中商官网
研究报告
中国中冶（HK1618）
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 | 121915409000.0000 | -18.50 | 10447507000.0000 | -12.25 | 2607378000.0000 | -32.95 | 1607206000.0000 | -40.00 |
| 2024-12 | 549868551000.0000 | -12.99 | 51324959000.0000 | -13.73 | 9254538000.0000 | -32.77 | 4884211000.0000 | -29.09 |
| 2024-06 | 297930030000.0000 | -10.66 | 26129841000.0000 | -12.88 | 5681148000.0000 | -42.61 | 2327745000.0000 | -57.48 |
| 2024-09 | 411144676000.0000 | -11.76 | 35842543000.0000 | -14.14 | 8917022000.0000 | -29.71 | 6830755000.0000 | -16.53 |
| 2024-03 | 149580523000.0000 | 3.89 | 11905862000.0000 | -9.65 | 3888801000.0000 | -27.05 | 2678657000.0000 | -20.56 |
| 2023-06 | 333463736000.0000 | 15.67 | 29993459000.0000 | 14.91 | 9898578000.0000 | 14.46 | 5474843000.0000 | 12.02 |
| 2023-09 | 465961860000.0000 | 17.80 | 41743117000.0000 | 13.82 | 12685745000.0000 | 16.21 | 8183833000.0000 | 21.94 |
| 2023-12 | 631949348000.0000 | 6.97 | 59492499000.0000 | 7.62 | 13764772000.0000 | -10.57 | 6887962000.0000 | -25.44 |
| 2022-12 | 590798301000.0000 | 18.62 | 55281383000.0000 | 9.21 | 15392116000.0000 | 9.85 | 9237537000.0000 | 26.73 |
| 2023-03 | 143984633000.0000 | 22.37 | 13176912000.0000 | 9.49 | 5330788000.0000 | 11.22 | 3371860000.0000 | 25.77 |
| 2022-09 | 395541926000.0000 | 13.64 | 36673686000.0000 | 9.87 | 10916434000.0000 | 3.09 | 6711397000.0000 | 9.52 |
| 2022-03 | 117662481000.0000 | 25.51 | 12034264000.0000 | 18.84 | 4793017000.0000 | 18.22 | 2681072000.0000 | 25.46 |
| 2022-06 | 288291139000.0000 | 15.37 | 26100919000.0000 | 11.93 | 8648431000.0000 | 7.69 | 4887213000.0000 | 10.27 |
| 2021-06 | 249875713000.0000 | 38.39 | 23318693000.0000 | 20.14 | 8030832000.0000 | 45.93 | 4431984000.0000 | 48.03 |
| 2021-12 | 498056093000.0000 | 25.09 | 50620947000.0000 | 16.47 | 14012179000.0000 | 17.58 | 7289277000.0000 | 9.26 |
| 2021-09 | 348054908000.0000 | 30.52 | 33379224000.0000 | 20.63 | 10589213000.0000 | 36.67 | 6128220000.0000 | 33.01 |
| 2020-09 | 266678064000.0000 | 16.92 | 27671568000.0000 | 1.08 | 7747828000.0000 | 19.40 | 4607358000.0000 | 14.19 |
| 2020-12 | 398146761000.0000 | 18.24 | 43461190000.0000 | 15.91 | 11917270000.0000 | 21.83 | 6671677000.0000 | 19.29 |
| 2021-03 | 93747075000.0000 | 29.78 | 10126115000.0000 | 28.45 | 4054158000.0000 | 28.26 | 2137039000.0000 | 12.94 |
| 2020-06 | 180565193000.0000 | 13.55 | 19410406000.0000 | 10.96 | 5503385000.0000 | 12.72 | 2994070000.0000 | 9.43 |
| 2020-03 | 72233772000.0000 | 14.46 | 7883376000.0000 | -1.67 | 3160921000.0000 | 10.89 | 1892109000.0000 | 7.09 |
| 2019-12 | 336741237000.0000 | 16.30 | 37494122000.0000 | 2.97 | 9782158000.0000 | 2.71 | 5592666000.0000 | 2.41 |
| 2019-06 | 159017379000.0000 | 26.09 | 17493887000.0000 | 13.07 | 4882189000.0000 | 4.69 | 2736146000.0000 | 11.53 |
| 2019-09 | 228084956000.0000 | 25.87 | 27377060000.0000 | 22.41 | 6489000000.0000 | 10.34 | 4034802000.0000 | 7.15 |
| 2019-03 | 63106772000.0000 | 14.33 | 8017556000.0000 | 14.85 | 2850560000.0000 | 10.20 | 1766899000.0000 | 6.38 |
| 2018-06 | 126112573000.0000 | 24.76 | 15471474000.0000 | 17.88 | 4663648000.0000 | 17.35 | 2453311000.0000 | 4.29 |
| 2018-12 | 289534523000.0000 | 18.66 | 36412557000.0000 | 13.98 | 9524444000.0000 | 6.13 | 5461019000.0000 | 3.32 |
| 2018-09 | 181201407000.0000 | 20.16 | 22365080000.0000 | 15.21 | 5880940000.0000 | 9.51 | 3765524000.0000 | 6.10 |
| 2018-03 | 55197434000.0000 | 24.94 | 6981051000.0000 | 31.94 | 2586797000.0000 | 28.91 | 1660907000.0000 | 15.20 |
| 2017-12 | 243999864000.0000 | 11.13 | 31947559000.0000 | 13.34 | 8974686000.0000 | 17.35 | 5285397000.0000 | 8.43 |
| 2017-06 | 101085487000.0000 | 5.49 | 13124834000.0000 | 5.35 | 3974212000.0000 | 11.12 | 2352337000.0000 | 8.57 |
| 2017-03 | 44180003000.0000 | 3.77 | 5290925000.0000 | 6.00 | 2006645000.0000 | 6.95 | 1441738000.0000 | 5.61 |
| 2017-09 | 150801056000.0000 | 6.74 | 19412561000.0000 | 11.46 | 5370121000.0000 | 7.77 | 3548886000.0000 | 5.71 |
| 2016-06 | 95824655000.0000 | -4.83 | 12457870000.0000 | -4.89 | 3576401000.0000 | 2.06 | 2166617000.0000 | 0.75 |
| 2016-09 | 141280010000.0000 | -2.83 | 17417382000.0000 | -2.86 | 4983154000.0000 | 0.49 | 3357044000.0000 | 6.52 |
| 2016-12 | 219557579000.0000 | 1.03 | 28187742000.0000 | -1.12 | 7647771000.0000 | 7.06 | 4874485000.0000 | 5.25 |
| 2015-12 | 217323972000.0000 | 0.71 | 28506611000.0000 | 2.17 | 7143136000.0000 | 6.53 | 4631552000.0000 | 16.81 |
| 2016-03 | 42574606000.0000 | -6.18 | 4991590000.0000 | -9.51 | 1876166000.0000 | 2.75 | 1365107000.0000 | 7.20 |
| 2015-09 | 145399534000.0000 | 0.52 | 17929531000.0000 | 2.55 | 4958875000.0000 | 15.00 | 3151432000.0000 | 26.46 |
| 2015-03 | 45381374000.0000 | 8.37 | 5516412000.0000 | 4.19 | 1825967000.0000 | 8.74 | 1273480000.0000 | 14.44 |
| 2014-12 | 215785772000.0000 | 6.46 | 27901216000.0000 | 1.17 | 6705305000.0000 | 26.60 | 3964938000.0000 | 33.01 |
| 2015-06 | 100691551000.0000 | 4.71 | 13097892000.0000 | 10.35 | 3504140000.0000 | 10.28 | 2150402000.0000 | 18.85 |
| 2014-09 | 144646677000.0000 | 5.37 | 17483172000.0000 | 1.77 | 4312066000.0000 | 25.62 | 2492136000.0000 | 17.76 |
| 2014-06 | 96166552000.0000 | 5.50 | 11869683000.0000 | -0.82 | 3177613000.0000 | 32.54 | 1809335000.0000 | 22.22 |
| 2014-03 | 41878191000.0000 | -- | 5294465000.0000 | -- | 1679231000.0000 | -- | 1112757000.0000 | -- |
| 2013-12 | 202690241000.0000 | -6.27 | 27577980000.0000 | 71.93 | 5296513000.0000 | 189.90 | 2980864000.0000 | -142.93 |
| 2013-09 | 137274512000.0000 | -- | 17179652000.0000 | -- | 3432633000.0000 | -- | 2116352000.0000 | -- |
| 2013-06 | 91153210000.0000 | -12.72 | 11967354000.0000 | 23.30 | 2397409000.0000 | 55.07 | 1480411000.0000 | -913.41 |
| 2012-12 | 216242000000.0000 | -2.64 | 16040000000.0000 | -25.80 | 1827000000.0000 | -79.43 | -6943000000.0000 | -263.63 |
| 2012-06 | 104434000000.0000 | -1.33 | 9706000000.0000 | -1.74 | 1546000000.0000 | -56.66 | -182000000.0000 | -109.24 |
| 2012-03 | 44852968000.0000 | 4.28 | 5365376000.0000 | 0.42 | 1099001000.0000 | -38.01 | 863387000.0000 | -27.82 |
| 2011-12 | 222113000000.0000 | 7.61 | 21616000000.0000 | 4.11 | 8880000000.0000 | 3.94 | 4243000000.0000 | -20.26 |
| 2011-09 | 162084009000.0000 | 19.33 | 18666189000.0000 | 16.12 | 4680300000.0000 | 2.18 | 2602562000.0000 | -13.28 |
| 2011-06 | 105838000000.0000 | 19.12 | 9878000000.0000 | 11.74 | 3567000000.0000 | 0.82 | 1969000000.0000 | -11.47 |
| 2011-03 | 43010636000.0000 | -- | 5343032000.0000 | -- | 1772974000.0000 | -- | 1196134000.0000 | -- |
| 2010-12 | 206397000000.0000 | 24.71 | 20762000000.0000 | 31.33 | 8543000000.0000 | 27.74 | 5321000000.0000 | 20.25 |
| 2010-09 | 135831105000.0000 | -- | 16074465000.0000 | -- | 4580420000.0000 | -- | 3001211000.0000 | -- |
| 2010-06 | 88850000000.0000 | 18.24 | 8840000000.0000 | 25.37 | 3538000000.0000 | 8.33 | 2224000000.0000 | 4.17 |
| 2009-12 | 165495000000.0000 | 4.82 | 15809000000.0000 | 28.61 | 6688000000.0000 | 68.68 | 4425000000.0000 | 40.48 |
| 2009-06 | 75142000000.0000 | 1.39 | 7051000000.0000 | 1.29 | 3266000000.0000 | 9.41 | 2135000000.0000 | 3.84 |
| 2008-06 | 74114000000.0000 | -- | 6961000000.0000 | -- | 2985000000.0000 | -- | 2056000000.0000 | -- |
| 2008-12 | 157887000000.0000 | 26.25 | 12292000000.0000 | -5.23 | 3965000000.0000 | -47.06 | 3150000000.0000 | -18.29 |
| 2007-12 | 125056000000.0000 | 36.37 | 12971000000.0000 | 35.07 | 7490000000.0000 | 94.14 | 3855000000.0000 | 100.78 |
| 2006-12 | 91706000000.0000 | -- | 9603000000.0000 | -- | 3858000000.0000 | -- | 1920000000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 236655557000.0000 | -20.57 | 23091622000.0000 | -11.63 | 5279149000.0000 | -7.08 | 1784069000.0000 | -23.36 |
| 2025-09 | 333868044000.0000 | -18.80 | 32269742000.0000 | -9.97 | 7021651000.0000 | -21.26 | -- | -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 | 8.57 | 2.1300 | 0.31 | 1.1200 | 1.50 | -- | 0.15 |
| 2024-12 | 9.33 | 1.6500 | 1.15 | 3.1900 | 6.60 | -- | 0.68 |
| 2024-06 | 8.77 | 1.9300 | 0.75 | 1.5500 | 3.40 | -- | 0.39 |
| 2024-09 | 8.72 | 2.1700 | 1.23 | 4.4400 | 4.70 | -- | 0.57 |
| 2024-03 | 7.96 | 2.5900 | 0.55 | 1.7600 | 1.68 | -- | 0.21 |
| 2023-06 | 8.99 | 2.9900 | 1.48 | 3.9000 | 3.55 | -- | 0.50 |
| 2023-09 | 8.96 | 2.7200 | 1.88 | 5.5700 | 4.89 | -- | 0.69 |
| 2023-12 | 9.41 | 2.1700 | 2.08 | 4.7300 | 7.15 | -- | 0.96 |
| 2022-12 | 9.36 | 2.6000 | 2.63 | 7.6300 | 6.70 | -- | 1.01 |
| 2023-03 | 9.15 | 3.6800 | 0.84 | 2.3700 | 1.52 | -- | 0.23 |
| 2022-09 | 9.27 | 2.7500 | 1.73 | 5.9700 | 4.70 | -- | 0.63 |
| 2022-03 | 10.23 | 4.0500 | 0.82 | 2.4400 | 1.44 | -- | 0.20 |
| 2022-06 | 9.05 | 2.9900 | 1.42 | 4.4000 | 3.74 | -- | 0.47 |
| 2021-06 | 9.33 | 3.1600 | 1.44 | 4.3800 | 3.62 | -- | 0.45 |
| 2021-12 | 10.16 | 2.8400 | 2.58 | 6.7800 | 7.23 | -- | 0.92 |
| 2021-09 | 9.59 | 3.0000 | 1.84 | 5.6800 | 4.85 | -- | 0.60 |
| 2020-09 | 10.38 | 2.8100 | 1.55 | 5.1200 | 3.98 | -- | 0.53 |
| 2020-12 | 10.92 | 2.9700 | 2.35 | 6.8200 | 5.85 | -- | 0.79 |
| 2021-03 | 10.80 | 4.2400 | 0.77 | 2.1400 | 1.38 | -- | 0.18 |
| 2020-06 | 10.75 | 2.9500 | 1.13 | 3.2200 | 2.70 | -- | 0.37 |
| 2020-03 | 10.91 | 4.3300 | 0.66 | 1.9900 | 1.13 | -- | 0.15 |
| 2019-12 | 11.13 | 2.7700 | 2.13 | 5.7100 | 4.94 | -- | 0.73 |
| 2019-06 | 11.00 | 3.0300 | 1.08 | 3.1800 | 2.43 | -- | 0.35 |
| 2019-09 | 12.00 | 2.8000 | 1.42 | 4.2800 | 3.51 | -- | 0.50 |
| 2019-03 | 12.70 | 4.4600 | 0.63 | 2.0600 | 0.94 | -- | 0.14 |
| 2018-06 | 12.27 | 3.8900 | 1.06 | 2.9500 | 1.85 | -- | 0.29 |
| 2018-12 | 12.58 | 3.4000 | 2.17 | 6.5100 | 4.39 | -- | 0.66 |
| 2018-09 | 12.34 | 3.3500 | 1.31 | 4.5100 | 2.56 | -- | 0.40 |
| 2018-03 | 12.65 | 4.5700 | 0.61 | 1.9800 | 0.38 | -- | 0.13 |
| 2017-12 | 13.09 | 3.6000 | 2.16 | 6.4100 | 1.79 | -- | 0.59 |
| 2017-06 | 12.98 | 3.8000 | 0.99 | 3.0800 | 0.67 | -- | 0.25 |
| 2017-03 | 11.98 | 4.0900 | 0.52 | 1.8800 | 0.30 | -- | 0.11 |
| 2017-09 | 12.87 | 3.4100 | 1.32 | 4.4000 | 0.99 | -- | 0.37 |
| 2016-06 | 13.00 | 3.3800 | 1.00 | 3.5200 | 0.67 | -- | 0.27 |
| 2016-09 | 12.33 | 3.1300 | 1.37 | 5.3800 | 0.97 | -- | 0.39 |
| 2016-12 | 12.84 | 3.2200 | 2.03 | 6.9100 | 1.57 | -- | 0.58 |
| 2015-12 | 13.12 | 2.7300 | 2.08 | 7.6500 | 1.64 | -- | 0.63 |
| 2016-03 | 11.72 | 4.1000 | 0.55 | 2.2100 | 0.32 | -- | 0.12 |
| 2015-09 | 12.33 | 2.9700 | 1.46 | 5.8100 | 1.00 | -- | 0.43 |
| 2015-03 | 12.16 | 3.6500 | 0.56 | 2.6200 | 0.36 | -- | 0.14 |
| 2014-12 | 12.93 | 2.4500 | 2.06 | 8.3800 | 1.77 | -- | 0.66 |
| 2015-06 | 13.01 | 3.1100 | 1.04 | 4.0200 | 0.71 | -- | 0.30 |
| 2014-09 | 12.09 | 2.4700 | 1.26 | 5.4600 | 1.12 | -- | 0.42 |
| 2014-06 | 12.34 | 2.8300 | 0.95 | 4.0400 | 0.76 | -- | 0.29 |
| 2014-03 | 12.64 | 3.7500 | -- | -- | -- | -- | -- |
| 2013-12 | 13.61 | 2.1800 | 1.64 | 6.6900 | 1.62 | -- | 0.63 |
| 2013-09 | 12.51 | 2.0400 | -- | -- | -- | -- | -- |
| 2013-06 | 13.13 | 2.1900 | 0.72 | 3.4500 | 1.08 | -- | 0.28 |
| 2012-12 | 7.42 | 0.8400 | 0.56 | -16.8600 | 2.71 | -- | 0.66 |
| 2012-06 | 9.29 | 1.4800 | 0.44 | -0.3800 | 1.20 | -- | 0.30 |
| 2012-03 | 11.96 | 2.2000 | 0.32 | 1.7600 | 0.34 | -- | 0.13 |
| 2011-12 | 9.73 | 3.9700 | 2.67 | 8.8000 | 2.75 | -- | 0.67 |
| 2011-09 | 11.52 | 2.6300 | 1.43 | 5.5800 | 1.30 | -- | 0.50 |
| 2011-06 | 9.33 | 3.3500 | 1.12 | 4.2800 | 1.41 | -- | 0.33 |
| 2011-03 | 12.42 | 3.8800 | -- | -- | -- | -- | -- |
| 2010-12 | 10.06 | 4.0700 | 2.96 | 11.8300 | 3.18 | -- | 0.72 |
| 2010-09 | 11.83 | 3.0800 | -- | -- | -- | -- | -- |
| 2010-06 | 9.95 | 3.9400 | 1.36 | 5.6700 | 1.84 | -- | 0.34 |
| 2009-12 | 9.55 | 3.9900 | 2.88 | 11.4100 | 4.34 | -- | 0.71 |
| 2009-06 | 9.38 | 4.2900 | 1.77 | 87.1800 | 2.31 | -- | 0.41 |
| 2008-06 | 9.39 | 3.9600 | -- | -- | -- | -- | -- |
| 2008-12 | 7.79 | 2.4400 | 2.32 | 157.8900 | 5.04 | -- | 0.92 |
| 2007-12 | 10.37 | 5.9300 | 5.32 | 148.3800 | 5.37 | -- | 0.89 |
| 2006-12 | 10.47 | 4.1800 | 4.26 | -109.4600 | 7.00 | -- | 1.01 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 9.76 | 2.2300 | 0.62 | 1.1800 | 2.96 | -- | 0.28 |
| 2025-09 | 9.67 | -- | -- | -- | -- | -- | -- |
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 | 79.27 | 20.73 | 1.04 | 0.92 |
| 2024-12 | 77.43 | 22.57 | 1.05 | 0.91 |
| 2024-06 | 77.49 | 22.51 | 1.06 | 0.92 |
| 2024-09 | 74.71 | 25.29 | 1.09 | 0.93 |
| 2024-03 | 75.10 | 24.90 | 1.10 | 0.93 |
| 2023-06 | 73.76 | 26.24 | 1.15 | 0.95 |
| 2023-09 | 74.52 | 25.48 | 1.13 | 0.94 |
| 2023-12 | 74.61 | 25.39 | 1.08 | 0.90 |
| 2022-12 | 72.34 | 27.66 | 1.14 | 0.93 |
| 2023-03 | 72.22 | 27.78 | 1.18 | 0.97 |
| 2022-09 | 75.05 | 24.95 | 1.14 | 0.96 |
| 2022-03 | 73.53 | 26.47 | 1.16 | 0.97 |
| 2022-06 | 74.46 | 25.54 | 1.14 | 0.97 |
| 2021-06 | 74.11 | 25.89 | 1.14 | 0.97 |
| 2021-12 | 72.14 | 27.86 | 1.15 | 0.98 |
| 2021-09 | 73.73 | 26.27 | 1.16 | 0.99 |
| 2020-09 | 74.78 | 25.22 | 1.15 | 0.97 |
| 2020-12 | 72.28 | 27.72 | 1.17 | 0.99 |
| 2021-03 | 72.90 | 27.10 | 1.18 | 1.00 |
| 2020-06 | 75.70 | 24.30 | 1.12 | 0.94 |
| 2020-03 | 74.87 | 25.13 | 1.14 | 0.96 |
| 2019-12 | 74.50 | 25.50 | 1.14 | 0.94 |
| 2019-06 | 76.76 | 23.24 | 1.12 | 0.93 |
| 2019-09 | 75.11 | 24.89 | 1.15 | 0.96 |
| 2019-03 | 76.77 | 23.23 | 1.16 | 0.97 |
| 2018-06 | 76.97 | 23.03 | 1.15 | 0.95 |
| 2018-12 | 76.61 | 23.39 | 1.14 | 0.95 |
| 2018-09 | 77.32 | 22.68 | 1.16 | 0.95 |
| 2018-03 | 76.50 | 23.50 | 1.16 | 0.72 |
| 2017-12 | 76.52 | 23.48 | 1.15 | 0.73 |
| 2017-06 | 77.33 | 22.67 | 1.23 | 0.73 |
| 2017-03 | 76.97 | 23.03 | 1.22 | 0.72 |
| 2017-09 | 76.55 | 23.45 | 1.24 | 0.74 |
| 2016-06 | 79.88 | 20.12 | 1.18 | 0.67 |
| 2016-09 | 79.90 | 20.10 | 1.18 | 0.67 |
| 2016-12 | 77.98 | 22.02 | 1.18 | 0.71 |
| 2015-12 | 79.30 | 20.70 | 1.17 | 0.68 |
| 2016-03 | 78.84 | 21.16 | 1.22 | 0.69 |
| 2015-09 | 80.77 | 19.23 | 1.14 | 0.59 |
| 2015-03 | 81.89 | 18.11 | 1.15 | 0.64 |
| 2014-12 | 82.20 | 17.80 | 1.14 | 0.65 |
| 2015-06 | 80.89 | 19.11 | 1.16 | 0.61 |
| 2014-09 | 83.47 | 16.53 | 1.11 | 0.62 |
| 2014-06 | 83.35 | 16.65 | 1.10 | 0.61 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 82.95 | 17.05 | 1.10 | 0.60 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 83.68 | 16.32 | 1.11 | 0.76 |
| 2012-12 | 83.80 | 16.20 | 1.14 | 0.79 |
| 2012-06 | 83.41 | 16.59 | 1.09 | 0.75 |
| 2012-03 | 82.59 | 17.41 | 1.13 | 0.59 |
| 2011-12 | 82.48 | 17.52 | 1.12 | 0.78 |
| 2011-09 | 82.78 | 17.22 | 1.21 | 0.66 |
| 2011-06 | 82.61 | 17.39 | 1.18 | 0.84 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 81.43 | 18.57 | 1.23 | 0.90 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 81.75 | 18.25 | 1.28 | 1.00 |
| 2009-12 | 80.13 | 19.87 | 1.29 | 1.04 |
| 2009-06 | 95.39 | 4.61 | 1.01 | 0.79 |
| 2008-06 | -- | -- | -- | -- |
| 2008-12 | 95.54 | 4.46 | 0.96 | 0.74 |
| 2007-12 | 95.40 | 4.60 | 0.91 | 0.74 |
| 2006-12 | 97.51 | 2.49 | 0.95 | 0.79 |
| 2023-01 | 72.34 | 27.66 | 1.14 | 0.93 |
| 2025-06 | 78.94 | 21.06 | 1.04 | 0.92 |
| 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) |
| 2025/3/31 0:00:00 | 111467902000.0000 | -- | 5830523000.0000 | 344074000.0000 |
| 2024/12/31 0:00:00 | 498543592000.0000 | -- | 28236820000.0000 | 1078705000.0000 |
| 2024/6/30 0:00:00 | 271800189000.0000 | -- | 13774610000.0000 | 637300000.0000 |
| 2024/9/30 0:00:00 | 375302133000.0000 | -- | 20133521000.0000 | 1006356000.0000 |
| 2024/3/31 0:00:00 | 137674661000.0000 | -- | 6005510000.0000 | 222820000.0000 |
| 2023/6/30 0:00:00 | 303470277000.0000 | -- | 14514617000.0000 | 248599000.0000 |
| 2023/9/30 0:00:00 | 424218743000.0000 | -- | 21620719000.0000 | 516540000.0000 |
| 2023/12/31 0:00:00 | 572456849000.0000 | -- | 32090713000.0000 | 989121000.0000 |
| 2022/12/31 0:00:00 | 535516918000.0000 | -- | 30006601000.0000 | 940841000.0000 |
| 2023/3/31 0:00:00 | 130807721000.0000 | -- | 5886707000.0000 | 192052000.0000 |
| 2022/9/30 0:00:00 | 358868240000.0000 | -- | 18980009000.0000 | -43768000.0000 |
| 2022/3/31 0:00:00 | 105628217000.0000 | -- | 5405761000.0000 | 303439000.0000 |
| 2022/6/30 0:00:00 | 262190220000.0000 | -- | 12578043000.0000 | 109355000.0000 |
| 2021/6/30 0:00:00 | 226557020000.0000 | -- | 11049677000.0000 | 1060279000.0000 |
| 2021/12/31 0:00:00 | 447435146000.0000 | -- | 26823067000.0000 | 1055115000.0000 |
| 2021/9/30 0:00:00 | 314675684000.0000 | -- | 17177178000.0000 | 1232746000.0000 |
| 2020/9/30 0:00:00 | 239006496000.0000 | -- | 13377541000.0000 | 1827202000.0000 |
| 2020/12/31 0:00:00 | 354685571000.0000 | -- | 23338223000.0000 | 1767398000.0000 |
| 2021/3/31 0:00:00 | 83620960000.0000 | -- | 4433507000.0000 | 403706000.0000 |
| 2020/6/30 0:00:00 | 161154787000.0000 | -- | 8200675000.0000 | 1234863000.0000 |
| 2020/3/31 0:00:00 | 64350396000.0000 | -- | 3283351000.0000 | 425926000.0000 |
| 2019/12/31 0:00:00 | 299247115000.0000 | -- | 19289106000.0000 | 2498264000.0000 |
| 2019/6/30 0:00:00 | 141523492000.0000 | -- | 7864791000.0000 | 1683808000.0000 |
| 2019/9/30 0:00:00 | 200707896000.0000 | -- | 11977960000.0000 | 2168399000.0000 |
| 2019/3/31 0:00:00 | 55089216000.0000 | -- | 2824283000.0000 | 815620000.0000 |
| 2018/6/30 0:00:00 | 110641099000.0000 | -- | 5274826000.0000 | 1436724000.0000 |
| 2018/12/31 0:00:00 | 253121966000.0000 | -- | 15751759000.0000 | 2614040000.0000 |
| 2018/9/30 0:00:00 | 158836327000.0000 | -- | 8578699000.0000 | 2245668000.0000 |
| 2018/3/31 0:00:00 | 48216383000.0000 | -- | 2507771000.0000 | 895862000.0000 |
| 2017/12/31 0:00:00 | 212052305000.0000 | -- | 13017914000.0000 | 3020031000.0000 |
| 2017/6/30 0:00:00 | 87960653000.0000 | -- | 4629404000.0000 | 1596597000.0000 |
| 2017/3/31 0:00:00 | 38889078000.0000 | -- | 2206195000.0000 | 568562000.0000 |
| 2017/9/30 0:00:00 | 131388495000.0000 | -- | 7392535000.0000 | 2476468000.0000 |
| 2016/6/30 0:00:00 | 83366785000.0000 | -- | 4361156000.0000 | 1287940000.0000 |
| 2016/9/30 0:00:00 | 123862628000.0000 | -- | 6677665000.0000 | 1720841000.0000 |
| 2016/12/31 0:00:00 | 191369837000.0000 | -- | 10425174000.0000 | 2228707000.0000 |
| 2015/12/31 0:00:00 | 188817361000.0000 | -- | 10067076000.0000 | 2526563000.0000 |
| 2016/3/31 0:00:00 | 37583016000.0000 | -- | 2034006000.0000 | 542948000.0000 |
| 2015/9/30 0:00:00 | 127470003000.0000 | -- | 6135036000.0000 | 2013377000.0000 |
| 2015/3/31 0:00:00 | 39864962000.0000 | -- | 1986472000.0000 | 664401000.0000 |
| 2014/12/31 0:00:00 | 187884556000.0000 | -- | 9108267000.0000 | 4022637000.0000 |
| 2015/6/30 0:00:00 | 87593659000.0000 | -- | 4067552000.0000 | 1767396000.0000 |
| 2014/9/30 0:00:00 | 127163505000.0000 | -- | 5899044000.0000 | 2801654000.0000 |
| 2014/6/30 0:00:00 | 84296869000.0000 | -- | 3871026000.0000 | 1632237000.0000 |
| 2014/3/31 0:00:00 | 36583726000.0000 | -- | 1889629000.0000 | 858681000.0000 |
| 2013/12/31 0:00:00 | 175112261000.0000 | -- | 9449306000.0000 | 4459771000.0000 |
| 2013/9/30 0:00:00 | 120094860000.0000 | -- | 6159579000.0000 | 3525850000.0000 |
| 2013/6/30 0:00:00 | 79185856000.0000 | -- | 4108741000.0000 | 2507110000.0000 |
| 2012/12/31 0:00:00 | 200202000000.0000 | -- | 11144000000.0000 | 2867000000.0000 |
| 2012/6/30 0:00:00 | 94728000000.0000 | -- | 6595000000.0000 | 1474000000.0000 |
| 2012/3/31 0:00:00 | 39487592000.0000 | -- | 2018168000.0000 | 935728000.0000 |
| 2011/12/31 0:00:00 | 200497000000.0000 | -- | 11076000000.0000 | 1904000000.0000 |
| 2011/9/30 0:00:00 | 143417820000.0000 | -- | 6027849000.0000 | 2872699000.0000 |
| 2011/6/30 0:00:00 | 95960000000.0000 | -- | 4855000000.0000 | 1193000000.0000 |
| 2011/3/31 0:00:00 | 37667604000.0000 | -- | 1780475000.0000 | 586879000.0000 |
| 2010/12/31 0:00:00 | 185635000000.0000 | -- | 9689000000.0000 | 2027000000.0000 |
| 2010/9/30 0:00:00 | 119756640000.0000 | -- | 5066856000.0000 | 2244123000.0000 |
| 2010/6/30 0:00:00 | 80010000000.0000 | -- | 3790000000.0000 | 1139000000.0000 |
| 2009/12/31 0:00:00 | 149686000000.0000 | -- | 7202000000.0000 | 1815000000.0000 |
| 2009/6/30 0:00:00 | 68091000000.0000 | -- | 3004000000.0000 | 1174000000.0000 |
| 2008/6/30 0:00:00 | 67153000000.0000 | -- | 3080000000.0000 | 1025000000.0000 |
| 2008/12/31 0:00:00 | 145595000000.0000 | -- | 6566000000.0000 | 2457000000.0000 |
| 2007/12/31 0:00:00 | 112085000000.0000 | -- | 5786000000.0000 | 935000000.0000 |
| 2006/12/31 0:00:00 | 82103000000.0000 | -- | 5072000000.0000 | 578000000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 213563935000.0000 | -- | 12067692000.0000 | 753800000.0000 |
| 2025/9/30 0:00:00 | 301598302000.0000 | -- | 17747176000.0000 | 1103303000.0000 |