中商官网
研究报告
中国铁建（HK1186）
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 | 255947772000.0000 | -6.64 | 18460064000.0000 | -10.51 | 7429649000.0000 | -13.96 | 5150787000.0000 | -14.51 |
| 2024-06 | 514575050000.0000 | -4.63 | 45504809000.0000 | -2.51 | 17861036000.0000 | -9.42 | 10692030000.0000 | -13.74 |
| 2024-12 | 1063541966000.0000 | -6.19 | 105940178000.0000 | -7.08 | 32474709000.0000 | -16.36 | 19778495000.0000 | -16.01 |
| 2024-09 | 755853866000.0000 | -6.01 | 67162233000.0000 | -6.28 | 23756656000.0000 | -14.22 | 15695439000.0000 | -19.18 |
| 2024-03 | 274163487000.0000 | 0.50 | 20628307000.0000 | 0.55 | 8634991000.0000 | 1.39 | 6025004000.0000 | 1.98 |
| 2023-12 | 1133696549000.0000 | 3.81 | 114013467000.0000 | 7.16 | 38828152000.0000 | 2.65 | 23548972000.0000 | -1.61 |
| 2023-09 | 804213675000.0000 | 1.03 | 71665217000.0000 | 6.57 | 27695926000.0000 | 2.82 | 19419540000.0000 | 3.47 |
| 2023-06 | 539547363000.0000 | 0.14 | 46676066000.0000 | 3.37 | 19718226000.0000 | 1.13 | 12394522000.0000 | 2.48 |
| 2023-03 | 272802397000.0000 | 3.41 | 20515369000.0000 | 9.96 | 8516566000.0000 | 9.94 | 5907923000.0000 | 5.10 |
| 2022-09 | 796033861000.0000 | 8.56 | 67246909000.0000 | 10.70 | 26937540000.0000 | 10.05 | 18767908000.0000 | 5.01 |
| 2022-12 | 1092139434000.0000 | 7.45 | 106391760000.0000 | 12.87 | 37824462000.0000 | 7.60 | 23935477000.0000 | 10.12 |
| 2022-06 | 538806881000.0000 | 10.63 | 45152459000.0000 | 13.93 | 19497399000.0000 | 15.42 | 12094317000.0000 | 12.25 |
| 2021-12 | 1016387272000.0000 | 12.11 | 94260384000.0000 | 16.94 | 35151419000.0000 | 11.63 | 21735999000.0000 | 6.71 |
| 2022-03 | 263794917000.0000 | 13.06 | 18657203000.0000 | 11.28 | 7746890000.0000 | 10.44 | 5621071000.0000 | 12.31 |
| 2020-12 | 906591443000.0000 | 9.78 | 80604177000.0000 | 6.83 | 31490552000.0000 | 12.36 | 20368645000.0000 | 7.44 |
| 2021-06 | 487056754000.0000 | 31.80 | 39631317000.0000 | 21.90 | 16892880000.0000 | 25.76 | 10774769000.0000 | 29.01 |
| 2021-09 | 733275657000.0000 | 17.92 | 60749637000.0000 | 15.45 | 24477797000.0000 | 12.51 | 17872402000.0000 | 20.12 |
| 2021-03 | 233315919000.0000 | 61.34 | 16766026000.0000 | 36.71 | 7014369000.0000 | 55.82 | 5005139000.0000 | 68.50 |
| 2020-06 | 369538607000.0000 | 4.70 | 32510887000.0000 | -5.96 | 13432396000.0000 | 4.05 | 8352107000.0000 | -4.96 |
| 2020-03 | 144615479000.0000 | -7.94 | 12263534000.0000 | -21.80 | 4501638000.0000 | -19.56 | 2970391000.0000 | -23.55 |
| 2020-09 | 621823195000.0000 | 10.77 | 52619723000.0000 | -3.97 | 21755153000.0000 | 6.55 | 14879203000.0000 | 1.30 |
| 2019-06 | 352934879000.0000 | 14.23 | 34570421000.0000 | 15.40 | 12909887000.0000 | 13.41 | 8787727000.0000 | 15.01 |
| 2019-09 | 561356874000.0000 | 14.59 | 54794505000.0000 | 12.01 | 20418159000.0000 | 15.29 | 14688564000.0000 | 16.15 |
| 2019-12 | 825818607000.0000 | 13.11 | 75453539000.0000 | 5.66 | 28026650000.0000 | 11.64 | 18957855000.0000 | 11.07 |
| 2018-12 | 730123045000.0000 | 8.00 | 71411779000.0000 | 23.18 | 25105262000.0000 | 18.11 | 17068298000.0000 | 8.25 |
| 2019-03 | 157089287000.0000 | 19.32 | 15681354000.0000 | 20.20 | 5596301000.0000 | 19.73 | 3885577000.0000 | 13.56 |
| 2018-09 | 489870617000.0000 | 6.40 | 48919314000.0000 | 20.79 | 17710576000.0000 | 28.41 | 12646122000.0000 | 20.11 |
| 2017-12 | 676030644000.0000 | 7.42 | 57971258000.0000 | 0.04 | 21255764000.0000 | 12.05 | 15767085000.0000 | 13.77 |
| 2018-03 | 131648728000.0000 | 6.97 | 13045526000.0000 | 14.97 | 4674109000.0000 | 21.56 | 3421661000.0000 | 18.86 |
| 2018-06 | 308980930000.0000 | 6.93 | 29956219000.0000 | 17.24 | 11383423000.0000 | 29.88 | 7641144000.0000 | 19.73 |
| 2017-03 | 123065019000.0000 | 3.70 | 11346936000.0000 | -9.62 | 3845121000.0000 | 12.04 | 2878644000.0000 | 11.93 |
| 2017-06 | 288960909000.0000 | 8.34 | 25550782000.0000 | -6.50 | 8764662000.0000 | 12.86 | 6381839000.0000 | 9.61 |
| 2016-12 | 629327090000.0000 | 4.79 | 57949558000.0000 | -15.75 | 18969575000.0000 | 10.85 | 13858410000.0000 | 9.59 |
| 2017-09 | 460384535000.0000 | 8.61 | 40500078000.0000 | -2.23 | 13792333000.0000 | 13.23 | 10528783000.0000 | 15.41 |
| 2016-03 | 118678000000.0000 | 1.15 | 12554963000.0000 | 1.53 | 3432044000.0000 | 13.63 | 2571787000.0000 | 12.09 |
| 2016-06 | 266727199000.0000 | 1.46 | 27327809000.0000 | -5.12 | 7766049000.0000 | 10.97 | 5822183000.0000 | 9.22 |
| 2016-09 | 423885124000.0000 | 2.62 | 41422359000.0000 | -8.71 | 12181058000.0000 | 12.64 | 9123331000.0000 | 12.43 |
| 2015-09 | 413049712000.0000 | 0.13 | 45374548000.0000 | 7.73 | 10813945000.0000 | 7.87 | 8114419000.0000 | 3.69 |
| 2015-06 | 262894264000.0000 | 0.27 | 28802873000.0000 | 7.42 | 6998199000.0000 | 3.54 | 5330703000.0000 | 3.39 |
| 2015-12 | 600538730000.0000 | 1.22 | 68782402000.0000 | 5.94 | 17113038000.0000 | 10.18 | 12645478000.0000 | 7.76 |
| 2014-06 | 262186875000.0000 | 11.08 | 26813463000.0000 | 13.12 | 6758928000.0000 | 14.87 | 5155974000.0000 | 8.42 |
| 2014-12 | 593302675000.0000 | 1.11 | 64927759000.0000 | 9.05 | 15532434000.0000 | 19.12 | 11734664000.0000 | 13.44 |
| 2014-09 | 412504591000.0000 | 5.36 | 42118239000.0000 | 6.52 | 10025088000.0000 | 10.50 | 7825914000.0000 | 9.82 |
| 2015-03 | 117331390000.0000 | 8.50 | 12366270000.0000 | 10.27 | 3020469000.0000 | 19.39 | 2294367000.0000 | 14.58 |
| 2014-03 | 108142908000.0000 | 21.15 | 11214769000.0000 | 17.95 | 2529943000.0000 | 23.64 | 2002424000.0000 | 22.99 |
| 2013-12 | 586789590000.0000 | 21.16 | 59541694000.0000 | 15.79 | 13039740000.0000 | 17.86 | 10344658000.0000 | 19.88 |
| 2013-09 | 391511105000.0000 | 29.14 | 39541262000.0000 | 27.31 | 9072641000.0000 | 43.60 | 7125938000.0000 | 39.92 |
| 2012-12 | 484312928000.0000 | 5.89 | 51423917000.0000 | 7.05 | 11063833000.0000 | 10.02 | 8629127000.0000 | 9.87 |
| 2013-06 | 236037623000.0000 | 27.91 | 23703654000.0000 | 23.21 | 5884218000.0000 | 46.74 | 4755435000.0000 | 49.15 |
| 2013-03 | 89262473000.0000 | 34.56 | 9508273000.0000 | 31.51 | 2046162000.0000 | 33.62 | 1628060000.0000 | 34.43 |
| 2012-03 | 66336072000.0000 | -24.06 | 7230170000.0000 | -14.64 | 1531320000.0000 | -24.96 | 1211114000.0000 | -28.91 |
| 2012-06 | 184531910000.0000 | -12.71 | 19238922000.0000 | -6.85 | 4010098000.0000 | -11.12 | 3188436000.0000 | -12.39 |
| 2012-09 | 303176903000.0000 | -6.50 | 31058942000.0000 | -0.48 | 6317831000.0000 | 2.59 | 5092746000.0000 | 2.06 |
| 2011-09 | 324269747000.0000 | 7.34 | 31209925000.0000 | 24.44 | 6158280000.0000 | 90.03 | 4989780000.0000 | 147.31 |
| 2011-12 | 457366110000.0000 | -2.72 | 48038697000.0000 | 15.72 | 10055891000.0000 | 65.16 | 7854292000.0000 | 84.97 |
| 2011-06 | 211406095000.0000 | 17.89 | 20653204000.0000 | 20.97 | 4511867000.0000 | 6.12 | 3639152000.0000 | 7.73 |
| 2010-09 | 302094450000.0000 | -- | 25079904000.0000 | -- | 3240728000.0000 | -- | 2017623000.0000 | -- |
| 2010-12 | 470158793000.0000 | 36.29 | 41511675000.0000 | 84.10 | 6088759000.0000 | -26.71 | 4246221000.0000 | -35.65 |
| 2011-03 | 87356008000.0000 | -- | 8470189000.0000 | -- | 2040618000.0000 | -- | 1703642000.0000 | -- |
| 2010-06 | 179320347000.0000 | 42.04 | 17073463000.0000 | 102.74 | 4251528000.0000 | 43.08 | 3378096000.0000 | 52.10 |
| 2008-12 | 219410188000.0000 | 27.57 | 15803107000.0000 | 38.63 | 4568845000.0000 | 20.62 | 3643843000.0000 | 58.37 |
| 2009-12 | 344976225000.0000 | 57.23 | 22548414000.0000 | 42.68 | 8307399000.0000 | 81.83 | 6599072000.0000 | 81.10 |
| 2009-06 | 126247569000.0000 | 58.25 | 8421434000.0000 | 45.25 | 2971451000.0000 | 55.68 | 2220998000.0000 | 45.66 |
| 2007-11 | 146666955000.0000 | 6.06 | 9732488000.0000 | 13.15 | 3417031000.0000 | 97.17 | 2008655000.0000 | 99.33 |
| 2008-06 | 79777544000.0000 | 12.45 | 5797935000.0000 | 26.14 | 1908657000.0000 | 43.37 | 1524780000.0000 | 275.48 |
| 2007-12 | 171997410000.0000 | 11.97 | 11399080000.0000 | 18.79 | 3787698000.0000 | 80.52 | 2300770000.0000 | 89.68 |
| 2006-12 | 153608974000.0000 | 38.64 | 9596010000.0000 | 21.09 | 2098247000.0000 | 124.32 | 1212950000.0000 | 247.21 |
| 2006-11 | 138283661000.0000 | -- | 8601520000.0000 | -- | 1733040000.0000 | -- | 1007686000.0000 | -- |
| 2007-06 | 70942886000.0000 | -- | 4596533000.0000 | -- | 1331296000.0000 | -- | 406085000.0000 | -- |
| 2005-12 | 110794747000.0000 | 28.55 | 7924923000.0000 | 24.12 | 935388000.0000 | 151.52 | 349339000.0000 | 239.60 |
| 2004-12 | 86187491000.0000 | -- | 6384932000.0000 | -- | 371897000.0000 | -- | 102867000.0000 | -- |
| 2025-06 | 487725519000.0000 | -5.22 | 41787788000.0000 | -8.17 | 15353454000.0000 | -14.04 | -- | -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 | 7.21 | 2.8800 | 0.39 | 1.5400 | 0.81 | -- | 0.13 |
| 2024-06 | 8.84 | 3.4400 | 1.02 | 3.3800 | 1.49 | -- | 0.29 |
| 2024-12 | 9.96 | 3.0400 | 1.74 | 6.0300 | 3.35 | -- | 0.57 |
| 2024-09 | 8.89 | 3.1400 | 1.31 | 4.8800 | 2.15 | -- | 0.42 |
| 2024-03 | 7.52 | 3.1600 | 0.51 | 1.9100 | 0.79 | -- | 0.16 |
| 2023-12 | 10.06 | 3.4000 | 2.33 | 7.6000 | 3.31 | -- | 0.68 |
| 2023-09 | 8.91 | 3.4200 | 1.65 | 6.3100 | 2.17 | -- | 0.48 |
| 2023-06 | 8.65 | 3.6300 | 1.20 | 4.1000 | 1.56 | -- | 0.33 |
| 2023-03 | 7.52 | 3.1000 | 0.54 | 2.0000 | 0.81 | -- | 0.17 |
| 2022-09 | 8.45 | 3.3700 | 1.75 | 6.6400 | 2.31 | -- | 0.52 |
| 2022-12 | 9.74 | 3.4200 | 2.48 | 8.2400 | 3.29 | -- | 0.72 |
| 2022-06 | 8.38 | 3.5800 | 1.30 | 4.3100 | 1.66 | -- | 0.36 |
| 2021-12 | 9.27 | 3.4300 | 2.60 | 8.0900 | 3.30 | -- | 0.75 |
| 2022-03 | 7.07 | 2.8900 | 0.54 | 2.0500 | 0.84 | -- | 0.18 |
| 2020-12 | 8.89 | 3.4200 | 2.53 | 8.0100 | 3.55 | -- | 0.73 |
| 2021-06 | 8.14 | 3.4200 | 1.26 | 4.1900 | 1.70 | -- | 0.36 |
| 2021-09 | 8.28 | 3.3000 | 1.79 | 6.8300 | 2.38 | -- | 0.54 |
| 2021-03 | 7.19 | 2.9600 | 0.55 | 1.9600 | 0.87 | -- | 0.18 |
| 2020-06 | 8.80 | 3.6000 | 1.17 | 3.8900 | 1.48 | -- | 0.32 |
| 2020-03 | 8.48 | 3.0600 | 0.41 | 1.4000 | 0.61 | -- | 0.13 |
| 2020-09 | 8.46 | 3.4800 | 1.82 | 6.6800 | 2.35 | -- | 0.52 |
| 2019-06 | 9.80 | 3.6200 | 1.29 | 5.0900 | 1.67 | -- | 0.35 |
| 2019-09 | 9.76 | 3.6100 | 1.99 | 8.0000 | 2.53 | -- | 0.55 |
| 2019-12 | 9.14 | 3.3500 | 2.59 | 9.0300 | 3.85 | -- | 0.76 |
| 2018-12 | 9.78 | 3.4700 | 2.74 | 10.0500 | 4.12 | -- | 0.80 |
| 2019-03 | 9.98 | 3.5000 | 0.60 | 2.2300 | 0.80 | -- | 0.17 |
| 2018-09 | 9.99 | 3.5400 | 1.97 | 7.6900 | 2.64 | -- | 0.54 |
| 2017-12 | 8.58 | 3.0900 | 2.59 | 10.5500 | 2.32 | -- | 0.82 |
| 2018-03 | 9.91 | 3.4700 | 0.57 | 2.2000 | -- | -- | 0.16 |
| 2018-06 | 9.70 | 3.6000 | 1.32 | 4.7800 | 1.81 | -- | 0.36 |
| 2017-03 | 9.22 | 3.0300 | 0.50 | 2.1500 | 0.39 | -- | 0.16 |
| 2017-06 | 8.84 | 2.9200 | 1.09 | 4.7200 | 0.89 | -- | 0.36 |
| 2016-12 | 9.21 | 2.8800 | 2.50 | 10.5600 | 2.15 | -- | 0.83 |
| 2017-09 | 8.80 | 2.8800 | 1.66 | 7.5500 | 1.39 | -- | 0.55 |
| 2016-03 | 10.58 | 2.8700 | 0.49 | 2.2400 | 0.42 | -- | 0.17 |
| 2016-06 | 10.25 | 2.8900 | 1.06 | 4.7300 | 0.88 | -- | 0.36 |
| 2016-09 | 9.77 | 2.8000 | 1.62 | 7.2300 | 1.37 | -- | 0.56 |
| 2015-09 | 10.99 | 2.5500 | 1.59 | 7.5700 | 1.45 | -- | 0.61 |
| 2015-06 | 10.96 | 2.5700 | 1.08 | 5.6200 | 0.97 | -- | 0.41 |
| 2015-12 | 11.45 | 2.7700 | 2.46 | 11.3200 | 2.17 | -- | 0.86 |
| 2014-06 | 10.23 | 2.4800 | 1.17 | 6.1200 | 1.07 | -- | 0.45 |
| 2014-12 | 10.94 | 2.5200 | 2.49 | 12.6500 | 2.32 | -- | 0.95 |
| 2014-09 | 10.21 | 2.3300 | 1.67 | 9.0100 | 1.63 | -- | 0.69 |
| 2015-03 | 10.54 | 2.4500 | 0.49 | 2.4300 | 0.45 | -- | 0.19 |
| 2014-03 | 10.37 | 2.1500 | 0.45 | 2.4100 | 0.48 | -- | 0.19 |
| 2013-12 | 10.15 | 2.0900 | 2.36 | 12.7700 | 2.61 | -- | 1.06 |
| 2013-09 | 10.10 | 2.2400 | 1.69 | 9.1700 | 1.78 | -- | 0.73 |
| 2012-12 | 10.62 | 2.2400 | 2.30 | 12.0100 | 2.53 | -- | 1.01 |
| 2013-06 | 10.04 | 2.4000 | 1.13 | 6.3200 | 1.13 | -- | 0.45 |
| 2013-03 | 10.65 | 2.1900 | 0.42 | 2.2100 | 0.45 | -- | 0.18 |
| 2012-03 | 10.90 | 2.1900 | 0.36 | 1.8400 | 0.75 | -- | 0.16 |
| 2012-06 | 10.43 | 2.1000 | 0.91 | 4.8000 | 2.04 | -- | 0.42 |
| 2012-09 | 10.24 | 2.0100 | 1.38 | 7.4500 | 3.20 | -- | 0.66 |
| 2011-09 | 9.62 | 1.8800 | 1.51 | 8.0700 | 3.75 | -- | 0.79 |
| 2011-12 | 10.50 | 2.1700 | 2.38 | 12.1300 | 2.73 | -- | 1.08 |
| 2011-06 | 9.77 | 2.1100 | 1.14 | 6.0200 | 2.54 | -- | 0.53 |
| 2010-09 | 8.30 | 1.0300 | -- | -- | -- | -- | -- |
| 2010-12 | 8.83 | 1.2400 | 1.74 | 7.4000 | 7.19 | -- | 1.34 |
| 2011-03 | 9.70 | 2.2600 | -- | -- | -- | -- | -- |
| 2010-06 | 9.52 | 2.3100 | 1.36 | 6.2200 | 3.59 | -- | 0.57 |
| 2008-12 | 7.20 | 2.0900 | 2.08 | 7.6300 | 9.19 | -- | 1.00 |
| 2009-12 | 6.54 | 2.4100 | 2.94 | 12.3900 | 9.63 | -- | 1.22 |
| 2009-06 | 6.67 | 2.3500 | 1.21 | 4.5400 | 3.71 | -- | 0.51 |
| 2007-11 | 6.64 | 2.3200 | 2.20 | 42.5000 | 11.53 | -- | 0.95 |
| 2008-06 | 7.27 | 2.3800 | 0.93 | 3.3400 | 3.86 | -- | 0.39 |
| 2007-12 | 6.63 | 2.1800 | 2.41 | 45.4900 | 13.51 | -- | 1.10 |
| 2006-12 | 6.25 | 1.3500 | 1.68 | 45.9900 | 18.29 | -- | 1.23 |
| 2006-11 | 6.22 | 1.2400 | -- | -- | -- | -- | -- |
| 2007-06 | 6.48 | 1.8600 | -- | -- | -- | -- | -- |
| 2005-12 | 7.15 | 0.7900 | 0.93 | 19.6900 | 18.10 | -- | 1.10 |
| 2004-12 | 7.41 | 0.3700 | 0.47 | 6.4100 | 16.92 | -- | 1.08 |
| 2025-06 | 8.57 | -- | 0.77 | -- | -- | -- | 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 | 77.59 | 22.41 | 1.03 | 0.77 |
| 2024-06 | 76.28 | 23.72 | 1.05 | 0.75 |
| 2024-12 | 77.31 | 22.69 | 1.03 | 0.77 |
| 2024-09 | 76.83 | 23.17 | 1.04 | 0.75 |
| 2024-03 | 75.57 | 24.43 | 1.07 | 0.76 |
| 2023-12 | 74.92 | 25.08 | 1.07 | 0.76 |
| 2023-09 | 75.59 | 24.41 | 1.08 | 0.75 |
| 2023-06 | 75.68 | 24.32 | 1.09 | 0.78 |
| 2023-03 | 75.49 | 24.51 | 1.09 | 0.77 |
| 2022-09 | 75.94 | 24.06 | 1.11 | 0.77 |
| 2022-12 | 74.68 | 25.32 | 1.08 | 0.76 |
| 2022-06 | 75.63 | 24.37 | 1.10 | 0.78 |
| 2021-12 | 74.39 | 25.61 | 1.09 | 0.76 |
| 2022-03 | 75.54 | 24.46 | 1.11 | 0.78 |
| 2020-12 | 74.76 | 25.24 | 1.12 | 0.82 |
| 2021-06 | 75.61 | 24.39 | 1.11 | 0.79 |
| 2021-09 | 75.55 | 24.45 | 1.14 | 0.80 |
| 2021-03 | 75.16 | 24.84 | 1.12 | 0.80 |
| 2020-06 | 76.60 | 23.40 | 1.11 | 0.79 |
| 2020-03 | 75.91 | 24.09 | 1.12 | 0.80 |
| 2020-09 | 76.94 | 23.06 | 1.11 | 0.79 |
| 2019-06 | 78.44 | 21.56 | 1.08 | 0.79 |
| 2019-09 | 78.43 | 21.57 | 1.10 | 0.80 |
| 2019-12 | 75.77 | 24.23 | 1.10 | 0.81 |
| 2018-12 | 77.41 | 22.59 | 1.10 | 0.83 |
| 2019-03 | 77.66 | 22.34 | 1.07 | 0.78 |
| 2018-09 | 77.72 | 22.28 | 1.20 | 0.91 |
| 2017-12 | 78.26 | 21.74 | 1.20 | 0.71 |
| 2018-03 | 77.51 | 22.49 | 1.22 | 1.22 |
| 2018-06 | 77.76 | 22.24 | 1.21 | 0.93 |
| 2017-03 | 80.47 | 19.53 | 1.25 | 0.68 |
| 2017-06 | 80.95 | 19.05 | 1.25 | 0.67 |
| 2016-12 | 80.42 | 19.58 | 1.25 | 0.70 |
| 2017-09 | 80.82 | 19.18 | 1.23 | 0.66 |
| 2016-03 | 81.02 | 18.98 | 1.23 | 0.68 |
| 2016-06 | 80.67 | 19.33 | 1.27 | 0.70 |
| 2016-09 | 80.62 | 19.38 | 1.29 | 0.71 |
| 2015-09 | 81.79 | 18.21 | 1.19 | 0.65 |
| 2015-06 | 82.89 | 17.11 | 1.20 | 0.66 |
| 2015-12 | 81.49 | 18.51 | 1.19 | 0.68 |
| 2014-06 | 84.72 | 15.28 | 1.24 | 0.69 |
| 2014-12 | 83.13 | 16.87 | 1.21 | 0.68 |
| 2014-09 | 83.99 | 16.01 | 1.25 | 0.69 |
| 2015-03 | 82.70 | 17.30 | 1.23 | 0.66 |
| 2014-03 | 84.61 | 15.39 | 1.23 | 0.70 |
| 2013-12 | 84.84 | 15.16 | 1.21 | 0.69 |
| 2013-09 | 85.15 | 14.85 | 1.17 | 0.66 |
| 2012-12 | 84.77 | 15.23 | 1.13 | 0.66 |
| 2013-06 | 85.29 | 14.71 | 1.16 | 0.67 |
| 2013-03 | 84.69 | 15.31 | 1.13 | 0.66 |
| 2012-03 | 84.29 | 15.71 | 1.15 | 0.90 |
| 2012-06 | 84.75 | 15.25 | 1.12 | 0.88 |
| 2012-09 | 84.82 | 15.18 | 1.12 | 0.88 |
| 2011-09 | 84.68 | 15.32 | 1.13 | 0.88 |
| 2011-12 | 84.46 | 15.54 | 1.13 | 0.66 |
| 2011-06 | 84.50 | 15.50 | 1.12 | 0.87 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 83.38 | 16.62 | 1.11 | 0.88 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 82.38 | 17.62 | 1.13 | 0.94 |
| 2008-12 | 78.06 | 21.94 | 1.18 | 1.04 |
| 2009-12 | 80.89 | 19.11 | 1.15 | 0.99 |
| 2009-06 | 79.92 | 20.08 | 1.14 | 0.97 |
| 2007-11 | 96.82 | 3.18 | 0.95 | 0.86 |
| 2008-06 | 77.68 | 22.32 | 1.21 | 1.08 |
| 2007-12 | 96.64 | 3.36 | 0.94 | 0.85 |
| 2006-12 | 97.04 | 2.96 | 0.98 | 0.91 |
| 2006-11 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 97.41 | 2.59 | 0.99 | 0.92 |
| 2004-12 | 97.21 | 2.79 | 0.97 | 0.90 |
| 2025-06 | 78.54 | 0.00 | -- | -- |
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 | 237487708000.0000 | -- | 8016738000.0000 | 1351274000.0000 |
| 2024/6/30 0:00:00 | 469070241000.0000 | -- | 18845880000.0000 | 2958492000.0000 |
| 2024/12/31 0:00:00 | 957601788000.0000 | -- | 48041871000.0000 | 7946298000.0000 |
| 2024/9/30 0:00:00 | 688691633000.0000 | -- | 30049934000.0000 | 6067691000.0000 |
| 2024/3/31 0:00:00 | 253535180000.0000 | -- | 8674646000.0000 | 1411838000.0000 |
| 2023/12/31 0:00:00 | 1019749051000.0000 | -- | 50191772000.0000 | 4661449000.0000 |
| 2023/9/30 0:00:00 | 732548458000.0000 | -- | 30524627000.0000 | 2585930000.0000 |
| 2023/6/30 0:00:00 | 492871297000.0000 | -- | 18829946000.0000 | 1598169000.0000 |
| 2023/3/31 0:00:00 | 252287028000.0000 | -- | 8556120000.0000 | 1138642000.0000 |
| 2022/9/30 0:00:00 | 728786952000.0000 | -- | 28515774000.0000 | 2420131000.0000 |
| 2022/12/31 0:00:00 | 985747674000.0000 | -- | 46876981000.0000 | 3578296000.0000 |
| 2022/6/30 0:00:00 | 493654422000.0000 | -- | 18085408000.0000 | 1591577000.0000 |
| 2021/12/31 0:00:00 | 922126888000.0000 | -- | 40995875000.0000 | 3683532000.0000 |
| 2022/3/31 0:00:00 | 245137714000.0000 | -- | 7981715000.0000 | 911567000.0000 |
| 2020/12/31 0:00:00 | 825987266000.0000 | -- | 37644396000.0000 | 3496636000.0000 |
| 2021/6/30 0:00:00 | 447425437000.0000 | -- | 18317909000.0000 | 1040861000.0000 |
| 2021/9/30 0:00:00 | 672526020000.0000 | -- | 28590267000.0000 | 2412334000.0000 |
| 2021/3/31 0:00:00 | 216549893000.0000 | -- | 7552420000.0000 | 550068000.0000 |
| 2020/6/30 0:00:00 | 337027720000.0000 | -- | 14836757000.0000 | 1860607000.0000 |
| 2020/3/31 0:00:00 | 132351945000.0000 | -- | 5914026000.0000 | 638180000.0000 |
| 2020/9/30 0:00:00 | 569203472000.0000 | -- | 24934190000.0000 | 2263483000.0000 |
| 2019/6/30 0:00:00 | 318364458000.0000 | -- | 15277291000.0000 | 2094611000.0000 |
| 2019/9/30 0:00:00 | 506562369000.0000 | -- | 24998669000.0000 | 3118245000.0000 |
| 2019/12/31 0:00:00 | 750365068000.0000 | -- | 34679061000.0000 | 3632348000.0000 |
| 2018/12/31 0:00:00 | 658711266000.0000 | -- | 28807415000.0000 | 3910313000.0000 |
| 2019/3/31 0:00:00 | 141407933000.0000 | -- | 7010231000.0000 | 765877000.0000 |
| 2018/9/30 0:00:00 | 440951303000.0000 | -- | 22252056000.0000 | 2538415000.0000 |
| 2017/12/31 0:00:00 | 618059386000.0000 | -- | 26057966000.0000 | 2875908000.0000 |
| 2018/3/31 0:00:00 | 118603202000.0000 | -- | 5578792000.0000 | 979362000.0000 |
| 2018/6/30 0:00:00 | 279024711000.0000 | -- | 13341853000.0000 | 1534471000.0000 |
| 2017/3/31 0:00:00 | 111718083000.0000 | -- | 4929365000.0000 | 563297000.0000 |
| 2017/6/30 0:00:00 | 263410127000.0000 | -- | 12131841000.0000 | 1329036000.0000 |
| 2016/12/31 0:00:00 | 571377532000.0000 | -- | 24089617000.0000 | 2731705000.0000 |
| 2017/9/30 0:00:00 | 419884457000.0000 | -- | 19893510000.0000 | 2342984000.0000 |
| 2016/3/31 0:00:00 | 106123037000.0000 | -- | 4362268000.0000 | 819005000.0000 |
| 2016/6/30 0:00:00 | 239399390000.0000 | -- | 10930519000.0000 | 2033917000.0000 |
| 2016/9/30 0:00:00 | 382462765000.0000 | -- | 18087505000.0000 | 3257522000.0000 |
| 2015/9/30 0:00:00 | 367675164000.0000 | -- | 16231245000.0000 | 4496977000.0000 |
| 2015/6/30 0:00:00 | 234091391000.0000 | -- | 9977443000.0000 | 2612510000.0000 |
| 2015/12/31 0:00:00 | 531756328000.0000 | -- | 22835612000.0000 | 4385029000.0000 |
| 2014/6/30 0:00:00 | 235373412000.0000 | -- | 8780103000.0000 | 2411239000.0000 |
| 2014/12/31 0:00:00 | 528374916000.0000 | -- | 22889544000.0000 | 4368885000.0000 |
| 2014/9/30 0:00:00 | 370386352000.0000 | -- | 14542943000.0000 | 3739450000.0000 |
| 2015/3/31 0:00:00 | 104965120000.0000 | -- | 4158734000.0000 | 1338845000.0000 |
| 2014/3/31 0:00:00 | 96928139000.0000 | -- | 3867220000.0000 | 1093147000.0000 |
| 2013/12/31 0:00:00 | 527247896000.0000 | -- | 22719838000.0000 | 3749441000.0000 |
| 2013/9/30 0:00:00 | 351969843000.0000 | -- | 15417741000.0000 | 2633648000.0000 |
| 2012/12/31 0:00:00 | 432889011000.0000 | -- | 20537792000.0000 | 3500584000.0000 |
| 2013/6/30 0:00:00 | 212333969000.0000 | -- | 8776690000.0000 | 1620634000.0000 |
| 2013/3/31 0:00:00 | 79754200000.0000 | -- | 3801769000.0000 | 947000000.0000 |
| 2012/3/31 0:00:00 | 59105902000.0000 | -- | 2825724000.0000 | 760225000.0000 |
| 2012/6/30 0:00:00 | 165292988000.0000 | -- | 7889347000.0000 | 1709747000.0000 |
| 2012/9/30 0:00:00 | 272117961000.0000 | -- | 12691955000.0000 | 2572301000.0000 |
| 2011/9/30 0:00:00 | 293059822000.0000 | -- | 13186868000.0000 | 1085288000.0000 |
| 2011/12/31 0:00:00 | 409327413000.0000 | -- | 19851399000.0000 | 1981747000.0000 |
| 2011/6/30 0:00:00 | 190752891000.0000 | -- | 8602251000.0000 | 635207000.0000 |
| 2010/9/30 0:00:00 | 277014546000.0000 | -- | 11307110000.0000 | 374759000.0000 |
| 2010/12/31 0:00:00 | 428647118000.0000 | -- | 19159242000.0000 | 511160000.0000 |
| 2011/3/31 0:00:00 | 78885819000.0000 | -- | 3194651000.0000 | 311260000.0000 |
| 2010/6/30 0:00:00 | 162246884000.0000 | -- | 6759855000.0000 | 265926000.0000 |
| 2008/12/31 0:00:00 | 203607081000.0000 | -- | 9384169000.0000 | -55132000.0000 |
| 2009/12/31 0:00:00 | 322427811000.0000 | -- | 13896993000.0000 | 324252000.0000 |
| 2009/6/30 0:00:00 | 117826135000.0000 | -- | 5085989000.0000 | 176811000.0000 |
| 2007/11/30 0:00:00 | 136934467000.0000 | -- | 5529858000.0000 | 539673000.0000 |
| 2008/6/30 0:00:00 | 73979609000.0000 | -- | 3263445000.0000 | 44596000.0000 |
| 2007/12/31 0:00:00 | 160598330000.0000 | -- | 6736186000.0000 | 620063000.0000 |
| 2006/12/31 0:00:00 | 144012964000.0000 | -- | 6002090000.0000 | 362739000.0000 |
| 2006/11/30 0:00:00 | 129682141000.0000 | -- | 5458462000.0000 | 332957000.0000 |
| 2007/6/30 0:00:00 | 66346353000.0000 | -- | 2686859000.0000 | 258211000.0000 |
| 2005/12/31 0:00:00 | 102869824000.0000 | -- | 5251653000.0000 | 398763000.0000 |
| 2004/12/31 0:00:00 | 79802559000.0000 | -- | 4661234000.0000 | 135471000.0000 |
| 2025/6/30 0:00:00 | 445937731000.0000 | -- | 16756179000.0000 | 4265445000.0000 |