中商官网
研究报告
金隅集团（HK2009）
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 | 109362156632.9200 | 2.34 | 10228315287.0700 | -6.05 | 456099365.9300 | 51.84 | -1639636674.2200 | 91.25 |
| 2025-03 | 16542954319.0800 | 29.10 | 589206738.1600 | 20.96 | -1959705701.6900 | -1.38 | -1234598085.1700 | -5.65 |
| 2024-06 | 44991661729.6700 | -7.75 | 4009011055.2200 | -22.12 | -1070453725.6100 | -351.47 | -1332774150.8100 | -5115.92 |
| 2024-09 | 76234795040.7300 | 5.88 | 6922015977.0100 | -4.67 | 11099916.1500 | -89.32 | -436544760.3500 | -4212.65 |
| 2024-03 | 12813941512.9400 | -44.71 | 487119709.4700 | -73.84 | -1987130516.2900 | 173.87 | -1308584185.5500 | 294.57 |
| 2023-12 | 106859264474.1500 | 5.23 | 10887461495.8400 | -22.68 | 300386736.6700 | -90.97 | -857335121.4100 | -345.04 |
| 2023-09 | 72004083996.9100 | -8.23 | 7260967140.8700 | -36.25 | 103968217.1300 | -97.66 | 10614681.6000 | -99.54 |
| 2023-03 | 23176070184.4900 | 2.65 | 1862205253.3200 | -35.08 | -725575178.1100 | -329.14 | -331649114.8500 | -220.30 |
| 2022-12 | 101548588449.3300 | -16.67 | 14081935494.9400 | -23.07 | 3325022310.5600 | -57.81 | 349874917.8100 | -83.84 |
| 2023-06 | 48771951898.6000 | -10.05 | 5147701123.8700 | -32.02 | 425681840.4500 | -87.39 | 26570884.8700 | -98.10 |
| 2022-06 | 54219052422.5600 | -4.72 | 7572244960.5100 | -15.24 | 3374480864.8400 | -23.56 | 1397163955.3100 | -7.12 |
| 2022-09 | 78463441762.9600 | -9.03 | 11388898484.9000 | -12.87 | 4450894115.5800 | -30.13 | 2329308190.3900 | -14.25 |
| 2022-03 | 22577884779.3100 | -0.24 | 2868468902.6800 | -10.90 | 316646163.6900 | -50.13 | 275674941.6200 | 24.77 |
| 2021-12 | 121869070828.2800 | 14.99 | 18304473607.9400 | -1.18 | 7880514536.7900 | 1.10 | 2165058648.4200 | 8.41 |
| 2021-06 | 56907117650.9100 | 41.81 | 8934257002.0000 | 3.69 | 4414725528.4600 | 31.19 | 1504288767.5200 | 35.20 |
| 2021-09 | 86254994482.4400 | 22.11 | 13071488673.6600 | -7.88 | 6370266618.1700 | 1.82 | 2716299875.5200 | 0.00 |
| 2021-03 | 22632657290.5400 | 68.49 | 3219419420.6100 | 22.75 | 634911453.8100 | -453.24 | 220952964.6100 | 61.59 |
| 2020-12 | 105978011776.5500 | 19.85 | 18523866041.5700 | -11.88 | 7794403259.4600 | -1.76 | 1997162682.3200 | -45.93 |
| 2020-03 | 13432558233.3400 | -16.10 | 2622746565.3200 | -42.80 | -179739738.2600 | -126.97 | 136736522.3600 | -67.59 |
| 2020-06 | 40130408353.2100 | -10.04 | 8616653163.6800 | -30.39 | 3365220521.7500 | -36.08 | 1112660209.7000 | -63.47 |
| 2020-09 | 70635337700.7600 | 4.86 | 14189370557.6100 | -22.57 | 6256549036.6000 | -12.73 | 2716180063.8800 | -26.91 |
| 2019-12 | 88423831452.8700 | 6.39 | 21021591318.2900 | -6.14 | 7933820047.3900 | 23.11 | 3693582654.4500 | 13.28 |
| 2019-06 | 44611088630.6600 | 26.14 | 12378006961.8600 | 25.91 | 5264638028.4900 | 34.19 | 3045574008.2200 | 26.36 |
| 2019-09 | 67363848512.8800 | 20.15 | 18325033357.5400 | 17.26 | 7169380482.4600 | 23.12 | 3716227625.6100 | 19.75 |
| 2018-09 | 56064386250.7100 | 21.55 | 15627705635.2800 | 27.76 | 5823309663.1100 | 46.51 | 3103194348.1300 | 19.15 |
| 2018-12 | 83116733092.1500 | 30.53 | 22396011975.4700 | 39.60 | 6444634743.7400 | 58.85 | 3260449276.9700 | 14.94 |
| 2019-03 | 16010882327.2800 | 61.09 | 4585007713.7700 | 107.18 | 666324254.8300 | -202.26 | 421935712.0300 | -298.46 |
| 2018-06 | 35365393255.9800 | 20.02 | 9830621675.7600 | 23.10 | 3923400018.3700 | 61.61 | 2410206116.0600 | 30.54 |
| 2018-03 | 9939344514.2200 | -12.34 | 2213064637.8200 | -26.12 | -651581813.6600 | -349.36 | -212606749.0300 | -148.26 |
| 2017-12 | 63678330931.5400 | 33.39 | 16043318914.8000 | 43.29 | 4057143708.9900 | 10.35 | 2836664933.5900 | 5.58 |
| 2017-09 | 46126341988.1400 | 41.17 | 12232100413.6000 | 51.35 | 3974813076.1600 | 28.33 | 2604374836.4500 | 14.71 |
| 2017-06 | 29465846282.8500 | 25.67 | 7985975134.5400 | 37.09 | 2427685642.9300 | 2.81 | 1846371188.8700 | 1.39 |
| 2016-12 | 47738772726.9600 | 16.65 | 11196725224.4300 | 7.67 | 3676531473.5200 | 15.52 | 2686653868.2000 | 33.17 |
| 2017-03 | 11338722980.0200 | 52.59 | 2995318472.3100 | 52.92 | 261296566.0200 | -24.98 | 440588271.8500 | 192.42 |
| 2016-09 | 32675183699.2700 | 26.15 | 8081918697.0400 | 20.60 | 3097386138.5000 | 86.33 | 2270454634.5000 | 113.84 |
| 2016-03 | 7431071782.7000 | -4.25 | 1958768336.7900 | -10.39 | 348298287.5500 | 3.58 | 150670145.8300 | 3.01 |
| 2016-06 | 23446783708.5900 | 29.85 | 5825399216.6400 | 17.70 | 2361421308.6300 | 54.88 | 1821145314.5400 | 73.82 |
| 2015-12 | 40925340861.4000 | -0.77 | 10399299519.2700 | 4.32 | 3182654494.0800 | -16.32 | 2017453761.3900 | -16.73 |
| 2015-06 | 18056290640.7900 | -12.51 | 4949184269.7700 | -4.01 | 1524697128.5100 | -26.93 | 1047743415.4300 | -24.11 |
| 2015-03 | 7760976662.7200 | -16.60 | 2185895861.4400 | 0.52 | 336275430.7200 | -29.51 | 146272200.5500 | -31.49 |
| 2015-09 | 25902684559.8200 | -10.05 | 6701690494.4100 | -6.00 | 1662272946.2800 | -37.18 | 1061771081.4600 | -39.01 |
| 2014-06 | 20637809082.3600 | 1.23 | 5156117981.9500 | 17.90 | 2086662018.2300 | 21.13 | 1380649065.7700 | 6.29 |
| 2014-12 | 41241473853.9700 | -7.92 | 9968653394.1200 | -0.21 | 3803345143.1300 | -4.77 | 2422721815.8300 | -24.65 |
| 2014-09 | 28797093443.0900 | -4.03 | 7129779651.9300 | 10.63 | 2646054028.0200 | 13.61 | 1740806322.1200 | 0.34 |
| 2013-12 | 44789759261.8900 | 31.53 | 9989875737.3400 | 19.94 | 3993723722.6300 | 0.91 | 3215183494.6500 | 8.30 |
| 2014-03 | 9305745953.2000 | 20.46 | 2174664611.0600 | 54.19 | 477031371.8700 | 8541.46 | 213510398.6200 | -448.82 |
| 2013-06 | 20386622839.4700 | 38.25 | 4373233548.1300 | 0.57 | 1722609083.2100 | -18.50 | 1299002120.3100 | -6.36 |
| 2013-09 | 30005917900.5000 | 25.44 | 6444744397.0500 | 1.63 | 2329035034.2000 | -13.10 | 1734887866.0100 | -4.06 |
| 2013-03 | 7725190849.0800 | 44.29 | 1410420572.3700 | 7.30 | 5520262.4700 | -98.59 | -61210043.7500 | -120.84 |
| 2012-06 | 14745959135.8100 | 12.76 | 4348581455.9600 | 12.41 | 2113675910.9100 | -9.19 | 1387233578.7100 | -15.20 |
| 2012-12 | 34054096003.3200 | 18.47 | 8329404578.0800 | 4.73 | 3957601711.8000 | -15.25 | 2968713628.7400 | -13.41 |
| 2012-09 | 23920251517.0500 | 25.28 | 6341470687.7500 | 19.53 | 2680204579.3000 | -16.23 | 1808250838.4500 | -23.04 |
| 2012-03 | 5354029823.3400 | 2.17 | 1314406483.8300 | -14.88 | 390897672.4500 | -31.90 | 293648012.7600 | -32.94 |
| 2011-09 | 19093953934.6800 | 37.34 | 5305310541.2300 | 47.53 | 3199311814.0700 | 49.85 | 2349581983.8600 | 65.45 |
| 2011-12 | 28744793854.2000 | 30.33 | 7953472520.1700 | 55.46 | 4670008892.8200 | 9.73 | 3428644623.6200 | 24.42 |
| 2011-03 | 5240480740.0800 | -- | 1544124796.2900 | -- | 574023021.7800 | -- | 437877151.2300 | -- |
| 2011-06 | 13077653592.1200 | 47.73 | 3868630188.9600 | 94.84 | 2327621146.4200 | 34.39 | 1635823872.8800 | 54.07 |
| 2010-12 | 22055281000.0000 | 66.20 | 5116193000.0000 | 50.75 | 4256060000.0000 | 53.43 | 2755658000.0000 | 44.58 |
| 2010-09 | 13902834877.6600 | -- | 3596035923.0300 | -- | 2135007808.0300 | -- | 1420083133.3500 | -- |
| 2010-06 | 8852567000.0000 | 68.96 | 1985561000.0000 | 36.02 | 1732019000.0000 | 59.54 | 1061734000.0000 | 49.70 |
| 2009-03 | 2164186000.0000 | 0.67 | 551505000.0000 | 8.90 | 218338000.0000 | -13.55 | 141775000.0000 | -9.74 |
| 2009-06 | 5239374000.0000 | 9.79 | 1459787000.0000 | 18.90 | 1085629000.0000 | 46.36 | 709233000.0000 | 58.67 |
| 2009-12 | 13270696000.0000 | 55.20 | 3393722000.0000 | 60.69 | 2774000000.0000 | 45.44 | 1905930000.0000 | 44.30 |
| 2008-03 | 2149765000.0000 | -- | 506440000.0000 | -- | 252551000.0000 | -- | 157076000.0000 | -- |
| 2008-12 | 8550656000.0000 | 5.82 | 2112011000.0000 | 32.12 | 1907376000.0000 | 121.97 | 1320816000.0000 | 105.23 |
| 2008-06 | 4772116000.0000 | -- | 1227752000.0000 | -- | 741762000.0000 | -- | 446984000.0000 | -- |
| 2006-12 | 6612345000.0000 | -- | 1238931000.0000 | -- | 891588000.0000 | -- | 494192000.0000 | -- |
| 2007-12 | 8080460000.0000 | 22.20 | 1598559000.0000 | 29.03 | 859293000.0000 | -3.62 | 643588000.0000 | 30.23 |
| 2025-06 | 44712452716.1700 | -0.62 | 4102210417.6600 | 2.32 | -1330375089.4900 | 24.28 | -- | -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 | 9.35 | 0.3500 | 0.17 | -2.2200 | 1.19 | -- | 0.41 |
| 2025-03 | 3.56 | -12.1300 | -0.74 | -1.7500 | 0.19 | -- | 0.06 |
| 2024-06 | 8.91 | -2.5600 | -0.40 | -1.8300 | 0.45 | -- | 0.17 |
| 2024-09 | 9.08 | -0.2400 | 0.00 | -0.5900 | 0.79 | -- | 0.28 |
| 2024-03 | 3.80 | -15.7100 | -0.73 | -1.8300 | 0.13 | -- | 0.05 |
| 2023-12 | 10.19 | 0.1500 | 0.11 | -1.1700 | 1.00 | -- | 0.40 |
| 2023-09 | 10.08 | 0.0300 | 0.04 | 0.0100 | 0.64 | -- | 0.25 |
| 2023-03 | 8.04 | -3.2100 | -0.26 | -0.5100 | 0.20 | -- | 0.08 |
| 2022-12 | 13.87 | 3.0800 | 1.18 | 0.5500 | 0.79 | -- | 0.36 |
| 2023-06 | 10.55 | 0.7200 | 0.15 | 0.0400 | 0.42 | -- | 0.17 |
| 2022-06 | 13.97 | 4.0200 | 1.19 | 2.0900 | 0.42 | -- | 0.19 |
| 2022-09 | 14.51 | 4.2300 | 1.54 | 3.3400 | 0.61 | -- | 0.27 |
| 2022-03 | 12.70 | 1.2700 | 0.11 | 0.4100 | 0.18 | -- | 0.08 |
| 2021-12 | 15.02 | 5.8700 | 2.75 | 3.4000 | 0.89 | -- | 0.43 |
| 2021-06 | 15.70 | 7.1000 | 1.58 | 2.4200 | 0.41 | -- | 0.20 |
| 2021-09 | 15.15 | 6.6900 | 2.25 | 4.4100 | 0.62 | -- | 0.30 |
| 2021-03 | 14.22 | 2.5900 | 0.22 | 0.3500 | 0.16 | -- | 0.08 |
| 2020-12 | 17.48 | 7.0100 | 2.68 | 3.1500 | 0.73 | -- | 0.36 |
| 2020-03 | 19.53 | -1.7900 | -0.06 | 0.2200 | 0.09 | -- | 0.05 |
| 2020-06 | 21.47 | 8.0400 | 1.14 | 1.7500 | 0.25 | -- | 0.14 |
| 2020-09 | 20.09 | 8.6800 | 2.09 | 4.2100 | 0.44 | -- | 0.24 |
| 2019-12 | 23.77 | 8.9900 | 2.81 | 6.0400 | 0.55 | -- | 0.31 |
| 2019-06 | 27.75 | 11.8000 | 1.90 | 5.0700 | 0.27 | -- | 0.16 |
| 2019-09 | 27.20 | 11.1700 | 2.57 | 6.1300 | 0.41 | -- | 0.24 |
| 2018-09 | 27.87 | 10.5700 | 2.21 | 5.5100 | 0.36 | -- | 0.21 |
| 2018-12 | 26.95 | 7.9000 | 2.40 | 5.6500 | 0.53 | -- | 0.31 |
| 2019-03 | 28.64 | 4.3200 | 0.24 | 0.7200 | 0.09 | -- | 0.06 |
| 2018-06 | 27.80 | 11.1500 | 1.54 | 4.4400 | 0.25 | -- | 0.14 |
| 2018-03 | 22.27 | -6.6400 | -0.28 | -0.4200 | 0.08 | -- | 0.04 |
| 2017-12 | 25.19 | 6.2400 | 1.75 | 5.5400 | 0.48 | -- | 0.27 |
| 2017-09 | 26.52 | 8.4200 | 1.75 | 5.6500 | 0.38 | -- | 0.20 |
| 2017-06 | 27.10 | 7.8700 | 1.08 | 4.0700 | 0.25 | -- | 0.13 |
| 2016-12 | 23.45 | 6.6600 | 1.76 | 6.0800 | 0.57 | -- | 0.23 |
| 2017-03 | 26.42 | 1.7200 | 0.12 | 0.9900 | 0.12 | -- | 0.05 |
| 2016-09 | 24.73 | 8.4500 | 2.18 | 5.1400 | 0.45 | -- | 0.23 |
| 2016-03 | 26.36 | 3.9300 | 0.26 | 0.3900 | 0.10 | -- | 0.06 |
| 2016-06 | 24.85 | 9.3000 | 1.73 | 4.5800 | 0.31 | -- | 0.17 |
| 2015-12 | 25.41 | 6.1100 | 2.43 | 5.3000 | 0.57 | -- | 0.31 |
| 2015-06 | 27.41 | 7.2600 | 1.30 | 3.3200 | 0.26 | -- | 0.15 |
| 2015-03 | 28.17 | 3.4000 | 0.29 | 0.4700 | 0.11 | -- | 0.07 |
| 2015-09 | 25.87 | 5.2500 | 1.36 | 3.3700 | 0.37 | -- | 0.21 |
| 2014-06 | 24.98 | 8.6700 | 2.03 | 4.5900 | 0.36 | -- | 0.20 |
| 2014-12 | 24.17 | 7.1600 | 3.29 | 7.7900 | 0.64 | -- | 0.36 |
| 2014-09 | 24.76 | 7.4900 | 2.46 | 5.7200 | 0.47 | -- | 0.27 |
| 2013-12 | 22.30 | 7.2900 | 4.04 | 12.2300 | 0.93 | -- | 0.45 |
| 2014-03 | 23.37 | 4.4600 | 0.46 | 0.7300 | 0.17 | -- | 0.09 |
| 2013-06 | 21.45 | 7.0000 | 1.93 | 5.4400 | 0.48 | -- | 0.23 |
| 2013-09 | 21.48 | 6.2600 | 2.46 | 7.1500 | 0.66 | -- | 0.32 |
| 2013-03 | 18.26 | -0.5400 | 0.01 | -0.2700 | 0.19 | -- | 0.09 |
| 2012-06 | 29.49 | 12.5300 | 2.68 | 6.5300 | 0.36 | -- | 0.19 |
| 2012-12 | 24.46 | 9.0900 | 4.76 | 12.9600 | 0.80 | -- | 0.41 |
| 2012-09 | 26.51 | 9.1300 | 3.24 | 8.3500 | 0.58 | -- | 0.29 |
| 2012-03 | 24.55 | 3.2900 | 0.50 | 1.4400 | 0.14 | -- | 0.07 |
| 2011-09 | 27.79 | 14.2200 | 4.31 | 12.3100 | 0.52 | -- | 0.26 |
| 2011-12 | 27.67 | 12.4600 | 6.07 | 17.0100 | 0.76 | -- | 0.37 |
| 2011-03 | 29.47 | 8.8600 | -- | -- | -- | -- | -- |
| 2011-06 | 29.58 | 15.4600 | 3.41 | 8.9000 | 0.40 | -- | 0.19 |
| 2010-12 | 23.20 | 19.4000 | 6.85 | 16.1500 | 0.81 | -- | 0.35 |
| 2010-09 | 25.87 | 12.0000 | -- | -- | -- | -- | -- |
| 2010-06 | 22.43 | 19.7400 | 3.51 | 7.0200 | 0.42 | -- | 0.18 |
| 2009-03 | 25.48 | 10.6400 | 0.84 | 1.9000 | 0.25 | -- | 0.08 |
| 2009-06 | 27.86 | 21.0600 | 4.01 | 8.9600 | 0.61 | -- | 0.19 |
| 2009-12 | 25.57 | 20.4100 | 6.37 | 11.4500 | 0.92 | -- | 0.30 |
| 2008-03 | 23.56 | 12.0500 | -- | -- | -- | -- | -- |
| 2008-12 | 24.70 | 22.7100 | 7.51 | 18.0100 | 1.01 | -- | 0.34 |
| 2008-06 | 25.73 | 15.7400 | -- | -- | -- | -- | -- |
| 2006-12 | 18.74 | 13.4800 | 5.18 | 13.1600 | 1.88 | -- | 0.38 |
| 2007-12 | 19.78 | 10.7200 | 3.98 | 18.0200 | 1.28 | -- | 0.37 |
| 2025-06 | 9.17 | -- | -- | -- | 0.47 | -- | -- |
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 | 65.11 | 34.89 | 1.38 | 0.51 |
| 2025-03 | 66.84 | 33.16 | 1.47 | 0.57 |
| 2024-06 | 65.35 | 34.65 | 1.31 | 0.47 |
| 2024-09 | 64.50 | 35.50 | 1.44 | 0.53 |
| 2024-03 | 66.32 | 33.68 | 1.32 | 0.45 |
| 2023-12 | 65.01 | 34.99 | 1.20 | 0.38 |
| 2023-09 | 66.57 | 33.43 | 1.29 | 0.45 |
| 2023-03 | 66.10 | 33.90 | 1.28 | 0.43 |
| 2022-12 | 66.30 | 33.70 | 1.32 | 0.38 |
| 2023-06 | 67.08 | 32.92 | 1.29 | 0.45 |
| 2022-06 | 65.44 | 34.56 | 1.40 | 0.45 |
| 2022-09 | 65.13 | 34.87 | 1.31 | 0.45 |
| 2022-03 | 65.15 | 34.85 | 1.47 | 0.48 |
| 2021-12 | 66.64 | 33.36 | 1.42 | 0.44 |
| 2021-06 | 66.46 | 33.54 | 1.44 | 0.45 |
| 2021-09 | 66.95 | 33.05 | 1.42 | 0.46 |
| 2021-03 | 67.54 | 32.46 | 1.50 | 0.49 |
| 2020-12 | 67.58 | 32.42 | 1.54 | 0.52 |
| 2020-03 | 71.14 | 28.86 | 1.37 | 0.41 |
| 2020-06 | 68.63 | 31.37 | 1.48 | 0.51 |
| 2020-09 | 68.18 | 31.82 | 1.53 | 0.51 |
| 2019-12 | 70.75 | 29.25 | 1.37 | 0.41 |
| 2019-06 | 70.57 | 29.43 | 1.41 | 0.45 |
| 2019-09 | 70.34 | 29.66 | 1.43 | 0.44 |
| 2018-09 | 69.98 | 30.02 | 1.45 | 0.46 |
| 2018-12 | 70.47 | 29.53 | 1.31 | 0.42 |
| 2019-03 | 71.23 | 28.77 | 1.48 | 0.47 |
| 2018-06 | 69.96 | 30.04 | 1.34 | 0.44 |
| 2018-03 | 70.63 | 29.37 | 1.28 | 0.40 |
| 2017-12 | 69.89 | 30.11 | 1.30 | 0.41 |
| 2017-09 | 71.40 | 28.60 | 1.27 | 0.45 |
| 2017-06 | 71.42 | 28.58 | 1.24 | 0.45 |
| 2016-12 | 69.81 | 30.19 | 1.26 | 0.58 |
| 2017-03 | 69.93 | 30.07 | 1.22 | 0.49 |
| 2016-09 | 66.18 | 33.82 | 1.47 | 0.63 |
| 2016-03 | 68.17 | 31.83 | 1.54 | 0.64 |
| 2016-06 | 68.05 | 31.95 | 1.45 | 0.55 |
| 2015-12 | 67.74 | 32.26 | 1.37 | 0.54 |
| 2015-06 | 69.58 | 30.42 | 1.23 | 0.40 |
| 2015-03 | 68.20 | 31.80 | 1.36 | 0.42 |
| 2015-09 | 70.79 | 29.21 | 1.33 | 0.47 |
| 2014-06 | 67.00 | 33.00 | 1.29 | 0.43 |
| 2014-12 | 68.67 | 31.33 | 1.26 | 0.44 |
| 2014-09 | 68.14 | 31.86 | 1.32 | 0.43 |
| 2013-12 | 69.62 | 30.38 | 1.16 | 0.43 |
| 2014-03 | 68.36 | 31.64 | 1.24 | 0.43 |
| 2013-06 | 69.97 | 30.03 | 1.13 | 0.41 |
| 2013-09 | 71.48 | 28.52 | 1.13 | 0.42 |
| 2013-03 | 69.96 | 30.04 | 1.09 | 0.36 |
| 2012-06 | 70.85 | 29.15 | 1.09 | 0.40 |
| 2012-12 | 69.90 | 30.10 | 1.08 | 0.34 |
| 2012-09 | 71.84 | 28.16 | 1.14 | 0.43 |
| 2012-03 | 71.90 | 28.10 | 1.12 | 0.41 |
| 2011-09 | 72.09 | 27.91 | 1.14 | 0.43 |
| 2011-12 | 71.77 | 28.23 | 1.14 | 0.44 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 71.32 | 28.68 | 1.18 | 0.46 |
| 2010-12 | 69.50 | 30.50 | 1.20 | 0.44 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 65.21 | 34.79 | 1.20 | 0.45 |
| 2009-03 | 67.86 | 32.14 | 0.88 | 0.38 |
| 2009-06 | 67.93 | 32.07 | 1.06 | 0.51 |
| 2009-12 | 57.50 | 42.50 | 1.41 | 0.73 |
| 2008-03 | -- | -- | -- | -- |
| 2008-12 | 67.81 | 32.19 | 0.83 | 0.35 |
| 2008-06 | -- | -- | -- | -- |
| 2006-12 | 76.49 | 23.51 | 0.77 | 0.50 |
| 2007-12 | 80.64 | 19.36 | 0.73 | 0.39 |
| 2025-06 | -- | -- | -- | -- |
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 | 99133841345.8500 | -- | 7314290958.3000 | 2797247842.4100 |
| 2025/3/31 0:00:00 | 15953747580.9200 | -- | 1845164263.0600 | 682143593.9900 |
| 2024/6/30 0:00:00 | 40982650674.4500 | -- | 3680344089.7400 | 1584491885.6500 |
| 2024/9/30 0:00:00 | 69312779063.7200 | -- | 5275821640.3600 | 2284292971.2100 |
| 2024/3/31 0:00:00 | 12326821803.4700 | -- | 1719434292.5500 | 780830847.8800 |
| 2023/12/31 0:00:00 | 95971802978.3100 | -- | 7095821044.6500 | 2275478938.0200 |
| 2023/9/30 0:00:00 | 64743116856.0400 | -- | 4824336331.0400 | 2076079518.3400 |
| 2023/3/31 0:00:00 | 21313864931.1700 | -- | 1585318973.9900 | 695236675.9500 |
| 2022/12/31 0:00:00 | 87466652954.3900 | -- | 7368386852.1800 | 2687945567.3900 |
| 2023/6/30 0:00:00 | 43624250774.7300 | -- | 3528478950.7100 | 1295006381.5800 |
| 2022/6/30 0:00:00 | 46646807462.0500 | -- | 3421321527.5900 | 1515177756.2200 |
| 2022/9/30 0:00:00 | 67074543278.0600 | -- | 5203907421.2100 | 1975189395.2400 |
| 2022/3/31 0:00:00 | 19709415876.6300 | -- | 1617261901.7200 | 569491010.7900 |
| 2021/12/31 0:00:00 | 103564597220.3400 | -- | 7189016290.4100 | 2371660820.5600 |
| 2021/6/30 0:00:00 | 47972860648.9100 | -- | 3188419565.9500 | 1363664870.3000 |
| 2021/9/30 0:00:00 | 73183505808.7800 | -- | 4966182963.6000 | 1803099838.1600 |
| 2021/3/31 0:00:00 | 19413237869.9300 | -- | 1675373339.5800 | 719201612.3600 |
| 2020/12/31 0:00:00 | 87454145734.9800 | -- | 6609571592.6200 | 3160507027.6600 |
| 2020/3/31 0:00:00 | 10809811668.0200 | -- | 1647555615.5400 | 812189456.3700 |
| 2020/6/30 0:00:00 | 31513755189.5300 | -- | 2999005273.4200 | 1694837346.0200 |
| 2020/9/30 0:00:00 | 56445967143.1500 | -- | 4586863217.8500 | 2487782296.6700 |
| 2019/12/31 0:00:00 | 67402240134.5800 | -- | 7288977494.4400 | 3397042746.6100 |
| 2019/6/30 0:00:00 | 32233081668.8000 | -- | 3314124218.8000 | 1414421704.7000 |
| 2019/9/30 0:00:00 | 49038815155.3400 | -- | 5097987633.2500 | 2130275041.1200 |
| 2018/9/30 0:00:00 | 40436680615.4300 | -- | 4876782031.8600 | 2206728442.0300 |
| 2018/12/31 0:00:00 | 60720721116.6800 | -- | 7309837625.8400 | 3047478342.1700 |
| 2019/3/31 0:00:00 | 11425874613.5100 | -- | 1769690362.8400 | 780135067.0400 |
| 2018/6/30 0:00:00 | 25534771580.2200 | -- | 3156840351.5800 | 1363946668.0300 |
| 2018/3/31 0:00:00 | 7726279876.4000 | -- | 1687702596.3800 | 641060925.9500 |
| 2017/12/31 0:00:00 | 47635012016.7400 | -- | 6225624061.9800 | 2675587642.8800 |
| 2017/9/30 0:00:00 | 33894241574.5400 | -- | 4225798717.3800 | 2002933100.2100 |
| 2017/6/30 0:00:00 | 21479871148.3100 | -- | 2693696711.5000 | 1332763468.3900 |
| 2016/12/31 0:00:00 | 36542047502.5300 | -- | 3807863279.5000 | 1603501301.0200 |
| 2017/3/31 0:00:00 | 8343404507.7100 | -- | 1420877256.1100 | 627609191.6400 |
| 2016/9/30 0:00:00 | 24593265002.2300 | -- | 2232589063.5100 | 1058764425.5000 |
| 2016/3/31 0:00:00 | 5472303445.9100 | -- | 814821049.6000 | 269619275.0300 |
| 2016/6/30 0:00:00 | 17621384491.9500 | -- | 1472017683.1800 | 708011578.4800 |
| 2015/12/31 0:00:00 | 30526041342.1300 | -- | 2973810596.3300 | 1335546194.4700 |
| 2015/6/30 0:00:00 | 13107106371.0200 | -- | 1465997581.2600 | 684185255.4300 |
| 2015/3/31 0:00:00 | 5575080801.2800 | -- | 811312678.3000 | 295633666.4600 |
| 2015/9/30 0:00:00 | 19200994065.4100 | -- | 2220854917.4500 | 963123083.3500 |
| 2014/6/30 0:00:00 | 15481691100.4100 | -- | 1453113406.0100 | 593339737.3300 |
| 2014/12/31 0:00:00 | 31272820459.8500 | -- | 2886604421.2000 | 1209437114.5900 |
| 2014/9/30 0:00:00 | 21667313791.1600 | -- | 2155480112.8100 | 857213495.5800 |
| 2013/12/31 0:00:00 | 34799883524.5500 | -- | 2811322533.5200 | 1017497260.2900 |
| 2014/3/31 0:00:00 | 7131081342.1400 | -- | 787195655.6300 | 274724354.3300 |
| 2013/6/30 0:00:00 | 16013389291.3400 | -- | 1360311044.2500 | 453061611.8100 |
| 2013/9/30 0:00:00 | 23561173503.4500 | -- | 2019520109.4500 | 736418744.2700 |
| 2013/3/31 0:00:00 | 6314770276.7100 | -- | 725133475.6600 | 211046713.2200 |
| 2012/6/30 0:00:00 | 10397377679.8500 | -- | 998193416.5600 | 470709511.6500 |
| 2012/12/31 0:00:00 | 25724691425.2400 | -- | 2185451004.0000 | 902397834.8800 |
| 2012/9/30 0:00:00 | 17578780829.3000 | -- | 1647468991.3700 | 631690406.1800 |
| 2012/3/31 0:00:00 | 4039623339.5100 | -- | 526588052.7100 | 200587109.9000 |
| 2011/9/30 0:00:00 | 13788643393.4500 | -- | 1398334984.5000 | 551266733.4700 |
| 2011/12/31 0:00:00 | 20791321334.0300 | -- | 2130415464.5400 | 797407584.0000 |
| 2011/3/31 0:00:00 | 3696355943.7900 | -- | 497914669.3500 | 98354847.9600 |
| 2011/6/30 0:00:00 | 9209023403.1600 | -- | 923092322.9900 | 337261247.5700 |
| 2010/12/31 0:00:00 | 16939088000.0000 | -- | 1572480000.0000 | 360831000.0000 |
| 2010/9/30 0:00:00 | 10306798954.6300 | -- | 1046391681.5100 | 214853468.9300 |
| 2010/6/30 0:00:00 | 6867006000.0000 | -- | 741285000.0000 | 175405000.0000 |
| 2009/3/31 0:00:00 | 1612681000.0000 | -- | 224583000.0000 | 50272000.0000 |
| 2009/6/30 0:00:00 | 3779587000.0000 | -- | 495158000.0000 | 126212000.0000 |
| 2009/12/31 0:00:00 | 9876974000.0000 | -- | 1234216000.0000 | 234448000.0000 |
| 2008/3/31 0:00:00 | 1643325000.0000 | -- | 212362000.0000 | 74430000.0000 |
| 2008/12/31 0:00:00 | 6438645000.0000 | -- | 890276000.0000 | 228352000.0000 |
| 2008/6/30 0:00:00 | 3544364000.0000 | -- | 428562000.0000 | 136434000.0000 |
| 2006/12/31 0:00:00 | 5373414000.0000 | -- | 691710000.0000 | 121005000.0000 |
| 2007/12/31 0:00:00 | 6481901000.0000 | -- | 853288000.0000 | 261851000.0000 |
| 2025/6/30 0:00:00 | 40610242298.5100 | -- | 3780234061.2500 | 1457741352.5000 |