中商官网
研究报告
中煤能源（HK1898）
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 | 181907551000.0000 | -5.73 | 37921557000.0000 | -8.81 | 30316484000.0000 | -10.03 | 18155988000.0000 | -10.05 |
| 2025-03 | 36621346000.0000 | -15.75 | 7692157000.0000 | -25.70 | 6222460000.0000 | -28.34 | 3977869000.0000 | -19.95 |
| 2024-09 | 134438679000.0000 | -10.63 | 29383202000.0000 | -8.63 | 24526360000.0000 | -12.10 | 14614069000.0000 | -12.43 |
| 2024-03 | 43468626000.0000 | -23.79 | 10353522000.0000 | -21.35 | 8683616000.0000 | -27.86 | 4969520000.0000 | -30.55 |
| 2024-06 | 89310860000.0000 | -15.54 | 21359175000.0000 | -10.83 | 17982551000.0000 | -15.15 | 10695209000.0000 | -15.99 |
| 2023-12 | 192968833000.0000 | -12.52 | 41582996000.0000 | -16.16 | 33695386000.0000 | -2.57 | 20183598000.0000 | 2.26 |
| 2023-06 | 105748267000.0000 | -7.58 | 23952878000.0000 | -16.20 | 21192436000.0000 | -15.20 | 12731596000.0000 | -12.37 |
| 2023-09 | 150429303000.0000 | -11.22 | 32158378000.0000 | -18.16 | 27901570000.0000 | -18.76 | 16688039000.0000 | -13.66 |
| 2022-12 | 220576859000.0000 | -8.03 | 49598005000.0000 | 29.13 | 34583129000.0000 | 24.09 | 19737989000.0000 | 30.09 |
| 2022-09 | 169442368000.0000 | 3.84 | 39294188000.0000 | 53.23 | 34343345000.0000 | 64.24 | 19327686000.0000 | 62.13 |
| 2023-03 | 57040996000.0000 | -4.75 | 13164292000.0000 | 1.35 | 12037219000.0000 | 1.17 | 7155268000.0000 | 5.34 |
| 2022-03 | 59884099000.0000 | 33.25 | 12989305000.0000 | 76.21 | 11897954000.0000 | 95.45 | 6792681000.0000 | 93.15 |
| 2021-12 | 239828439000.0000 | 70.13 | 38408893000.0000 | 88.74 | 27869271000.0000 | 138.48 | 15172278000.0000 | 183.40 |
| 2022-06 | 114425107000.0000 | 11.98 | 28583034000.0000 | 67.12 | 24990917000.0000 | 73.20 | 14528913000.0000 | 69.46 |
| 2021-06 | 102179485000.0000 | 66.43 | 17103673000.0000 | 69.06 | 14428839000.0000 | 150.24 | 8573792000.0000 | 239.00 |
| 2021-03 | 44941531000.0000 | 68.91 | 7371377000.0000 | 5.31 | 6087330000.0000 | 183.11 | 3516799000.0000 | 442.31 |
| 2021-09 | 163178113000.0000 | 67.71 | 25643141000.0000 | 6.10 | 20910080000.0000 | 134.97 | 11920746000.0000 | 186.94 |
| 2020-09 | 97297011000.0000 | 3.23 | 24169232000.0000 | -16.91 | 8899190000.0000 | -23.70 | 4154393000.0000 | -27.90 |
| 2020-06 | 61393186000.0000 | 0.57 | 10117031000.0000 | -12.63 | 5766029000.0000 | -31.79 | 2529122000.0000 | -38.72 |
| 2020-12 | 140964681000.0000 | 8.99 | 20349778000.0000 | -3.12 | 11686224000.0000 | -10.27 | 5353650000.0000 | -13.64 |
| 2019-12 | 129334706000.0000 | 24.19 | 21005992000.0000 | 15.06 | 13024481000.0000 | 31.23 | 6199338000.0000 | 40.70 |
| 2019-09 | 94255021000.0000 | 22.19 | 29087759000.0000 | 27.60 | 11663896000.0000 | 35.21 | 5762084000.0000 | 41.78 |
| 2020-03 | 26606470000.0000 | -9.97 | 6999700000.0000 | -20.94 | 2150170000.0000 | -37.23 | 648488000.0000 | -57.92 |
| 2019-03 | 29552412000.0000 | 13.86 | 8853472000.0000 | 19.52 | 3425297000.0000 | 18.23 | 1541065000.0000 | 10.73 |
| 2019-06 | 61042809000.0000 | 21.32 | 11579378000.0000 | 17.60 | 8453370000.0000 | 25.71 | 4126958000.0000 | 21.94 |
| 2018-12 | 104140084000.0000 | 27.76 | 18256347000.0000 | 16.98 | 9925298000.0000 | 40.29 | 4406148000.0000 | 30.85 |
| 2018-09 | 77137425000.0000 | 28.61 | 22795222000.0000 | 11.69 | 8626496000.0000 | 52.47 | 4063985000.0000 | 74.27 |
| 2018-06 | 50317607000.0000 | 34.79 | 9846089000.0000 | 16.41 | 6724298000.0000 | 48.92 | 3384524000.0000 | 51.84 |
| 2018-03 | 25955736000.0000 | 45.29 | 7407264000.0000 | 2.36 | 2897219000.0000 | 19.96 | 1391746000.0000 | 18.85 |
| 2017-12 | 81512560000.0000 | 34.37 | 15606317000.0000 | 55.72 | 7075008000.0000 | 135.61 | 3367239000.0000 | 96.21 |
| 2017-09 | 59977227000.0000 | 44.56 | 20409899000.0000 | 59.55 | 5657892000.0000 | 347.06 | 2332026000.0000 | 160.94 |
| 2017-03 | 17864765000.0000 | 42.77 | 7236600000.0000 | 81.32 | 2415209000.0000 | -1460.25 | 1170967000.0000 | -624.90 |
| 2016-12 | 60664109000.0000 | 2.35 | 10022098000.0000 | 144.22 | 3002878000.0000 | -183.98 | 1716167000.0000 | -152.53 |
| 2017-06 | 37330161000.0000 | 41.94 | 8458414000.0000 | 182.28 | 4515332000.0000 | 1452.07 | 2229018000.0000 | 890.09 |
| 2016-09 | 41489247000.0000 | -7.55 | 12791894000.0000 | -7.84 | 1265574000.0000 | -171.25 | 893691000.0000 | -153.63 |
| 2016-06 | 26300798000.0000 | -11.58 | 2996481000.0000 | 15.42 | 290924000.0000 | -124.86 | 225134000.0000 | -121.00 |
| 2016-03 | 12512676000.0000 | -4.30 | 3990988000.0000 | 2.60 | -177556000.0000 | -249.50 | -223082000.0000 | -1573.56 |
| 2015-06 | 29746556000.0000 | -16.05 | 2596235000.0000 | -40.03 | -1170180000.0000 | -178.62 | -1072102000.0000 | -237.41 |
| 2015-09 | 44878835000.0000 | -13.83 | 13880062000.0000 | -13.06 | -1776302000.0000 | -224.77 | -1666302000.0000 | -352.78 |
| 2015-12 | 59270865000.0000 | -16.12 | 4103779000.0000 | -42.97 | -3575678000.0000 | -626.39 | -3266791000.0000 | -2415.28 |
| 2014-12 | 70663840000.0000 | -14.16 | 7195909000.0000 | -36.86 | 679280000.0000 | -89.39 | 141097000.0000 | -96.29 |
| 2015-03 | 13075000000.0000 | -22.44 | 3889749000.0000 | -34.23 | 118765000.0000 | -87.47 | 15139000.0000 | -97.19 |
| 2014-03 | 16858658000.0000 | -- | 5913777000.0000 | -- | 947645000.0000 | -- | 538160000.0000 | -- |
| 2014-06 | 35434584000.0000 | -12.29 | 4328933000.0000 | -40.19 | 1488328000.0000 | -71.41 | 780224000.0000 | -75.78 |
| 2014-09 | 52079324000.0000 | -12.63 | 15964985000.0000 | -18.27 | 1423693000.0000 | -72.29 | 659202000.0000 | -79.28 |
| 2013-06 | 40398169000.0000 | -11.64 | 7237596000.0000 | -24.82 | 5205984000.0000 | -29.29 | 3221388000.0000 | -37.84 |
| 2013-12 | 82316482000.0000 | -5.70 | 11395985000.0000 | -34.14 | 6401221000.0000 | -49.95 | 3805128000.0000 | -56.97 |
| 2013-09 | 59609662000.0000 | -- | 19534278000.0000 | -- | 5137239000.0000 | -- | 3182008000.0000 | -- |
| 2012-06 | 45719981000.0000 | 6.08 | 9627244000.0000 | -4.61 | 7362128000.0000 | -8.83 | 5182218000.0000 | -7.18 |
| 2011-12 | 90864746000.0000 | 29.25 | 18813112000.0000 | 29.94 | 14315353000.0000 | 30.15 | 9955333000.0000 | 33.34 |
| 2012-12 | 87291670000.0000 | -3.93 | 17303024000.0000 | -8.03 | 12789100000.0000 | -10.66 | 8842340000.0000 | -11.18 |
| 2010-06 | 35089896000.0000 | 54.29 | 9017046000.0000 | 36.69 | 7683641000.0000 | 26.17 | 5194555000.0000 | 19.65 |
| 2011-06 | 43098234000.0000 | 22.82 | 10092719000.0000 | 11.93 | 8075032000.0000 | 5.09 | 5583209000.0000 | 7.48 |
| 2010-12 | 70302637000.0000 | 32.18 | 14478053000.0000 | 20.34 | 10998895000.0000 | 6.62 | 7466357000.0000 | 0.77 |
| 2009-12 | 53187027000.0000 | 2.77 | 12030693000.0000 | -11.31 | 10315570000.0000 | -1.74 | 7409336000.0000 | 3.90 |
| 2009-06 | 22742718000.0000 | -11.19 | 6596775000.0000 | -16.16 | 6090054000.0000 | -4.01 | 4341621000.0000 | 2.91 |
| 2008-06 | 25609189000.0000 | 53.20 | 7868110000.0000 | 79.76 | 6344350000.0000 | 74.32 | 4218741000.0000 | 59.28 |
| 2007-12 | 35640525000.0000 | 17.91 | 9157162000.0000 | 39.90 | 8356298000.0000 | 76.86 | 6019805000.0000 | 89.77 |
| 2008-12 | 51753092000.0000 | 45.21 | 13565580000.0000 | 48.14 | 10498379000.0000 | 25.63 | 7131007000.0000 | 18.46 |
| 2006-06 | 14679701000.0000 | -2.21 | 3043849000.0000 | -15.28 | 2110266000.0000 | -29.16 | 1334388000.0000 | -38.76 |
| 2006-12 | 30226505000.0000 | 0.55 | 6545500000.0000 | 16.40 | 4724766000.0000 | 9.62 | 3172109000.0000 | -5.13 |
| 2007-06 | 16716369000.0000 | 13.87 | 4377028000.0000 | 43.80 | 3639559000.0000 | 72.47 | 2648631000.0000 | 98.49 |
| 2004-12 | 22163793000.0000 | 53.06 | 4619833000.0000 | 168.89 | 3165767000.0000 | 853.64 | 2248233000.0000 | 1494.89 |
| 2005-06 | 15011895000.0000 | -- | 3593006000.0000 | -- | 2978973000.0000 | -- | 2179007000.0000 | -- |
| 2005-12 | 30061275000.0000 | 35.63 | 5623516000.0000 | 21.73 | 4310217000.0000 | 36.15 | 3343473000.0000 | 48.72 |
| 2003-12 | 14480788000.0000 | -- | 1718091000.0000 | -- | 331966000.0000 | -- | 140965000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | 11604385000.0000 | -35.47 | -- | -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 | 20.85 | 15.2600 | 8.47 | 11.9700 | 18.59 | -- | 0.51 |
| 2025-03 | 21.00 | 16.9600 | 1.75 | 2.5500 | 3.90 | -- | 0.10 |
| 2024-09 | 21.86 | 18.2400 | 6.80 | 9.7800 | 11.77 | -- | 0.37 |
| 2024-03 | 23.82 | 20.0000 | 2.47 | 3.3200 | 3.65 | -- | 0.12 |
| 2024-06 | 23.92 | 18.7600 | 4.98 | 7.2700 | 7.92 | -- | 0.25 |
| 2023-12 | 21.55 | 16.4200 | 9.65 | 14.0300 | 17.33 | -- | 0.55 |
| 2023-06 | 22.65 | 18.0900 | 6.12 | 9.2300 | 8.11 | -- | 0.31 |
| 2023-09 | 21.38 | 18.5300 | 8.07 | 11.6400 | 12.17 | -- | 0.44 |
| 2022-12 | 22.49 | 13.4100 | 10.18 | 15.1100 | 18.29 | -- | 0.65 |
| 2022-09 | 23.19 | 20.2600 | 10.00 | 14.6900 | 14.17 | -- | 0.49 |
| 2023-03 | 23.08 | 21.1200 | 3.45 | 5.1700 | 4.77 | -- | 0.16 |
| 2022-03 | 21.69 | 19.9000 | 3.52 | 5.5800 | 5.78 | -- | 0.18 |
| 2021-12 | 16.02 | 10.2500 | 8.65 | 13.3000 | 24.20 | -- | 0.74 |
| 2022-06 | 24.98 | 19.0800 | 7.51 | 11.6500 | 9.65 | -- | 0.34 |
| 2021-06 | 16.74 | 12.3100 | 4.79 | 7.9800 | 11.57 | -- | 0.34 |
| 2021-03 | 16.40 | 13.5400 | 2.10 | 3.3500 | 5.30 | -- | 0.16 |
| 2021-09 | 15.71 | 12.8600 | 6.66 | 10.6100 | 18.02 | -- | 0.52 |
| 2020-09 | 24.84 | 9.1600 | 3.13 | 4.1600 | 9.79 | -- | 0.34 |
| 2020-06 | 16.48 | 8.9600 | 2.04 | 2.5800 | 6.86 | -- | 0.22 |
| 2020-12 | 14.44 | 7.4600 | 4.13 | 5.2600 | 17.09 | -- | 0.50 |
| 2019-12 | 16.24 | 8.0600 | 4.78 | 6.3900 | 13.26 | -- | 0.47 |
| 2019-09 | 30.86 | 12.1700 | 4.22 | 5.9000 | 8.59 | -- | 0.34 |
| 2020-03 | 26.31 | 8.1000 | 0.77 | 0.6600 | 2.44 | -- | 0.10 |
| 2019-03 | 29.96 | 11.6000 | 1.27 | 1.6400 | 2.47 | -- | 0.11 |
| 2019-06 | 18.97 | 11.3400 | 3.11 | 4.3500 | 6.31 | -- | 0.22 |
| 2018-12 | 17.53 | 7.7900 | 3.76 | 4.7900 | 10.37 | -- | 0.39 |
| 2018-09 | 29.55 | 11.2800 | 3.30 | 4.4000 | 6.87 | -- | 0.29 |
| 2018-06 | 19.57 | 11.5500 | 2.62 | 3.7300 | 5.34 | -- | 0.20 |
| 2018-03 | 28.54 | 11.1900 | 1.16 | 1.5300 | 2.40 | -- | 0.10 |
| 2017-12 | 19.15 | 7.3000 | 2.81 | 3.7700 | 8.60 | -- | 0.32 |
| 2017-09 | 34.03 | 9.4600 | 2.28 | 2.6300 | 5.38 | -- | 0.24 |
| 2017-03 | 40.51 | 13.4700 | 0.99 | 1.3400 | 1.49 | -- | 0.07 |
| 2016-12 | 16.52 | 3.9500 | 1.24 | 1.9900 | 6.85 | -- | 0.25 |
| 2017-06 | 22.66 | 11.0200 | 1.85 | 2.5400 | 4.16 | -- | 0.15 |
| 2016-09 | 30.83 | 2.7800 | 0.53 | 1.0600 | 4.20 | -- | 0.17 |
| 2016-06 | 11.39 | 0.0400 | 0.11 | 0.2700 | 3.54 | -- | 0.10 |
| 2016-03 | 31.90 | -1.6400 | -0.07 | -0.2700 | 1.25 | -- | 0.05 |
| 2015-06 | 8.73 | -4.5700 | -0.45 | -1.2500 | 3.47 | -- | 0.11 |
| 2015-09 | 30.93 | -4.1300 | -0.69 | -1.9600 | 3.88 | -- | 0.17 |
| 2015-12 | 6.92 | -6.6400 | -1.39 | -3.9000 | 8.08 | -- | 0.23 |
| 2014-12 | 10.18 | 0.7700 | 0.28 | 0.1600 | 7.36 | -- | 0.29 |
| 2015-03 | 29.75 | 0.2300 | 0.05 | 0.0200 | 0.94 | -- | 0.05 |
| 2014-03 | 35.08 | 5.5900 | -- | -- | -- | -- | -- |
| 2014-06 | 12.22 | 3.9400 | 0.64 | 0.8900 | 3.58 | -- | 0.15 |
| 2014-09 | 30.66 | 2.6000 | 0.59 | 0.7600 | 3.82 | -- | 0.22 |
| 2013-06 | 17.92 | 12.5400 | 2.69 | 3.7000 | 4.53 | -- | 0.21 |
| 2013-12 | 13.84 | 7.5900 | 2.96 | 4.3300 | 10.42 | -- | 0.38 |
| 2013-09 | 32.77 | 8.5600 | -- | -- | -- | -- | -- |
| 2012-06 | 21.06 | 15.6500 | 4.45 | 6.1900 | 4.71 | -- | 0.28 |
| 2011-12 | 20.70 | 15.4300 | 8.83 | 12.0600 | 9.85 | -- | 0.56 |
| 2012-12 | 19.82 | 14.3800 | 6.89 | 10.1900 | 10.45 | -- | 0.47 |
| 2010-06 | 25.70 | 21.8500 | 6.61 | 7.6800 | 4.48 | -- | 0.30 |
| 2011-06 | 23.42 | 18.6600 | 6.15 | 7.2000 | 5.01 | -- | 0.33 |
| 2010-12 | 20.59 | 15.5800 | 8.95 | 10.0800 | 8.98 | -- | 0.57 |
| 2009-12 | 22.62 | 19.2200 | 9.28 | 10.8000 | 8.27 | -- | 0.48 |
| 2009-06 | 29.01 | 26.7200 | 6.46 | 7.1400 | 3.46 | -- | 0.24 |
| 2008-06 | 30.72 | 24.2400 | 7.31 | 7.5200 | 4.05 | -- | 0.30 |
| 2007-12 | 25.69 | 23.1500 | 15.71 | 21.4600 | 7.99 | -- | 0.67 |
| 2008-12 | 26.21 | 20.0800 | 11.86 | 12.1700 | 9.01 | -- | 0.58 |
| 2006-06 | 20.74 | 14.3800 | 7.43 | 26.5000 | 4.36 | -- | 0.52 |
| 2006-12 | 21.65 | 15.5200 | 10.47 | 14.7000 | 9.55 | -- | 0.67 |
| 2007-06 | 26.18 | 21.7400 | 7.33 | 10.6600 | 4.22 | -- | 0.34 |
| 2004-12 | 20.84 | 14.2900 | 13.91 | 115.1900 | 8.39 | -- | 0.97 |
| 2005-06 | 23.93 | 19.8200 | -- | -- | -- | -- | -- |
| 2005-12 | 18.71 | 14.3600 | 16.11 | 85.0900 | 9.52 | -- | 1.12 |
| 2003-12 | 11.86 | 2.2900 | 1.77 | 14.3700 | 7.93 | -- | 0.77 |
| 2025-06 | -- | -- | 3.25 | -- | 0.00 | -- | 0.00 |
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 | 46.33 | 53.67 | 1.11 | 1.03 |
| 2025-03 | 44.80 | 55.20 | 1.15 | 1.07 |
| 2024-09 | 47.08 | 52.92 | 1.26 | 1.17 |
| 2024-03 | 46.15 | 53.85 | 1.35 | 1.25 |
| 2024-06 | 48.01 | 51.99 | 1.24 | 1.16 |
| 2023-12 | 47.72 | 52.28 | 1.22 | 1.13 |
| 2023-06 | 49.86 | 50.14 | 1.29 | 1.19 |
| 2023-09 | 47.78 | 52.22 | 1.33 | 1.23 |
| 2022-12 | 51.46 | 48.54 | 1.18 | 1.09 |
| 2022-09 | 51.04 | 48.96 | 1.22 | 1.13 |
| 2023-03 | 49.94 | 50.06 | 1.31 | 1.22 |
| 2022-03 | 54.70 | 45.30 | 1.23 | 1.15 |
| 2021-12 | 55.67 | 44.33 | 1.20 | 1.10 |
| 2022-06 | 52.26 | 47.74 | 1.21 | 1.12 |
| 2021-06 | 55.89 | 44.11 | 1.12 | 1.02 |
| 2021-03 | 55.40 | 44.60 | 1.08 | 0.97 |
| 2021-09 | 55.53 | 44.47 | 1.17 | 1.08 |
| 2020-09 | 57.03 | 42.97 | 0.89 | 0.79 |
| 2020-06 | 57.65 | 42.35 | 0.80 | 0.71 |
| 2020-12 | 55.87 | 44.13 | 0.90 | 0.80 |
| 2019-12 | 56.97 | 43.03 | 0.66 | 0.56 |
| 2019-09 | 56.92 | 43.08 | 0.73 | 0.65 |
| 2020-03 | 57.17 | 42.83 | 0.77 | 0.67 |
| 2019-03 | 57.94 | 42.06 | 0.90 | 0.78 |
| 2019-06 | 57.47 | 42.53 | 0.73 | 0.64 |
| 2018-12 | 58.19 | 41.81 | 0.80 | 0.68 |
| 2018-09 | 57.70 | 42.30 | 0.87 | 0.75 |
| 2018-06 | 57.62 | 42.38 | 0.92 | 0.79 |
| 2018-03 | 56.41 | 43.59 | 0.85 | 0.71 |
| 2017-12 | 57.77 | 42.23 | 0.77 | 0.65 |
| 2017-09 | 57.21 | 42.79 | 0.86 | 0.74 |
| 2017-03 | 57.29 | 42.71 | 0.77 | 0.65 |
| 2016-12 | 57.91 | 42.09 | 0.73 | 0.61 |
| 2017-06 | 57.13 | 42.87 | 0.78 | 0.67 |
| 2016-09 | 58.05 | 41.95 | 0.74 | 0.62 |
| 2016-06 | 60.50 | 39.50 | 0.84 | 0.74 |
| 2016-03 | 60.83 | 39.17 | 0.89 | 0.78 |
| 2015-06 | 60.94 | 39.06 | 1.43 | 1.27 |
| 2015-09 | 60.69 | 39.31 | 1.36 | 1.19 |
| 2015-12 | 61.13 | 38.87 | 0.92 | 0.82 |
| 2014-12 | 57.82 | 42.18 | 1.14 | 0.96 |
| 2015-03 | 57.92 | 42.08 | 1.21 | 1.00 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 55.50 | 44.50 | 1.10 | 0.93 |
| 2014-09 | 56.88 | 43.12 | 1.20 | 1.01 |
| 2013-06 | 47.22 | 52.78 | 1.29 | 1.08 |
| 2013-12 | 52.39 | 47.61 | 1.10 | 0.94 |
| 2013-09 | -- | -- | -- | -- |
| 2012-06 | 41.01 | 58.99 | 1.89 | 1.61 |
| 2011-12 | 40.26 | 59.74 | 1.92 | 1.67 |
| 2012-12 | 45.38 | 54.62 | 1.45 | 1.25 |
| 2010-06 | 32.15 | 67.85 | 2.75 | 2.46 |
| 2011-06 | 31.10 | 68.90 | 2.08 | 1.82 |
| 2010-12 | 29.77 | 70.23 | 2.51 | 2.19 |
| 2009-12 | 29.62 | 70.38 | 3.28 | 2.96 |
| 2009-06 | 30.19 | 69.81 | 3.65 | 3.33 |
| 2008-06 | 31.06 | 68.94 | 3.66 | 3.37 |
| 2007-12 | 41.72 | 58.28 | 2.23 | 1.91 |
| 2008-12 | 29.02 | 70.98 | 3.94 | 3.61 |
| 2006-06 | 79.02 | 20.98 | 0.99 | 0.77 |
| 2006-12 | 49.82 | 50.18 | 1.94 | 1.75 |
| 2007-06 | 44.81 | 55.19 | 2.28 | 2.01 |
| 2004-12 | 87.10 | 12.90 | 0.91 | 0.73 |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | 82.83 | 17.17 | 0.96 | 0.76 |
| 2003-12 | 89.12 | 10.88 | 0.85 | 0.69 |
| 2025-06 | 0.00 | 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) |
| 2024/12/31 0:00:00 | 143985994000.0000 | -- | 6936982000.0000 | 2388345000.0000 |
| 2025/3/31 0:00:00 | 28929189000.0000 | -- | 1286126000.0000 | 527558000.0000 |
| 2024/9/30 0:00:00 | 105055477000.0000 | -- | 3934631000.0000 | 1879800000.0000 |
| 2024/3/31 0:00:00 | 33115104000.0000 | -- | 1391728000.0000 | 652924000.0000 |
| 2024/6/30 0:00:00 | 67951685000.0000 | -- | 2993952000.0000 | 1275249000.0000 |
| 2023/12/31 0:00:00 | 151385837000.0000 | -- | 7029791000.0000 | 2994925000.0000 |
| 2023/6/30 0:00:00 | 81795389000.0000 | -- | 2866095000.0000 | 1573237000.0000 |
| 2023/9/30 0:00:00 | 118270925000.0000 | -- | 3914671000.0000 | 2293988000.0000 |
| 2022/12/31 0:00:00 | 170978854000.0000 | -- | 6633986000.0000 | 3728007000.0000 |
| 2022/9/30 0:00:00 | 130148180000.0000 | -- | 3515416000.0000 | 2922597000.0000 |
| 2023/3/31 0:00:00 | 43876704000.0000 | -- | 1207244000.0000 | 742759000.0000 |
| 2022/3/31 0:00:00 | 46894794000.0000 | -- | 1212416000.0000 | 981488000.0000 |
| 2021/12/31 0:00:00 | 201419546000.0000 | -- | 5656462000.0000 | 3956969000.0000 |
| 2022/6/30 0:00:00 | 85842073000.0000 | -- | 2540014000.0000 | 2035984000.0000 |
| 2021/6/30 0:00:00 | 85075812000.0000 | -- | 2190758000.0000 | 1997302000.0000 |
| 2021/3/31 0:00:00 | 37570154000.0000 | -- | 949197000.0000 | 998613000.0000 |
| 2021/9/30 0:00:00 | 137534972000.0000 | -- | 3118028000.0000 | 2973952000.0000 |
| 2020/9/30 0:00:00 | 73127779000.0000 | -- | 2854442000.0000 | 3497193000.0000 |
| 2020/6/30 0:00:00 | 51276155000.0000 | -- | 1901964000.0000 | 2377875000.0000 |
| 2020/12/31 0:00:00 | 120614903000.0000 | -- | 4725568000.0000 | 4529473000.0000 |
| 2019/12/31 0:00:00 | 108328714000.0000 | -- | -- | 4753861000.0000 |
| 2019/9/30 0:00:00 | 65167262000.0000 | -- | 2930521000.0000 | 3558379000.0000 |
| 2020/3/31 0:00:00 | 19606770000.0000 | -- | 1007539000.0000 | 1170439000.0000 |
| 2019/3/31 0:00:00 | 20698940000.0000 | -- | 886075000.0000 | 967126000.0000 |
| 2019/6/30 0:00:00 | 49463431000.0000 | -- | 2027172000.0000 | 2317587000.0000 |
| 2018/12/31 0:00:00 | 85883737000.0000 | -- | 4738950000.0000 | 3657000000.0000 |
| 2018/9/30 0:00:00 | 54342203000.0000 | -- | 2781943000.0000 | 2704383000.0000 |
| 2018/6/30 0:00:00 | 40471518000.0000 | -- | 1959784000.0000 | 1754248000.0000 |
| 2018/3/31 0:00:00 | 18548472000.0000 | -- | 886595000.0000 | 814737000.0000 |
| 2017/12/31 0:00:00 | 65906243000.0000 | -- | 4100447000.0000 | 3343564000.0000 |
| 2017/9/30 0:00:00 | 39567328000.0000 | -- | 2432209000.0000 | 2459349000.0000 |
| 2017/3/31 0:00:00 | 10628165000.0000 | -- | 831673000.0000 | 881859000.0000 |
| 2016/12/31 0:00:00 | 50642011000.0000 | -- | 3672429000.0000 | 3742465000.0000 |
| 2017/6/30 0:00:00 | 28871747000.0000 | -- | 1737556000.0000 | 1626669000.0000 |
| 2016/9/30 0:00:00 | 28697353000.0000 | -- | 2283900000.0000 | 3002050000.0000 |
| 2016/6/30 0:00:00 | 23304317000.0000 | -- | -- | 2037545000.0000 |
| 2016/3/31 0:00:00 | 8521688000.0000 | -- | 662699000.0000 | 1005511000.0000 |
| 2015/6/30 0:00:00 | 27150321000.0000 | -- | -- | 1955408000.0000 |
| 2015/9/30 0:00:00 | 30998773000.0000 | -- | 2587092000.0000 | 3047536000.0000 |
| 2015/12/31 0:00:00 | 55167086000.0000 | -- | -- | 3981210000.0000 |
| 2014/12/31 0:00:00 | 63467931000.0000 | -- | -- | 1951873000.0000 |
| 2015/3/31 0:00:00 | 9185251000.0000 | -- | 810726000.0000 | 733409000.0000 |
| 2014/3/31 0:00:00 | 10944881000.0000 | -- | 1067666000.0000 | 387009000.0000 |
| 2014/6/30 0:00:00 | 31105651000.0000 | -- | -- | 894480000.0000 |
| 2014/9/30 0:00:00 | 36114339000.0000 | -- | 2949683000.0000 | 1323932000.0000 |
| 2013/6/30 0:00:00 | 33160573000.0000 | -- | -- | 156112000.0000 |
| 2013/12/31 0:00:00 | 70920497000.0000 | -- | -- | 629767000.0000 |
| 2013/9/30 0:00:00 | 40075384000.0000 | -- | 3147454000.0000 | 390898000.0000 |
| 2012/6/30 0:00:00 | 36092737000.0000 | -- | -- | 172593000.0000 |
| 2011/12/31 0:00:00 | 72051634000.0000 | -- | -- | 197699000.0000 |
| 2012/12/31 0:00:00 | 69988646000.0000 | -- | -- | 254004000.0000 |
| 2010/6/30 0:00:00 | 26072850000.0000 | -- | -- | 1439000.0000 |
| 2011/6/30 0:00:00 | 33005515000.0000 | -- | -- | 18480000.0000 |
| 2010/12/31 0:00:00 | 55824584000.0000 | -- | -- | 108978000.0000 |
| 2009/12/31 0:00:00 | 41156334000.0000 | -- | -- | -452479000.0000 |
| 2009/6/30 0:00:00 | 16145943000.0000 | -- | -- | 168259000.0000 |
| 2008/6/30 0:00:00 | 17741079000.0000 | -- | -- | 432559000.0000 |
| 2007/12/31 0:00:00 | 26483363000.0000 | -- | -- | 747337000.0000 |
| 2008/12/31 0:00:00 | 38187512000.0000 | -- | -- | 1006317000.0000 |
| 2006/6/30 0:00:00 | 11635852000.0000 | -- | -- | 291539000.0000 |
| 2006/12/31 0:00:00 | 23681005000.0000 | -- | -- | 480764000.0000 |
| 2007/6/30 0:00:00 | 12339341000.0000 | -- | -- | 324822000.0000 |
| 2004/12/31 0:00:00 | 17543960000.0000 | -- | -- | 527755000.0000 |
| 2005/6/30 0:00:00 | 11418889000.0000 | -- | -- | 23672000.0000 |
| 2005/12/31 0:00:00 | 24437759000.0000 | -- | -- | 112340000.0000 |
| 2003/12/31 0:00:00 | 12762697000.0000 | -- | -- | 675362000.0000 |
| 2025/6/30 0:00:00 | -- | -- | 2800208000.0000 | 1033562000.0000 |