中商官网
研究报告
中国交通建设（HK1800）
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 | 768243000000.0000 | 1.66 | 92603000000.0000 | -2.06 | 37163000000.0000 | -1.04 | 23854000000.0000 | -3.58 |
| 2025-03 | 154161643435.0000 | -12.59 | 17379214250.0000 | -15.22 | 8235408978.0000 | -11.42 | 5466739127.0000 | -10.98 |
| 2024-09 | 535002980856.0000 | -2.33 | 60275196354.0000 | -0.81 | 25582023971.0000 | 1.09 | 16274469983.0000 | -0.61 |
| 2024-06 | 356010000000.0000 | -2.56 | 41596000000.0000 | 4.23 | 18969000000.0000 | 0.95 | 11367000000.0000 | -3.06 |
| 2024-03 | 176357068163.0000 | 0.10 | 20498322500.0000 | 1.88 | 9297507969.0000 | 9.38 | 6140683103.0000 | 10.00 |
| 2023-09 | 547742225847.0000 | 1.39 | 60768302562.0000 | 3.20 | 25305030873.0000 | 2.31 | 16373628209.0000 | 3.39 |
| 2023-12 | 755687000000.0000 | 5.09 | 94549000000.0000 | 12.97 | 37552000000.0000 | 13.49 | 24739000000.0000 | 32.53 |
| 2023-03 | 176174786639.0000 | 2.74 | 20120217893.0000 | 3.47 | 8500211131.0000 | 5.66 | 5582367706.0000 | 9.60 |
| 2023-06 | 365345000000.0000 | 0.69 | 39909000000.0000 | 5.81 | 18790000000.0000 | 2.18 | 11726000000.0000 | 4.27 |
| 2022-12 | 719084000000.0000 | 5.32 | 83692000000.0000 | -0.98 | 33088000000.0000 | 11.08 | 18667000000.0000 | 10.97 |
| 2022-06 | 362854000000.0000 | 6.97 | 37719000000.0000 | -0.78 | 18389000000.0000 | 15.63 | 11246000000.0000 | 16.68 |
| 2022-09 | 540257022658.0000 | 4.93 | 58885824503.0000 | 0.82 | 24734550208.0000 | 7.19 | 15836137231.0000 | 5.82 |
| 2022-03 | 171478419731.0000 | 13.13 | 19445358547.0000 | 9.80 | 8044724018.0000 | 15.72 | 5093589966.0000 | 17.74 |
| 2021-12 | 682785000000.0000 | 9.33 | 84524000000.0000 | 5.61 | 29787000000.0000 | 10.50 | 16821000000.0000 | 12.98 |
| 2021-09 | 514894738978.0000 | 26.08 | 58404468908.0000 | 17.28 | 23074818024.0000 | 49.25 | 14964824087.0000 | 48.58 |
| 2021-06 | 339218000000.0000 | 38.23 | 38015000000.0000 | 33.33 | 15904000000.0000 | 66.74 | 9638000000.0000 | 115.76 |
| 2021-03 | 151578065249.0000 | 59.65 | 17709238777.0000 | 61.23 | 6951677838.0000 | 125.12 | 4326019228.0000 | 85.29 |
| 2020-09 | 408387851643.0000 | 8.77 | 49801150652.0000 | 11.79 | 15460204198.0000 | -11.33 | 10071759790.0000 | -24.75 |
| 2020-06 | 245410000000.0000 | 2.48 | 28511000000.0000 | 1.46 | 9538000000.0000 | -20.83 | 4467000000.0000 | -42.72 |
| 2020-12 | 624495000000.0000 | 12.91 | 80036000000.0000 | 15.50 | 26957000000.0000 | -1.43 | 14889000000.0000 | -20.44 |
| 2020-03 | 94941318206.0000 | -7.14 | 10983565160.0000 | -13.80 | 3088041537.0000 | -35.06 | 2334775509.0000 | -40.60 |
| 2019-12 | 553114000000.0000 | 13.19 | 69297000000.0000 | 7.25 | 27349000000.0000 | 5.00 | 18715000000.0000 | -0.46 |
| 2019-03 | 102245102038.0000 | 9.64 | 12741550301.0000 | 8.47 | 4755405431.0000 | 8.54 | 3930336095.0000 | 14.45 |
| 2019-09 | 375455581318.0000 | 14.28 | 44550174078.0000 | 2.90 | 17436354408.0000 | 3.41 | 13385131996.0000 | 4.07 |
| 2019-06 | 239461000000.0000 | 15.36 | 28100000000.0000 | 0.87 | 12047000000.0000 | 6.59 | 7799000000.0000 | 5.55 |
| 2018-12 | 488666000000.0000 | 6.22 | 64611000000.0000 | 6.91 | 26046000000.0000 | 10.13 | 18801000000.0000 | -5.64 |
| 2018-09 | 328547167715.0000 | 6.92 | 43295127279.0000 | 5.08 | 16860849967.0000 | 7.15 | 12861357593.0000 | 9.66 |
| 2018-06 | 207586000000.0000 | 16.07 | 27859000000.0000 | 16.58 | 11302000000.0000 | 5.04 | 7389000000.0000 | 5.56 |
| 2017-12 | 460067000000.0000 | 13.22 | 60437000000.0000 | 10.90 | 23651000000.0000 | 4.49 | 19925000000.0000 | 23.05 |
| 2018-03 | 93253359275.0000 | 12.76 | 11746225361.0000 | 6.33 | 4381406907.0000 | 7.38 | 3434164021.0000 | 9.35 |
| 2017-03 | 82698843326.0000 | 0.15 | 11047341326.0000 | -2.63 | 4080332118.0000 | 31.05 | 3140634804.0000 | 36.22 |
| 2017-06 | 178846000000.0000 | -1.90 | 23897000000.0000 | 8.46 | 10760000000.0000 | 11.10 | 7000000000.0000 | 9.55 |
| 2017-09 | 307297125510.0000 | 5.52 | 41202224244.0000 | 8.44 | 15735175082.0000 | 7.24 | 11728553258.0000 | 4.04 |
| 2016-12 | 406331000000.0000 | 0.67 | 54499000000.0000 | 9.54 | 22635000000.0000 | 15.07 | 16192000000.0000 | 4.28 |
| 2016-06 | 182313000000.0000 | 3.72 | 22034000000.0000 | 18.81 | 9685000000.0000 | 11.55 | 6390000000.0000 | -4.08 |
| 2016-09 | 291222767046.0000 | 6.79 | 37995056112.0000 | 23.79 | 14672871866.0000 | 10.73 | 11273640654.0000 | 12.10 |
| 2015-09 | 272713787779.0000 | 8.03 | 30692917640.0000 | -5.83 | 13251288779.0000 | 6.75 | 10056751495.0000 | 2.99 |
| 2016-03 | 82573675028.0000 | 11.06 | 11345362614.0000 | 11.13 | 3113527547.0000 | 13.20 | 2305559477.0000 | 17.61 |
| 2015-12 | 403616000000.0000 | 10.26 | 49754000000.0000 | 26.69 | 19671000000.0000 | 11.74 | 15528000000.0000 | 11.03 |
| 2015-03 | 74352852438.1700 | 20.07 | 10209480672.7300 | 33.85 | 2750551792.6100 | 15.22 | 1960341859.3100 | 7.63 |
| 2015-06 | 175775000000.0000 | 10.86 | 18546000000.0000 | 11.48 | 8682000000.0000 | 11.65 | 6662000000.0000 | 10.66 |
| 2014-12 | 366042000000.0000 | 10.32 | 39272000000.0000 | 15.72 | 17604000000.0000 | 11.05 | 13985000000.0000 | 11.27 |
| 2014-03 | 61924813254.1700 | -- | 7627354908.8400 | -- | 2387169314.2200 | -- | 1821372799.1400 | -- |
| 2014-06 | 158561000000.0000 | 12.43 | 16636000000.0000 | 16.69 | 7776000000.0000 | 7.73 | 6020000000.0000 | 5.21 |
| 2014-09 | 252444299569.0000 | 10.82 | 32593967392.0000 | 16.98 | 12413318712.0000 | 20.61 | 9765094422.0000 | 21.19 |
| 2013-09 | 227804904685.0300 | -- | 27862020451.0800 | -- | 10292477289.2100 | -- | 8057390655.0500 | -- |
| 2013-12 | 331798000000.0000 | 12.35 | 33938000000.0000 | 4.11 | 15852000000.0000 | 1.94 | 12568000000.0000 | 2.37 |
| 2012-06 | 124829000000.0000 | -10.15 | 13549000000.0000 | 12.78 | 6303000000.0000 | -13.78 | 5018000000.0000 | -13.91 |
| 2012-12 | 295321000000.0000 | 0.35 | 32598000000.0000 | 16.81 | 15551000000.0000 | 3.51 | 12277000000.0000 | 4.39 |
| 2013-06 | 141037000000.0000 | 12.98 | 14256000000.0000 | 5.22 | 7218000000.0000 | 14.52 | 5722000000.0000 | 14.03 |
| 2012-03 | 50311365934.8900 | -5.33 | 6675637477.1300 | 8.64 | 1939139589.2700 | -1.60 | 1527843626.7500 | -3.64 |
| 2011-12 | 294281000000.0000 | 7.90 | 27908000000.0000 | 20.05 | 15024000000.0000 | 24.36 | 11761000000.0000 | 22.52 |
| 2011-06 | 138925000000.0000 | 15.62 | 12014000000.0000 | 24.19 | 7310000000.0000 | 45.44 | 5829000000.0000 | 51.80 |
| 2010-06 | 120154000000.0000 | 24.07 | 9674000000.0000 | 12.15 | 5026000000.0000 | 10.03 | 3840000000.0000 | 26.94 |
| 2010-12 | 272734000000.0000 | 20.19 | 23247000000.0000 | 7.10 | 12081000000.0000 | 17.13 | 9599000000.0000 | 33.32 |
| 2011-03 | 53146189827.3600 | -- | 6144892552.7200 | -- | 1970580813.7600 | -- | 1585559938.3600 | -- |
| 2009-12 | 226920000000.0000 | 26.85 | 21705000000.0000 | 21.54 | 10314000000.0000 | 4.91 | 7200000000.0000 | 18.52 |
| 2009-06 | 96840000000.0000 | 27.84 | 8626000000.0000 | 15.63 | 4568000000.0000 | 28.50 | 3025000000.0000 | 37.50 |
| 2008-12 | 178889000000.0000 | 18.78 | 17858000000.0000 | 14.71 | 9831000000.0000 | 2.16 | 6075000000.0000 | 0.71 |
| 2007-12 | 150601000000.0000 | 31.09 | 15568000000.0000 | 31.76 | 9623000000.0000 | 74.52 | 6032000000.0000 | 88.56 |
| 2008-06 | 75749000000.0000 | 29.10 | 7460000000.0000 | 15.23 | 3555000000.0000 | -19.66 | 2200000000.0000 | -19.83 |
| 2007-06 | 58674000000.0000 | 24.34 | 6474000000.0000 | 26.59 | 4425000000.0000 | 125.54 | 2744000000.0000 | 153.14 |
| 2006-06 | 47187000000.0000 | 38.75 | 5114000000.0000 | 55.63 | 1962000000.0000 | 40.04 | 1084000000.0000 | 57.33 |
| 2006-12 | 114881000000.0000 | 37.97 | 11815000000.0000 | 44.88 | 5514000000.0000 | 54.76 | 3199000000.0000 | 45.74 |
| 2005-06 | 34008000000.0000 | -- | 3286000000.0000 | -- | 1401000000.0000 | -- | 689000000.0000 | -- |
| 2004-12 | 65912000000.0000 | 35.95 | 6334000000.0000 | 30.20 | 1854000000.0000 | 87.65 | 1071000000.0000 | 146.21 |
| 2005-12 | 83265000000.0000 | 26.33 | 8155000000.0000 | 28.75 | 3563000000.0000 | 92.18 | 2195000000.0000 | 104.95 |
| 2003-12 | 48482000000.0000 | -- | 4865000000.0000 | -- | 988000000.0000 | -- | 435000000.0000 | -- |
| 2025-06 | 335450000000.0000 | -5.78 | 35765000000.0000 | -14.02 | 16764000000.0000 | -11.62 | 9430000000.0000 | -17.04 |
| 2025-09 | 512278589938.0000 | -4.25 | 55100707153.0000 | -8.58 | 22788183085.0000 | -10.92 | 13647200928.0000 | -16.14 |
| 2025-12 | 726636000000.0000 | -5.42 | 80558000000.0000 | -13.01 | 27598000000.0000 | -25.74 | 13975000000.0000 | -41.41 |
| 2026-03 | 155446736882.0000 | 0.83 | 15344269123.0000 | -11.71 | 6710013355.0000 | -18.52 | -- | -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 | 12.05 | 5.1400 | 2.00 | 7.6100 | 6.62 | -- | 0.41 |
| 2025-03 | 11.27 | 5.3000 | 0.43 | 1.7100 | 1.26 | -- | 0.08 |
| 2024-09 | 11.27 | 4.7900 | 1.34 | 5.1600 | 4.79 | -- | 0.28 |
| 2024-06 | 11.68 | 5.5000 | 1.02 | 3.6800 | 3.26 | -- | 0.19 |
| 2024-03 | 11.62 | 5.2900 | 0.51 | 1.9800 | 1.64 | -- | 0.10 |
| 2023-09 | 11.09 | 4.6200 | 1.41 | 5.6500 | 5.24 | -- | 0.31 |
| 2023-12 | 12.51 | 5.1000 | 2.23 | 8.2000 | 7.51 | -- | 0.45 |
| 2023-03 | 11.42 | 4.8100 | 0.52 | 1.9400 | 1.81 | -- | 0.11 |
| 2023-06 | 10.92 | 5.2800 | 1.08 | 4.0400 | 3.61 | -- | 0.21 |
| 2022-12 | 11.64 | 4.6500 | 2.18 | 6.6100 | 8.12 | -- | 0.47 |
| 2022-06 | 10.40 | 5.2900 | 1.17 | 4.1100 | 4.24 | -- | 0.23 |
| 2022-09 | 10.90 | 4.5700 | 1.53 | 5.6300 | 6.04 | -- | 0.33 |
| 2022-03 | 11.34 | 4.6700 | 0.54 | 1.9100 | 1.95 | -- | 0.12 |
| 2021-12 | 12.38 | 4.3400 | 2.14 | 6.4600 | 8.19 | -- | 0.49 |
| 2021-09 | 11.34 | 4.4400 | 1.55 | 5.8000 | 5.70 | -- | 0.35 |
| 2021-06 | 11.21 | 4.7600 | 1.11 | 3.8100 | 3.94 | -- | 0.24 |
| 2021-03 | 11.68 | 4.5400 | 0.51 | 1.7200 | 1.66 | -- | 0.11 |
| 2020-09 | 12.19 | 3.7600 | 1.21 | 4.3700 | 5.08 | -- | 0.32 |
| 2020-06 | 11.62 | 4.1000 | 0.77 | 1.9600 | 3.09 | -- | 0.20 |
| 2020-12 | 12.82 | 4.4100 | 2.07 | 6.0800 | 7.47 | -- | 0.48 |
| 2020-03 | 11.57 | 3.2200 | 0.26 | 1.0200 | 1.22 | -- | 0.08 |
| 2019-12 | 12.53 | 4.9300 | 2.43 | 8.1400 | 7.73 | -- | 0.49 |
| 2019-03 | 12.46 | 4.5600 | 0.49 | 1.9300 | 1.72 | -- | 0.11 |
| 2019-09 | 11.87 | 4.6000 | 1.63 | 6.2700 | 5.62 | -- | 0.35 |
| 2019-06 | 11.73 | 4.8900 | 1.19 | 3.7900 | 4.06 | -- | 0.24 |
| 2018-12 | 13.22 | 5.3200 | 2.71 | 9.5400 | 9.05 | -- | 0.51 |
| 2018-09 | 13.18 | 5.0500 | 1.83 | 6.8200 | 5.87 | -- | 0.36 |
| 2018-06 | 13.42 | 5.4200 | 1.25 | 4.0700 | 3.81 | -- | 0.23 |
| 2017-12 | 13.14 | 5.1400 | 2.78 | 11.0100 | 9.86 | -- | 0.54 |
| 2018-03 | 12.60 | 4.5700 | 0.51 | 1.8700 | -- | -- | 0.11 |
| 2017-03 | 13.36 | 4.8600 | 0.50 | 1.9200 | 0.50 | -- | 0.10 |
| 2017-06 | 13.36 | 6.1000 | 1.25 | 4.1700 | 3.18 | -- | 0.21 |
| 2017-09 | 13.41 | 4.9900 | 1.78 | 6.7600 | 1.60 | -- | 0.35 |
| 2016-12 | 13.41 | 5.5300 | 2.83 | 10.1600 | 7.72 | -- | 0.51 |
| 2016-06 | 12.09 | 5.3300 | 1.28 | 4.2800 | 2.97 | -- | 0.24 |
| 2016-09 | 13.05 | 4.8800 | 1.85 | 7.2200 | 1.73 | -- | 0.37 |
| 2015-09 | 11.25 | 4.6600 | 1.82 | 7.4600 | 1.74 | -- | 0.38 |
| 2016-03 | 13.74 | 3.7000 | 0.41 | 1.5600 | 0.54 | -- | 0.11 |
| 2015-12 | 12.33 | 4.7800 | 2.69 | 10.5800 | 6.82 | -- | 0.55 |
| 2015-03 | 13.73 | 3.6000 | 0.43 | 1.6400 | 0.52 | -- | 0.12 |
| 2015-06 | 10.55 | 4.8700 | 1.25 | 5.4400 | 3.14 | -- | 0.25 |
| 2014-12 | 10.73 | 4.7200 | 2.79 | 12.0000 | 7.08 | -- | 0.58 |
| 2014-03 | 12.32 | 3.7700 | -- | -- | -- | -- | -- |
| 2014-06 | 10.49 | 4.8200 | 1.32 | 6.2100 | 3.20 | -- | 0.27 |
| 2014-09 | 12.91 | 4.8300 | 2.04 | 9.5500 | 1.62 | -- | 0.41 |
| 2013-09 | 12.23 | 4.3700 | -- | -- | -- | -- | -- |
| 2013-12 | 10.23 | 4.7100 | 3.06 | 13.2500 | 9.07 | -- | 0.64 |
| 2012-06 | 10.85 | 5.0100 | 1.57 | 6.4500 | 4.74 | -- | 0.31 |
| 2012-12 | 11.04 | 5.2300 | 3.58 | 14.1700 | 9.69 | -- | 0.68 |
| 2013-06 | 10.11 | 5.0900 | 1.52 | 6.4800 | 3.86 | -- | 0.30 |
| 2012-03 | 13.27 | 3.5900 | 0.52 | 1.9400 | 0.52 | -- | 0.14 |
| 2011-12 | 9.48 | 5.0500 | 4.19 | 16.7500 | 11.78 | -- | 0.82 |
| 2011-06 | 8.65 | 5.2100 | 2.12 | 8.8200 | 5.32 | -- | 0.40 |
| 2010-06 | 8.05 | 4.1200 | 1.73 | 7.1200 | 5.18 | -- | 0.41 |
| 2010-12 | 8.52 | 4.3900 | 3.89 | 15.2400 | 11.59 | -- | 0.88 |
| 2011-03 | 11.56 | 3.6100 | -- | -- | -- | -- | -- |
| 2009-12 | 9.57 | 4.5000 | 3.91 | 13.1800 | 10.90 | -- | 0.86 |
| 2009-06 | 8.91 | 4.7000 | 1.89 | 6.4500 | 5.30 | -- | 0.40 |
| 2008-12 | 9.98 | 5.5400 | 4.51 | 14.7600 | 9.78 | -- | 0.82 |
| 2007-12 | 10.34 | 6.3300 | 5.75 | 13.3600 | 23.03 | -- | 0.90 |
| 2008-06 | 9.85 | 4.8100 | 1.82 | 5.3100 | 7.27 | -- | 0.39 |
| 2007-06 | 11.03 | 7.4600 | 3.18 | 7.3500 | 9.82 | -- | 0.42 |
| 2006-06 | 10.84 | 4.0400 | 2.07 | 10.1800 | 8.70 | -- | 0.50 |
| 2006-12 | 10.28 | 4.7900 | 4.34 | 10.0500 | 25.53 | -- | 0.90 |
| 2005-06 | 9.66 | 3.9600 | -- | -- | -- | -- | -- |
| 2004-12 | 9.61 | 2.6500 | 2.88 | 16.3700 | 18.60 | -- | 1.02 |
| 2005-12 | 9.79 | 4.2000 | 4.51 | 24.5500 | 19.74 | -- | 1.05 |
| 2003-12 | 10.03 | 1.7900 | 1.90 | 8.2500 | 16.06 | -- | 0.93 |
| 2025-06 | 10.66 | 5.2100 | 0.83 | 2.9300 | 2.65 | -- | 0.17 |
| 2025-09 | 10.76 | 4.4100 | 1.12 | 4.1400 | 3.88 | -- | 0.25 |
| 2025-12 | 11.09 | 4.0400 | 1.37 | 4.4900 | 5.63 | -- | 0.36 |
| 2026-03 | 9.87 | -- | -- | -- | -- | -- | -- |
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 | 74.83 | 25.17 | 0.91 | 0.79 |
| 2025-03 | 75.35 | 24.65 | 0.92 | 0.80 |
| 2024-09 | 75.19 | 24.81 | 0.92 | 0.81 |
| 2024-06 | 74.81 | 25.19 | 0.90 | 0.79 |
| 2024-03 | 74.15 | 25.85 | 0.93 | 0.82 |
| 2023-09 | 75.18 | 24.82 | 0.93 | 0.82 |
| 2023-12 | 72.74 | 27.26 | 0.90 | 0.78 |
| 2023-03 | 73.42 | 26.58 | 0.93 | 0.82 |
| 2023-06 | 74.91 | 25.09 | 0.92 | 0.81 |
| 2022-12 | 71.81 | 28.19 | 0.93 | 0.81 |
| 2022-06 | 73.42 | 26.58 | 0.96 | 0.85 |
| 2022-09 | 73.21 | 26.79 | 0.96 | 0.85 |
| 2022-03 | 72.76 | 27.24 | 0.95 | 0.83 |
| 2021-12 | 71.86 | 28.14 | 0.95 | 0.83 |
| 2021-09 | 74.64 | 25.36 | 0.96 | 0.84 |
| 2021-06 | 74.30 | 25.70 | 0.98 | 0.87 |
| 2021-03 | 73.34 | 26.66 | 1.01 | 0.87 |
| 2020-09 | 75.37 | 24.63 | 0.99 | 0.87 |
| 2020-06 | 75.07 | 24.93 | 1.01 | 0.89 |
| 2020-12 | 72.56 | 27.44 | 1.00 | 0.88 |
| 2020-03 | 73.59 | 26.41 | 1.03 | 0.91 |
| 2019-12 | 73.62 | 26.38 | 1.00 | 0.88 |
| 2019-03 | 74.56 | 25.44 | 1.03 | 0.91 |
| 2019-09 | 74.96 | 25.04 | 1.03 | 0.92 |
| 2019-06 | 75.28 | 24.72 | 1.00 | 0.90 |
| 2018-12 | 75.05 | 24.95 | 1.00 | 0.91 |
| 2018-09 | 76.26 | 23.74 | 1.04 | 0.93 |
| 2018-06 | 76.68 | 23.32 | 1.02 | 0.92 |
| 2017-12 | 75.81 | 24.19 | 1.01 | 0.92 |
| 2018-03 | 75.27 | 24.73 | 1.03 | 1.03 |
| 2017-03 | 76.40 | 23.60 | 1.06 | 0.71 |
| 2017-06 | 77.29 | 22.71 | 1.02 | 0.92 |
| 2017-09 | 77.15 | 22.85 | 1.01 | 0.65 |
| 2016-12 | 76.71 | 23.29 | 1.03 | 0.92 |
| 2016-06 | 77.18 | 22.82 | 1.09 | 0.95 |
| 2016-09 | 77.17 | 22.83 | 1.11 | 0.73 |
| 2015-09 | 78.24 | 21.76 | 1.09 | 0.72 |
| 2016-03 | 77.18 | 22.82 | 1.09 | 0.73 |
| 2015-12 | 76.89 | 23.11 | 1.05 | 0.91 |
| 2015-03 | 78.94 | 21.06 | 1.09 | 0.70 |
| 2015-06 | 79.22 | 20.78 | 1.06 | 0.92 |
| 2014-12 | 79.12 | 20.88 | 1.05 | 0.91 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 81.55 | 18.45 | 1.04 | 0.91 |
| 2014-09 | 81.20 | 18.80 | 1.06 | 0.66 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 79.74 | 20.26 | 1.05 | 0.94 |
| 2012-06 | 78.11 | 21.89 | 1.05 | 0.95 |
| 2012-12 | 77.87 | 22.13 | 1.07 | 0.96 |
| 2013-06 | 79.38 | 20.62 | 1.08 | 0.96 |
| 2012-03 | 76.12 | 23.88 | 1.06 | 0.68 |
| 2011-12 | 77.43 | 22.57 | 1.02 | 0.92 |
| 2011-06 | 77.81 | 22.19 | 1.03 | 0.92 |
| 2010-06 | 77.63 | 22.37 | 1.00 | 0.89 |
| 2010-12 | 76.20 | 23.80 | 1.00 | 0.89 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 74.92 | 25.08 | 1.06 | 0.94 |
| 2009-06 | 75.78 | 24.22 | 1.01 | 0.90 |
| 2008-12 | 76.08 | 23.92 | 1.04 | 0.92 |
| 2007-12 | 67.76 | 32.24 | 1.10 | 1.04 |
| 2008-06 | 74.13 | 25.87 | 1.06 | 0.98 |
| 2007-06 | 69.35 | 30.65 | 1.13 | 1.07 |
| 2006-06 | 84.19 | 15.81 | 0.94 | 0.87 |
| 2006-12 | 71.07 | 28.93 | 1.17 | 1.12 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 85.64 | 14.36 | 0.93 | 0.86 |
| 2005-12 | 84.26 | 15.74 | 0.94 | 0.87 |
| 2003-12 | 86.75 | 13.25 | 0.91 | 0.83 |
| 2025-06 | 75.89 | 24.11 | 0.92 | 0.80 |
| 2025-09 | 76.20 | 23.80 | 0.92 | 0.80 |
| 2025-12 | 76.83 | 23.17 | 0.89 | 0.78 |
| 2026-03 | -- | -- | -- | -- |
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 | 675640000000.0000 | -- | 45239000000.0000 | -203000000.0000 |
| 2025/3/31 0:00:00 | 136782429185.0000 | -- | 8044754112.0000 | 1059764816.0000 |
| 2024/9/30 0:00:00 | 474727784502.0000 | -- | 29581872853.0000 | 1299902940.0000 |
| 2024/6/30 0:00:00 | 314414000000.0000 | -- | 18910000000.0000 | 953000000.0000 |
| 2024/3/31 0:00:00 | 155858745663.0000 | -- | 9095096460.0000 | 1475695593.0000 |
| 2023/9/30 0:00:00 | 486973923285.0000 | -- | 29632713863.0000 | 1015004291.0000 |
| 2023/12/31 0:00:00 | 661138000000.0000 | -- | 47594000000.0000 | 414000000.0000 |
| 2023/3/31 0:00:00 | 156054568746.0000 | -- | 9295289502.0000 | 1073817848.0000 |
| 2023/6/30 0:00:00 | 325436000000.0000 | -- | 18365000000.0000 | 457000000.0000 |
| 2022/12/31 0:00:00 | 635392000000.0000 | -- | 44139000000.0000 | 591000000.0000 |
| 2022/6/30 0:00:00 | 325135000000.0000 | -- | 17691000000.0000 | 1871000000.0000 |
| 2022/9/30 0:00:00 | 481371198155.0000 | -- | 29214901939.0000 | 1772439273.0000 |
| 2022/3/31 0:00:00 | 152033061184.0000 | -- | 8820055040.0000 | 1959255587.0000 |
| 2021/12/31 0:00:00 | 598261000000.0000 | -- | 42861000000.0000 | 4931000000.0000 |
| 2021/9/30 0:00:00 | 456490270070.0000 | -- | 28772388172.0000 | 4748596817.0000 |
| 2021/6/30 0:00:00 | 301203000000.0000 | -- | 18332000000.0000 | 2296000000.0000 |
| 2021/3/31 0:00:00 | 133868826472.0000 | -- | 8497092669.0000 | 2042318595.0000 |
| 2020/9/30 0:00:00 | 358586700991.0000 | -- | 25187665373.0000 | 6697627720.0000 |
| 2020/6/30 0:00:00 | 216899000000.0000 | -- | 14288000000.0000 | 3472000000.0000 |
| 2020/12/31 0:00:00 | 544459000000.0000 | -- | 40580000000.0000 | 6835000000.0000 |
| 2020/3/31 0:00:00 | 83957753046.0000 | -- | 6238556915.0000 | 1694530060.0000 |
| 2019/12/31 0:00:00 | 483817000000.0000 | -- | 35021000000.0000 | 6838000000.0000 |
| 2019/3/31 0:00:00 | 89503551737.0000 | -- | 6382062537.0000 | 1855275174.0000 |
| 2019/9/30 0:00:00 | 330905407240.0000 | -- | 22661488217.0000 | 4409021269.0000 |
| 2019/6/30 0:00:00 | 211361000000.0000 | -- | 13947000000.0000 | 4011000000.0000 |
| 2018/12/31 0:00:00 | 424055000000.0000 | -- | 31800000000.0000 | 7346000000.0000 |
| 2018/9/30 0:00:00 | 285252040436.0000 | -- | 20348227942.0000 | 4606420476.0000 |
| 2018/6/30 0:00:00 | 179727000000.0000 | -- | 12809000000.0000 | 3798000000.0000 |
| 2017/12/31 0:00:00 | 399630000000.0000 | -- | 32647000000.0000 | 8105000000.0000 |
| 2018/3/31 0:00:00 | 81507133914.0000 | -- | 5270853919.0000 | 2134442821.0000 |
| 2017/3/31 0:00:00 | 71651502000.0000 | -- | 4600517547.0000 | 2073304278.0000 |
| 2017/6/30 0:00:00 | 154949000000.0000 | -- | 11339000000.0000 | 3181000000.0000 |
| 2017/9/30 0:00:00 | 266094901266.0000 | -- | 18414172526.0000 | 5923310516.0000 |
| 2016/12/31 0:00:00 | 351832000000.0000 | -- | 28787000000.0000 | 6929000000.0000 |
| 2016/6/30 0:00:00 | 160279000000.0000 | -- | 10047000000.0000 | 3522000000.0000 |
| 2016/9/30 0:00:00 | 253227710934.0000 | -- | 15255359758.0000 | 5917421982.0000 |
| 2015/9/30 0:00:00 | 242020870139.0000 | -- | 12772123896.0000 | 5959374847.0000 |
| 2016/3/31 0:00:00 | 71228312414.0000 | -- | 3916483310.0000 | 2454045751.0000 |
| 2015/12/31 0:00:00 | 353862000000.0000 | -- | 26129000000.0000 | 6511000000.0000 |
| 2015/3/31 0:00:00 | 64143371765.4400 | -- | 3449952542.9500 | 2483609758.5200 |
| 2015/6/30 0:00:00 | 157229000000.0000 | -- | 8445000000.0000 | 2948000000.0000 |
| 2014/12/31 0:00:00 | 326770000000.0000 | -- | 18324000000.0000 | 6520000000.0000 |
| 2014/3/31 0:00:00 | 54297458345.3300 | -- | 2992200803.6500 | 1374169163.9200 |
| 2014/6/30 0:00:00 | 141925000000.0000 | -- | 6463000000.0000 | 3227000000.0000 |
| 2014/9/30 0:00:00 | 219850332177.0000 | -- | 10446553827.0000 | 5081056386.0000 |
| 2013/9/30 0:00:00 | 199942884233.9500 | -- | 9142539554.6200 | 3235512092.7700 |
| 2013/12/31 0:00:00 | 297860000000.0000 | -- | 15810000000.0000 | 3945000000.0000 |
| 2012/6/30 0:00:00 | 111280000000.0000 | -- | 5681000000.0000 | 1890000000.0000 |
| 2012/12/31 0:00:00 | 262723000000.0000 | -- | 14033000000.0000 | 3784000000.0000 |
| 2013/6/30 0:00:00 | 126781000000.0000 | -- | 6055000000.0000 | 1789000000.0000 |
| 2012/3/31 0:00:00 | 43635728457.7600 | -- | 2635690103.6300 | 910099702.0200 |
| 2011/12/31 0:00:00 | 266373000000.0000 | -- | 12943000000.0000 | 1362000000.0000 |
| 2011/6/30 0:00:00 | 126911000000.0000 | -- | 5163000000.0000 | 205000000.0000 |
| 2010/6/30 0:00:00 | 110480000000.0000 | -- | 4042000000.0000 | 650000000.0000 |
| 2010/12/31 0:00:00 | 249487000000.0000 | -- | 10199000000.0000 | 1788000000.0000 |
| 2011/3/31 0:00:00 | 47001297274.6400 | -- | 2485712046.1700 | 540034920.2400 |
| 2009/12/31 0:00:00 | 205215000000.0000 | -- | 9673000000.0000 | 2313000000.0000 |
| 2009/6/30 0:00:00 | 88214000000.0000 | -- | 3507000000.0000 | 978000000.0000 |
| 2008/12/31 0:00:00 | 161031000000.0000 | -- | 7447000000.0000 | 1979000000.0000 |
| 2007/12/31 0:00:00 | 135033000000.0000 | -- | 6059000000.0000 | 1054000000.0000 |
| 2008/6/30 0:00:00 | 68289000000.0000 | -- | 3072000000.0000 | 530000000.0000 |
| 2007/6/30 0:00:00 | 52200000000.0000 | -- | 2436000000.0000 | 413000000.0000 |
| 2006/6/30 0:00:00 | 42073000000.0000 | -- | 2473000000.0000 | 613000000.0000 |
| 2006/12/31 0:00:00 | 103066000000.0000 | -- | 5341000000.0000 | 990000000.0000 |
| 2005/6/30 0:00:00 | 30722000000.0000 | -- | 1693000000.0000 | 192000000.0000 |
| 2004/12/31 0:00:00 | 59578000000.0000 | -- | 3459000000.0000 | 833000000.0000 |
| 2005/12/31 0:00:00 | 75110000000.0000 | -- | 4117000000.0000 | 316000000.0000 |
| 2003/12/31 0:00:00 | 43617000000.0000 | -- | 2878000000.0000 | 875000000.0000 |
| 2025/6/30 0:00:00 | 299685000000.0000 | -- | 16984000000.0000 | -284000000.0000 |
| 2025/9/30 0:00:00 | 457177882785.0000 | -- | 26256286858.0000 | 339542680.0000 |
| 2025/12/31 0:00:00 | 646078000000.0000 | -- | 42551000000.0000 | -215000000.0000 |
| 2026/3/31 0:00:00 | 140102467759.0000 | -- | 6996624490.0000 | 1627549792.0000 |