招金矿业(HK1818)
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 | 2933153477.6700 | 52.82 | 1422845182.3800 | 84.25 | 989259455.6100 | 175.61 | 659179209.7800 | 197.76 |
| 2024-09 | 7820918584.5600 | 26.18 | 3358618207.4300 | 46.64 | 1591578127.5700 | 108.07 | 880640882.6800 | 141.07 |
| 2024-12 | 11550680000.0000 | 37.12 | 4521953000.0000 | 34.17 | 2228888000.0000 | 97.86 | 1450799000.0000 | 111.35 |
| 2024-06 | 4627203000.0000 | 34.24 | 1976643000.0000 | 47.03 | 953079000.0000 | 111.34 | 552793000.0000 | 118.62 |
| 2024-03 | 1919295785.3600 | 13.19 | 772231669.6900 | 40.11 | 358934405.2200 | 128.46 | 221379945.7400 | 124.30 |
| 2023-12 | 8423618000.0000 | 6.82 | 3370285000.0000 | 26.90 | 1126525000.0000 | 52.40 | 686430000.0000 | 70.77 |
| 2023-09 | 6198072649.2600 | 10.90 | 2290443242.8300 | 18.54 | 764908298.9600 | 28.42 | 365308789.2900 | 37.69 |
| 2023-06 | 3446912000.0000 | -2.51 | 1344407000.0000 | 0.89 | 450975000.0000 | 41.46 | 252858000.0000 | 134.61 |
| 2023-03 | 1695587842.8000 | 3.32 | 551152092.9700 | -15.52 | 157113643.9900 | 9.62 | 98697211.5800 | 17.11 |
| 2022-12 | 7885557000.0000 | 14.96 | 2655912000.0000 | -1.34 | 739205000.0000 | 162.42 | 401952000.0000 | 1092.84 |
| 2022-09 | 5588713504.1200 | 8.04 | 1932196940.0100 | 20.21 | 595642625.8100 | 96.62 | 265319654.6600 | 659.78 |
| 2022-06 | 3535654000.0000 | 1.41 | 1332491000.0000 | 12.97 | 318801000.0000 | 99.05 | 107780000.0000 | 493.40 |
| 2022-03 | 1641026214.9200 | 24.60 | 652428274.2400 | 26.72 | 143322947.5900 | 97.33 | 84277253.2600 | 269.44 |
| 2021-12 | 6859446000.0000 | -10.32 | 2692077000.0000 | -25.53 | 281683000.0000 | -78.94 | 33697000.0000 | -96.80 |
| 2021-09 | 5172662081.9300 | -7.54 | 1607366595.5400 | -38.42 | 302934625.1800 | -77.19 | 34920735.7800 | -96.08 |
| 2021-03 | 1316987411.9800 | -1.39 | 514865639.0400 | 7.19 | 72630257.6900 | -24.85 | 22812079.5300 | -71.82 |
| 2021-06 | 3486564000.0000 | 11.32 | 1179467000.0000 | -13.06 | 160159000.0000 | -72.36 | 18163000.0000 | -95.60 |
| 2020-12 | 7648587000.0000 | 20.83 | 3615171000.0000 | 57.87 | 1337421000.0000 | 124.52 | 1052163000.0000 | 119.53 |
| 2020-03 | 1335590803.4400 | -8.27 | 480322862.5500 | -22.92 | 96644837.1000 | -50.04 | 80944221.1200 | -38.66 |
| 2020-06 | 3131980000.0000 | 11.14 | 1356700000.0000 | 26.60 | 579525000.0000 | 78.36 | 412392000.0000 | 72.65 |
| 2020-09 | 5594383639.0600 | 20.72 | 2610247649.5000 | 44.63 | 1327853122.5800 | 198.90 | 890738851.7100 | 181.11 |
| 2019-09 | 4634173561.6500 | 1.64 | 1804753429.5300 | 1.92 | 444253701.9200 | -30.22 | 316865203.7600 | -10.88 |
| 2019-12 | 6329928000.0000 | -11.80 | 2289963000.0000 | -7.74 | 595687000.0000 | -21.28 | 479270000.0000 | 1.05 |
| 2018-12 | 7177057000.0000 | 7.54 | 2482208000.0000 | -5.78 | 756703000.0000 | -14.80 | 474287000.0000 | -26.35 |
| 2019-06 | 2817982000.0000 | -1.76 | 1071636000.0000 | -10.02 | 324919000.0000 | -33.05 | 238855000.0000 | -20.81 |
| 2019-03 | 1455944944.8400 | 12.64 | 623144905.3800 | 7.92 | 193439891.7000 | -13.33 | 131954861.5000 | -1.35 |
| 2018-03 | 1292508831.5000 | -15.00 | 577440314.5000 | -0.13 | 223198354.1300 | 7.30 | 133764058.4600 | 11.48 |
| 2018-06 | 2868567000.0000 | -5.56 | 1190984000.0000 | -11.18 | 485334000.0000 | -0.17 | 301638000.0000 | -23.95 |
| 2018-09 | 4559420664.8900 | -4.57 | 1770736680.1900 | -9.71 | 636616997.8000 | -14.17 | 355554190.6900 | -16.53 |
| 2017-06 | 3037528000.0000 | -6.10 | 1340908000.0000 | -4.81 | 486157000.0000 | 8.74 | 396641000.0000 | 55.82 |
| 2017-09 | 4777549706.2600 | -2.35 | 1961097011.3000 | -3.74 | 741711974.2100 | 23.62 | 425963502.6700 | 27.26 |
| 2017-12 | 6673999000.0000 | 0.14 | 2634529000.0000 | -3.47 | 888184000.0000 | 11.10 | 643951000.0000 | 82.26 |
| 2016-12 | 6664785000.0000 | 13.21 | 2729320000.0000 | 22.33 | 799444000.0000 | 44.17 | 353322000.0000 | 14.66 |
| 2016-09 | 4892336582.1100 | 16.04 | 2037279476.6700 | 14.04 | 599999376.9000 | 19.54 | 334730072.6900 | 16.90 |
| 2017-03 | 1520589750.8400 | 17.41 | 578163308.7000 | 16.70 | 208017432.9300 | 221.00 | 119992330.5800 | 736.58 |
| 2016-06 | 3234800000.0000 | 20.82 | 1408612000.0000 | 26.88 | 447085000.0000 | 40.00 | 254557000.0000 | 13.07 |
| 2016-03 | 1295158545.2400 | 23.74 | 495409616.1300 | -4.01 | 64803839.1200 | -57.92 | 14343236.1500 | -85.17 |
| 2015-12 | 5886845000.0000 | 5.01 | 2231092000.0000 | 2.70 | 554513000.0000 | -18.82 | 308140000.0000 | -32.33 |
| 2015-06 | 2677384000.0000 | -5.90 | 1110195000.0000 | 7.79 | 319356000.0000 | -21.79 | 225127000.0000 | -30.54 |
| 2015-09 | 4216190894.2400 | -4.19 | 1786439393.4000 | 5.66 | 501909343.1100 | -16.61 | 286336164.1300 | -29.92 |
| 2014-09 | 4400533139.0600 | 20.27 | 1690704398.9600 | -8.26 | 601864947.5100 | -18.24 | 408591483.3200 | -18.70 |
| 2015-03 | 1046643705.4400 | -4.02 | 516123181.6400 | -11.16 | 154013118.3500 | -23.67 | 96701575.2000 | -32.16 |
| 2014-12 | 5606182000.0000 | -11.63 | 2172407000.0000 | -3.04 | 683024000.0000 | -31.25 | 455388000.0000 | -37.97 |
| 2014-03 | 1090507963.7400 | -6.31 | 580951219.6000 | -14.38 | 201779262.3800 | -43.41 | 142533806.0200 | -39.06 |
| 2014-06 | 2845195000.0000 | 19.99 | 1029918000.0000 | -1.14 | 408357000.0000 | 0.71 | 324101000.0000 | 8.16 |
| 2013-12 | 6344124000.0000 | -16.57 | 2240495000.0000 | -39.31 | 993557000.0000 | -62.67 | 734085000.0000 | -61.84 |
| 2013-09 | 3658828326.8600 | -- | 1842885321.7700 | -- | 736105060.5300 | -- | 502570435.1100 | -- |
| 2013-03 | 1163915947.7800 | 29.20 | 678527084.4200 | 30.97 | 356539787.7800 | 22.37 | 233893373.9600 | 8.26 |
| 2013-06 | 2371095000.0000 | 22.87 | 1041803000.0000 | -6.38 | 405477000.0000 | -39.19 | 299663000.0000 | -39.51 |
| 2012-12 | 7603745000.0000 | 32.44 | 3691668000.0000 | 20.50 | 2661852000.0000 | 16.42 | 1923521000.0000 | 15.76 |
| 2012-06 | 1929766000.0000 | -22.80 | 1112787000.0000 | -14.90 | 666825000.0000 | -32.62 | 495398000.0000 | -31.21 |
| 2012-03 | 900864608.6000 | 9.97 | 518077498.2400 | -0.54 | 291357714.1400 | -11.14 | 216040397.7000 | -3.55 |
| 2011-06 | 2499756000.0000 | 49.16 | 1307643000.0000 | 27.57 | 989682000.0000 | 32.23 | 720129000.0000 | 28.32 |
| 2011-09 | 3698883712.2500 | 49.75 | 2252725569.3100 | 43.68 | 1558660159.5500 | 45.71 | 1154961318.6900 | 51.56 |
| 2011-12 | 5741105000.0000 | 40.10 | 3063743000.0000 | 32.58 | 2286519000.0000 | 38.42 | 1661578000.0000 | 38.27 |
| 2010-12 | 4097800000.0000 | 46.51 | 2310842000.0000 | 59.45 | 1651898000.0000 | 58.13 | 1201731000.0000 | 59.38 |
| 2011-03 | 819209412.9300 | -- | 520879986.4500 | -- | 327883048.6600 | -- | 223981890.3800 | -- |
| 2010-06 | 1675854000.0000 | 57.64 | 1025049000.0000 | 77.26 | 748445000.0000 | 78.09 | 561192000.0000 | 75.53 |
| 2010-09 | 2470051775.3400 | -- | 1567842416.3100 | -- | 1069719993.0100 | -- | 762054883.6300 | -- |
| 2009-12 | 2796991000.0000 | 29.93 | 1449287000.0000 | 34.20 | 1044632000.0000 | 47.06 | 754020000.0000 | 41.23 |
| 2008-12 | 2152731000.0000 | 42.35 | 1079917000.0000 | 43.07 | 710339000.0000 | 26.85 | 533905000.0000 | 37.45 |
| 2009-06 | 1063102000.0000 | 41.48 | 578266000.0000 | 42.63 | 420253000.0000 | 56.08 | 319708000.0000 | 49.11 |
| 2008-06 | 751394000.0000 | 41.79 | 405424000.0000 | 21.00 | 269260000.0000 | 11.49 | 214404000.0000 | 34.56 |
| 2007-12 | 1512273000.0000 | 29.87 | 754821000.0000 | 21.13 | 559995000.0000 | 8.16 | 388447000.0000 | 10.61 |
| 2006-12 | 1164415000.0000 | 34.20 | 623175000.0000 | 41.83 | 517750000.0000 | 115.75 | 351190000.0000 | 115.60 |
| 2007-06 | 529943000.0000 | 0.23 | 335061000.0000 | 5.74 | 241505000.0000 | 8.11 | 159334000.0000 | 8.25 |
| 2006-06 | 528712000.0000 | 30.99 | 316869000.0000 | 71.77 | 223392000.0000 | 142.69 | 147186000.0000 | 132.60 |
| 2005-06 | 403642000.0000 | -- | 184475000.0000 | -- | 92047000.0000 | -- | 63278000.0000 | -- |
| 2005-12 | 867687000.0000 | 102.69 | 439387000.0000 | 130.20 | 239976000.0000 | 139.91 | 162891000.0000 | -1.62 |
| 2003-12 | 383970000.0000 | -- | 146049000.0000 | -- | 74717000.0000 | -- | 45462000.0000 | -- |
| 2004-12 | 428084000.0000 | 11.49 | 190869000.0000 | 30.69 | 100027000.0000 | 33.87 | 165565000.0000 | 264.18 |
| 2025-06 | 6972841000.0000 | 50.69 | 3050236000.0000 | 54.31 | 2248870000.0000 | 135.96 | 1439690000.0000 | 160.44 |
| 2025-09 | 12051957203.6800 | 54.10 | 4649929899.8900 | 38.45 | 3571255597.7000 | 124.38 | 2117325631.9800 | 140.43 |
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 | 48.51 | 34.2000 | 1.76 | 3.0300 | 0.24 | -- | 0.05 |
| 2024-09 | 42.94 | 21.2100 | 2.99 | 4.2600 | 0.70 | -- | 0.15 |
| 2024-12 | 39.15 | 19.2100 | 4.16 | 6.8500 | 1.13 | -- | 0.22 |
| 2024-06 | 42.72 | 20.5200 | 1.81 | 2.6900 | 0.43 | -- | 0.09 |
| 2024-03 | 40.24 | 19.5800 | 0.73 | 1.1900 | 0.21 | -- | 0.04 |
| 2023-12 | 40.01 | 13.3600 | 2.40 | 3.6400 | 0.98 | -- | 0.18 |
| 2023-09 | 36.95 | 12.7600 | 1.67 | 2.2100 | 0.84 | -- | 0.14 |
| 2023-06 | 39.00 | 13.0100 | 0.89 | 1.4300 | 0.40 | -- | 0.07 |
| 2023-03 | 32.51 | 9.2400 | 0.33 | 0.6000 | 0.24 | -- | 0.04 |
| 2022-12 | 33.68 | 9.4100 | 1.61 | 2.4200 | 1.12 | -- | 0.17 |
| 2022-09 | 34.57 | 10.9200 | 1.28 | 1.6700 | 0.78 | -- | 0.12 |
| 2022-06 | 37.69 | 8.9300 | 0.69 | 0.6800 | 0.49 | -- | 0.08 |
| 2022-03 | 39.76 | 9.0800 | 0.31 | 0.5200 | 0.23 | -- | 0.04 |
| 2021-12 | 39.25 | 4.1100 | 0.65 | 0.2100 | 1.00 | -- | 0.16 |
| 2021-09 | 31.07 | 6.0700 | 0.73 | 0.2400 | 0.81 | -- | 0.13 |
| 2021-03 | 39.09 | 5.6000 | 0.17 | 0.1700 | 0.15 | -- | 0.03 |
| 2021-06 | 33.83 | 4.8100 | 0.40 | 0.1400 | 0.52 | -- | 0.09 |
| 2020-12 | 47.27 | 17.1900 | 3.37 | 7.7600 | 0.79 | -- | 0.19 |
| 2020-03 | 35.96 | 7.4300 | 0.24 | 0.6000 | 0.20 | -- | 0.03 |
| 2020-06 | 43.32 | 18.1100 | 1.32 | 3.0100 | 0.42 | -- | 0.07 |
| 2020-09 | 46.66 | 23.7100 | 3.10 | 6.6700 | 0.65 | -- | 0.13 |
| 2019-09 | 38.94 | 9.5000 | 1.08 | 2.3500 | 0.62 | -- | 0.11 |
| 2019-12 | 36.18 | 10.1700 | 1.48 | 3.4400 | 0.94 | -- | 0.16 |
| 2018-12 | 34.59 | 10.2200 | 2.11 | 3.5700 | 1.12 | -- | 0.20 |
| 2019-06 | 38.03 | 11.0300 | 0.83 | 1.7900 | 0.41 | -- | 0.07 |
| 2019-03 | 42.80 | 13.0300 | 0.54 | 1.0000 | 0.20 | -- | 0.04 |
| 2018-03 | 44.68 | 17.2200 | 0.64 | 1.0100 | 0.18 | -- | 0.04 |
| 2018-06 | 41.52 | 16.9600 | 1.36 | 2.2700 | 0.42 | -- | 0.08 |
| 2018-09 | 38.84 | 13.1300 | 1.79 | 2.6900 | 0.65 | -- | 0.13 |
| 2017-06 | 44.14 | 15.7600 | 1.50 | 3.0400 | 0.48 | -- | 0.09 |
| 2017-09 | 41.05 | 15.0500 | 2.14 | 3.2800 | 0.79 | -- | 0.14 |
| 2017-12 | 39.47 | 13.1000 | 2.63 | 4.8800 | 1.13 | -- | 0.20 |
| 2016-12 | 40.95 | 11.9100 | 2.43 | 3.1500 | 1.08 | -- | 0.20 |
| 2016-09 | 41.64 | 11.7900 | 1.73 | 3.0700 | 0.78 | -- | 0.14 |
| 2017-03 | 38.02 | 13.2700 | 0.63 | 1.0600 | 0.28 | -- | 0.05 |
| 2016-06 | 43.55 | 13.9500 | 1.37 | 2.3400 | 0.50 | -- | 0.10 |
| 2016-03 | 38.25 | 5.1000 | 0.20 | 0.1300 | 0.25 | -- | 0.04 |
| 2015-12 | 37.90 | 9.3600 | 1.79 | 2.8700 | 1.06 | -- | 0.19 |
| 2015-06 | 41.47 | 12.2500 | 1.12 | 2.4400 | 0.44 | -- | 0.09 |
| 2015-09 | 42.37 | 10.9100 | 1.71 | 2.6600 | 0.64 | -- | 0.14 |
| 2014-09 | 38.42 | 13.9700 | 2.45 | 4.8100 | 0.87 | -- | 0.18 |
| 2015-03 | 49.31 | 14.9800 | 0.58 | 1.0600 | 0.15 | -- | 0.04 |
| 2014-12 | 38.75 | 11.7200 | 2.59 | 5.2500 | 1.08 | -- | 0.21 |
| 2014-03 | 53.27 | 19.0300 | -- | -- | -- | -- | -- |
| 2014-06 | 36.20 | 13.4900 | 1.65 | 3.8200 | 0.68 | -- | 0.11 |
| 2013-12 | 35.32 | 15.3400 | 4.25 | 8.7100 | 1.64 | -- | 0.27 |
| 2013-09 | 50.37 | 19.4600 | -- | -- | -- | -- | -- |
| 2013-03 | 58.30 | 30.7500 | 2.04 | 2.7900 | 0.23 | -- | 0.07 |
| 2013-06 | 43.94 | 16.8400 | 2.01 | 3.7500 | 0.52 | -- | 0.12 |
| 2012-12 | 48.55 | 34.9800 | 14.86 | 22.8900 | 1.95 | -- | 0.42 |
| 2012-06 | 57.66 | 34.7400 | 4.51 | 7.7700 | 0.35 | -- | 0.13 |
| 2012-03 | 57.51 | 32.9100 | 2.20 | 3.2300 | 0.25 | -- | 0.07 |
| 2011-06 | 52.31 | 39.4100 | 9.97 | 12.7500 | 1.45 | -- | 0.25 |
| 2011-09 | 60.90 | 42.6100 | 17.35 | 21.9700 | 1.59 | -- | 0.41 |
| 2011-12 | 53.37 | 39.7100 | 17.20 | 25.2400 | 1.26 | -- | 0.43 |
| 2010-12 | 56.39 | 40.2200 | 17.55 | 22.3100 | 2.29 | -- | 0.44 |
| 2011-03 | 63.58 | 40.2800 | -- | -- | -- | -- | -- |
| 2010-06 | 61.17 | 44.4800 | 8.52 | 11.6700 | 0.95 | -- | 0.19 |
| 2010-09 | 63.47 | 44.1200 | -- | -- | -- | -- | -- |
| 2009-12 | 51.82 | 37.3000 | 12.17 | 16.5100 | 2.84 | -- | 0.33 |
| 2008-12 | 50.16 | 32.8700 | 11.98 | 13.1700 | 2.54 | -- | 0.36 |
| 2009-06 | 54.39 | 39.3400 | 6.63 | 7.7400 | 0.78 | -- | 0.17 |
| 2008-06 | 53.96 | 35.6600 | 5.15 | 5.7700 | 0.71 | -- | 0.14 |
| 2007-12 | 49.91 | 36.9000 | 11.17 | 10.5500 | 2.27 | -- | 0.30 |
| 2006-12 | 53.52 | 44.6300 | 10.55 | 10.3100 | 1.96 | -- | 0.24 |
| 2007-06 | 63.23 | 45.7700 | 5.45 | 4.6100 | 0.62 | -- | 0.12 |
| 2006-06 | 59.93 | 42.3700 | 10.02 | 17.6100 | 1.02 | -- | 0.24 |
| 2005-06 | 45.70 | 22.8200 | 4.88 | 9.7800 | 2.17 | -- | 0.21 |
| 2005-12 | 50.64 | 27.7400 | 11.25 | 21.8200 | 2.78 | -- | 0.41 |
| 2003-12 | 38.04 | 19.4600 | 20.20 | 37.9500 | 3.66 | -- | 1.04 |
| 2004-12 | 44.59 | 23.3700 | 9.76 | 27.0400 | 3.16 | -- | 0.42 |
| 2025-06 | 43.74 | 32.0900 | 3.86 | 6.1300 | 0.56 | -- | 0.12 |
| 2025-09 | 38.58 | 29.9000 | 6.13 | 8.7600 | 1.10 | -- | 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 |
| 2025-03 | 54.03 | 45.97 | 0.95 | 0.54 |
| 2024-09 | 53.95 | 46.05 | 0.98 | 0.57 |
| 2024-12 | 52.97 | 47.03 | 0.96 | 0.53 |
| 2024-06 | 53.33 | 46.67 | 1.12 | 0.62 |
| 2024-03 | 55.12 | 44.88 | 1.12 | 0.73 |
| 2023-12 | 52.54 | 47.46 | 1.06 | 0.64 |
| 2023-09 | 56.37 | 43.63 | 0.84 | 0.54 |
| 2023-06 | 58.38 | 41.62 | 0.93 | 0.65 |
| 2023-03 | 58.51 | 41.49 | 0.93 | 0.64 |
| 2022-12 | 56.31 | 43.69 | 0.83 | 0.53 |
| 2022-09 | 57.53 | 42.47 | 0.85 | 0.58 |
| 2022-06 | 57.64 | 42.36 | 0.78 | 0.54 |
| 2022-03 | 56.89 | 43.11 | 0.85 | 0.61 |
| 2021-12 | 54.14 | 45.86 | 0.74 | 0.47 |
| 2021-09 | 57.32 | 42.68 | 0.89 | 0.58 |
| 2021-03 | 59.37 | 40.63 | 0.73 | 0.44 |
| 2021-06 | 58.06 | 41.94 | 0.66 | 0.39 |
| 2020-12 | 57.02 | 42.98 | 0.66 | 0.35 |
| 2020-03 | 57.83 | 42.17 | 0.92 | 0.60 |
| 2020-06 | 60.85 | 39.15 | 0.83 | 0.60 |
| 2020-09 | 60.52 | 39.48 | 0.88 | 0.60 |
| 2019-09 | 57.78 | 42.22 | 1.23 | 0.80 |
| 2019-12 | 56.86 | 43.14 | 0.96 | 0.61 |
| 2018-12 | 53.17 | 46.83 | 0.76 | 0.41 |
| 2019-06 | 57.01 | 42.99 | 0.91 | 0.59 |
| 2019-03 | 53.20 | 46.80 | 0.78 | 0.43 |
| 2018-03 | 51.99 | 48.01 | 0.70 | 0.39 |
| 2018-06 | 52.88 | 47.12 | 0.64 | 0.35 |
| 2018-09 | 52.08 | 47.92 | 0.77 | 0.42 |
| 2017-06 | 50.68 | 49.32 | 0.49 | 0.24 |
| 2017-09 | 51.27 | 48.73 | 0.57 | 0.34 |
| 2017-12 | 50.42 | 49.58 | 0.58 | 0.32 |
| 2016-12 | 57.12 | 42.88 | 0.48 | 0.25 |
| 2016-09 | 58.98 | 41.02 | 0.56 | 0.31 |
| 2017-03 | 56.20 | 43.80 | 0.45 | 0.24 |
| 2016-06 | 57.53 | 42.47 | 0.50 | 0.24 |
| 2016-03 | 56.47 | 43.53 | 0.46 | 0.22 |
| 2015-12 | 56.07 | 43.93 | 0.52 | 0.25 |
| 2015-06 | 64.09 | 35.91 | 0.61 | 0.29 |
| 2015-09 | 57.92 | 42.08 | 0.70 | 0.34 |
| 2014-09 | 61.89 | 38.11 | 0.79 | 0.51 |
| 2015-03 | 61.45 | 38.55 | 0.66 | 0.32 |
| 2014-12 | 63.07 | 36.93 | 0.54 | 0.25 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 61.48 | 38.52 | 0.49 | 0.24 |
| 2013-12 | 60.11 | 39.89 | 0.46 | 0.23 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | 47.48 | 52.52 | 1.16 | 0.74 |
| 2013-06 | 56.30 | 43.70 | 0.64 | 0.30 |
| 2012-12 | 48.39 | 51.61 | 0.89 | 0.48 |
| 2012-06 | 53.18 | 46.82 | 0.72 | 0.27 |
| 2012-03 | 45.11 | 54.89 | 1.24 | 0.85 |
| 2011-06 | 39.12 | 60.88 | 1.26 | 0.78 |
| 2011-09 | 37.50 | 62.50 | 1.62 | 1.03 |
| 2011-12 | 47.35 | 52.65 | 1.01 | 0.47 |
| 2010-12 | 38.65 | 61.35 | 1.47 | 0.95 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 40.11 | 59.89 | 1.65 | 1.16 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 42.12 | 57.88 | 1.95 | 1.64 |
| 2008-12 | 25.67 | 74.33 | 1.37 | 0.99 |
| 2009-06 | 28.49 | 71.51 | 1.30 | 0.80 |
| 2008-06 | 22.05 | 77.95 | 1.75 | 1.10 |
| 2007-12 | 25.14 | 74.86 | 2.12 | 1.80 |
| 2006-12 | 29.41 | 70.59 | 4.54 | 4.13 |
| 2007-06 | 20.82 | 79.18 | 3.82 | 3.35 |
| 2006-06 | 59.88 | 40.12 | 0.85 | 0.41 |
| 2005-06 | 62.61 | 37.39 | 0.46 | 0.26 |
| 2005-12 | 62.26 | 37.74 | 0.56 | 0.31 |
| 2003-12 | 67.61 | 32.39 | 0.59 | 0.30 |
| 2004-12 | 40.25 | 59.75 | 1.48 | 1.28 |
| 2025-06 | 52.66 | 47.34 | 0.99 | 0.59 |
| 2025-09 | 50.94 | 49.06 | 1.02 | 0.62 |
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 | 1510308295.2900 | -- | 363839835.6800 | 78607552.2400 |
| 2024/9/30 0:00:00 | 4462300377.1300 | -- | 967005111.0300 | 337983651.4800 |
| 2024/12/31 0:00:00 | 7028727000.0000 | -- | 1473587000.0000 | 544594000.0000 |
| 2024/6/30 0:00:00 | 2650560000.0000 | -- | 622464000.0000 | 264207000.0000 |
| 2024/3/31 0:00:00 | 1147064115.6700 | -- | 312968288.4300 | 92626029.9700 |
| 2023/12/31 0:00:00 | 5053333000.0000 | -- | 1302072000.0000 | 607694000.0000 |
| 2023/9/30 0:00:00 | 3907629406.4300 | -- | 899417770.0100 | 321389094.9800 |
| 2023/6/30 0:00:00 | 2102505000.0000 | -- | 571637000.0000 | 311238000.0000 |
| 2023/3/31 0:00:00 | 1144435749.8300 | -- | 277982050.3000 | 113153471.9200 |
| 2022/12/31 0:00:00 | 5229645000.0000 | -- | 1306307000.0000 | 533191000.0000 |
| 2022/9/30 0:00:00 | 3656516564.1100 | -- | 908903365.7500 | 299080556.9400 |
| 2022/6/30 0:00:00 | 2203163000.0000 | -- | 645919000.0000 | 280267000.0000 |
| 2022/3/31 0:00:00 | 988597940.6800 | -- | 275604265.1900 | 123876803.1100 |
| 2021/12/31 0:00:00 | 4167369000.0000 | -- | 1495844000.0000 | 607867000.0000 |
| 2021/9/30 0:00:00 | 3565295486.3900 | -- | 799498696.7400 | 408041513.0100 |
| 2021/3/31 0:00:00 | 802121772.9400 | -- | 257551575.5100 | 164473314.4300 |
| 2021/6/30 0:00:00 | 2307097000.0000 | -- | 564761000.0000 | 334545000.0000 |
| 2020/12/31 0:00:00 | 4033416000.0000 | -- | 1209386000.0000 | 699444000.0000 |
| 2020/3/31 0:00:00 | 855267940.8900 | -- | 232342940.2100 | 174367413.7800 |
| 2020/6/30 0:00:00 | 1775280000.0000 | -- | 491338000.0000 | 354244000.0000 |
| 2020/9/30 0:00:00 | 2984135989.5600 | -- | 830983747.6200 | 428442828.0000 |
| 2019/9/30 0:00:00 | 2829420132.1200 | -- | 661252474.8500 | 553271990.8100 |
| 2019/12/31 0:00:00 | 4039965000.0000 | -- | 955612000.0000 | 662180000.0000 |
| 2018/12/31 0:00:00 | 4694849000.0000 | -- | 941521000.0000 | 480525000.0000 |
| 2019/6/30 0:00:00 | 1746346000.0000 | -- | 443056000.0000 | 316108000.0000 |
| 2019/3/31 0:00:00 | 832800039.4600 | -- | 229651864.8100 | 186337088.8000 |
| 2018/3/31 0:00:00 | 715068517.0000 | -- | 193946420.7300 | 156868993.2800 |
| 2018/6/30 0:00:00 | 1677583000.0000 | -- | 442141000.0000 | 236119000.0000 |
| 2018/9/30 0:00:00 | 2788683984.7000 | -- | 592831032.2400 | 419664222.9600 |
| 2017/6/30 0:00:00 | 1696620000.0000 | -- | 512188000.0000 | 198113000.0000 |
| 2017/9/30 0:00:00 | 2816452694.9600 | -- | 649622532.5000 | 442067031.5400 |
| 2017/12/31 0:00:00 | 4039470000.0000 | -- | 893850000.0000 | 432974000.0000 |
| 2016/12/31 0:00:00 | 3935465000.0000 | -- | 1054665000.0000 | 465083000.0000 |
| 2016/9/30 0:00:00 | 2855057105.4400 | -- | 774821310.7700 | 394437693.9900 |
| 2017/3/31 0:00:00 | 942426442.1400 | -- | 251268261.7500 | 136966220.4100 |
| 2016/6/30 0:00:00 | 1826188000.0000 | -- | 432720000.0000 | 193741000.0000 |
| 2016/3/31 0:00:00 | 799748929.1100 | -- | 266951249.2200 | 104443711.0100 |
| 2015/12/31 0:00:00 | 3655753000.0000 | -- | 957406000.0000 | 526333000.0000 |
| 2015/6/30 0:00:00 | 1567189000.0000 | -- | 431521000.0000 | 301915000.0000 |
| 2015/9/30 0:00:00 | 2429751500.8400 | -- | 791211469.2900 | 381285997.6100 |
| 2014/9/30 0:00:00 | 2709828740.1000 | -- | 734213893.6700 | 321778058.7800 |
| 2015/3/31 0:00:00 | 530520523.8000 | -- | 235160714.1800 | 106585872.0400 |
| 2014/12/31 0:00:00 | 3433775000.0000 | -- | 907491000.0000 | 514406000.0000 |
| 2014/3/31 0:00:00 | 509556744.1400 | -- | 224665599.2000 | 101583118.5400 |
| 2014/6/30 0:00:00 | 1815277000.0000 | -- | 367002000.0000 | 255503000.0000 |
| 2013/12/31 0:00:00 | 4103629000.0000 | -- | 820636000.0000 | 342123000.0000 |
| 2013/9/30 0:00:00 | 1815943005.0900 | -- | 723588616.6400 | 238998154.2300 |
| 2013/3/31 0:00:00 | 485388863.3600 | -- | 229600876.0200 | 69071521.0300 |
| 2013/6/30 0:00:00 | 1329292000.0000 | -- | 360497000.0000 | 162415000.0000 |
| 2012/12/31 0:00:00 | 3912077000.0000 | -- | 767345000.0000 | 218537000.0000 |
| 2012/6/30 0:00:00 | 816979000.0000 | -- | 317285000.0000 | 96498000.0000 |
| 2012/3/31 0:00:00 | 382787110.3600 | -- | 173941274.1700 | 36481937.4700 |
| 2011/6/30 0:00:00 | 1192113000.0000 | -- | 252552000.0000 | 38551000.0000 |
| 2011/9/30 0:00:00 | 1446158142.9400 | -- | 508800087.0400 | 61184619.8400 |
| 2011/12/31 0:00:00 | 2677362000.0000 | -- | 614646000.0000 | 98016000.0000 |
| 2010/12/31 0:00:00 | 1786958000.0000 | -- | 546650000.0000 | 92340000.0000 |
| 2011/3/31 0:00:00 | 298329426.4800 | -- | 128325642.4900 | 21072267.0600 |
| 2010/6/30 0:00:00 | 650805000.0000 | -- | 224528000.0000 | 45139000.0000 |
| 2010/9/30 0:00:00 | 902209359.0300 | -- | 391462446.7500 | 56103744.0900 |
| 2009/12/31 0:00:00 | 1347704000.0000 | -- | 381603000.0000 | 23137000.0000 |
| 2008/12/31 0:00:00 | 1072814000.0000 | -- | 295952000.0000 | 17260000.0000 |
| 2009/6/30 0:00:00 | 484836000.0000 | -- | 162350000.0000 | 11815000.0000 |
| 2008/6/30 0:00:00 | 345970000.0000 | -- | 118997000.0000 | 7400000.0000 |
| 2007/12/31 0:00:00 | 757452000.0000 | -- | 216039000.0000 | 20745000.0000 |
| 2006/12/31 0:00:00 | 541240000.0000 | -- | 143488000.0000 | -35057000.0000 |
| 2007/6/30 0:00:00 | 194882000.0000 | -- | 81636000.0000 | 11275000.0000 |
| 2006/6/30 0:00:00 | 211843000.0000 | -- | 65624000.0000 | 23575000.0000 |
| 2005/6/30 0:00:00 | 219167000.0000 | -- | 70070000.0000 | 21355000.0000 |
| 2005/12/31 0:00:00 | 428300000.0000 | -- | 139736000.0000 | 46107000.0000 |
| 2003/12/31 0:00:00 | 237921000.0000 | -- | 54049000.0000 | 6710000.0000 |
| 2004/12/31 0:00:00 | 237215000.0000 | -- | 83322000.0000 | 6040000.0000 |
| 2025/6/30 0:00:00 | 3922605000.0000 | -- | 699935000.0000 | 252687000.0000 |
| 2025/9/30 0:00:00 | 7402027303.7900 | -- | 1067686870.1200 | 272898726.9200 |
