0000 | -- | 441583000.0000 | 1204702000.0000 |
| 2014/6/30 0:00:00 | 5474088000.0000 | -- | 195234000.0000 | 594302000.0000 |
| 2013/6/30 0:00:00 | 5443374000.0000 | -- | 182877000.0000 | 467507000.0000 |
| 2013/9/30 0:00:00 | 8306102806.6700 | -- | 278509536.2200 | 704093390.9900 |
| 2014/3/31 0:00:00 | 2799204166.5600 | -- | 91934666.2000 | 277099122.6900 |
| 2013/12/31 0:00:00 | 11524839000.0000 | -- | 489151000.0000 | 964462000.0000 |
| 2012/12/31 0:00:00 | 11252251000.0000 | -- | 418976000.0000 | 593160000.0000 |
| 2012/6/30 0:00:00 | 5851041000.0000 | -- | 163672000.0000 | 280185000.0000 |
| 2012/3/31 0:00:00 | 2941361416.5700 | -- | 79083201.9300 | 84943590.7900 |
| 2011/6/30 0:00:00 | 5260272000.0000 | -- | 135262000.0000 | 181894000.0000 |
| 2011/9/30 0:00:00 | 8037115957.3200 | -- | 223864074.7600 | 351135122.9600 |
| 2011/12/31 0:00:00 | 10636688000.0000 | -- | 368237000.0000 | 414574000.0000 |
| 2011/3/31 0:00:00 | 2466017786.0000 | -- | 64805536.1000 | 97345629.2500 |
| 2010/12/31 0:00:00 | 8930842000.0000 | -- | 315759000.0000 | 205170000.0000 |
| 2010/9/30 0:00:00 | 6505929262.8800 | -- | 204952621.6100 | 139329215.4300 |
| 2010/6/30 0:00:00 | 4252181000.0000 | -- | 125359000.0000 | 71283000.0000 |
| 2009/12/31 0:00:00 | 7260412000.0000 | -- | 286756000.0000 | 69783000.0000 |
| 2008/12/31 0:00:00 | 11110771000.0000 | -- | 256883000.0000 | 84074000.0000 |
| 2009/6/30 0:00:00 | 3274103000.0000 | -- | 93368000.0000 | 30481000.0000 |
| 2007/6/30 0:00:00 | 3073730000.0000 | -- | 93659000.0000 | 96937000.0000 |
| 2008/6/30 0:00:00 | 5381480000.0000 | -- | 105746000.0000 | 42861000.0000 |
| 2007/12/31 0:00:00 | 7329308000.0000 | -- | 214841000.0000 | 173129000.0000 |
| 2005/12/31 0:00:00 | 5155273000.0000 | -- | 253295000.0000 | 135593000.0000 |
| 2006/6/30 0:00:00 | 2792991000.0000 | -- | 90193000.0000 | 50858000.0000 |
| 2006/12/31 0:00:00 | 5916742000.0000 | -- | 196458000.0000 | 120490000.0000 |
| 2005/6/30 0:00:00 | 2281654000.0000 | -- | 114436000.0000 | 65789000.0000 |
| 2003/12/31 0:00:00 | 3423495000.0000 | -- | 231818000.0000 | 95689000.0000 |
| 2004/6/30 0:00:00 | 1928116000.0000 | -- | 111477000.0000 | 48920000.0000 |
| 2004/12/31 0:00:00 | 4017284000.0000 | -- | 237654000.0000 | 106012000.0000 |
| 2002/12/31 0:00:00 | 3010519000.0000 | -- | 201406000.0000 | 132022000.0000 |
| 2002/6/30 0:00:00 | 1455229000.0000 | -- | 98889000.0000 | 75551000.0000 |
| 2003/6/30 0:00:00 | 1678139000.0000 | -- | 113570000.0000 | 45946000.0000 |
| 2000/6/30 0:00:00 | 1252106000.0000 | -- | 64449000.0000 | 118252000.0000 |
| 2001/6/30 0:00:00 | 1306894000.0000 | -- | 90607000.0000 | 92642000.0000 |
| 2001/12/31 0:00:00 | 2915404000.0000 | -- | 164595000.0000 | 179057000.0000 |
| 2000/12/31 0:00:00 | 2572089000.0000 | -- | 162364000.0000 | 213742000.0000 |
| 1999/12/31 0:00:00 | 2561877000.0000 | -- | 203397000.0000 | 278967000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 8910497000.0000 | -- | 494416000.0000 | 707673000.0000 |
| 2025/9/30 0:00:00 | 13255156687.2700 | -- | 654794195.3300 | 923287458.0800 |