中商官网
研究报告
中远海控（HK1919）
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 | 233859079000.0000 | 33.29 | 67683856000.0000 | 145.22 | 67086756000.0000 | 102.80 | 49172465000.0000 | 106.09 |
| 2024-09 | 173739450112.0500 | 29.87 | 52750764336.3000 | 113.17 | 52065716622.5200 | 70.39 | 38124060912.0100 | 72.73 |
| 2025-03 | 57639497058.8200 | 20.07 | 15356109510.6500 | 68.90 | 15853336906.5200 | 73.09 | 11694538845.8200 | 73.12 |
| 2023-12 | 175452975000.0000 | -55.13 | 27601238000.0000 | -83.81 | 33079791000.0000 | -80.21 | 23860169000.0000 | -78.27 |
| 2024-06 | 101201055000.0000 | 10.19 | 23157925000.0000 | 17.07 | 23060232000.0000 | 0.56 | 16870080000.0000 | 1.87 |
| 2024-03 | 48005350002.9600 | 2.02 | 9092006347.0700 | -11.42 | 9159192180.7700 | -7.08 | 6755000227.7500 | -5.23 |
| 2023-06 | 91842797000.0000 | -56.43 | 19781035000.0000 | -79.82 | 22932751000.0000 | -75.49 | 16560637000.0000 | -74.45 |
| 2023-03 | 47054201384.9200 | -55.12 | 10264193299.0000 | -75.61 | 9856582961.3700 | -75.16 | 7127458398.7700 | -74.20 |
| 2023-09 | 133777856466.1700 | -57.46 | 24745362822.1400 | -82.67 | 30555929288.5400 | -78.31 | 22071030637.7000 | -77.33 |
| 2022-12 | 391058497000.0000 | 17.19 | 170477949000.0000 | 21.67 | 167175970000.0000 | 30.60 | 109792453000.0000 | 22.88 |
| 2022-09 | 314478504558.8700 | 35.98 | 142770406010.7100 | 41.30 | 140906853767.7400 | 51.40 | 97376668731.6100 | 43.98 |
| 2021-12 | 333693943000.0000 | 94.85 | 140117303000.0000 | 480.39 | 128006540000.0000 | 817.76 | 89348948000.0000 | 800.05 |
| 2022-06 | 210791920000.0000 | 51.36 | 98040285000.0000 | 84.54 | 93553190000.0000 | 95.85 | 64820236000.0000 | 74.73 |
| 2022-03 | 104842874254.1000 | 61.82 | 42088520525.0000 | 95.94 | 39678292520.4500 | 109.72 | 27628033486.8100 | 78.80 |
| 2021-06 | 139264347000.0000 | 88.06 | 53127973000.0000 | 676.35 | 47768445000.0000 | 1992.75 | 37097843000.0000 | 3162.31 |
| 2021-09 | 231269756537.9500 | 96.68 | 101040334435.8600 | 652.61 | 93070522601.1700 | 1436.85 | 67631983176.8500 | 1652.05 |
| 2021-03 | 64789524990.9800 | 79.61 | 21480127099.2300 | 575.50 | 18920031938.7900 | 2169.96 | 15452331837.8600 | 5200.62 |
| 2020-12 | 171258834000.0000 | 12.62 | 24141792000.0000 | 43.17 | 13947709000.0000 | 221.14 | 9927098000.0000 | 48.38 |
| 2020-09 | 117585801553.4700 | 5.35 | 13425260989.3200 | 10.07 | 6055922353.0400 | 48.05 | 3860159558.7000 | 82.40 |
| 2020-06 | 74052930000.0000 | 3.19 | 6843305000.0000 | -7.05 | 2282566000.0000 | 2.63 | 1137164000.0000 | -2.34 |
| 2020-03 | 36072344003.8500 | 2.84 | 3179895702.0800 | -18.88 | 833495384.5000 | -34.84 | 291519466.5900 | -57.59 |
| 2019-12 | 152074096000.0000 | 26.37 | 16862204000.0000 | 75.35 | 4343172000.0000 | 19.01 | 6690106000.0000 | 443.90 |
| 2019-09 | 111617288281.2300 | 35.90 | 12196608542.2100 | 102.99 | 4090452912.9900 | 55.28 | 2116273910.6400 | 145.34 |
| 2019-06 | 71762486000.0000 | 59.33 | 7362276000.0000 | 157.92 | 2223977000.0000 | 106.54 | 1164386000.0000 | 2754.17 |
| 2019-03 | 35075095504.4200 | 59.99 | 3920099137.9300 | 126.58 | 1279166261.2700 | 95.88 | 687356113.0700 | 280.02 |
| 2018-12 | 120342284000.0000 | 33.12 | 9616342000.0000 | 25.91 | 3649367000.0000 | -36.01 | 1230026000.0000 | -53.79 |
| 2018-06 | 45041047000.0000 | 3.67 | 2854472000.0000 | -23.89 | 1076781000.0000 | -73.60 | 40796000.0000 | -97.81 |
| 2018-09 | 82130067908.7800 | 21.50 | 6008600102.0800 | 3.16 | 2634266431.8500 | -51.20 | 862585991.6400 | -68.47 |
| 2017-09 | 67598753056.0000 | 34.84 | 5824327547.4400 | -373.48 | 5398429493.4900 | -166.23 | 2735876568.4300 | -129.81 |
| 2018-03 | 21923366326.5200 | 9.06 | 1730127720.2200 | 11.94 | 653044490.1800 | 2.51 | 180872936.5800 | -33.04 |
| 2017-12 | 90399078000.0000 | 29.45 | 7637208000.0000 | -1489.39 | 5703036000.0000 | -204.53 | 2661936000.0000 | -126.87 |
| 2017-03 | 20101447987.0200 | 48.15 | 1545591810.1100 | -905.95 | 637066788.7000 | -115.16 | 270140451.2300 | -106.06 |
| 2016-12 | 69833164000.0000 | 26.63 | -549681000.0000 | -114.76 | -5456070000.0000 | -413.19 | -9906003000.0000 | -2210.79 |
| 2017-06 | 43445690000.0000 | 45.59 | 3750631000.0000 | -374.89 | 4078471000.0000 | -223.04 | 1863467000.0000 | -125.99 |
| 2016-06 | 29840728000.0000 | 3.35 | -1364417000.0000 | -165.94 | -3314671000.0000 | -244.22 | -7168812000.0000 | -463.14 |
| 2016-03 | 13568615814.4900 | -25.34 | -191772898.9300 | -120.00 | -4202701001.9200 | 642.66 | -4460323575.1900 | 342.46 |
| 2016-09 | 50131601447.6200 | 0.87 | -2129694522.3400 | -210.67 | -8150564483.0000 | -528.12 | -9176711777.6000 | -2948.75 |
| 2015-06 | 28872211000.0000 | -11.14 | 2069126000.0000 | 31.24 | 2298387000.0000 | -266.44 | 1974106000.0000 | -186.71 |
| 2015-09 | 49698217280.0900 | 4.79 | 1924289163.5600 | -48.86 | 1903811969.3500 | 178.06 | 322131436.4500 | -149.23 |
| 2015-12 | 55148297000.0000 | -17.57 | 3722884000.0000 | -7.48 | 1742096000.0000 | 243.41 | 469302000.0000 | 29.45 |
| 2015-03 | 18174672995.2400 | 27.91 | 958746601.2100 | 30.80 | -565901406.9300 | -62.32 | -1008081555.5500 | -46.38 |
| 2014-12 | 66901438000.0000 | 1.15 | 4024055000.0000 | -550.96 | 507287000.0000 | -133.52 | 362529000.0000 | 53.96 |
| 2014-09 | 47427073683.4300 | 2.88 | 3762634459.7600 | 1286.35 | 684674688.6100 | -50.18 | -654306183.0500 | -67.82 |
| 2014-06 | 32492273000.0000 | 4.57 | 1576569000.0000 | -211.67 | -1380938000.0000 | -58.22 | -2276732000.0000 | 129.98 |
| 2014-03 | 14208509685.8900 | -- | 732982081.9800 | -- | -1501723909.4600 | -- | -1880148936.0100 | -- |
| 2013-12 | 66137861000.0000 | -3.12 | -892331000.0000 | -76.94 | -1513596000.0000 | -82.38 | 235470000.0000 | -102.46 |
| 2013-06 | 31073549000.0000 | -6.31 | -1411861000.0000 | -48.20 | -3305500000.0000 | -24.73 | -989968000.0000 | -79.68 |
| 2013-09 | 46097506722.3900 | -- | 271406445.5900 | -- | 1374345199.5300 | -- | -2033490848.9300 | -- |
| 2012-12 | 68267510000.0000 | -19.34 | -3868960000.0000 | -21.80 | -8591161000.0000 | 9.38 | -9559138000.0000 | -8.92 |
| 2012-06 | 33164824000.0000 | -21.05 | -2725839000.0000 | 273.14 | -4391382000.0000 | 207.09 | -4871535000.0000 | 76.66 |
| 2012-03 | 15690285575.3000 | -4.62 | -505351449.1800 | -139.04 | -2248830084.9700 | 6296.46 | -2695476554.6500 | 437.19 |
| 2011-06 | 42007265000.0000 | -7.82 | -730514000.0000 | -111.24 | -1429978000.0000 | -129.49 | -2757578000.0000 | -180.79 |
| 2011-09 | 52456742354.1700 | -12.25 | 23389914.2100 | -99.79 | -2776518436.7200 | -136.35 | -4776545353.3900 | -184.62 |
| 2011-12 | 84639178000.0000 | -12.28 | -4947348000.0000 | -140.01 | -7854229000.0000 | -185.28 | -10495295000.0000 | -254.67 |
| 2010-12 | 96487636000.0000 | 40.93 | 12365386000.0000 | -414.22 | 9209589000.0000 | -248.22 | 6785497000.0000 | -190.86 |
| 2011-03 | 16451046799.7800 | -- | 1294298611.6500 | -- | -35157433.8200 | -- | -501772708.0700 | -- |
| 2010-09 | 59779339522.3700 | -- | 11382945459.7200 | -- | 7638099290.1000 | -- | 5644866365.1500 | -- |
| 2009-12 | 68462514000.0000 | -48.07 | -3935325000.0000 | -117.82 | -6213500000.0000 | -139.65 | -7467812000.0000 | -164.34 |
| 2010-06 | 45570667000.0000 | 55.55 | 6500943000.0000 | -303.85 | 4849840000.0000 | -216.79 | 3413436000.0000 | -174.17 |
| 2008-12 | 131838916000.0000 | 17.47 | 22089610000.0000 | -11.45 | 15670552000.0000 | -39.99 | 11606134000.0000 | -40.43 |
| 2008-06 | 70572425000.0000 | 47.81 | 19338266000.0000 | 106.04 | 19757824000.0000 | 114.89 | 15123824000.0000 | 109.25 |
| 2009-06 | 29295568000.0000 | -58.49 | -3189155000.0000 | -116.49 | -4152606000.0000 | -121.02 | -4602115000.0000 | -130.43 |
| 2007-06 | 47744953000.0000 | 108.32 | 9385656000.0000 | 331.21 | 9194291000.0000 | 319.04 | 7227707000.0000 | 583.70 |
| 2007-12 | 112232794000.0000 | 42.33 | 24945478000.0000 | 104.91 | 26112562000.0000 | 127.40 | 19481867000.0000 | 134.94 |
| 2006-12 | 78856254000.0000 | 64.40 | 12174128000.0000 | 33.10 | 11483130000.0000 | 49.54 | 8292447000.0000 | 48.56 |
| 2005-12 | 47966347000.0000 | 49.02 | 9146443000.0000 | 42.12 | 7679136000.0000 | 46.46 | 5582059000.0000 | 34.25 |
| 2006-06 | 22918586000.0000 | 23.37 | 2176566000.0000 | -49.76 | 2194122000.0000 | -50.41 | 1057147000.0000 | -61.87 |
| 2005-06 | 18576762000.0000 | 27.85 | 4332086000.0000 | 48.03 | 4424822000.0000 | 82.12 | 2772796000.0000 | 42.35 |
| 2004-06 | 14529966000.0000 | -- | 2926489000.0000 | -- | 2429578000.0000 | -- | 1947914000.0000 | -- |
| 2004-12 | 32188669000.0000 | 24.51 | 6435684000.0000 | 69.53 | 5243300000.0000 | 98.45 | 4157960000.0000 | 138.66 |
| 2002-12 | 20925740000.0000 | -- | 1065434000.0000 | -- | -357259000.0000 | -- | -1196183000.0000 | -- |
| 2003-12 | 25852874000.0000 | 23.55 | 3796126000.0000 | 256.30 | 2642073000.0000 | -839.54 | 1742228000.0000 | -245.65 |
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 | 28.94 | 26.5700 | 13.49 | 20.9500 | 26.24 | -- | 0.47 |
| 2024-09 | 30.36 | 30.0000 | 10.65 | 17.1300 | 18.38 | -- | 0.36 |
| 2025-03 | 26.64 | 27.5100 | 3.11 | 4.7900 | 6.43 | -- | 0.11 |
| 2023-12 | 15.73 | 16.1800 | 7.15 | 12.1700 | 22.54 | -- | 0.38 |
| 2024-06 | 22.88 | 20.2300 | 4.94 | 8.0100 | 11.47 | -- | 0.22 |
| 2024-03 | 18.94 | 19.0800 | 1.99 | 3.3300 | 6.00 | -- | 0.10 |
| 2023-06 | 21.54 | 22.3000 | 4.75 | 8.3400 | 11.45 | -- | 0.19 |
| 2023-03 | 21.81 | 20.9400 | 1.97 | 3.4500 | 5.61 | -- | 0.09 |
| 2023-09 | 18.50 | 22.8600 | 6.36 | 10.8600 | 16.56 | -- | 0.28 |
| 2022-12 | 43.59 | 42.1600 | 32.66 | 54.7300 | 31.43 | -- | 0.76 |
| 2022-09 | 45.40 | 44.8500 | 25.63 | 43.9400 | 22.44 | -- | 0.57 |
| 2021-12 | 41.99 | 37.6500 | 30.90 | 66.8300 | 35.79 | -- | 0.81 |
| 2022-06 | 46.51 | 43.8200 | 18.86 | 34.7300 | 14.35 | -- | 0.43 |
| 2022-03 | 40.14 | 37.8400 | 8.33 | 17.2300 | 10.06 | -- | 0.22 |
| 2021-06 | 38.15 | 33.3800 | 14.75 | 45.9600 | 19.82 | -- | 0.43 |
| 2021-09 | 43.69 | 40.2500 | 24.91 | 60.4000 | 28.61 | -- | 0.62 |
| 2021-03 | 33.15 | 29.1900 | 6.47 | 25.9800 | 11.29 | -- | 0.22 |
| 2020-12 | 14.10 | 6.9200 | 5.13 | 22.6100 | 45.53 | -- | 0.63 |
| 2020-09 | 11.42 | 5.1200 | 2.45 | 9.9000 | 30.76 | -- | 0.47 |
| 2020-06 | 9.24 | 1.7100 | 0.90 | 3.0800 | 19.73 | -- | 0.29 |
| 2020-03 | 8.82 | 2.3300 | 0.33 | 0.8100 | 8.24 | -- | 0.14 |
| 2019-12 | 11.09 | 1.5000 | 1.66 | 18.9200 | 33.35 | -- | 0.58 |
| 2019-09 | 10.93 | 3.7000 | 1.55 | 6.8700 | 26.63 | -- | 0.42 |
| 2019-06 | 10.26 | 1.5800 | 0.87 | 3.9600 | 15.70 | -- | 0.28 |
| 2019-03 | 11.18 | 3.6400 | 0.50 | 2.3600 | 8.42 | -- | 0.14 |
| 2018-12 | 7.99 | 1.3100 | 1.60 | 5.3700 | 27.00 | -- | 0.53 |
| 2018-06 | 6.34 | 0.1300 | 0.73 | 0.2000 | 14.13 | -- | 0.31 |
| 2018-09 | 7.32 | 1.9100 | 1.16 | 3.8600 | 19.43 | -- | 0.36 |
| 2017-09 | 8.62 | 6.7600 | 4.08 | 12.9900 | 28.14 | -- | 0.51 |
| 2018-03 | 7.89 | 2.8100 | 0.50 | 0.9000 | 9.21 | -- | 0.17 |
| 2017-12 | 8.45 | 4.4300 | 4.28 | 12.8800 | 35.52 | -- | 0.68 |
| 2017-03 | 7.69 | 2.4400 | 0.53 | 1.4400 | 10.80 | -- | 0.17 |
| 2016-12 | -0.79 | -9.8200 | -4.56 | -54.0600 | 44.98 | -- | 0.58 |
| 2017-06 | 8.63 | 7.7200 | 3.28 | 9.1500 | 17.15 | -- | 0.35 |
| 2016-06 | -4.57 | -13.3200 | -2.81 | -35.3100 | 24.11 | -- | 0.25 |
| 2016-03 | -1.41 | -29.7100 | -3.63 | -19.7900 | 12.72 | -- | 0.12 |
| 2016-09 | -4.25 | -15.7800 | -6.75 | -49.6000 | 39.31 | -- | 0.41 |
| 2015-06 | 7.17 | 5.1000 | 1.48 | 7.5400 | 15.67 | -- | 0.19 |
| 2015-09 | 3.87 | -3.5500 | 1.25 | 1.3200 | 27.05 | -- | 0.33 |
| 2015-12 | 6.75 | 0.3400 | 1.09 | 1.6400 | 34.23 | -- | 0.34 |
| 2015-03 | 5.28 | -1.6700 | -0.39 | -4.3200 | 8.42 | -- | 0.12 |
| 2014-12 | 6.01 | -1.2800 | 0.34 | 1.4900 | 32.63 | -- | 0.45 |
| 2014-09 | 7.93 | 0.0400 | 0.44 | -2.7600 | 17.06 | -- | 0.31 |
| 2014-06 | 4.85 | -6.4100 | -0.91 | -10.2800 | 13.08 | -- | 0.21 |
| 2014-03 | 5.16 | -4.2100 | -- | -- | -- | -- | -- |
| 2013-12 | -1.35 | -3.9500 | -0.94 | 0.9700 | 28.22 | -- | 0.41 |
| 2013-06 | -4.54 | -12.2600 | -1.98 | -4.2200 | 12.66 | -- | 0.19 |
| 2013-09 | 0.59 | 3.5900 | -- | -- | -- | -- | -- |
| 2012-12 | -5.67 | -14.2600 | -5.20 | -38.0200 | 26.41 | -- | 0.41 |
| 2012-06 | -8.22 | -14.9000 | -2.78 | -16.2600 | 8.82 | -- | 0.21 |
| 2012-03 | -3.22 | -11.4700 | -1.40 | -8.4100 | 3.49 | -- | 0.10 |
| 2011-06 | -1.74 | -6.3200 | -0.91 | -6.3600 | 12.66 | -- | 0.27 |
| 2011-09 | 0.04 | -4.1300 | -1.77 | -11.8200 | 12.67 | -- | 0.33 |
| 2011-12 | -5.85 | -11.7100 | -4.99 | -30.2500 | 26.45 | -- | 0.54 |
| 2010-12 | 12.82 | 7.7600 | 6.10 | 14.1900 | 39.74 | -- | 0.64 |
| 2011-03 | 7.87 | 3.3500 | -- | -- | -- | -- | -- |
| 2010-09 | 19.04 | 13.7200 | -- | -- | -- | -- | -- |
| 2009-12 | -5.75 | -10.4300 | -4.51 | -17.7800 | 40.61 | -- | 0.50 |
| 2010-06 | 14.27 | 9.3900 | 3.34 | 7.7400 | 19.39 | -- | 0.31 |
| 2008-12 | 16.75 | 10.8500 | 13.06 | 22.2600 | 71.29 | -- | 1.10 |
| 2008-06 | 27.40 | 26.8600 | 15.95 | 26.0600 | 25.73 | -- | 0.57 |
| 2009-06 | -10.89 | -15.8500 | -3.16 | -10.2800 | 22.84 | -- | 0.22 |
| 2007-06 | 19.66 | 17.4600 | 12.14 | 20.8100 | 52.43 | -- | 0.63 |
| 2007-12 | 22.23 | 20.9700 | 22.25 | 41.8100 | 55.96 | -- | 0.96 |
| 2006-12 | 15.44 | 12.6000 | 14.05 | 23.8800 | 77.09 | -- | 0.97 |
| 2005-12 | 19.07 | 13.3300 | 13.71 | 28.7000 | 71.28 | -- | 0.86 |
| 2006-06 | 9.50 | 6.6600 | 4.08 | 5.6900 | 25.88 | -- | 0.43 |
| 2005-06 | 23.32 | 19.4800 | 7.57 | 16.8000 | 30.74 | -- | 0.32 |
| 2004-06 | 20.14 | 14.1100 | -- | -- | -- | -- | -- |
| 2004-12 | 19.99 | 13.6900 | 11.85 | 55.8200 | 80.88 | -- | 0.73 |
| 2002-12 | 5.09 | -4.2200 | -0.88 | -200.3400 | 67.16 | -- | 0.52 |
| 2003-12 | 14.68 | 7.9300 | 6.75 | 89.5200 | 70.88 | -- | 0.66 |
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 | 42.70 | 57.30 | 1.68 | 1.63 |
| 2024-09 | 44.53 | 55.47 | 1.64 | 1.59 |
| 2025-03 | 41.97 | 58.03 | 1.71 | 1.66 |
| 2023-12 | 47.39 | 52.61 | 1.59 | 1.54 |
| 2024-06 | 44.89 | 55.11 | 1.61 | 1.55 |
| 2024-03 | 45.57 | 54.43 | 1.57 | 1.52 |
| 2023-06 | 48.56 | 51.44 | 1.62 | 1.57 |
| 2023-03 | 48.09 | 51.91 | 1.71 | 1.67 |
| 2023-09 | 47.58 | 52.42 | 1.64 | 1.59 |
| 2022-12 | 50.42 | 49.58 | 1.64 | 1.59 |
| 2022-09 | 50.09 | 49.91 | 1.83 | 1.79 |
| 2021-12 | 56.68 | 43.32 | 1.67 | 1.63 |
| 2022-06 | 51.48 | 48.52 | 1.72 | 1.67 |
| 2022-03 | 55.78 | 44.22 | 1.73 | 1.69 |
| 2021-06 | 63.00 | 37.00 | 1.47 | 1.42 |
| 2021-09 | 59.14 | 40.86 | 1.67 | 1.62 |
| 2021-03 | 66.79 | 33.21 | 1.16 | 1.11 |
| 2020-12 | 71.06 | 28.94 | 0.97 | 0.93 |
| 2020-09 | 70.57 | 29.43 | 0.94 | 0.89 |
| 2020-06 | 72.13 | 27.87 | 0.95 | 0.90 |
| 2020-03 | 72.11 | 27.89 | 0.97 | 0.90 |
| 2019-12 | 73.64 | 26.36 | 1.02 | 0.97 |
| 2019-09 | 75.58 | 24.42 | 0.96 | 0.91 |
| 2019-06 | 75.47 | 24.53 | 0.84 | 0.79 |
| 2019-03 | 75.76 | 24.24 | 0.81 | 0.77 |
| 2018-12 | 75.30 | 24.70 | 0.68 | 0.63 |
| 2018-06 | 69.96 | 30.04 | 0.82 | 0.76 |
| 2018-09 | 75.87 | 24.13 | 0.67 | 0.63 |
| 2017-09 | 67.55 | 32.45 | 1.07 | 1.02 |
| 2018-03 | 66.48 | 33.52 | 0.85 | 0.80 |
| 2017-12 | 67.18 | 32.82 | 0.90 | 0.85 |
| 2017-03 | 68.04 | 31.96 | 1.30 | 1.25 |
| 2016-12 | 68.62 | 31.38 | 1.35 | 1.31 |
| 2017-06 | 66.52 | 33.48 | 0.98 | 0.92 |
| 2016-06 | 66.72 | 33.28 | 1.59 | 1.55 |
| 2016-03 | 64.21 | 35.79 | 1.72 | 1.68 |
| 2016-09 | 69.07 | 30.93 | 1.39 | 1.35 |
| 2015-06 | 70.76 | 29.24 | 1.49 | 1.44 |
| 2015-09 | 71.15 | 28.85 | 1.44 | 1.39 |
| 2015-12 | 66.87 | 33.13 | 1.55 | 1.50 |
| 2015-03 | 71.15 | 28.85 | 1.34 | 1.28 |
| 2014-12 | 71.13 | 28.87 | 1.41 | 1.36 |
| 2014-09 | 72.60 | 27.40 | 1.44 | 1.38 |
| 2014-06 | 73.18 | 26.82 | 1.39 | 1.32 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 73.98 | 26.02 | 1.34 | 1.29 |
| 2013-06 | 75.32 | 24.68 | 1.49 | 1.44 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 74.77 | 25.23 | 1.56 | 1.49 |
| 2012-06 | 70.92 | 29.08 | 1.28 | 1.19 |
| 2012-03 | 70.16 | 29.84 | 1.31 | 1.22 |
| 2011-06 | 62.38 | 37.62 | 1.48 | 1.40 |
| 2011-09 | 64.44 | 35.56 | 1.36 | 1.27 |
| 2011-12 | 68.14 | 31.86 | 1.31 | 1.24 |
| 2010-12 | 58.74 | 41.26 | 2.12 | 2.05 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 61.82 | 38.18 | 2.01 | 1.94 |
| 2010-06 | 59.82 | 40.18 | 2.03 | 1.96 |
| 2008-12 | 48.42 | 51.58 | 1.54 | 1.48 |
| 2008-06 | 44.70 | 55.30 | 1.75 | 1.68 |
| 2009-06 | 58.21 | 41.79 | 1.72 | 1.67 |
| 2007-06 | 41.59 | 58.41 | 1.57 | 1.53 |
| 2007-12 | 51.30 | 48.70 | 1.26 | 1.23 |
| 2006-12 | 46.88 | 53.12 | 1.03 | 0.99 |
| 2005-12 | 51.93 | 48.07 | 1.10 | 1.07 |
| 2006-06 | 50.71 | 49.29 | 1.20 | 1.16 |
| 2005-06 | 59.05 | 40.95 | 1.01 | 0.99 |
| 2004-06 | -- | -- | -- | -- |
| 2004-12 | 69.71 | 30.29 | 0.64 | 0.62 |
| 2002-12 | 86.62 | 13.38 | 0.65 | 0.63 |
| 2003-12 | 81.52 | 18.48 | 0.73 | 0.70 |
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 | 166175223000.0000 | -- | -- | -3119884000.0000 |
| 2024/9/30 0:00:00 | 120988685775.7500 | -- | 6585930056.1500 | -2645268210.8600 |
| 2025/3/31 0:00:00 | 42283387548.1700 | -- | 2031231438.0700 | -1241230859.4100 |
| 2023/12/31 0:00:00 | 147860433000.0000 | -- | -- | -3738402000.0000 |
| 2024/6/30 0:00:00 | 78043130000.0000 | -- | -- | -1426513000.0000 |
| 2024/3/31 0:00:00 | 38913343655.8900 | -- | 1951914992.1000 | -909123879.5900 |
| 2023/6/30 0:00:00 | 72061762000.0000 | -- | -- | -2351978000.0000 |
| 2023/3/31 0:00:00 | 36790008085.9200 | -- | 2480109279.8600 | -839723095.2100 |
| 2023/9/30 0:00:00 | 109032493644.0300 | -- | 5355867551.9600 | -5078188736.1000 |
| 2022/12/31 0:00:00 | 220580548000.0000 | -- | -- | -1865071000.0000 |
| 2022/9/30 0:00:00 | 171708098548.1600 | -- | 9281213482.8800 | -4771143364.2900 |
| 2021/12/31 0:00:00 | 193576640000.0000 | -- | -- | 2723042000.0000 |
| 2022/6/30 0:00:00 | 112751635000.0000 | -- | -- | -422455000.0000 |
| 2022/3/31 0:00:00 | 62754353729.1000 | -- | 2827957181.2700 | 360099159.4700 |
| 2021/6/30 0:00:00 | 86136374000.0000 | -- | -- | 1580301000.0000 |
| 2021/9/30 0:00:00 | 130229422102.0900 | -- | 8326889129.3000 | 2061047489.8700 |
| 2021/3/31 0:00:00 | 43309397891.7500 | -- | 2483699057.5300 | 828149061.9900 |
| 2020/12/31 0:00:00 | 147117042000.0000 | -- | -- | 3730550000.0000 |
| 2020/9/30 0:00:00 | 104160540564.1500 | -- | 7069331477.2700 | 3092904570.8900 |
| 2020/6/30 0:00:00 | 67209625000.0000 | -- | -- | 2144898000.0000 |
| 2020/3/31 0:00:00 | 32892448301.7700 | -- | 2252465719.3700 | 1136687594.1300 |
| 2019/12/31 0:00:00 | 135211892000.0000 | -- | -- | 5461247000.0000 |
| 2019/9/30 0:00:00 | 99420679739.0200 | -- | 6865032535.5200 | 3728825059.6100 |
| 2019/6/30 0:00:00 | 64400210000.0000 | -- | -- | 2662464000.0000 |
| 2019/3/31 0:00:00 | 31154996366.4900 | -- | 2126162152.1300 | 1308316160.6300 |
| 2018/12/31 0:00:00 | 110725942000.0000 | -- | -- | 3426957000.0000 |
| 2018/6/30 0:00:00 | 42186575000.0000 | -- | -- | 1089125000.0000 |
| 2018/9/30 0:00:00 | 76121467806.7000 | -- | 4242014420.3100 | 1947094141.6100 |
| 2017/9/30 0:00:00 | 61774425508.5600 | -- | 3199109527.1500 | 1309616331.1600 |
| 2018/3/31 0:00:00 | 20193238606.3000 | -- | 1031267273.5700 | 483785606.0600 |
| 2017/12/31 0:00:00 | 82761870000.0000 | -- | -- | 1662643000.0000 |
| 2017/3/31 0:00:00 | 18555856176.9100 | -- | 966783081.8100 | 371335472.9600 |
| 2016/12/31 0:00:00 | 70382845000.0000 | -- | 3713265000.0000 | 1814729000.0000 |
| 2017/6/30 0:00:00 | 39695059000.0000 | -- | -- | 1113299000.0000 |
| 2016/6/30 0:00:00 | 31205145000.0000 | -- | -- | 976192000.0000 |
| 2016/3/31 0:00:00 | 13760388713.4200 | -- | 1035227098.8600 | 650831040.1100 |
| 2016/9/30 0:00:00 | 52261295969.9600 | -- | 2718146228.5800 | 1546918583.5100 |
| 2015/6/30 0:00:00 | 26803085000.0000 | -- | -- | 435813000.0000 |
| 2015/9/30 0:00:00 | 47773928116.5300 | -- | 3081627640.3100 | 1793263791.1500 |
| 2015/12/31 0:00:00 | 51425413000.0000 | -- | 3131505000.0000 | 1545641000.0000 |
| 2015/3/31 0:00:00 | 17215926394.0300 | -- | 1038582583.0900 | 583283254.7900 |
| 2014/12/31 0:00:00 | 62877383000.0000 | -- | 3963008000.0000 | 1901254000.0000 |
| 2014/9/30 0:00:00 | 43664439223.6700 | -- | 2933009355.5900 | 1872777894.8600 |
| 2014/6/30 0:00:00 | 30915704000.0000 | -- | -- | 1253674000.0000 |
| 2014/3/31 0:00:00 | 13475527603.9100 | -- | 914905782.0900 | 777213107.3000 |
| 2013/12/31 0:00:00 | 67030192000.0000 | -- | 3760311000.0000 | 1312769000.0000 |
| 2013/6/30 0:00:00 | 32485410000.0000 | -- | -- | 632638000.0000 |
| 2013/9/30 0:00:00 | 45826100276.8000 | -- | 3180298873.2800 | 1126911104.7100 |
| 2012/12/31 0:00:00 | 72136470000.0000 | -- | 3983846000.0000 | 1620627000.0000 |
| 2012/6/30 0:00:00 | 35890663000.0000 | -- | -- | 877461000.0000 |
| 2012/3/31 0:00:00 | 16195637024.4800 | -- | 1204485428.4500 | 316668962.7200 |
| 2011/6/30 0:00:00 | 42737779000.0000 | -- | -- | -40366000.0000 |
| 2011/9/30 0:00:00 | 52433352439.9600 | -- | 3551612010.8400 | 177168003.5700 |
| 2011/12/31 0:00:00 | 89586526000.0000 | -- | 5094639000.0000 | -381792000.0000 |
| 2010/12/31 0:00:00 | 84122250000.0000 | -- | 4691596000.0000 | 157898000.0000 |
| 2011/3/31 0:00:00 | 15156748188.1300 | -- | 1215738814.4100 | 76158382.3200 |
| 2010/9/30 0:00:00 | 48396394062.6500 | -- | 3521701519.6300 | 709433027.9000 |
| 2009/12/31 0:00:00 | 72397839000.0000 | -- | 4281785000.0000 | 731610000.0000 |
| 2010/6/30 0:00:00 | 39069724000.0000 | -- | -- | 332609000.0000 |
| 2008/12/31 0:00:00 | 109749306000.0000 | -- | 4347336000.0000 | 126764000.0000 |
| 2008/6/30 0:00:00 | 51234159000.0000 | -- | -- | -712000.0000 |
| 2009/6/30 0:00:00 | 32484723000.0000 | -- | -- | 366182000.0000 |
| 2007/6/30 0:00:00 | 38359297000.0000 | -- | -- | 375459000.0000 |
| 2007/12/31 0:00:00 | 87287316000.0000 | -- | 4885829000.0000 | 555101000.0000 |
| 2006/12/31 0:00:00 | 66682126000.0000 | -- | -- | 826264000.0000 |
| 2005/12/31 0:00:00 | 38819904000.0000 | -- | -- | 671138000.0000 |
| 2006/6/30 0:00:00 | 20742020000.0000 | -- | -- | 390754000.0000 |
| 2005/6/30 0:00:00 | 14244676000.0000 | -- | -- | 377184000.0000 |
| 2004/6/30 0:00:00 | 11603477000.0000 | -- | -- | 264421000.0000 |
| 2004/12/31 0:00:00 | 25752985000.0000 | -- | -- | 639760000.0000 |
| 2002/12/31 0:00:00 | 19860306000.0000 | -- | -- | 737805000.0000 |
| 2003/12/31 0:00:00 | 22056748000.0000 | -- | -- | 668719000.0000 |