中商官网
研究报告
兖矿能源（HK1171）
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 | 124534194000.0000 | -6.18 | 41829597000.0000 | -17.31 | 26867011000.0000 | -24.86 | 14056067000.0000 | -26.88 |
| 2025-03 | 28947322000.0000 | -24.05 | 8169311000.0000 | -19.24 | 4592310000.0000 | -35.06 | 2710074000.0000 | -27.89 |
| 2024-09 | 113209263000.0000 | -13.48 | 36367336000.0000 | -9.21 | 22269239000.0000 | -21.98 | 11405151000.0000 | -26.98 |
| 2024-03 | 38112815000.0000 | -20.89 | 10115056000.0000 | -33.24 | 7071719000.0000 | -38.93 | 3758385000.0000 | -41.83 |
| 2024-06 | 62154648000.0000 | -4.96 | 19791445000.0000 | -14.91 | 14313526000.0000 | -17.68 | 7717112000.0000 | -25.21 |
| 2023-12 | 132742542000.0000 | -14.14 | 50586040000.0000 | -31.44 | 35754003000.0000 | -33.40 | 19222120000.0000 | -36.81 |
| 2022-12 | 154601505000.0000 | 42.34 | 73786658000.0000 | 84.77 | 53688193000.0000 | 121.04 | 30418222000.0000 | 79.55 |
| 2023-09 | 130840392000.0000 | -19.85 | 40056975000.0000 | -39.10 | 28541437000.0000 | -45.68 | 15619939000.0000 | -46.47 |
| 2023-03 | 48179667000.0000 | 20.44 | 15152062000.0000 | 7.04 | 11580236000.0000 | 8.51 | 6460863000.0000 | -3.24 |
| 2023-06 | 65400607000.0000 | -13.12 | 23260121000.0000 | -35.58 | 17386771000.0000 | -42.54 | 10318598000.0000 | -44.08 |
| 2022-03 | 40002154000.0000 | 32.28 | 14154983000.0000 | 125.85 | 10671805000.0000 | 272.83 | 6677314000.0000 | 196.64 |
| 2022-09 | 163240344000.0000 | 59.69 | 65778643000.0000 | 153.21 | 52547879000.0000 | 226.14 | 29181711000.0000 | 153.06 |
| 2022-06 | 75275358000.0000 | 76.40 | 36108340000.0000 | 177.92 | 30259117000.0000 | 278.84 | 18453733000.0000 | 193.95 |
| 2021-06 | 42673504000.0000 | 20.80 | 12992234000.0000 | 67.07 | 7987299000.0000 | 0.58 | 6277804000.0000 | 38.01 |
| 2021-12 | 108615647000.0000 | 57.13 | 39935159000.0000 | 183.38 | 24288809000.0000 | 229.46 | 16941435000.0000 | 168.15 |
| 2021-09 | 102223775000.0000 | -37.02 | 25977506000.0000 | 55.81 | 16112087000.0000 | 55.59 | 11531730000.0000 | 65.23 |
| 2020-12 | 69123020000.0000 | 1.94 | 14092367000.0000 | -32.99 | 7372354000.0000 | -50.81 | 6318000000.0000 | -32.71 |
| 2021-03 | 30241272000.0000 | -36.15 | 6267549000.0000 | 8.87 | 2862347000.0000 | -2.36 | 2251001000.0000 | 30.19 |
| 2020-09 | 162313317000.0000 | 7.77 | 16672415000.0000 | -19.30 | 10355152000.0000 | -7.08 | 6979073000.0000 | -0.07 |
| 2020-06 | 35324830000.0000 | 6.28 | 7776395000.0000 | -34.85 | 7941200000.0000 | -13.26 | 4548656000.0000 | -21.71 |
| 2020-03 | 47362068000.0000 | -1.83 | 5757047000.0000 | -23.42 | 2931465000.0000 | -25.13 | 1729030000.0000 | -29.42 |
| 2019-09 | 150611076000.0000 | 26.36 | 20659572000.0000 | -12.72 | 11143718000.0000 | 1.07 | 6983703000.0000 | 26.88 |
| 2019-12 | 67804644000.0000 | 0.53 | 21029486000.0000 | -13.48 | 14986842000.0000 | -5.93 | 9388645000.0000 | 9.39 |
| 2019-03 | 48243536000.0000 | 49.21 | 7518077000.0000 | 0.25 | 3915437000.0000 | 8.33 | 2449579000.0000 | 9.97 |
| 2019-06 | 33237425000.0000 | 3.16 | 11936174000.0000 | -3.36 | 9155089000.0000 | 8.45 | 5809977000.0000 | 25.68 |
| 2018-12 | 67447104000.0000 | 28.05 | 24306538000.0000 | 28.50 | 15931098000.0000 | 41.26 | 8582556000.0000 | 16.57 |
| 2018-06 | 32220096000.0000 | 40.56 | 12351566000.0000 | 52.65 | 8441665000.0000 | 67.17 | 4622671000.0000 | 33.94 |
| 2018-09 | 119190485000.0000 | -0.21 | 23669221000.0000 | 46.99 | 11025769000.0000 | 54.41 | 5504014000.0000 | 13.36 |
| 2018-03 | 32333709000.0000 | -18.79 | 7499141000.0000 | 47.73 | 3614261000.0000 | 41.83 | 2227536000.0000 | 25.49 |
| 2017-06 | 22922493000.0000 | 82.20 | 8091352000.0000 | 175.98 | 5049698000.0000 | 1076.49 | 3451199000.0000 | 819.74 |
| 2017-09 | 119441558000.0000 | 84.39 | 16102568000.0000 | 110.36 | 7140708000.0000 | 389.19 | 4855183000.0000 | 376.93 |
| 2017-12 | 52672105000.0000 | 58.31 | 18915405000.0000 | 99.87 | 11278241000.0000 | 318.47 | 7362675000.0000 | 346.39 |
| 2017-03 | 39812986000.0000 | 238.31 | 5076078000.0000 | 133.35 | 2548394000.0000 | 874.64 | 1775105000.0000 | 617.22 |
| 2016-12 | 33272432000.0000 | -8.60 | 9463988000.0000 | 53.80 | 2695112000.0000 | 333.12 | 1649391000.0000 | 902.92 |
| 2016-06 | 12580714000.0000 | -30.66 | 2931886000.0000 | -9.01 | 429217000.0000 | 75.85 | 375236000.0000 | -841.19 |
| 2016-09 | 64777318000.0000 | 68.45 | 7654665000.0000 | -5.95 | 1459694000.0000 | -33.72 | 1018012000.0000 | -10.78 |
| 2016-03 | 11768360000.0000 | 36.13 | 2175332000.0000 | -10.64 | 261470000.0000 | 10.65 | 247499000.0000 | 39.19 |
| 2015-09 | 38454334000.0000 | -21.63 | 8138681000.0000 | -11.76 | 2202193000.0000 | 4.11 | 1140954000.0000 | -41.22 |
| 2015-12 | 36404086000.0000 | -39.70 | 6153611000.0000 | -17.75 | 622257000.0000 | -61.11 | 164459000.0000 | -78.53 |
| 2014-09 | 49067190000.0000 | 18.36 | 9223464000.0000 | 2.49 | 2115320000.0000 | -194.97 | 1941020000.0000 | -429.74 |
| 2015-03 | 8644755000.0000 | -42.76 | 2434397000.0000 | -5.94 | 236308000.0000 | 25.53 | 177811000.0000 | -32.86 |
| 2015-06 | 18143958000.0000 | -41.35 | 3222131000.0000 | -25.71 | 244077000.0000 | -27.67 | -50626000.0000 | -108.62 |
| 2014-12 | 60370764000.0000 | 7.04 | 7481414000.0000 | -30.00 | 1599910000.0000 | -375.72 | 766158000.0000 | -1.44 |
| 2013-12 | 56401826000.0000 | -3.00 | 10687780000.0000 | -15.35 | -580268000.0000 | -109.56 | 777368000.0000 | -87.18 |
| 2014-06 | 30933389000.0000 | 22.55 | 4336943000.0000 | -11.55 | 337429000.0000 | -107.78 | 587235000.0000 | -128.33 |
| 2014-03 | 15102662000.0000 | -- | 2588230000.0000 | -- | 188251000.0000 | -- | 264830000.0000 | -- |
| 2013-09 | 41455306000.0000 | -- | 8999162000.0000 | -- | -2227432000.0000 | -- | -588646000.0000 | -- |
| 2013-06 | 25240691000.0000 | -10.77 | 4903013000.0000 | -35.19 | -4336362000.0000 | -181.27 | -2073012000.0000 | -139.69 |
| 2012-12 | 58146184000.0000 | 23.54 | 12625835000.0000 | -32.79 | 6070376000.0000 | -51.52 | 6065570000.0000 | -32.06 |
| 2012-06 | 28286385000.0000 | 39.87 | 7564763000.0000 | -16.30 | 5335557000.0000 | -26.26 | 5223101000.0000 | 0.77 |
| 2011-09 | 32606044914.0000 | 30.68 | 14362326786.0000 | 24.24 | 8493271033.0000 | -0.60 | 6129529574.0000 | -2.92 |
| 2011-12 | 47065840000.0000 | 38.66 | 18785790000.0000 | 24.76 | 12520986000.0000 | 0.35 | 8928102000.0000 | -3.81 |
| 2012-03 | 14395533552.0000 | 54.13 | 4600023158.0000 | -2.60 | 3051301565.0000 | -9.80 | 2192251292.0000 | -11.46 |
| 2010-12 | 33944252000.0000 | 64.16 | 15057631000.0000 | 64.92 | 12477335000.0000 | 119.45 | 9281386000.0000 | 125.42 |
| 2011-06 | 20224012000.0000 | 32.89 | 9037848000.0000 | 29.67 | 7235926000.0000 | 102.91 | 5183335000.0000 | 90.88 |
| 2011-03 | 9339829632.0000 | -- | 4722905086.0000 | -- | 3382716100.0000 | -- | 2475972426.0000 | -- |
| 2010-06 | 15218688000.0000 | 64.50 | 6970106000.0000 | 60.69 | 3566116000.0000 | 31.14 | 2715439000.0000 | 34.05 |
| 2009-12 | 20677138000.0000 | -16.97 | 9130357000.0000 | -26.67 | 5685806000.0000 | -35.86 | 4117322000.0000 | -36.55 |
| 2010-09 | 24950719751.0000 | -- | 11559862645.0000 | -- | 8544378950.0000 | -- | 6313953522.0000 | -- |
| 2009-06 | 9251430000.0000 | -24.03 | 4337689000.0000 | -36.07 | 2719243000.0000 | -50.51 | 2025690000.0000 | -48.23 |
| 2007-12 | 15110460000.0000 | 16.74 | 7228720000.0000 | 24.26 | 4543313000.0000 | 21.91 | 3230450000.0000 | 36.13 |
| 2008-06 | 12177367000.0000 | 73.48 | 6785382000.0000 | 105.22 | 5494255000.0000 | 145.26 | 3912641000.0000 | 160.43 |
| 2008-12 | 24903081000.0000 | 64.81 | 12451493000.0000 | 72.25 | 8865228000.0000 | 95.13 | 6488908000.0000 | 100.87 |
| 2007-06 | 7019513000.0000 | 9.52 | 3306336000.0000 | 0.91 | 2240187000.0000 | 4.05 | 1502360000.0000 | 4.80 |
| 2006-12 | 12943966000.0000 | 3.99 | 5817278000.0000 | -6.60 | 3726624000.0000 | -15.69 | 2372985000.0000 | -17.65 |
| 2006-06 | 6409433000.0000 | -2.17 | 3276428000.0000 | -9.52 | 2152912000.0000 | -21.98 | 1433612000.0000 | -23.91 |
| 2005-06 | 6551611000.0000 | 47.15 | 3621172000.0000 | 45.16 | 2759518000.0000 | 50.76 | 1884054000.0000 | 53.87 |
| 2004-06 | 4452420000.0000 | 27.04 | 2494683000.0000 | 52.51 | 1830442000.0000 | 79.62 | 1224433000.0000 | 65.92 |
| 2004-12 | 11977823000.0000 | 72.37 | 6023405000.0000 | 88.59 | 4673332000.0000 | 136.63 | 3154317000.0000 | 127.47 |
| 2005-12 | 12447025000.0000 | 3.92 | 6228334000.0000 | 3.40 | 4419973000.0000 | -5.42 | 2881461000.0000 | -8.65 |
| 2003-06 | 3504614000.0000 | 16.95 | 1635706000.0000 | 6.23 | 1019056000.0000 | 3.47 | 737966000.0000 | 5.97 |
| 2002-12 | 6356372000.0000 | 30.36 | 2993471000.0000 | 45.07 | 1748212000.0000 | 28.53 | 1221999000.0000 | 25.86 |
| 2003-12 | 6948920000.0000 | 9.32 | 3193897000.0000 | 6.70 | 1974918000.0000 | 12.97 | 1386686000.0000 | 13.48 |
| 2001-06 | 2335428000.0000 | 38.54 | 973210000.0000 | 28.40 | 617619000.0000 | 24.34 | 446998000.0000 | 24.59 |
| 2002-06 | 2996600000.0000 | 28.31 | 1539770000.0000 | 58.22 | 984871000.0000 | 59.46 | 696387000.0000 | 55.79 |
| 2001-12 | 4876010000.0000 | 35.45 | 2063427000.0000 | 27.67 | 1360173000.0000 | 31.33 | 970945000.0000 | 29.74 |
| 2000-06 | 1685706000.0000 | -- | 757973000.0000 | -- | 496724000.0000 | -- | 358763000.0000 | -- |
| 1999-12 | 3362401000.0000 | -- | 1748569000.0000 | -- | 1160413000.0000 | -- | 825120000.0000 | -- |
| 2000-12 | 3599737000.0000 | 7.06 | 1616217000.0000 | -7.57 | 1035652000.0000 | -10.75 | 748360000.0000 | -9.30 |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 53966273000.0000 | -13.17 | 14234079000.0000 | -28.08 | 8837064000.0000 | -38.26 | 4730555000.0000 | -38.70 |
| 2025-09 | 99720263000.0000 | -11.92 | 25979660000.0000 | -28.56 | 13781699000.0000 | -38.11 | -- | -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 | 33.59 | 19.7300 | 7.54 | 23.9800 | 10.85 | -- | 0.35 |
| 2025-03 | 28.22 | 15.8200 | 1.25 | 3.1600 | 2.59 | -- | 0.08 |
| 2024-09 | 32.12 | 20.0800 | 6.11 | 14.0300 | 8.41 | -- | 0.31 |
| 2024-03 | 26.54 | 18.3800 | 1.96 | 4.7500 | 3.55 | -- | 0.11 |
| 2024-06 | 31.84 | 20.9600 | 3.42 | 8.8700 | 5.44 | -- | 0.15 |
| 2023-12 | 38.11 | 25.2300 | 8.63 | 34.6600 | 10.61 | -- | 0.32 |
| 2022-12 | 47.73 | 33.3600 | 17.31 | 33.8500 | 9.83 | -- | 0.50 |
| 2023-09 | 30.62 | 21.7600 | 8.45 | 24.5100 | 12.18 | -- | 0.39 |
| 2023-03 | 31.45 | 23.9700 | 3.83 | 6.4300 | 3.56 | -- | 0.16 |
| 2023-06 | 35.57 | 25.6000 | 5.47 | 12.9400 | 5.83 | -- | 0.21 |
| 2022-03 | 35.39 | 26.5200 | 3.70 | 8.7800 | 2.82 | -- | 0.14 |
| 2022-09 | 40.30 | 32.3300 | 17.79 | 32.0700 | 10.27 | -- | 0.55 |
| 2022-06 | 47.97 | 38.2300 | 9.60 | 23.8100 | 4.61 | -- | 0.24 |
| 2021-06 | 30.45 | 16.4700 | 2.82 | 10.5900 | 3.47 | -- | 0.15 |
| 2021-12 | 36.77 | 20.4600 | 8.04 | 24.6800 | 8.80 | -- | 0.36 |
| 2021-09 | 25.41 | 16.1400 | 5.76 | 18.8300 | 7.42 | -- | 0.37 |
| 2020-12 | 20.39 | 9.0400 | 2.70 | 10.9100 | 7.74 | -- | 0.25 |
| 2021-03 | 20.73 | 9.4200 | 1.11 | 4.3700 | 3.04 | -- | 0.12 |
| 2020-09 | 10.27 | 5.9800 | 4.73 | 11.3600 | 16.29 | -- | 0.74 |
| 2020-06 | 22.01 | 20.7400 | 3.61 | 8.2000 | 3.27 | -- | 0.16 |
| 2020-03 | 12.16 | 6.0100 | 1.35 | 2.7800 | 5.07 | -- | 0.22 |
| 2019-09 | 13.72 | 7.2500 | 5.64 | 10.5000 | 17.57 | -- | 0.76 |
| 2019-12 | 31.01 | 19.7800 | 7.11 | 17.3500 | 7.79 | -- | 0.32 |
| 2019-03 | 15.58 | 8.0000 | 1.99 | 3.8600 | 7.22 | -- | 0.24 |
| 2019-06 | 35.91 | 24.5500 | 4.47 | 10.4700 | 4.13 | -- | 0.16 |
| 2018-12 | 36.04 | 21.3500 | 7.73 | 16.4800 | 10.60 | -- | 0.33 |
| 2018-06 | 38.33 | 23.5500 | 4.30 | 9.5000 | 4.56 | -- | 0.16 |
| 2018-09 | 19.86 | 9.3300 | 5.68 | 9.2500 | 18.40 | -- | 0.61 |
| 2018-03 | 23.19 | 10.9300 | 1.81 | 3.6400 | 5.21 | -- | 0.16 |
| 2017-06 | 35.30 | 20.5400 | 3.16 | 8.1800 | 4.55 | -- | 0.14 |
| 2017-09 | 13.48 | 5.6100 | 3.78 | 9.0300 | 23.55 | -- | 0.63 |
| 2017-12 | 35.91 | 19.7900 | 5.72 | 15.5300 | 10.96 | -- | 0.27 |
| 2017-03 | 12.75 | 5.9900 | 1.69 | 3.8900 | 10.11 | -- | 0.26 |
| 2016-12 | 28.44 | 6.0000 | 1.83 | 4.4400 | 11.01 | -- | 0.23 |
| 2016-06 | 23.30 | 1.9100 | 0.30 | 1.0300 | 4.75 | -- | 0.09 |
| 2016-09 | 11.82 | 1.2200 | 1.00 | 2.4200 | 19.70 | -- | 0.45 |
| 2016-03 | 18.48 | 1.7700 | 0.19 | 0.6000 | 4.69 | -- | 0.09 |
| 2015-09 | 21.16 | 4.9500 | 1.65 | 2.9900 | 12.38 | -- | 0.29 |
| 2015-12 | 16.90 | 0.8000 | 0.44 | 0.4600 | 16.33 | -- | 0.26 |
| 2014-09 | 18.80 | 3.4000 | 1.54 | 4.7900 | 21.48 | -- | 0.36 |
| 2015-03 | 28.16 | 2.2200 | 0.19 | 0.4700 | 2.98 | -- | 0.07 |
| 2015-06 | 17.76 | 0.5200 | 0.18 | -0.1400 | 8.31 | -- | 0.14 |
| 2014-12 | 12.39 | 2.6700 | 1.20 | 1.9800 | 35.97 | -- | 0.45 |
| 2013-12 | 18.95 | -0.7800 | -0.46 | 1.9300 | 28.77 | -- | 0.44 |
| 2014-06 | 14.02 | 1.3800 | 0.24 | 1.3800 | 18.36 | -- | 0.22 |
| 2014-03 | 17.14 | -0.8200 | -- | -- | -- | -- | -- |
| 2013-09 | 21.71 | -5.6100 | -- | -- | -- | -- | -- |
| 2013-06 | 19.43 | -16.9200 | -3.64 | -5.2100 | 11.61 | -- | 0.21 |
| 2012-12 | 21.71 | 10.5300 | 4.97 | 13.3200 | 29.08 | -- | 0.48 |
| 2012-06 | 26.74 | 18.6300 | 4.47 | 11.8100 | 11.35 | -- | 0.24 |
| 2011-09 | 44.05 | 26.0200 | 9.40 | 15.5600 | 13.12 | -- | 0.36 |
| 2011-12 | 39.91 | 26.4600 | 12.89 | 20.9400 | 20.33 | -- | 0.48 |
| 2012-03 | 31.95 | 21.0900 | 3.00 | 4.9000 | 6.72 | -- | 0.14 |
| 2010-12 | 44.36 | 36.7300 | 17.15 | 24.8600 | 11.47 | -- | 0.47 |
| 2011-06 | 44.69 | 35.7100 | 8.07 | 13.0100 | 8.65 | -- | 0.23 |
| 2011-03 | 50.57 | 36.1700 | -- | -- | -- | -- | -- |
| 2010-06 | 45.80 | 23.4800 | 5.57 | 8.9000 | 6.87 | -- | 0.24 |
| 2009-12 | 44.16 | 26.9700 | 9.11 | 14.1200 | 13.03 | -- | 0.33 |
| 2010-09 | 46.33 | 34.2800 | -- | -- | -- | -- | -- |
| 2009-06 | 46.89 | 28.9200 | 7.80 | 7.4900 | 7.55 | -- | 0.27 |
| 2007-12 | 47.84 | 30.0800 | 17.35 | 15.0800 | 17.91 | -- | 0.58 |
| 2008-06 | 55.72 | 45.5100 | 18.01 | 16.0700 | 8.63 | -- | 0.40 |
| 2008-12 | 50.00 | 35.8700 | 27.41 | 24.2500 | 15.19 | -- | 0.77 |
| 2007-06 | 47.10 | 31.9100 | -- | -- | -- | -- | -- |
| 2006-12 | 44.94 | 28.7900 | 15.89 | 12.5300 | 12.30 | -- | 0.55 |
| 2006-06 | 51.12 | 33.5900 | 9.79 | 7.9800 | 6.11 | -- | 0.29 |
| 2005-06 | 55.27 | 42.1200 | 13.41 | 11.3300 | 4.90 | -- | 0.32 |
| 2004-06 | 56.03 | 41.1100 | 12.18 | 10.3400 | 3.77 | -- | 0.30 |
| 2004-12 | 50.29 | 39.0200 | 25.49 | 20.3200 | 12.27 | -- | 0.65 |
| 2005-12 | 50.04 | 35.5100 | 20.80 | 16.3500 | 13.22 | -- | 0.59 |
| 2003-06 | 46.67 | 29.0800 | 7.98 | 7.0700 | 3.41 | -- | 0.27 |
| 2002-12 | 47.09 | 27.5000 | 13.53 | 12.2300 | 5.83 | -- | 0.49 |
| 2003-12 | 45.96 | 28.4200 | 14.20 | 12.5100 | 7.48 | -- | 0.50 |
| 2001-06 | 41.67 | 26.4500 | 5.77 | 5.2400 | 3.92 | -- | 0.22 |
| 2002-06 | 51.38 | 32.8700 | 7.93 | 7.3500 | 2.32 | -- | 0.24 |
| 2001-12 | 42.32 | 27.9000 | 12.16 | 10.7200 | 6.39 | -- | 0.44 |
| 2000-06 | 44.96 | 29.4700 | -- | -- | -- | -- | -- |
| 1999-12 | 52.00 | 34.5100 | 15.27 | 12.9900 | 5.20 | -- | 0.44 |
| 2000-12 | 44.90 | 28.7700 | 12.78 | 10.8900 | 7.54 | -- | 0.44 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 26.38 | 14.1600 | 2.37 | 8.0300 | 4.77 | -- | 0.14 |
| 2025-09 | 26.05 | -- | -- | -- | -- | -- | -- |
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 | 62.96 | 37.04 | 0.83 | 0.77 |
| 2025-03 | 62.59 | 37.41 | 0.88 | 0.81 |
| 2024-09 | 64.19 | 35.81 | 0.89 | 0.81 |
| 2024-03 | 65.23 | 34.77 | 0.89 | 0.82 |
| 2024-06 | 59.04 | 40.96 | 0.94 | 0.87 |
| 2023-12 | 59.76 | 40.24 | 0.81 | 0.74 |
| 2022-12 | 55.10 | 44.90 | 1.06 | 0.96 |
| 2023-09 | 69.49 | 30.51 | 0.76 | 0.69 |
| 2023-03 | 55.30 | 44.70 | 1.14 | 1.03 |
| 2023-06 | 59.81 | 40.19 | 1.00 | 0.92 |
| 2022-03 | 63.24 | 36.76 | 1.05 | 0.94 |
| 2022-09 | 58.70 | 41.30 | 1.34 | 1.21 |
| 2022-06 | 60.91 | 39.09 | 1.17 | 1.08 |
| 2021-06 | 67.00 | 33.00 | 0.67 | 0.58 |
| 2021-12 | 64.25 | 35.75 | 0.92 | 0.84 |
| 2021-09 | 68.31 | 31.69 | 0.79 | 0.69 |
| 2020-12 | 66.27 | 33.73 | 0.56 | 0.49 |
| 2021-03 | 69.93 | 30.07 | 0.59 | 0.51 |
| 2020-09 | 63.72 | 36.28 | 0.90 | 0.79 |
| 2020-06 | 61.70 | 38.30 | 0.86 | 0.75 |
| 2020-03 | 62.67 | 37.33 | 0.97 | 0.87 |
| 2019-09 | 57.75 | 42.25 | 1.08 | 0.95 |
| 2019-12 | 59.50 | 40.50 | 0.94 | 0.85 |
| 2019-03 | 55.47 | 44.53 | 1.19 | 1.08 |
| 2019-06 | 57.55 | 42.45 | 1.04 | 0.96 |
| 2018-12 | 57.75 | 42.25 | 1.09 | 1.02 |
| 2018-06 | 58.28 | 41.72 | 1.01 | 0.94 |
| 2018-09 | 57.85 | 42.15 | 1.07 | 0.99 |
| 2018-03 | 58.01 | 41.99 | 1.20 | 1.12 |
| 2017-06 | 60.84 | 39.16 | 0.92 | 0.86 |
| 2017-09 | 59.76 | 40.24 | 1.13 | 1.05 |
| 2017-12 | 59.61 | 40.39 | 1.02 | 0.98 |
| 2017-03 | 63.39 | 36.61 | 0.90 | 0.83 |
| 2016-12 | 63.78 | 36.22 | 0.81 | 0.77 |
| 2016-06 | 65.77 | 34.23 | 0.81 | 0.77 |
| 2016-09 | 65.26 | 34.74 | 0.94 | 0.88 |
| 2016-03 | 67.55 | 32.45 | 0.92 | 0.87 |
| 2015-09 | 68.92 | 31.08 | 1.21 | 1.13 |
| 2015-12 | 67.85 | 32.15 | 1.16 | 1.12 |
| 2014-09 | 65.87 | 34.13 | 1.38 | 1.32 |
| 2015-03 | 66.78 | 33.22 | 1.40 | 1.32 |
| 2015-06 | 64.56 | 35.44 | 1.29 | 1.23 |
| 2014-12 | 65.44 | 34.56 | 1.39 | 1.34 |
| 2013-12 | 65.49 | 34.51 | 1.09 | 1.04 |
| 2014-06 | 65.26 | 34.74 | 1.38 | 1.33 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 62.89 | 37.11 | 0.90 | 0.83 |
| 2012-12 | 60.12 | 39.88 | 1.04 | 0.99 |
| 2012-06 | 60.16 | 39.84 | 0.91 | 0.86 |
| 2011-09 | 55.52 | 44.48 | 1.29 | 1.23 |
| 2011-12 | 55.40 | 44.60 | 0.88 | 0.84 |
| 2012-03 | 55.28 | 44.72 | 1.04 | 1.00 |
| 2010-12 | 48.54 | 51.46 | 2.40 | 2.23 |
| 2011-06 | 55.41 | 44.59 | 1.32 | 1.26 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 52.13 | 47.87 | 2.17 | 2.06 |
| 2009-12 | 53.14 | 46.86 | 1.92 | 1.84 |
| 2010-09 | -- | -- | -- | -- |
| 2009-06 | 21.79 | 78.21 | 2.21 | 2.12 |
| 2007-12 | 17.94 | 82.06 | 2.42 | 2.31 |
| 2008-06 | 19.93 | 80.07 | 2.50 | 2.38 |
| 2008-12 | 17.08 | 82.92 | 2.83 | 2.68 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 19.03 | 80.97 | 2.58 | 2.43 |
| 2006-06 | 18.14 | 81.86 | 2.96 | 2.83 |
| 2005-06 | 19.14 | 80.86 | 3.00 | 2.83 |
| 2004-06 | 21.19 | 78.81 | 2.13 | 1.94 |
| 2004-12 | 15.32 | 84.68 | 3.27 | 3.08 |
| 2005-12 | 16.97 | 83.03 | 3.19 | 3.06 |
| 2003-06 | 18.30 | 81.70 | 2.35 | 2.02 |
| 2002-12 | 22.63 | 77.37 | 2.30 | 1.95 |
| 2003-12 | 20.29 | 79.71 | 1.86 | 1.65 |
| 2001-06 | 20.31 | 79.69 | 1.96 | 1.74 |
| 2002-06 | 23.76 | 76.24 | 2.22 | 1.84 |
| 2001-12 | 18.96 | 81.04 | 1.57 | 1.35 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 16.41 | 83.59 | 1.60 | 1.35 |
| 2000-12 | 15.23 | 84.77 | 2.03 | 1.82 |
| 2023-01 | 62.01 | 37.99 | 0.96 | 0.89 |
| 2025-06 | 63.76 | 36.24 | 0.79 | 0.72 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 82704597000.0000 | -- | -- | 4137324000.0000 |
| 2025/3/31 0:00:00 | 20778011000.0000 | -- | 2187855000.0000 | 796626000.0000 |
| 2024/9/30 0:00:00 | 76841927000.0000 | -- | 9728079000.0000 | 3026229000.0000 |
| 2024/3/31 0:00:00 | 27997759000.0000 | -- | 2141451000.0000 | 807259000.0000 |
| 2024/6/30 0:00:00 | 42967436000.0000 | -- | -- | 2354638000.0000 |
| 2023/12/31 0:00:00 | 82156502000.0000 | -- | -- | 4493257000.0000 |
| 2022/12/31 0:00:00 | 80814847000.0000 | -- | -- | 5983260000.0000 |
| 2023/9/30 0:00:00 | 90783417000.0000 | -- | 7139586000.0000 | 2529586000.0000 |
| 2023/3/31 0:00:00 | 33027605000.0000 | -- | 2060330000.0000 | 826999000.0000 |
| 2023/6/30 0:00:00 | 42140486000.0000 | -- | -- | 1646990000.0000 |
| 2022/3/31 0:00:00 | 25847171000.0000 | -- | 1446648000.0000 | 1024652000.0000 |
| 2022/9/30 0:00:00 | 97461701000.0000 | -- | 6935515000.0000 | 3349420000.0000 |
| 2022/6/30 0:00:00 | 39167018000.0000 | -- | -- | 2341181000.0000 |
| 2021/6/30 0:00:00 | 29681270000.0000 | -- | -- | 2384168000.0000 |
| 2021/12/31 0:00:00 | 68680488000.0000 | -- | -- | 5319334000.0000 |
| 2021/9/30 0:00:00 | 76246269000.0000 | -- | 4785352000.0000 | 3541947000.0000 |
| 2020/12/31 0:00:00 | 55030653000.0000 | -- | -- | 2867029000.0000 |
| 2021/3/31 0:00:00 | 23973723000.0000 | -- | 1249334000.0000 | 957596000.0000 |
| 2020/9/30 0:00:00 | 145640902000.0000 | -- | 4112110000.0000 | 2031872000.0000 |
| 2020/6/30 0:00:00 | 27548435000.0000 | -- | -- | 1405248000.0000 |
| 2020/3/31 0:00:00 | 41605021000.0000 | -- | 1183802000.0000 | 405768000.0000 |
| 2019/9/30 0:00:00 | 129951504000.0000 | -- | 3270127000.0000 | 1951773000.0000 |
| 2019/12/31 0:00:00 | 46775158000.0000 | -- | -- | 2751234000.0000 |
| 2019/3/31 0:00:00 | 40725459000.0000 | -- | 1149230000.0000 | 810658000.0000 |
| 2019/6/30 0:00:00 | 21301251000.0000 | -- | -- | 1562027000.0000 |
| 2018/12/31 0:00:00 | 43140566000.0000 | -- | -- | 3612394000.0000 |
| 2018/6/30 0:00:00 | 19868530000.0000 | -- | -- | 1815566000.0000 |
| 2018/9/30 0:00:00 | 95521264000.0000 | -- | 4561302000.0000 | 3266681000.0000 |
| 2018/3/31 0:00:00 | 24834568000.0000 | -- | 1156184000.0000 | 865574000.0000 |
| 2017/6/30 0:00:00 | 14831141000.0000 | -- | -- | 1322943000.0000 |
| 2017/9/30 0:00:00 | 103338990000.0000 | -- | 4049940000.0000 | 2025624000.0000 |
| 2017/12/31 0:00:00 | 33756700000.0000 | -- | -- | 3255404000.0000 |
| 2017/3/31 0:00:00 | 34736908000.0000 | -- | 1033506000.0000 | 577455000.0000 |
| 2016/12/31 0:00:00 | 23808444000.0000 | -- | -- | 2501016000.0000 |
| 2016/6/30 0:00:00 | 9648828000.0000 | -- | -- | 1132759000.0000 |
| 2016/9/30 0:00:00 | 57122653000.0000 | -- | 3120741000.0000 | 1620940000.0000 |
| 2016/3/31 0:00:00 | 9593028000.0000 | -- | 821195000.0000 | 604023000.0000 |
| 2015/9/30 0:00:00 | 30315653000.0000 | -- | 2767892000.0000 | 1274232000.0000 |
| 2015/12/31 0:00:00 | 30250475000.0000 | -- | -- | 2484411000.0000 |
| 2014/9/30 0:00:00 | 39843726000.0000 | -- | 3400446000.0000 | 1176285000.0000 |
| 2015/3/31 0:00:00 | 6210358000.0000 | -- | 1007525000.0000 | 464405000.0000 |
| 2015/6/30 0:00:00 | 14921827000.0000 | -- | -- | 1502540000.0000 |
| 2014/12/31 0:00:00 | 52889350000.0000 | -- | 4578183000.0000 | 2183581000.0000 |
| 2013/12/31 0:00:00 | 45714046000.0000 | -- | 8932599000.0000 | 1765777000.0000 |
| 2014/6/30 0:00:00 | 26596446000.0000 | -- | -- | 1120423000.0000 |
| 2014/3/31 0:00:00 | 12514432000.0000 | -- | 1213086000.0000 | 449731000.0000 |
| 2013/9/30 0:00:00 | 32456144000.0000 | -- | 2998544000.0000 | 3168943000.0000 |
| 2013/6/30 0:00:00 | 20337678000.0000 | -- | -- | 940392000.0000 |
| 2012/12/31 0:00:00 | 45520349000.0000 | -- | 6695420000.0000 | 1448679000.0000 |
| 2012/6/30 0:00:00 | 20721622000.0000 | -- | -- | 775394000.0000 |
| 2011/9/30 0:00:00 | 18243718128.0000 | -- | 2941036082.0000 | 783630456.0000 |
| 2011/12/31 0:00:00 | 28280050000.0000 | -- | 5492096000.0000 | 839305000.0000 |
| 2012/3/31 0:00:00 | 9795510394.0000 | -- | 1083519097.0000 | -252465760.0000 |
| 2010/12/31 0:00:00 | 18886621000.0000 | -- | 4258004000.0000 | 603343000.0000 |
| 2011/6/30 0:00:00 | 11186164000.0000 | -- | -- | 426106000.0000 |
| 2011/3/31 0:00:00 | 4616924546.0000 | -- | 875187863.0000 | -270532796.0000 |
| 2010/6/30 0:00:00 | 8248582000.0000 | -- | -- | 157736000.0000 |
| 2009/12/31 0:00:00 | 11546781000.0000 | -- | 3671661000.0000 | 45115000.0000 |
| 2010/9/30 0:00:00 | 13390857106.0000 | -- | 2652609738.0000 | -1192279086.0000 |
| 2009/6/30 0:00:00 | 4913741000.0000 | -- | -- | 20844000.0000 |
| 2007/12/31 0:00:00 | 7881740000.0000 | -- | 2761663000.0000 | 27222000.0000 |
| 2008/6/30 0:00:00 | 5391985000.0000 | -- | -- | 15827000.0000 |
| 2008/12/31 0:00:00 | 12451588000.0000 | -- | 3728822000.0000 | 38360000.0000 |
| 2007/6/30 0:00:00 | 3713177000.0000 | -- | -- | 14851000.0000 |
| 2006/12/31 0:00:00 | 7126688000.0000 | -- | 2173042000.0000 | 26349000.0000 |
| 2006/6/30 0:00:00 | 3133005000.0000 | -- | 1176273000.0000 | 7780000.0000 |
| 2005/6/30 0:00:00 | 2930439000.0000 | -- | 885484000.0000 | 14250000.0000 |
| 2004/6/30 0:00:00 | 1957737000.0000 | -- | 693937000.0000 | 20012000.0000 |
| 2004/12/31 0:00:00 | 5954418000.0000 | -- | 1436224000.0000 | 35942000.0000 |
| 2005/12/31 0:00:00 | 6218691000.0000 | -- | 1883162000.0000 | 24611000.0000 |
| 2003/6/30 0:00:00 | 1868908000.0000 | -- | 615480000.0000 | 37971000.0000 |
| 2002/12/31 0:00:00 | 3362901000.0000 | -- | 1176535000.0000 | 117929000.0000 |
| 2003/12/31 0:00:00 | 3755023000.0000 | -- | 1227079000.0000 | 59966000.0000 |
| 2001/6/30 0:00:00 | 1362218000.0000 | -- | 345599000.0000 | 23879000.0000 |
| 2002/6/30 0:00:00 | 1456830000.0000 | -- | 489277000.0000 | 63988000.0000 |
| 2001/12/31 0:00:00 | 2812583000.0000 | -- | 701661000.0000 | 61519000.0000 |
| 2000/6/30 0:00:00 | 927733000.0000 | -- | 259838000.0000 | 2473000.0000 |
| 1999/12/31 0:00:00 | 1613832000.0000 | -- | 571071000.0000 | 10450000.0000 |
| 2000/12/31 0:00:00 | 1983520000.0000 | -- | 571867000.0000 | 5012000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 39732194000.0000 | -- | -- | 1941536000.0000 |
| 2025/9/30 0:00:00 | 73740603000.0000 | -- | 8601898000.0000 | 3209925000.0000 |